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

Confirmation of public contract publication

PDF file with confirmation of submission:

1755764924_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 21.08.2025 ob 10:28:44 and is

8cb7f14a2fe8efcd965941d4e09e8cc620c18810

Record of opening - tenders

Opening PDF file

1757062801_opening.pdf

Opening hash

The hash value at 21.08.2025 ob 10:28:44 was

a0a95d22db3d626416ba0328b2d07a31f6735f81

Received tenders: 1

Bidder

TELEKOM SLOVENIJE, D.D.

Received 04.09.2025 15:00:22

Hash value of the submitted tender 8638d87ef4a7b66e338073eacbc64c1b48b23e65

Content of the pro-forma invoice

Pro-forma invoice:

Predracun.xlsx

Received tenders: 2

Bidder

A1 SLOVENIJA, TELEKOMUNIKACIJSKE STORITVE, D. D.

Received 05.09.2025 09:22:11

Hash value of the submitted tender 4c587acc7fefc5d2b923d80ba4e69e4b41adf8db

Content of the pro-forma invoice

Pro-forma invoice:

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

TELEKOM SLOVENIJE, D.D.

Content of the pro-forma invoice

Bidder

A1 SLOVENIJA, TELEKOMUNIKACIJSKE STORITVE, D. D.

Content of the pro-forma invoice