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

razpisna_dokumentacija.zip

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

Confirmation of public contract publication

PDF file with confirmation of submission:

1528189204_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 05.06.2018 ob 11:00:04 and is

c00debe2e2c8905fc6d599669b25db7889415196

Record of opening - tenders

Opening PDF file

1528189204_opening.pdf

Opening hash

The hash value at 25.05.2018 ob 14:32:13 was

df365851f39c1f2e695146588f9ec2d524a75fd6

Received tenders: 1

Bidder

NOMAGO, STORITVE MOBILNOSTI IN POTOVANJ, D.O.O.

Received 01.06.2018 16:13:40

Hash value of the submitted tender 39905dfbd42a108011676ef9a7aa7668fd4dae04

Content of the pro-forma invoice

Pro-forma invoice:

ePRO_Predračun_Nomago.pdf

Received tenders: 2

Bidder

ARRIVA DOLENJSKA IN PRIMORSKA, DRUŽBA ZA PREVOZ POTNIKOV, D.O.O.

Received 04.06.2018 13:53:02

Hash value of the submitted tender 1ff12d316beeaa92432302712e184cc08fc622dc

Content of the pro-forma invoice

Pro-forma invoice:

Ponudbeni predračun_JN003376_2018-W01.pdf

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

NOMAGO, STORITVE MOBILNOSTI IN POTOVANJ, D.O.O.

Content of the pro-forma invoice

Bidder

ARRIVA DOLENJSKA IN PRIMORSKA, DRUŽBA ZA PREVOZ POTNIKOV, D.O.O.

Content of the pro-forma invoice