Individual contract

Information about the public contract

History:

Change datuma 07.05.2024 09:08:30
Change from "13.05.2024".

1712826014_publish.pdf

Change ure 07.05.2024 09:08:30
Change from "10:00".

1712826014_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1715065710_publish.pdf

The last calculated hash value was calculated 07.05.2024 ob 09:08:30 and is

52aaf5a68449b006adf67e6e976fd43280ae1075

Record of opening - tenders 

1716368401_opening.pdf

The hash value at 07.05.2024 ob 09:08:30 was

605ac485726138a0ed2dc7fbb60ac48f18364bbb

Bidder

KAMOT SISTEM, DRUŽBA ZA TRANSPORT IN LOGISTIKO D.O.O.
Received 25.04.2024 23:30:20
Hash value of the submitted tender 3d907b64ae8e5d493df56fb6e7aa9ed551d1c1ea

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

MIRKO MOHORIČ S.P. - AVTOPREVOZNIŠTVO - PREVOZ OSEB IN BLAGA
Received 07.05.2024 12:39:29
Hash value of the submitted tender bd1b7d0e3a0847c46c59a7196f226881908568f8

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

GRAFIKA GRACER, TRGOVINA NA DEBELO IN DROBNO NEŽIVILSKIH PROIZVODOV D.O.O.
Received 10.05.2024 11:27:38
Hash value of the submitted tender cc4deab619854e20a77413436295b76d55e9d6ca

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

TAJHMAN TURIZEM, PREVOZNIŠTVO, POSREDNIŠTVO, GOSTINSTVO, NAJEMI, TRGOVINA IN STORITVE, D.O.O.
Received 22.05.2024 07:28:36
Hash value of the submitted tender c7b1a7ff0e0ec81d876ace1dfe7cedcba739b6a7

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

PROGRAF BRANKO MLAKAR S.P.
Received 22.05.2024 09:07:28
Hash value of the submitted tender 47b7c8e249cbe86feaaaec0baeae6bb64f852950

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

NOMAGO, STORITVE MOBILNOSTI IN POTOVANJ, D.O.O.
Received 22.05.2024 09:14:10
Hash value of the submitted tender c84c5ac5a69c2c32c647220bd3d3ce5192d0ef79

Content of the pro-forma invoice

Pro-forma invoice: