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

SSRS_sanacija garaze_RD.zip
1_Tlorisi.zip - 18.10.2018 16:24

Deadline (date and time) for submission of tenders

History:

Change datuma 22.10.2018 09:06:31
Change from "23.10.2018".

1539872698_publish.pdf

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:

1540890005_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 30.10.2018 ob 10:00:05 and is

890d51364a9ad0e4241cff1ce26435b25ba96d26

Record of opening - tenders

Opening PDF file

1540890005_opening.pdf

Opening hash

The hash value at 22.10.2018 ob 09:06:31 was

67945d370703434e0989db7cf4e841b23b2bbc83

Received tenders: 1

Bidder

GRAFINER, GRADBENA FINALIZACIJA IN DRUGE STORITVE, D.O.O.

Received 18.10.2018 19:14:04

Hash value of the submitted tender 8c46957367609db29c1a65b2e7d8964f70977021

Content of the pro-forma invoice

Integral public contract – tender price: 133.877,00 brez DDV

Received tenders: 2

Bidder

SIMEL TRGOVINA IN STORITVE D.O.O.

Received 19.10.2018 09:38:31

Hash value of the submitted tender edad83ef42b03267c002ff7e9135cbde54e0d1e2

Content of the pro-forma invoice

Integral public contract – tender price: 188.222,00 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

GRAFINER, GRADBENA FINALIZACIJA IN DRUGE STORITVE, D.O.O.

Content of the pro-forma invoice

Bidder

SIMEL TRGOVINA IN STORITVE D.O.O.

Content of the pro-forma invoice