ePonudbe.si

Information about the public contract

Person entering the public contract

Public contract URL on enarocanje.si

Public contract number on the portal

Title (name) of the public contract

Procurement documents

Procurement documents URL

Deadline (date and time) for submission of tenders

Details

Public opening of tenders

Multiphase procedure

Submission of ESPD form required

Other documents required to submit a tender

Format for submission of a pro-forma invoice

Confirmation of public contract publication

PDF file with confirmation of submission:

1689942966_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 21.07.2023 ob 14:36:06 and is

83650b8804fefd48023832f8bd7570860cf2560a

Record of opening - tenders

Opening PDF file

1690534802_opening.pdf

Opening hash

The hash value at 21.07.2023 ob 14:36:06 was

db0021e7c6b09be1f7b28ea208609fc2ed54a41c

Received tenders: 1

Bidder

MALKOM GRADBENIŠTVO, INŽENIRING IN TRGOVINA, NOVO MESTO D.O.O.

Received 27.07.2023 09:15:40

Hash value of the submitted tender 497aa5dcc806adf94080218e80ef8934e29b5e47

Content of the pro-forma invoice

Pro-forma invoice:

obrazec ePRO-ponudba -pogajanja.pdf

Received tenders: 2

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA

Received 28.07.2023 08:59:17

Hash value of the submitted tender 8fe2188ee257754778af4204aee3f947883bfa49

Content of the pro-forma invoice

Pro-forma invoice:

Predračun-pogajanja.pdf

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

MALKOM GRADBENIŠTVO, INŽENIRING IN TRGOVINA, NOVO MESTO D.O.O.

Content of the pro-forma invoice

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA

Content of the pro-forma invoice