ePonudbe.si

Information about the public contract

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Title (name) of the public contract

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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

Tender price must be provided

Confirmation of public contract publication

PDF file with confirmation of submission:

1778672360_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 13.05.2026 ob 13:39:20 and is

4c7e6d4b7be9ff8dd5142c1e29877ad0598c8bf3

Record of opening - tenders

Opening PDF file

1780041601_opening.pdf

Opening hash

The hash value at 13.05.2026 ob 13:39:20 was

823caabc47d490dfde60a1758a5fd304d210e1d3

Received tenders: 1

Bidder

VODNOGOSPODARSKO PODJETJE D.D.

Received 28.05.2026 07:42:34

Hash value of the submitted tender ea5b3d24419d1c4d44e6002936111a2f5e0f2a32

Content of the pro-forma invoice

Integral public contract – tender price: 591.818,47 z DDV

Received tenders: 2

Bidder

KOMUNALNE GRADNJE D.O.O.

Received 28.05.2026 08:19:35

Hash value of the submitted tender 399d6f37ffa87c4303373aca4ff931077d496f54

Content of the pro-forma invoice

Integral public contract – tender price: 462.629,70 z DDV

Received tenders: 3

Bidder

HIDROTEHNIK VODNOGOSPODARSKO PODJETJE D.O.O.

Received 28.05.2026 08:31:36

Hash value of the submitted tender 359c574dddb12da330f9ea142f626b91fa51fe8d

Cancelled 28.05.2026 10:28:00

Hash value of the cancelled tender 3de87736a8a568e4c1f74a04674c9d8c8003f685

Received tenders: 4

Bidder

HIDROTEHNIK VODNOGOSPODARSKO PODJETJE D.O.O.

Received 28.05.2026 10:29:33

Hash value of the submitted tender 97afea4fe96aab73c03895edd93e133884055f0f

Content of the pro-forma invoice

Integral public contract – tender price: 497.642,48 z DDV

Received tenders: 5

Bidder

TELEG-M, GRADNJA IN VZDRŽEVANJE OSKRBNE INFRASTRUKTURE, CEST, VISOKE GRADNJE TER PROIZVODNJA BETONA,

Received 28.05.2026 23:05:25

Hash value of the submitted tender 226c1750eb9eadd8f03638d6ea625ab31df7bb62

Cancelled 28.05.2026 23:09:46

Hash value of the cancelled tender e3332efa36235b9005d5d447ffae3fca3eb7ae2c

Received tenders: 6

Bidder

TELEG-M, GRADNJA IN VZDRŽEVANJE OSKRBNE INFRASTRUKTURE, CEST, VISOKE GRADNJE TER PROIZVODNJA BETONA,

Received 28.05.2026 23:49:07

Hash value of the submitted tender 7e809b91256d610caa302f87ac2b4c8387ecc2a3

Content of the pro-forma invoice

Integral public contract – tender price: 487.426,84 z DDV

Received tenders: 7

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI

Received 29.05.2026 07:39:42

Hash value of the submitted tender 92e3a0ec3549cf1599b39c9884bb21bea49cbe2c

Content of the pro-forma invoice

Integral public contract – tender price: 527.238,57 z DDV

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

VODNOGOSPODARSKO PODJETJE D.D.

Content of the pro-forma invoice

Bidder

KOMUNALNE GRADNJE D.O.O.

Content of the pro-forma invoice

Bidder

HIDROTEHNIK VODNOGOSPODARSKO PODJETJE D.O.O.

Bidder

HIDROTEHNIK VODNOGOSPODARSKO PODJETJE D.O.O.

Content of the pro-forma invoice

Bidder

TELEG-M, GRADNJA IN VZDRŽEVANJE OSKRBNE INFRASTRUKTURE, CEST, VISOKE GRADNJE TER PROIZVODNJA BETONA,

Bidder

TELEG-M, GRADNJA IN VZDRŽEVANJE OSKRBNE INFRASTRUKTURE, CEST, VISOKE GRADNJE TER PROIZVODNJA BETONA,

Content of the pro-forma invoice

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI

Content of the pro-forma invoice