Individual contract

Information about the public contract

History:

Change datuma 13.12.2021 07:28:32
Change from "27.12.2021".

1638340580_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1640190653_publish.pdf

The last calculated hash value was calculated 22.12.2021 ob 17:30:53 and is

523e7da3eea8709267629729ea93fc0e297eb66b

Record of opening - tenders 

1641546001_opening.pdf

The hash value at 22.12.2021 ob 17:30:53 was

7a0dbed23b2d396f51513e2e066c366c03c5798a

Bidder

KOLEKTOR KOLING INŽENIRING, INSTALACIJE, PROIZVODNJA D.O.O.
Received 07.01.2022 08:28:29
Hash value of the submitted tender 3d6418c3e3a87683603361102d3fc4d6d5f9140b

Content of the pro-forma invoice

Integral public contract – tender price: 11.729.281,30 brez DDV

Bidder

MAKRO 5 GRADNJE, IZGRADNJA OBJEKTOV, D.O.O.
Received 07.01.2022 08:44:15
Hash value of the submitted tender cc1e1d24ad0ea846ef4d86df14b7e8d9aaa371f0
Cancelled 07.01.2022 09:00:26
Hash value of the cancelled tender 12cbd7ea8cecce4b0e16f701ad40b91320824c34

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA
Received 07.01.2022 09:00:36
Hash value of the submitted tender c553747d55f7de1d84a29d2acfb9f6fa0edf25f5
Cancelled 07.01.2022 09:22:00
Hash value of the cancelled tender 9bd794abe3722b1c219154d18024863568079e73

Bidder

VG5, GRADNJA, INŽENIRING IN SVETOVANJE, D.O.O.
Received 07.01.2022 09:04:00
Hash value of the submitted tender 3d5fc7319ee21bd1fd7622144759a3a6c249a2ee

Content of the pro-forma invoice

Integral public contract – tender price: 11.599.979,11 brez DDV

Bidder

MAKRO 5 GRADNJE, IZGRADNJA OBJEKTOV, D.O.O.
Received 07.01.2022 09:07:14
Hash value of the submitted tender 9727dff1db8bdc388b73197ac1d074ea44205a37
Cancelled 07.01.2022 09:35:28
Hash value of the cancelled tender 9b2225675318b2efe76db660bbd28d06cc020172

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA
Received 07.01.2022 09:29:30
Hash value of the submitted tender 1f07fce575a5ae6e315e34d25cd08139053c0ba4
Cancelled 07.01.2022 09:38:31
Hash value of the cancelled tender 34b438b3936f60a03430f184a26f8732159015ec

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA
Received 07.01.2022 09:42:01
Hash value of the submitted tender 643873bb9dabf7a831cce46cc11545aef9c37ee7

  • Partner 1

  • Name: GITRI, INŽENIRING, GRADBENIŠTVO IN STORITVE D.O.O.
  • Address: DRABOSNJAKOVA ULICA 9 E, 1000 LJUBLJANA
  • Tax ID: SI56423187
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 11.858.525,04 brez DDV

Bidder

MAKRO 5 GRADNJE, IZGRADNJA OBJEKTOV, D.O.O.
Received 07.01.2022 09:44:00
Hash value of the submitted tender a9ef4e127c41e35871495e29272280a52cc5e2ae

Content of the pro-forma invoice

Integral public contract – tender price: 11.433.667,36 brez DDV

Bidder

DEMA PLUS, INŽENIRING D.O.O.
Received 07.01.2022 09:56:17
Hash value of the submitted tender 7e52c1f41b3cd332430e9208dab1654e3f4abdcf

Content of the pro-forma invoice

Integral public contract – tender price: 14.986.495,43 brez DDV