Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1538121603_opening.pdf

The last calculated hash value was calculated 28.09.2018 ob 10:00:03 and is

729bb7b802559dca31bf2fd878d1c07e8f555216

Record of opening - tenders 

1538121603_opening.pdf

The hash value at 19.09.2018 ob 12:22:25 was

74846eb922cedc75e8af5f915334c7ebcc4d9da5

Bidder

SPAN PROJEKTIRANJE INFORMACIJSKIH SISTEMOV D.O.O., LJUBLJANA
Received 27.09.2018 13:39:46
Hash value of the submitted tender ad3adf39517f5eeb5aee04fe307e79d03ad1142f

  • Partner 1

  • Name: Span d.o.o.
  • Address: Koturaška 47, 10000 Zagreb, Hrvaška
  • Tax ID: 19680551758
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 143.100,00 brez DDV

Bidder

UNISTAR LC, ZASTOPSTVO, IZDELAVA IN VZDRŽEVANJE RAČUNALNIŠKE OPREME IN RAČUNALNIŠKIH APLIKACIJ D
Received 28.09.2018 08:18:24
Hash value of the submitted tender 7dad465811a8b3b339f8ead9c9182e518b189379

Content of the pro-forma invoice

Integral public contract – tender price: 124.632,00 brez DDV

Bidder

NIL PODATKOVNE KOMUNIKACIJE, D.O.O.
Received 28.09.2018 09:43:26
Hash value of the submitted tender 888588c1e901624b17d90203814bb6f142dc2097

Content of the pro-forma invoice

Integral public contract – tender price: 114.840,00 brez DDV

Bidder

FMC, SISTEMSKI INTEGRATOR D.O.O.
Received 28.09.2018 09:47:05
Hash value of the submitted tender a1c5e7d83f5766c02fd065c0dc49f33cd02c29ba

  • Partner 1

  • Name: PRO SERVIS, SERVIS IN VZDRŽEVANJE IT OPREME D.O.O.
  • Address: LETALIŠKA CESTA 32, 1000 LJUBLJANA
  • Tax ID: SI 50512501
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 81.750,00 brez DDV