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:

1703141348_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 21.12.2023 ob 07:49:08 and is

d749c9e25cf842455ae122e8e21378d226bd2e47

Record of opening - tenders

Opening PDF file

1704715201_opening.pdf

Opening hash

The hash value at 21.12.2023 ob 07:49:08 was

a36ace55e1b5a82eb08fb1a037d1e111ad64416f

Received tenders: 1

Bidder

NOMAGO, STORITVE MOBILNOSTI IN POTOVANJ, D.O.O.

Received 28.12.2023 10:46:22

Hash value of the submitted tender 94d8384c29dc590f9ed4940a6c2583ca8c922f2c

Content of the pro-forma invoice

Integral public contract – tender price: 37.625,00 brez DDV

Received tenders: 2

Bidder

AVTOPREVOZNIŠTVO - PREVOZ BLAGA IN OSEB MARTIN - VALENTINA FRELIH S.P.

Received 07.01.2024 20:22:42

Hash value of the submitted tender ddc0beab6ca9900ebd57f4257aab48e85f73dc76

Content of the pro-forma invoice

Integral public contract – tender price: 149,00 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

NOMAGO, STORITVE MOBILNOSTI IN POTOVANJ, D.O.O.

Content of the pro-forma invoice

Bidder

AVTOPREVOZNIŠTVO - PREVOZ BLAGA IN OSEB MARTIN - VALENTINA FRELIH S.P.

Content of the pro-forma invoice