Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1552467602_opening.pdf

The last calculated hash value was calculated 13.03.2019 ob 10:00:02 and is

1f8575d23b5ad6a53d16b7bc50967731f21c72a6

Record of opening - tenders 

1552467602_opening.pdf

The hash value at 28.02.2019 ob 10:17:19 was

6d44d0fffe0de6ca71783d465280188f8815f3d3

Bidder

MONTIM STORITVE - VZDRŽEVANJE, D.O.O.
Received 01.03.2019 14:06:33
Hash value of the submitted tender ed3e9e4f2ed00202c3c00273afb22cc84921f4f5

Content of the pro-forma invoice

Integral public contract – tender price: 301.486,90 brez DDV

Bidder

STREHCA TRGOVINA, ZASTOPANJE IN STORITVE, D.O.O.
Received 12.03.2019 11:59:44
Hash value of the submitted tender 639abecbcadf7da530f6c32439ea355f6460bf0e

Content of the pro-forma invoice

Integral public contract – tender price: 218.391,36 brez DDV

Bidder

PROMOBILE GRADBENI INŽENIRING, D.O.O.
Received 13.03.2019 08:01:19
Hash value of the submitted tender 8ba161f1d628c0a535d5822a1c67ffd970159856

Content of the pro-forma invoice

Integral public contract – tender price: 289.286,25 brez DDV

Bidder

MPI GRADNJE, GRADBENO IN INVESTICIJSKO PODJETJE D.O.O.
Received 13.03.2019 09:42:24
Hash value of the submitted tender bbc7cb0285943799b323e70f4e1222ad48c7304d

  • Partner 1

  • Name: VRABEC KLEPARSTVO IN KROVSTVO, UROŠ VRABEC S.P.
  • Address: ZAVRŠE PRI GROBELNEM 10 A, 3231 GROBELNO
  • Tax ID: 57728275
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 263.970,30 brez DDV