Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1593677041_publish.pdf

The last calculated hash value was calculated 02.07.2020 ob 10:04:01 and is

a5e56e5568e7762675d034a495432bd1249f6b60

Record of opening - tenders 

1594627215_opening.pdf

The hash value at 02.07.2020 ob 10:04:00 was

984155996bc4a792b091df081f4c35f12d2a26d3

Bidder

PROMOBILE GRADBENI INŽENIRING, D.O.O.
Received 10.07.2020 15:08:52
Hash value of the submitted tender dde7400b8bebffd9c949d7afba26653d6318d554

Content of the pro-forma invoice

Integral public contract – tender price: 45.191,50 brez DDV

Bidder

VODEJA, STORITVE, GRADBENIŠTVO IN TRGOVINA, D.O.O.
Received 13.07.2020 07:27:18
Hash value of the submitted tender 08f468f6c7e2145b9428a2a4963d39d25d204851

Content of the pro-forma invoice

Integral public contract – tender price: 41.553,75 brez DDV

Bidder

MPI GRADNJE, GRADBENO IN INVESTICIJSKO PODJETJE D.O.O.
Received 13.07.2020 07:46:29
Hash value of the submitted tender 136b279e68945d68aa430b4179a4150e7b86137d

Content of the pro-forma invoice

Integral public contract – tender price: 49.277,98 brez DDV

Bidder

VALENARIUS, GRADBENA KEMIJA, D.O.O.
Received 13.07.2020 09:04:39
Hash value of the submitted tender af820dd2e0073cff093ecef9b9022fc369eed919

Content of the pro-forma invoice

Integral public contract – tender price: 49.310,55 brez DDV

Bidder

STAVBARSTVO ŽERJAL MARKO ŽERJAL S.P.
Received 13.07.2020 09:14:59
Hash value of the submitted tender c42d288e90b998f2455eddb7f0d766a269f9fa13

Content of the pro-forma invoice

Integral public contract – tender price: 40.972,00 brez DDV