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

Tender price must be provided

Confirmation of public contract publication

PDF file with confirmation of submission:

1775557009_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 07.04.2026 ob 12:16:49 and is

5234f422131230f7585cbc89625bf52d64c6627f

Record of opening - tenders

Opening PDF file

1776848401_opening.pdf

Opening hash

The hash value at 07.04.2026 ob 12:16:49 was

1219381576b5703dd5a1e2dcc6f2f475c9360bfb

Received tenders: 1

Bidder

AGM STAREŠINIČ, AVTOPREVOZI, GRADBENIŠTVO IN MEHANIZACIJA, D.O.O.

Received 21.04.2026 21:16:50

Hash value of the submitted tender 0521c95562acee77bb88a4e409500cda6d8d506a

Content of the pro-forma invoice

Integral public contract – tender price: 199.154,20 brez DDV

Received tenders: 2

Bidder

ELTIM D.O.O.,VZDRŽEVANJE IN MONTAŽA ELEKTRO INŠTALACIJ

Received 22.04.2026 07:20:21

Hash value of the submitted tender 26939bd46a91e92f8efb28f7083cd12c2efd0316

Content of the pro-forma invoice

Integral public contract – tender price: 198.825,40 brez 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

AGM STAREŠINIČ, AVTOPREVOZI, GRADBENIŠTVO IN MEHANIZACIJA, D.O.O.

Content of the pro-forma invoice

Bidder

ELTIM D.O.O.,VZDRŽEVANJE IN MONTAŽA ELEKTRO INŠTALACIJ

Content of the pro-forma invoice