ePonudbe.si

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Details

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Submission of ESPD form required

Other documents required to submit a tender

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Tender price must be provided

Confirmation of public contract publication

PDF file with confirmation of submission:

1537516803_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 21.09.2018 ob 10:00:03 and is

f865dca71a5c03e7fd50a845dd9f9eac72d06736

Record of opening - tenders

Opening PDF file

1537516803_opening.pdf

Opening hash

The hash value at 11.09.2018 ob 13:21:55 was

01bf69875b1b84bb29508be9d44024dfc79c2bc6

Received tenders: 1

Bidder

AGENDA KOMUNIKACIJSKI IN INFORMACIJSKI INŽENIRING D.O.O.

Received 19.09.2018 12:58:34

Hash value of the submitted tender f865dca71a5c03e7fd50a845dd9f9eac72d06736

Cancelled 19.09.2018 13:04:13

Hash value of the cancelled tender 2f27b4879ee56837c254e8cfdcd4b2cddfaf5058

Received tenders: 2

Bidder

PANNA D.O.O. DRUŽBA INFORMACIJSKIH TEHNOLOGIJ

Received 20.09.2018 11:47:10

Hash value of the submitted tender 4a9193040bd86e048008734a5570ff01d93010d3

Content of the pro-forma invoice

Integral public contract – tender price: 5.424,12 z DDV

Received tenders: 3

Bidder

AGENDA KOMUNIKACIJSKI IN INFORMACIJSKI INŽENIRING D.O.O.

Received 20.09.2018 14:30:38

Hash value of the submitted tender c02b292fd28df306dc8e4dcb2b2820cf93d7db70

Content of the pro-forma invoice

Integral public contract – tender price: 56.949,60 z DDV

Received tenders: 4

Bidder

ZELINKA & SINOVI ZASTOPANJE IN TRGOVINA D.O.O.

Received 20.09.2018 16:38:34

Hash value of the submitted tender f865dca71a5c03e7fd50a845dd9f9eac72d06736

Cancelled 21.09.2018 08:42:42

Hash value of the cancelled tender 4798946592e71ab79183b80e0fb498dc75b6f774

Received tenders: 5

Bidder

SOFTTRADE RAČUNALNIŠKI INŽENIRING D.O.O.

Received 20.09.2018 22:29:07

Hash value of the submitted tender 49e9128d68fd28e17eda1ae7fc3148e3b25c5e9b

Content of the pro-forma invoice

Integral public contract – tender price: 63.577,86 z DDV

Received tenders: 6

Bidder

ANDERWALD TRŽENJE IN SERVISIRANJE, D.O.O., LJUBLJANA

Received 21.09.2018 08:17:35

Hash value of the submitted tender b2ceee3d983dd8dd9c9b6d697798ad65b9ea0ad1

Content of the pro-forma invoice

Integral public contract – tender price: 5.185,00 z DDV

Received tenders: 7

Bidder

ZELINKA & SINOVI ZASTOPANJE IN TRGOVINA D.O.O.

Received 21.09.2018 08:47:28

Hash value of the submitted tender 7aa870d2243bfc934506c2bcd7e8ae2380d2d570

Content of the pro-forma invoice

Integral public contract – tender price: 52.240,40 z 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

AGENDA KOMUNIKACIJSKI IN INFORMACIJSKI INŽENIRING D.O.O.

Bidder

PANNA D.O.O. DRUŽBA INFORMACIJSKIH TEHNOLOGIJ

Content of the pro-forma invoice

Bidder

AGENDA KOMUNIKACIJSKI IN INFORMACIJSKI INŽENIRING D.O.O.

Content of the pro-forma invoice

Bidder

ZELINKA & SINOVI ZASTOPANJE IN TRGOVINA D.O.O.

Bidder

SOFTTRADE RAČUNALNIŠKI INŽENIRING D.O.O.

Content of the pro-forma invoice

Bidder

ANDERWALD TRŽENJE IN SERVISIRANJE, D.O.O., LJUBLJANA

Content of the pro-forma invoice

Bidder

ZELINKA & SINOVI ZASTOPANJE IN TRGOVINA D.O.O.

Content of the pro-forma invoice