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_prevozi.zip

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

Confirmation of public contract publication

PDF file with confirmation of submission:

1572865202_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 04.11.2019 ob 12:00:02 and is

c3b9152024b526f776a1c237fac82ead1978f916

Record of opening - tenders

Opening PDF file

1572865202_opening.pdf

Opening hash

The hash value at 15.10.2019 ob 11:21:52 was

590427161f3374d935df6cd011186fb33a4d8d64

Received tenders: 1

Bidder

MEDICROSS PODJETJE ZA ZDRAVSTVENE STORITVE D.O.O.

Received 23.10.2019 10:24:09

Hash value of the submitted tender 7d80c902bdcc6cd30cbd44c43d74c76826f5db36

Content of the pro-forma invoice

Pro-forma invoice:

Preračun_razpis ZZPOT 23.10.2019.pdf

Received tenders: 2

Bidder

REŠEVALEC PREVOZI BOLNIKOV, D.O.O., LJUBLJANA

Received 30.10.2019 14:47:37

Hash value of the submitted tender 09dd1bdd8b9747134af05cf7f9f2523605359af1

Content of the pro-forma invoice

Pro-forma invoice:

ePRO predračun.pdf

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

MEDICROSS PODJETJE ZA ZDRAVSTVENE STORITVE D.O.O.

Content of the pro-forma invoice

Bidder

REŠEVALEC PREVOZI BOLNIKOV, D.O.O., LJUBLJANA

Content of the pro-forma invoice