Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1572944403_opening.pdf

The last calculated hash value was calculated 05.11.2019 ob 10:00:03 and is

16fa9a00d5fc890caacbb7e18b15e0ebdf006c26

Record of opening - tenders 

1572944403_opening.pdf

The hash value at 28.10.2019 ob 09:48:02 was

72becf6f7ecb9ed863f3c5acf3e6f0707fce0866

Bidder

RESAL, GRADBENIŠTVO IN PREVOZNIŠTVO D.O.O.
Received 29.10.2019 12:04:45
Hash value of the submitted tender 4bc06419e3de2267b2987f7bc6047df04847b253

Content of the pro-forma invoice

Integral public contract – tender price: 36.850,00 brez DDV

Bidder

CVP, GRADBENIŠTVO IN STORITVE D.O.O.
Received 04.11.2019 09:48:27
Hash value of the submitted tender 6dadd2304c33eb9400ae617f5c5b86b7344799f0

  • Partner 1

  • Name: GP HRIBAR D.O.O.
  • Address: PRESERJE PRI LUKOVICI 1E, PRESERJE PRI LUKOVICI, 1225 LUKOVICA
  • Tax ID: SI33569479
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 37.280,00 brez DDV

Bidder

KREATIV I INŽENIRING D. O. O.
Received 04.11.2019 16:59:15
Hash value of the submitted tender f3d8b5a40be326c85d8397e59b5e11239bd4975d

Content of the pro-forma invoice

Integral public contract – tender price: 80.010,00 brez DDV

Bidder

VBT, DRUŽBA ZA GRADNJO IN PREVOZE, D.O.O.
Received 05.11.2019 09:35:18
Hash value of the submitted tender 847247d191db5a1904abd0939495b8a7df7e4c25

Content of the pro-forma invoice

Integral public contract – tender price: 58.095,00 brez DDV