Individual completed tender

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Record of opening - tenders 

1587366005_opening.pdf

The hash value at 03.04.2020 ob 14:29:47 was

8cd6c9b591113d54d05293b0eec0289a78bd8d19

Bidder

Received 10.04.2020 12:25:25
Hash value of the submitted tender c4a7aa6aec2f1f912a704693696df59934d114e3

Content of the pro-forma invoice

Integral public contract – tender price: 281.500,00 brez DDV

Bidder

ELEKTRO MARIBOR, PODJETJE ZA DISTRIBUCIJO ELEKTRIČNE ENERGIJE, D.D.
Received 17.04.2020 13:26:11
Hash value of the submitted tender 0271f93af9271b98141370fb1e287aed08de0a8f

Content of the pro-forma invoice

Integral public contract – tender price: 332.478,10 brez DDV

Bidder

BELOGLAVC, DRUŽBA ZA ENERGETIKO, GRADBENIŠTVO IN INŽENIRING D.O.O.
Received 17.04.2020 15:41:47
Hash value of the submitted tender 6c535da6f44a88c8783fb03de3a764ae4a842bc9

  • Partner 1

  • Name: ELTIM D.O.O.,VZDRŽEVANJE IN MONTAŽA ELEKTRO INŠTALACIJ
  • Address: GABROVČEC 4 C, 1301 KRKA
  • Tax ID: 28569679
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 238.764,93 brez DDV

Bidder

PIRNAT GRADBENIŠTVO IN TELEKOMUNIKACIJE, D.O.O.
Received 19.04.2020 20:42:50
Hash value of the submitted tender 62647036fd351a2147360cc39e3a85e57d5b86b1

  • Partner 1

  • Name: ELEKTROCENTAR PETEK, d.o.o. za proizvodnjo , usluge in trgovino
  • Address: Etanska cesta 8 , 10310 Ivanič Grad
  • Tax ID: 17491977848
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 268.495,34 brez DDV

Bidder

MENSEL SISTEMI IN AVTOMATIZACIJA, D.O.O., LJUBLJANA
Received 20.04.2020 08:05:26
Hash value of the submitted tender fa4e491922f5598ea6f24118727fab0b6b6945fd
Cancelled 20.04.2020 08:09:22
Hash value of the cancelled tender 200a454778dcf6da88003860418ab651ffb4d40a

Contracting authority’s reasons for conclusion