Individual contract

Information about the public contract



Details 


Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

The last calculated hash value was calculated 19.07.2018 ob 09:00:03 and is

4358fe80847f08c88281f23ed362d9957551511a

Record of opening - tenders 

The hash value at 18.06.2018 ob 12:35:33 was

80131dff5c2ed95e6b200e00757e0a84431681b5


Bidder

PRENOVA - GRADBENIK D.O.O., SPLOŠNO GRADBENIŠTVO IN TRGOVINA

Bidder

PRENOVA - GRADBENIK D.O.O., SPLOŠNO GRADBENIŠTVO IN TRGOVINA

Content of the pro-forma invoice

Integral public contract – tender price: 2.077.387,43 z DDV

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
  • Partner 1

  • Name: GRATEL GRADBENIŠTVO, TELEKOMUNIKACIJE, INŽENIRING, TRGOVINA, STORITVE D.O.O.
  • Address: LAZE 18 A, 4000 KRANJ
  • Tax ID: SI66379636
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 2.064.824,34 z DDV