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

RD SZŠ.zip
ePRO_navodila ponudnikom_popravek1 (ID 61477).docx - 16.09.2019 11:20
ePRO_ponudba_pogodba_popravek1.docx - 19.09.2019 14:44
ePRO_specifikacije_popravek1.docx - 20.09.2019 13:48

Deadline (date and time) for submission of tenders

History:

Change datuma 16.09.2019 11:20:31
Change from "24.09.2019".

1568186381_publish.pdf

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:

1569412803_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 25.09.2019 ob 14:00:03 and is

a8183940b0009dd78c591209e1bda8f699077c34

Record of opening - tenders

Opening PDF file

1569412803_opening.pdf

Opening hash

The hash value at 20.09.2019 ob 13:48:29 was

4cdd6c6c2072ff437699195f46df850a315dba8a

Received tenders: 1

Bidder

PRODAJA PIJAČ, EMANUEL BENEDETIČ S.P.

Received 24.09.2019 11:03:40

Hash value of the submitted tender cc11218a83915597d261c02aa8c6d9a95f7ea240

Content of the pro-forma invoice

Integral public contract – tender price: 9.880,00 brez DDV

Received tenders: 2

Bidder

B + N SL FACILITY SERVICES, STORITVE IN TRGOVINA, D.O.O.

Received 24.09.2019 14:01:38

Hash value of the submitted tender 1128bd060e794d3470c541c0ec82a7513165a03d

Content of the pro-forma invoice

Integral public contract – tender price: 344.920,84 brez DDV

Received tenders: 3

Bidder

EES SISTEMI, DRUŽBA ZA ČIŠČENJE PROSTOROV, VZDRŽEVANJE TER UREJANJE ZUNANJIH POVRŠIN D.O.O.

Received 24.09.2019 15:59:44

Hash value of the submitted tender a5671bcbd28c4e03ea356e5a574ac2e3ed1d2a00

Content of the pro-forma invoice

Integral public contract – tender price: 341.280,00 brez DDV

Received tenders: 4

Bidder

CELOVITE STORITVE TRGOVINA IN STORITVE D.O.O.

Received 25.09.2019 08:14:30

Hash value of the submitted tender 646d8e63d8164895134cfd824f7676e73f16636a

Content of the pro-forma invoice

Integral public contract – tender price: 251.640,00 brez DDV

Received tenders: 5

Bidder

SOVITA PREHRANA IN STORITVE D.O.O.

Received 25.09.2019 09:23:28

Hash value of the submitted tender 9c75ebb48a5fc5f25d82189ba14f9ab5dd31ed23

Content of the pro-forma invoice

Integral public contract – tender price: 266.040,00 brez DDV

Received tenders: 6

Bidder

VALINA, DRUŽBA ZA VZDRŽEVANJE IN ČIŠČENJE, D.O.O.

Received 25.09.2019 12:33:15

Hash value of the submitted tender 64a0fd71478e5e2ab8fc97960b2aa80eed589bbe

Content of the pro-forma invoice

Integral public contract – tender price: 302.400,00 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

PRODAJA PIJAČ, EMANUEL BENEDETIČ S.P.

Content of the pro-forma invoice

Bidder

B + N SL FACILITY SERVICES, STORITVE IN TRGOVINA, D.O.O.

Content of the pro-forma invoice

Bidder

EES SISTEMI, DRUŽBA ZA ČIŠČENJE PROSTOROV, VZDRŽEVANJE TER UREJANJE ZUNANJIH POVRŠIN D.O.O.

Content of the pro-forma invoice

Bidder

CELOVITE STORITVE TRGOVINA IN STORITVE D.O.O.

Content of the pro-forma invoice

Bidder

SOVITA PREHRANA IN STORITVE D.O.O.

Content of the pro-forma invoice

Bidder

VALINA, DRUŽBA ZA VZDRŽEVANJE IN ČIŠČENJE, D.O.O.

Content of the pro-forma invoice