Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1603868709_publish.pdf

The last calculated hash value was calculated 28.10.2020 ob 08:05:09 and is

420dcf80c4f2ee2067a79d458a09079efa2c95b5

Record of opening - tenders 

1606208404_opening.pdf

The hash value at 28.10.2020 ob 08:05:09 was

1d35251b6154f045e6c6e9ab3ddc4d7de45590bc

Bidder

ZARJA ELEKTRONIKA PROIZVODNJA, MONTAŽA, INŽENIRING IN PROJEKTIRANJE SISTEMOV IN NAPRAV ZA TEHNIČNO
Received 20.11.2020 10:11:48
Hash value of the submitted tender 4bc9485f5c4d739ba52b1258b164c645151d3ecd

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 261.823,35 brez DDV

Bidder

KLIMA CELJE INDUSTRIJA AEROTERMIČNIH NAPRAV D.D.
Received 20.11.2020 12:59:23
Hash value of the submitted tender 8cc82864255af2a8a5ec7a1597e43a9743b3dbff

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 2– tender price: 75.042,00 brez DDV

Bidder

A KODA PLUS, TEHNIČNA OPREMA OBJEKTOV D.O.O.
Received 24.11.2020 09:41:38
Hash value of the submitted tender 61542f1242845d51e5f768e646b04308a69c09ff

  • Partner 1

  • Name: ENERGOMONT MONTAŽNO PODJETJE D.O.O. LJUBLJANA
  • Address: POT K SEJMIŠČU 26, 1231 LJUBLJANA - ČRNUČE
  • Tax ID: 72242167
  • Type: Partner

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 248.868,99 brez DDV