Individual completed tender

Information about the public contract



Details 


Format for submission of a pro-forma invoice 

Record of opening - tenders 

The hash value at 18.02.2020 ob 08:45:52 was

88452ae0ad32e2c47d1d7e7f2e888a1b42f077be


Bidder

BRAHIGRADNJE, VISOKE IN NIZKE GRADNJE IN STORITVE, D.O.O.
  • Partner 1

  • Name: GRADNJE POLAK GABRIJEL POLAK S.P.
  • Address: PRIMOŽ PRI ŠENTJURJU 34 A, 3230 ŠENTJUR
  • Tax ID: 21664692
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 442.151,10 brez DDV

Bidder

TELEG-M D.O.O., TELEKOMUNIKACIJSKE STORITVE

Content of the pro-forma invoice

Integral public contract – tender price: 349.367,32 brez DDV

Bidder

ELJ, ELEKTRO IN GRADBENA DELA D.O.O.

Content of the pro-forma invoice

Integral public contract – tender price: 386.290,36 brez DDV

Bidder

ELEKTROINŠTALACIJE, KAISER FRANC S.P.

Bidder

ELEKTROINŠTALACIJE, KAISER FRANC S.P.

Content of the pro-forma invoice

Integral public contract – tender price: 411.766,02 brez DDV

Bidder

SMER, SVETOVANJE, MARKETING, ENERGETIKA, RAZVOJ D.O.O.

Content of the pro-forma invoice

Integral public contract – tender price: 373.939,26 brez DDV

Bidder

RGP D.O.O., RUDARSKI GRADBENI PROGRAMI
  • Partner 1

  • Name: GRATEL d.o.o.
  • Address: Laze 18 A, 4000 Kranj
  • Tax ID: SI66379636
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 425.620,61 brez DDV

Contracting authority’s reasons for conclusion