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Submission of ESPD form required

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Tender price must be provided

Confirmation of public contract publication

PDF file with confirmation of submission:

1745911934_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 29.04.2025 ob 09:32:14 and is

d3475e6dcc0677f02b126e089e2e7e9a105b745d

Record of opening - tenders

Opening PDF file

1748250002_opening.pdf

Opening hash

The hash value at 29.04.2025 ob 09:32:14 was

1954fdf30c39f125708be89d39a5b151f2c85cac

Received tenders: 1

Bidder

HIP KA, TRGOVINA IN STORITVE, D.O.O.

Received 23.05.2025 11:39:15

Hash value of the submitted tender 4bf3a2f48583134f8a55f08e65d93526dbb4ee55

Content of the pro-forma invoice

Integral public contract – tender price: 331.467,95 brez DDV

Received tenders: 2

Bidder

CPK, D.D., DRUŽBA ZA VZDRŽEVANJE CEST, GRADBENIŠTVO IN DRUGE POSLOVNE STORITVE

Received 23.05.2025 16:02:21

Hash value of the submitted tender 2b4669e1f4a05f78e1b173703f7d8ea92c7fefdc

Cancelled 23.05.2025 16:05:12

Hash value of the cancelled tender 1c7a252641bf7e4b38e7857a157f6f2001ef7f42

Received tenders: 3

Bidder

CPK, D.D., DRUŽBA ZA VZDRŽEVANJE CEST, GRADBENIŠTVO IN DRUGE POSLOVNE STORITVE

Received 26.05.2025 08:15:40

Hash value of the submitted tender 5696359cbaaad302118601df8266974415a192c4

Content of the pro-forma invoice

Integral public contract – tender price: 392.847,20 brez DDV

Received tenders: 4

Bidder

GODINA GRADBENIŠTVO IN DRUGE STORITVE D.O.O.

Received 26.05.2025 09:00:50

Hash value of the submitted tender acf066240930952c886e0f567ceed09e186c135d

Content of the pro-forma invoice

Integral public contract – tender price: 399.141,56 brez DDV

Received tenders: 5

Bidder

GRAFIST, GRADBENIŠTVO, TRGOVINA IN STORITVE, D.O.O.

Received 26.05.2025 09:38:15

Hash value of the submitted tender 8bffbc872d974d71b32d7bccc73947ffc697c4db

Cancelled 26.05.2025 09:42:10

Hash value of the cancelled tender ced836efe8f7a38bc3029ec9c77ec574867276e7

Received tenders: 6

Bidder

GRAFIST, GRADBENIŠTVO, TRGOVINA IN STORITVE, D.O.O.

Received 26.05.2025 09:43:55

Hash value of the submitted tender 40f7f863c4e2f0ba08fe13a652c55fafc7e54d2d

Content of the pro-forma invoice

Integral public contract – tender price: 411.450,21 brez DDV

Individual contract

Information about the public contract

Details

Format for submission of a pro-forma invoice

Confirmation of public contract publication

Record of opening - tenders

Bidder

HIP KA, TRGOVINA IN STORITVE, D.O.O.

Content of the pro-forma invoice

Bidder

CPK, D.D., DRUŽBA ZA VZDRŽEVANJE CEST, GRADBENIŠTVO IN DRUGE POSLOVNE STORITVE

Bidder

CPK, D.D., DRUŽBA ZA VZDRŽEVANJE CEST, GRADBENIŠTVO IN DRUGE POSLOVNE STORITVE

Content of the pro-forma invoice

Bidder

GODINA GRADBENIŠTVO IN DRUGE STORITVE D.O.O.

Content of the pro-forma invoice

Bidder

GRAFIST, GRADBENIŠTVO, TRGOVINA IN STORITVE, D.O.O.

Bidder

GRAFIST, GRADBENIŠTVO, TRGOVINA IN STORITVE, D.O.O.

Content of the pro-forma invoice