Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1645169571_publish.pdf

The last calculated hash value was calculated 18.02.2022 ob 08:32:51 and is

ccd9905ead13915362fe9f64ace94b2138c561f0

Record of opening - tenders 

1647424801_opening.pdf

The hash value at 18.02.2022 ob 08:32:51 was

2c223cdfb96ba0c4d5591d5a9ea019cb73f1f060

Bidder

EES SISTEMI, DRUŽBA ZA ČIŠČENJE PROSTOROV, VZDRŽEVANJE TER UREJANJE ZUNANJIH POVRŠIN D.O.O.
Received 14.03.2022 12:21:54
Hash value of the submitted tender 70e70bdba3f1b076c4716345c2f6798d1d3275fb

Content of the pro-forma invoice

Integral public contract – tender price: 487.872,00 brez DDV

Bidder

CLEANING DRUŽBA ZA STORITVE IN TRGOVINO D.O.O.
Received 15.03.2022 13:37:30
Hash value of the submitted tender 28daf3e2d21147cb0cacbfeb2dc8cc73a1a9cbb1

  • Partner 1

  • Name: CLEANING SERVIS d.o.o.
  • Address: Cesta 24. junija 25, 1231 Ljubljana-Črnuče
  • Tax ID: 48746649
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 527.222,88 brez DDV

Bidder

CELOVITE STORITVE TRGOVINA IN STORITVE D.O.O.
Received 16.03.2022 07:39:02
Hash value of the submitted tender 4c260c12b8cb5ef5121bab3a174d5a65cbd6d38f

Content of the pro-forma invoice

Integral public contract – tender price: 544.176,00 brez DDV

Bidder

B + N SL FACILITY SERVICES, STORITVE IN TRGOVINA, D.O.O.
Received 16.03.2022 08:06:45
Hash value of the submitted tender 3d628ff8084e5cd3140ee79148c70f3555255279

Content of the pro-forma invoice

Integral public contract – tender price: 559.332,80 brez DDV

Bidder

VALINA, DRUŽBA ZA VZDRŽEVANJE IN ČIŠČENJE, D.O.O.
Received 16.03.2022 08:56:50
Hash value of the submitted tender cd9d427a905b7b6511084f25df0e9b9f92ecc9d8

Content of the pro-forma invoice

Integral public contract – tender price: 472.800,00 brez DDV