Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1685966564_publish.pdf

The last calculated hash value was calculated 05.06.2023 ob 14:02:44 and is

b26c14b6f5d361c38662092df4cc3d610b346d90

Record of opening - tenders 

1687766401_opening.pdf

The hash value at 05.06.2023 ob 14:02:44 was

1281693eeb3c2a06b5900a6ba635cf684f9b0c9b

Bidder

PIRC GRADNJE GRADBENIŠTVO, STORITVE IN TRGOVINA D.O.O. LJUBLJANA
Received 23.06.2023 08:30:39
Hash value of the submitted tender ea068bdbac6562043c748acf8344f0117555f0e5

Content of the pro-forma invoice

Integral public contract – tender price: 964.727,59 z DDV

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 23.06.2023 15:06:28
Hash value of the submitted tender 52415e851eb0df6c60b4cd78f60d0bbb26e35dd3

  • Partner 1

  • Name: CESTNO PODJETJE KRANJ DRUŽBA ZA VZDRŽEVANJE IN GRADNJO CEST D.O.O.
  • Address: PODBREZJE 263, 4202 NAKLO
  • Tax ID: SI97481742
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 981.854,35 z DDV

Bidder

GRADBENIŠTVO PRESTOR GRADBENA DELA IN PROJEKTIRANJE D.O.O.
Received 23.06.2023 15:54:57
Hash value of the submitted tender 2e30207b98e9830517f41edbfff62f90dd92dee9

  • Partner 1

  • Name: GARNOL, INŽENIRING, GRADNJE IN KADRI, D.O.O.
  • Address: LAZE 18 A, 4000 KRANJ
  • Tax ID: 20384955
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 901.748,29 z DDV