Individual contract

Information about the public contract

History:

Change datuma 20.06.2018 11:47:19
Change from "22.06.2018".

1528459096_publish.pdf

Change datuma 08.06.2018 13:58:15
Change from "15.06.2018".

1527594285_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1530604802_opening.pdf

The last calculated hash value was calculated 03.07.2018 ob 10:00:02 and is

440fd1929815ba9a8d2bda253415cdd3aeb14d71

Record of opening - tenders 

1530604802_opening.pdf

The hash value at 20.06.2018 ob 11:47:19 was

6e631ab88d83234bffa43fc420c7c43d55111e63

Bidder

OLYMPUS CZECH GROUP, PODRUŽNICA LJUBLJANA
Received 02.07.2018 16:03:26
Hash value of the submitted tender 12a34044583b92016808ed99d63d1e810f36db7c

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 99.184,27 brez DDV
  • Lot 2– tender price: 65.346,90 brez DDV

Bidder

DAGRI INŽENIRING, PROIZVODNJA, TRGOVINA, STORITVE, INŽENIRING, D.O.O.
Received 02.07.2018 17:16:45
Hash value of the submitted tender 9f3f778abe4bd92afc3c97d7614ce0f89dd13096

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 2– tender price: 58.000,00 brez DDV

Bidder

KARL STORZ ENDOSKOPIJA D.O.O.
Received 03.07.2018 07:52:55
Hash value of the submitted tender b1566c3b120a9f20efaed11ebb07f73d356ed97a

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 139.125,00 brez DDV
  • Lot 2– tender price: 93.500,00 brez DDV