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 03.04.2020 ob 09:07:47 was

64c807747f82d303e18fdf8c998ba0f4795f07c8


Bidder

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

Content of the pro-forma invoice

Integral public contract – tender price: 361.888,89 brez DDV

Bidder

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

Content of the pro-forma invoice

Integral public contract – tender price: 389.156,71 brez DDV

Bidder

ELEKTROINŠTALACIJE, KAISER FRANC S.P.

Content of the pro-forma invoice

Integral public contract – tender price: 361.652,83 brez DDV

Bidder

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

  • Name: GRATEL GRADBENIŠTVO, TELEKOMUNIKACIJE, INŽENIRING, TRGOVINA, STORITVE 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: 424.479,81 brez DDV

Bidder

MENSEL SISTEMI IN AVTOMATIZACIJA, D.O.O., LJUBLJANA

Content of the pro-forma invoice

Integral public contract – tender price: 437.695,25 brez DDV

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: 380.770,88 brez DDV

Contracting authority’s reasons for conclusion