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

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

Tender price must be provided

Confirmation of public contract publication

PDF file with confirmation of submission:

1686552806_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 12.06.2023 ob 08:53:26 and is

9a554764627a6eb3f3063e4c05b699994562a8ad

Record of opening - tenders

Opening PDF file

1688115601_opening.pdf

Opening hash

The hash value at 12.06.2023 ob 08:53:26 was

5875536155f438adbd9535026eb8e9510e13c77c

Received tenders: 1

Bidder

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

Received 29.06.2023 12:05:44

Hash value of the submitted tender 17d94a28d3d75a01623dbae4ab37c97bfe0d4356

Content of the pro-forma invoice

Integral public contract – tender price: 1.523.582,77 brez DDV

Received tenders: 2

Bidder

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

Received 30.06.2023 08:58:49

Hash value of the submitted tender ac70d1980db97eb9c1d4918a9020209c7ddcf1d9

Content of the pro-forma invoice

Integral public contract – tender price: 924.109,71 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

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