Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1531983603_opening.pdf

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

4358fe80847f08c88281f23ed362d9957551511a

Record of opening - tenders 

1531983603_opening.pdf

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

80131dff5c2ed95e6b200e00757e0a84431681b5

Bidder

PRENOVA - GRADBENIK D.O.O., SPLOŠNO GRADBENIŠTVO IN TRGOVINA
Received 18.07.2018 19:14:05
Hash value of the submitted tender 4358fe80847f08c88281f23ed362d9957551511a
Cancelled 18.07.2018 19:18:45
Hash value of the cancelled tender 523de1fe92f720b4de4f3cef2f3b16f3e2f279d2

Bidder

PRENOVA - GRADBENIK D.O.O., SPLOŠNO GRADBENIŠTVO IN TRGOVINA
Received 18.07.2018 19:22:43
Hash value of the submitted tender 0a92d1c6f30811f51e6a281b0304e1825a53db80

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
Received 19.07.2018 07:51:24
Hash value of the submitted tender ef0974bc0062b9e84b268f38049a91d4bf0f2e9e

  • 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