Individual contract

Information about the public contract



Details 


Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

The last calculated hash value was calculated 30.06.2022 ob 08:59:46 and is

cb3fe5174f65a7dc32f3e597f35cf05c636faf1c

Record of opening - tenders 

The hash value at 30.06.2022 ob 08:59:46 was

bf32ce2edcb39c10c57903bdf39d5cb49fa264a6


Bidder

ID SKUPINA, GRADBENIŠTVO IN MIZARSTVO, D.O.O.

Content of the pro-forma invoice

Integral public contract – tender price: 102.853,88 brez DDV

Bidder

PROMOBILE GRADBENI INŽENIRING, D.O.O.
  • Partner 1

  • Name: EKO OBNOVA, GRADBENIŠTVO IN SVETOVANJE, D.O.O.
  • Address: NA DELIH 4, 1000 LJUBLJANA
  • Tax ID: SI93162901
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 125.916,30 brez DDV

Bidder

POSTAVLJANJE OSTREŠIJ IN KROVSKA DELA BOŠTJAN SMOLE S.P.

Bidder

POSTAVLJANJE OSTREŠIJ IN KROVSKA DELA BOŠTJAN SMOLE S.P.

Content of the pro-forma invoice

Integral public contract – tender price: 114.563,58 brez DDV