Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1618984468_publish.pdf

The last calculated hash value was calculated 21.04.2021 ob 07:54:28 and is

24b09a825e0598fd490cbb0bbdc1e9c4f17dab5a

Record of opening - tenders 

1620979202_opening.pdf

The hash value at 21.04.2021 ob 07:54:27 was

05d66a55dc694fb5de76c6e6240b051fa6918dac

Bidder

AGRAM GRADBENIŠTVO ZVONE MARIĆ S.P.
Received 13.05.2021 22:04:31
Hash value of the submitted tender 0998e22359577994c3bc5e6b95109c8236ec1a45

Content of the pro-forma invoice

Integral public contract – tender price: 323.393,51 brez DDV

Bidder

EKO OBNOVA, GRADBENIŠTVO IN SVETOVANJE, D.O.O.
Received 14.05.2021 08:05:57
Hash value of the submitted tender 93ac32d99e1baedbc2d4ee56e4c058c2e3f5b93f

  • Partner 1

  • Name: PROMOBILE GRADBENI INŽENIRING, D.O.O.
  • Address: MOKRŠKA ULICA 14, 1000 LJUBLJANA
  • Tax ID: 38182602
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 321.576,50 brez DDV

Bidder

ZIR D.O.O., PODJETJE ZA INŽENIRING IN IZVEDBO GRADBENIH DEL
Received 14.05.2021 08:13:33
Hash value of the submitted tender ccd1e00ae9b302c5ad2ed140eddf164eaf2ab094

Content of the pro-forma invoice

Integral public contract – tender price: 153.587,89 brez DDV

Bidder

MPI GRADNJE, GRADBENO IN INVESTICIJSKO PODJETJE D.O.O.
Received 14.05.2021 08:44:52
Hash value of the submitted tender 821e3fcd8e560b4ccec33b3858f86099234e167c

Content of the pro-forma invoice

Integral public contract – tender price: 454.272,00 brez DDV

Bidder

VODEJA, STORITVE, GRADBENIŠTVO IN TRGOVINA, D.O.O.
Received 14.05.2021 09:03:56
Hash value of the submitted tender c2e62419a737268a68c320af03c3cbf042b5fffb

Content of the pro-forma invoice

Integral public contract – tender price: 399.615,75 brez DDV

Bidder

SPOT GRADNJE, GRADBENIŠTVO, MONTAŽA, SANACIJE, D.O.O.
Received 14.05.2021 09:07:47
Hash value of the submitted tender b91df2410f4f22489be2a19d3e38260768bcb01c

Content of the pro-forma invoice

Integral public contract – tender price: 346.115,70 brez DDV