Individual contract

Information about the public contract



Details 


Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

The last calculated hash value was calculated 14.11.2018 ob 11:00:03 and is

af021dfff3d19637eb0bae3a695b9ec9db302b3a

Record of opening - tenders 

The hash value at 29.10.2018 ob 13:28:23 was

35f733c0935a29a38efbed47b02940f98cae2e63


Bidder

CPK, D.D., DRUŽBA ZA VZDRŽEVANJE CEST, GRADBENIŠTVO IN DRUGE POSLOVNE STORITVE

Content of the pro-forma invoice

Integral public contract – tender price: 110.017,50 brez DDV

Bidder

GRAFIST, GRADBENIŠTVO, TRGOVINA IN STORITVE, D.O.O.

Content of the pro-forma invoice

Integral public contract – tender price: 83.162,53 brez DDV

Bidder

ASFALTI PLUS, NIZKE GRADNJE, D.O.O.
  • Partner 1

  • Name: INKAING, GRADNJE, POSREDOVANJE, PRODAJA, D.O.O.
  • Address: LETALIŠKA CESTA 27, 1000 LJUBLJANA
  • Tax ID: SI18074979
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 72.334,87 brez DDV

Bidder

HARTIS, TRGOVINA, PREVOZNIŠTVO IN GRADBENA MEHANIZACIJA, D.O.O.

Content of the pro-forma invoice

Integral public contract – tender price: 79.989,33 brez DDV

Bidder

HIP PLUS D.O.O., GRADBENO IN TRGOVSKO PODJETJE, VAČE, VAČE 103

Content of the pro-forma invoice

Integral public contract – tender price: 121.994,41 brez DDV

Bidder

KOMUS, PODJETJE ZA KOMUNALNE STORITVE, D.O.O. POSTOJNA, JERŠICE 3

Content of the pro-forma invoice

Integral public contract – tender price: 89.745,92 brez DDV