Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1656572386_publish.pdf

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

cb3fe5174f65a7dc32f3e597f35cf05c636faf1c

Record of opening - tenders 

1657789201_opening.pdf

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

bf32ce2edcb39c10c57903bdf39d5cb49fa264a6

Bidder

ID SKUPINA, GRADBENIŠTVO IN MIZARSTVO, D.O.O.
Received 11.07.2022 08:22:38
Hash value of the submitted tender a316221c7f07bd1fa595db78aa6e197162fb544b

Content of the pro-forma invoice

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

Bidder

PROMOBILE GRADBENI INŽENIRING, D.O.O.
Received 13.07.2022 08:04:46
Hash value of the submitted tender 403a945078f8a83982ee7d652be4982d933a2080

  • 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.
Received 13.07.2022 10:15:14
Hash value of the submitted tender b94c1c872e8c1be83e86c36d9e3c77cc3e8b5020
Cancelled 13.07.2022 14:30:38
Hash value of the cancelled tender 041ed79878e70b93b69c14241ea5aaa668633969

Bidder

POSTAVLJANJE OSTREŠIJ IN KROVSKA DELA BOŠTJAN SMOLE S.P.
Received 13.07.2022 14:32:22
Hash value of the submitted tender 31e6225c427d3b4c2d0a7e8a6f0dc396e96d2201

Content of the pro-forma invoice

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