Individual contract

Information about the public contract



History:

Change datuma 16.05.2018 12:07:33
Change from "21.05.2018".
 

Details 


Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

The last calculated hash value was calculated 28.05.2018 ob 10:00:03 and is

c1aafb8c854e9f313d95cbd47c62efff5559d8ca

Record of opening - tenders 

The hash value at 16.05.2018 ob 12:07:33 was

9afcffd5b7a95d7013d7ac603007598aed936ac3


Bidder

EURODESIGN PODJETJE ZA OPREMLJANJE OBJEKTOV APAČE D.O.O.

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 107.141,73 brez DDV

Bidder

ATLAS OPREMA, PODJETJE ZA PROIZVODNJO IN TRGOVINO Z NOTRANJO OPREMO, D.O.O.

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 201.727,88 brez DDV
  • Lot 2– tender price: 52.731,08 brez DDV
  • Lot 3– tender price: 5.805,52 brez DDV
  • Lot 4– tender price: 160.912,00 brez DDV
  • Lot 5– tender price: 23.777,00 brez DDV

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA
  • Partner 1

  • Name: UČILNA PROIZVODNJA IN TRGOVINA D.O.O. DOB
  • Address: KRTINA 118, 1233 DOB
  • Tax ID: SI31475159
  • Type: Partner

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 194.558,17 brez DDV
  • Lot 2– tender price: 97.822,04 brez DDV
  • Lot 3– tender price: 5.694,90 brez DDV
  • Lot 4– tender price: 140.225,60 brez DDV
  • Lot 5– tender price: 23.452,00 brez DDV

Bidder

KOLPA-INVEST, PROIZVODNJA, TRGOVINA IN STORITVE, D.O.O.

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 173.095,08 brez DDV