Individual completed tender

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Record of opening - tenders 

1583136004_opening.pdf

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

88452ae0ad32e2c47d1d7e7f2e888a1b42f077be

Bidder

BRAHIGRADNJE, VISOKE IN NIZKE GRADNJE IN STORITVE, D.O.O.
Received 28.02.2020 14:31:43
Hash value of the submitted tender 580d19b144f7b31840d6495a351b463c9c3c2af8

  • 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
Received 28.02.2020 19:37:08
Hash value of the submitted tender 1d5e4c6c4fbac3d920d7cd70f52c15f4083828e8

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.
Received 29.02.2020 10:47:34
Hash value of the submitted tender ffe051a7ba5d1258f222e0a376ebcdbb0ce7d051

Content of the pro-forma invoice

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

Bidder

ELEKTROINŠTALACIJE, KAISER FRANC S.P.
Received 29.02.2020 19:00:10
Hash value of the submitted tender 69f424075f45f1e061ca366117effc4af4625389
Cancelled 01.03.2020 19:08:34
Hash value of the cancelled tender 8785456f7ac4fea280dfa2aab9df584a07e8050d

Bidder

ELEKTROINŠTALACIJE, KAISER FRANC S.P.
Received 01.03.2020 19:14:17
Hash value of the submitted tender cf989fecd0d96ea0df7d7750716730180d09de9e

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.
Received 01.03.2020 19:15:27
Hash value of the submitted tender 231d6df6b38be5e925cbd466f07f90fc66b9abc9

Content of the pro-forma invoice

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

Bidder

RGP D.O.O., REKONSTRUKCIJE, GRADNJE, PROIZVODNJA
Received 02.03.2020 08:53:13
Hash value of the submitted tender bc60582db99ffeac428f3f60b8cdc0efd7951e84

  • 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