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

SSRS_Sanacija Kamnik Perovo_RD.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

Tender price must be provided

Confirmation of public contract publication

PDF file with confirmation of submission:

1537862402_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 25.09.2018 ob 10:00:02 and is

b1ed55ba5162c3c93fd103ee5e953fb5d998f845

Record of opening - tenders

Opening PDF file

1537862402_opening.pdf

Opening hash

The hash value at 18.09.2018 ob 10:06:23 was

f8679f7c6067ff10bf7def2e23c36e90b5e5d078

Received tenders: 1

Bidder

MONTIM STORITVE - VZDRŽEVANJE, D.O.O.

Received 21.09.2018 15:34:40

Hash value of the submitted tender 3d98275ac51914cb787b358b756c6df964e2e4c2

Content of the pro-forma invoice

Integral public contract – tender price: 81.959,25 brez DDV

Received tenders: 2

Bidder

GRADBENIŠTVO DŽODŽAJ, GRADBENE STORITVE, D.O.O.

Received 25.09.2018 08:56:32

Hash value of the submitted tender 78cfeba7ea721b7d982f6b07d2ebbb21b3fca6ba

Content of the pro-forma invoice

Integral public contract – tender price: 115.258,45 brez DDV

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

MONTIM STORITVE - VZDRŽEVANJE, D.O.O.

Content of the pro-forma invoice

Bidder

GRADBENIŠTVO DŽODŽAJ, GRADBENE STORITVE, D.O.O.

Content of the pro-forma invoice