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

Gim Bezigrad_tiskalniki_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:

1528444802_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 08.06.2018 ob 10:00:02 and is

1eac6cd937eada09c1a894e65e86ee5de75f1552

Record of opening - tenders

Opening PDF file

1528444802_opening.pdf

Opening hash

The hash value at 31.05.2018 ob 10:01:02 was

82e1356a4bb94817bbfcff6d3e35b0e78a481c2d

Received tenders: 1

Bidder

XENON FORTE PODJETJE ZA SVETOVANJE, TRŽENJE IN RAZVOJ INFORMACIJSKE TEHNOLOGIJE, D.O.O.

Received 07.06.2018 15:26:00

Hash value of the submitted tender 26bbccb66bad8a948aadafd8bc4ea9831b5f4668

Content of the pro-forma invoice

Integral public contract – tender price: 67.172,04 brez DDV

Received tenders: 2

Bidder

PRO SERVIS, SERVIS IN VZDRŽEVANJE IT OPREME D.O.O.

Received 08.06.2018 09:00:36

Hash value of the submitted tender 7b22718bde8b769476067a6219ec842b801dcca3

Content of the pro-forma invoice

Integral public contract – tender price: 97.132,49 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

XENON FORTE PODJETJE ZA SVETOVANJE, TRŽENJE IN RAZVOJ INFORMACIJSKE TEHNOLOGIJE, D.O.O.

Content of the pro-forma invoice

Bidder

PRO SERVIS, SERVIS IN VZDRŽEVANJE IT OPREME D.O.O.

Content of the pro-forma invoice