Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1550224802_opening.pdf

The last calculated hash value was calculated 15.02.2019 ob 11:00:02 and is

d0d99f89dde411063ac74d27423d7f1acbf3c53b

Record of opening - tenders 

1550224802_opening.pdf

The hash value at 24.01.2019 ob 10:49:55 was

c839e9a4f9540c33dcfb1a3d7774dcc7376ccf3a

Bidder

KOVINAR - GRADNJE ST, STORITVE IN TRGOVINA, D.O.O.
Received 15.02.2019 07:27:15
Hash value of the submitted tender 04d4a0c088613cb69e43102455c5cc41cd3b9013

Content of the pro-forma invoice

Integral public contract – tender price: 1.052.696,79 brez DDV

Bidder

MAKRO 5 GRADNJE, IZGRADNJA OBJEKTOV, D.O.O.
Received 15.02.2019 09:38:24
Hash value of the submitted tender 5dd23680ae21b9c49d869069af3b670afe0e6376

  • Partner 1

  • Name: GODINA d.o.o.
  • Address: OIC-Hrpelje 22, 6240 Kozina
  • Tax ID: SI54687080
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 1.082.054,97 brez DDV

Bidder

DEMA PLUS, INŽENIRING D.O.O.
Received 15.02.2019 10:13:28
Hash value of the submitted tender 4971d820617f908736696b99fa7599123305d826

Content of the pro-forma invoice

Integral public contract – tender price: 1.119.224,16 brez DDV

Bidder

VG5, GRADNJA, INŽENIRING IN SVETOVANJE, D.O.O.
Received 15.02.2019 10:45:19
Hash value of the submitted tender 9c533b5360ef8460df91cb8fae19c1091dd8cfb7

Content of the pro-forma invoice

Integral public contract – tender price: 1.033.413,84 brez DDV