Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1536051603_opening.pdf

The last calculated hash value was calculated 04.09.2018 ob 11:00:03 and is

ffe5eb32a54e26521e3c2a05007bf6cb92fc6b4a

Record of opening - tenders 

1536051603_opening.pdf

The hash value at 20.08.2018 ob 11:30:38 was

47b8aa357f933828f43054c5efcecff148e00402

Bidder

INTERGRAD GRADBENIŠTVO IN STORITVE D.O.O.
Received 03.09.2018 16:20:11
Hash value of the submitted tender 4f3a3982877faea2084c1cfd6db9b5dc3606dc3c

  • Partner 1

  • Name: ANMAX, TRGOVINA, STORITVE, D.O.O.
  • Address: ULICA MIRE PREGLJEVE 1, 1270 LITIJA
  • Tax ID: 16382641
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 219.006,06 z DDV

Bidder

INŽENIRING KADRIĆ D.O.O.
Received 03.09.2018 19:57:07
Hash value of the submitted tender bc4170124817eeeac81c725e6b622a549164c1f1

Content of the pro-forma invoice

Integral public contract – tender price: 194.411,83 z DDV

Bidder

ZIBA GRADBENIŠTVO, TRGOVINA IN DRUGE STORITVE D.O.O.
Received 04.09.2018 09:23:30
Hash value of the submitted tender fce87d70a9afd9eeac95a06c1677b384d12df8f0

Content of the pro-forma invoice

Integral public contract – tender price: 188.784,75 z DDV

Bidder

EKO PODJETJE ZA PROMET, PROIZVODNJO, RAZVOJ, RAZISKAVE IN SVETOVANJE EKOLOŠKO UGODNIH KEMIČNIH IZDE
Received 04.09.2018 10:41:48
Hash value of the submitted tender 24516aeffdf35403b136356360cfa3da5d25c550

Content of the pro-forma invoice

Integral public contract – tender price: 195.086,04 z DDV