Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1528099202_opening.pdf

The last calculated hash value was calculated 04.06.2018 ob 10:00:02 and is

cbf0c57959001ec2fd658e4636cb047d77e22bfe

Record of opening - tenders 

1528099202_opening.pdf

The hash value at 18.05.2018 ob 14:19:23 was

c07f9949b80dae43a3f603fc9cb5ccc84ac66dfb

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 04.06.2018 08:56:05
Hash value of the submitted tender 1f3d29227196c6b9cff445916ab02068f3d2feb9

  • Partner 1

  • Name: ADRIAPLAN, INŽENIRING, TRGOVINA IN STORITVE, D.O.O.
  • Address: PARTIZANSKA CESTA 71, 6210 SEŽANA
  • Tax ID: SI40593711
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 4.824.088,87 brez DDV

Bidder

KOLEKTOR CESTNO PODJETJE NOVA GORICA, DRUŽBA ZA VZDRŽEVANJE IN GRADNJO CEST, D.O.O.
Received 04.06.2018 09:00:53
Hash value of the submitted tender 15a22e697a4124bfb9918f42ab8017fd9c807e76

  • Partner 1

  • Name: GRAFIST d.o.o.
  • Address: Sermin 7b, 6000 Koper, Slovenija
  • Tax ID: SI53668197
  • Type: Partner

  • Partner 2

  • Name: GP Krk d.d.
  • Address: Stjepana Radića 31, 51500 Krk, Hrvaška
  • Tax ID: HR05146274847
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 4.150.446,88 brez DDV

Bidder

CPK ITER, DRUŽBA ZA GRADBENIŠTVO IN DRUGE POSLOVNE STORITVE, D.O.O.
Received 04.06.2018 09:36:51
Hash value of the submitted tender d8e6197a889a4054a5d56bbb40596ec0c5cccdc3

  • Partner 1

  • Name: Kostak, komunalno in gradbeno podjetje, d.d.
  • Address: Leskovška cesta 2A, 8270 Krško
  • Tax ID: SI 82719241
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 4.844.509,27 brez DDV