Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1689597342_publish.pdf

The last calculated hash value was calculated 17.07.2023 ob 14:35:42 and is

2a3b1b0cb55005db027cb10f8748677824193ea2

Record of opening - tenders 

1690794003_opening.pdf

The hash value at 17.07.2023 ob 14:35:42 was

aacb190c03c1a05da1018326cbcdc1723f321d55

Bidder

RETAL, RAVNANJE Z NEVARNIMI ODPADKI, D.O.O.
Received 26.07.2023 14:01:36
Hash value of the submitted tender 19ee9a3cabe2f6017782ec1801a2c305a28ed79c

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 167.115,00 brez DDV

Bidder

BIOTERA PODJETJE ZA RAVNANJE Z ORGANSKIMI ODPADKI, D.O.O.
Received 27.07.2023 14:20:20
Hash value of the submitted tender b6051b9fe8e760aafc322f50e7b863e59a9622ae

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 210.201,00 brez DDV

Bidder

SALOMON D.O.O., PODJETJE ZA ZAPOSLOVANJE INVALIDOV, PROIZVODNJO, POSREDOVANJE IN STORITVE LJUBLJANA
Received 31.07.2023 08:16:34
Hash value of the submitted tender
Cancelled 31.07.2023 08:20:43
Hash value of the cancelled tender

Bidder

SALOMON D.O.O., PODJETJE ZA ZAPOSLOVANJE INVALIDOV, PROIZVODNJO, POSREDOVANJE IN STORITVE LJUBLJANA
Received 31.07.2023 08:21:33
Hash value of the submitted tender
Cancelled 31.07.2023 09:07:40
Hash value of the cancelled tender e470e42bc113fcfc3a311a35ef23e9e2967aecff

Bidder

SALOMON D.O.O., PODJETJE ZA ZAPOSLOVANJE INVALIDOV, PROIZVODNJO, POSREDOVANJE IN STORITVE LJUBLJANA
Received 31.07.2023 09:08:23
Hash value of the submitted tender f8f1398c101aeb2ae9fda8d1f2cdda732e229b2e

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 2– tender price: 34.320,00 brez DDV

Bidder

KEMIS KEMIČNI IZDELKI, PREDELAVA IN ODSTRANJEVANJE ODPADKOV D.O.O.
Received 31.07.2023 09:14:18
Hash value of the submitted tender 9c1a31375424e426c35bd86064bdab6fb63a1b75

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 106.890,00 brez DDV