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

OŠ Vipava_GOI kuhinja_RD.zip

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

Confirmation of public contract publication

PDF file with confirmation of submission:

1527494405_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 28.05.2018 ob 10:00:05 and is

7944f3ba6a446a9641395f3be5411a9b48f24cf4

Record of opening - tenders

Opening PDF file

1527494405_opening.pdf

Opening hash

The hash value at 28.05.2018 ob 09:38:36 was

11f9512fc8ed861bdb61c2b75328c5fc7708e294

Received tenders: 1

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA

Received 28.05.2018 09:39:46

Hash value of the submitted tender 7d5a17e73fa8cc56f31ac001964e7430ea857f19

Content of the pro-forma invoice

Integral public contract – tender price: 310.662,47 brez DDV

Received tenders: 2

Bidder

REMONT GRADBENO PODJETJE D.O.O. AJDOVŠČINA

Received 28.05.2018 09:44:28

Hash value of the submitted tender d3d8e395ca8360244f2a8d51b3bd72ca018c9174

Content of the pro-forma invoice

Integral public contract – tender price: 275.029,22 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

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA

Content of the pro-forma invoice

Bidder

REMONT GRADBENO PODJETJE D.O.O. AJDOVŠČINA

Content of the pro-forma invoice