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

DSO Trebnje_zivila_RD.zip
1_Popravek_predracun-12-BREZALKOHOLNE PIJAČE IN VODA.xlsx - 10.07.2018 13:35
1_2_Popravek_predracun-12-BREZALKOHOLNE PIJAČE IN VODA.xlsx - 11.07.2018 15:27

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

Number of lots

Confirmation of public contract publication

PDF file with confirmation of submission:

1532332803_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 23.07.2018 ob 10:00:03 and is

b97b518c6c38686f0f91612626cf7fd6e080b0f4

Record of opening - tenders

Opening PDF file

1532332803_opening.pdf

Opening hash

The hash value at 11.07.2018 ob 15:27:00 was

773a28d3e080bd3f057860d0fff50a21a6c7db8a

Received tenders: 1

Bidder

LJUBLJANSKE MLEKARNE, MLEKARSKA INDUSTRIJA, D.O.O.

Received 04.07.2018 11:42:00

Hash value of the submitted tender e325b11bb3f8f0fdb77e1fc5d85f64296b7d7542

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 2– tender price: 37.344,10 brez DDV

Received tenders: 2

Bidder

PIVKA PERUTNINARSTVO D.D.

Received 09.07.2018 12:27:20

Hash value of the submitted tender bf100ee5f7e71ae4b1031f0e5bc8c9f4765947d9

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 1– tender price: 17.143,50 brez DDV

Received tenders: 3

Bidder

MESARSTVO OBLAK, PROIZVODNJA, TRGOVINA IN STORITVE, D.O.O.

Received 10.07.2018 12:20:06

Hash value of the submitted tender 937f5ed6ec95419dd126637844d30bdde50ffc09

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 1– tender price: 19.691,70 brez DDV
Lot 7– tender price: 50.462,80 brez DDV

Received tenders: 4

Bidder

PEKARNA PEČJAK D.O.O.

Received 13.07.2018 10:50:01

Hash value of the submitted tender 5ab51551acc3dbbffaa2eb766e68f5ddc15f0483

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 10– tender price: 5.854,20 brez DDV

Received tenders: 5

Bidder

NEKTAR NATURA, PROIZVODNJA PIJAČ, D.O.O.

Received 13.07.2018 11:57:30

Hash value of the submitted tender 41ae964ca540a00ae55e8042e20613c030846a2a

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 12– tender price: 3.845,00 brez DDV

Received tenders: 6

Bidder

MLEKARNA CELEIA, MLEKARSTVO IN SIRARSTVO, D.O.O.

Received 13.07.2018 14:00:49

Hash value of the submitted tender 61d2419befcea3563e335817b34cc25ce1de56e5

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 2– tender price: 40.136,70 brez DDV

Received tenders: 7

Bidder

KVIBO, DRUŽBA ZA RAZVOJ, PROIZVODNJO IN TRŽENJE, D.O.O.

Received 13.07.2018 14:54:12

Hash value of the submitted tender 42bc64f5d7882533283aae09986a3f7ec06bd7e8

Content of the pro-forma invoice

The public contract is divided into lots:

Received tenders: 8

Bidder

PITUS STORITVE, TRGOVINA, GOSTINSTVO, POSREDNIŠTVO, UVOZ-IZVOZ D.O.O.

Received 14.07.2018 14:40:13

Hash value of the submitted tender 046ff47c19a984b84cff67e53ca21395d3ada423

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 4– tender price: 1.314,82 brez DDV
Lot 5– tender price: 20.279,40 brez DDV
Lot 9– tender price: 3.630,31 brez DDV
Lot 14– tender price: 9.656,97 brez DDV
Lot 16– tender price: 14.704,54 brez DDV

Received tenders: 9

Bidder

PERUTNINA PTUJ REJA PERUTNINE, PROIZVODNJA KRMIL, PERUTNINSKEGA MESA IN IZDELKOV, TRGOVINA IN STORIT

Received 17.07.2018 14:30:44

Hash value of the submitted tender 0863c61c44682397a6370a3b0b7b2d15a8134e06

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 1– tender price: 16.605,40 brez DDV

Received tenders: 10

Bidder

MLINOTEST ŽIVILSKA INDUSTRIJA D.D.

Received 18.07.2018 13:29:03

Hash value of the submitted tender 57ae0c8f8f0212f9fd2f5bcabcc26594db3f12c2

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 6– tender price: 10.574,96 brez DDV
Lot 13– tender price: 3.634,20 brez DDV
Lot 19– tender price: 2.890,80 brez DDV

Received tenders: 11

Bidder

TVOJ HEKER, ADRIJANO KOTNIK S.P. PROIZVODNJA SLAŠČIC

Received 18.07.2018 13:40:31

Hash value of the submitted tender 76c6f215b303544ddeaea15ff2ecc64f7206366a

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 3– tender price: 3.785,50 brez DDV
Lot 8– tender price: 4.709,60 brez DDV

Received tenders: 12

Bidder

GEAPRODUKT TRGOVSKO PODJETJE NA DEBELO IN DROBNO D.O.O.

Received 19.07.2018 12:00:20

Hash value of the submitted tender de720a115e34733ece3d9690f4e8d71ddad5c5d5

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 4– tender price: 1.500,00 brez DDV
Lot 5– tender price: 18.240,00 brez DDV
Lot 9– tender price: 3.652,43 brez DDV
Lot 16– tender price: 13.604,80 brez DDV

Received tenders: 13

Bidder

ŽITO PREHRAMBENA INDUSTRIJA, D.O.O.

Received 23.07.2018 08:27:07

Hash value of the submitted tender 14c1e9fc8bede33ebf36430994bf0ce7a4ee33d4

Partner 1
Name: PODRAVKA TRGOVSKO PODJETJE D.O.O.
Address: ŠMARTINSKA CESTA 154, 1000 LJUBLJANA
Tax ID: si27079457
Type: Partner

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 6– tender price: 9.428,10 brez DDV
Lot 13– tender price: 3.381,49 brez DDV
Lot 19– tender price: 3.264,50 brez DDV

Received tenders: 14

Bidder

KMETIJSKI PRIDELKI BOJAN BOBNAR S.P.

Received 23.07.2018 08:52:29

Hash value of the submitted tender 23f71bc049419df2a79e8107a0d491a49513c534

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 5– tender price: 19.725,03 brez DDV
Lot 9– tender price: 4.068,58 brez DDV
Lot 16– tender price: 13.913,07 brez DDV

Received tenders: 15

Bidder

HOČEVAR AGRO TRGOVINA, D.O.O.

Received 23.07.2018 08:56:27

Hash value of the submitted tender 46955558229781f10de94a6ec5fd520b7d2c57e9

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 7– tender price: 54.513,50 brez DDV

Received tenders: 16

Bidder

IMPULS TRGOVINA IN DRUGE STORITVE, DOMŽALE, D.O.O.

Received 23.07.2018 09:00:50

Hash value of the submitted tender b97b518c6c38686f0f91612626cf7fd6e080b0f4

Cancelled 23.07.2018 09:07:23

Hash value of the cancelled tender 3e3e89f430393bb58b6ad7c84d0c016e66ff69ea

Received tenders: 17

Bidder

IMPULS TRGOVINA IN DRUGE STORITVE, DOMŽALE, D.O.O.

Received 23.07.2018 09:11:53

Hash value of the submitted tender e653db1d06e8ac7d984d5d92088f0b9415e561f2

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 4– tender price: 190,39 brez DDV
Lot 12– tender price: 3.359,20 brez DDV
Lot 13– tender price: 3.207,53 brez DDV
Lot 15– tender price: 879,93 brez DDV
Lot 17– tender price: 22.100,84 brez DDV
Lot 19– tender price: 3.006,13 brez DDV

Received tenders: 18

Bidder

DIGIT TRGOVSKO-PROIZVODNO PODJETJE, IMPORT-EXPORT, D.O.O.

Received 23.07.2018 09:41:47

Hash value of the submitted tender c7097d954418000678b066407b38c61d5f1b68c7

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 3– tender price: 3.114,10 brez DDV

Received tenders: 19

Bidder

POSLOVNI SISTEM MERCATOR D.O.O.

Received 23.07.2018 09:59:36

Hash value of the submitted tender cb281ba7b02e3918216153d1e7bc06308081ef7f

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 3– tender price: 3.257,00 brez DDV
Lot 4– tender price: 151,89 brez DDV
Lot 11– tender price: 682,49 brez DDV
Lot 13– tender price: 3.416,69 brez DDV
Lot 14– tender price: 9.291,54 brez DDV
Lot 15– tender price: 814,40 brez DDV
Lot 17– tender price: 20.045,00 brez DDV
Lot 18– tender price: 7.404,81 brez DDV
Lot 19– tender price: 3.529,19 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

LJUBLJANSKE MLEKARNE, MLEKARSKA INDUSTRIJA, D.O.O.

Content of the pro-forma invoice

Bidder

PIVKA PERUTNINARSTVO D.D.

Content of the pro-forma invoice

Bidder

MESARSTVO OBLAK, PROIZVODNJA, TRGOVINA IN STORITVE, D.O.O.

Content of the pro-forma invoice

Bidder

PEKARNA PEČJAK D.O.O.

Content of the pro-forma invoice

Bidder

NEKTAR NATURA, PROIZVODNJA PIJAČ, D.O.O.

Content of the pro-forma invoice

Bidder

MLEKARNA CELEIA, MLEKARSTVO IN SIRARSTVO, D.O.O.

Content of the pro-forma invoice

Bidder

KVIBO, DRUŽBA ZA RAZVOJ, PROIZVODNJO IN TRŽENJE, D.O.O.

Content of the pro-forma invoice

Bidder

PITUS STORITVE, TRGOVINA, GOSTINSTVO, POSREDNIŠTVO, UVOZ-IZVOZ D.O.O.

Content of the pro-forma invoice

Bidder

PERUTNINA PTUJ REJA PERUTNINE, PROIZVODNJA KRMIL, PERUTNINSKEGA MESA IN IZDELKOV, TRGOVINA IN STORIT

Content of the pro-forma invoice

Bidder

MLINOTEST ŽIVILSKA INDUSTRIJA D.D.

Content of the pro-forma invoice

Bidder

TVOJ HEKER, ADRIJANO KOTNIK S.P. PROIZVODNJA SLAŠČIC

Content of the pro-forma invoice

Bidder

GEAPRODUKT TRGOVSKO PODJETJE NA DEBELO IN DROBNO D.O.O.

Content of the pro-forma invoice

Bidder

ŽITO PREHRAMBENA INDUSTRIJA, D.O.O.

Partner 1

Content of the pro-forma invoice

Bidder

KMETIJSKI PRIDELKI BOJAN BOBNAR S.P.

Content of the pro-forma invoice

Bidder

HOČEVAR AGRO TRGOVINA, D.O.O.

Content of the pro-forma invoice

Bidder

IMPULS TRGOVINA IN DRUGE STORITVE, DOMŽALE, D.O.O.

Bidder

IMPULS TRGOVINA IN DRUGE STORITVE, DOMŽALE, D.O.O.

Content of the pro-forma invoice

Bidder

DIGIT TRGOVSKO-PROIZVODNO PODJETJE, IMPORT-EXPORT, D.O.O.

Content of the pro-forma invoice

Bidder

POSLOVNI SISTEM MERCATOR D.O.O.

Content of the pro-forma invoice