Individual completed tender

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Record of opening - tenders 

1565593203_opening.pdf

The hash value at 23.07.2019 ob 07:18:58 was

87fd8ac3c2ff11259d1dd634a7ea5e1412cc79a8

Bidder

ELJ, ELEKTRO IN GRADBENA DELA D.O.O.
Received 22.07.2019 11:46:24
Hash value of the submitted tender b4a60ba08462afe2470a91b9380b91b0c49a563b

Content of the pro-forma invoice

Integral public contract – tender price: 537.726,97 z DDV

Bidder

TELSIM, INŽENIRING IN PROJEKTIRANJE, D.O.O.
Received 22.07.2019 12:51:40
Hash value of the submitted tender f9cbc58b2bb0abc17b080d13d5dd6f8a86e03ae1

Content of the pro-forma invoice

Integral public contract – tender price: 479.166,03 z DDV

Bidder

BRAHIGRADNJE, VISOKE IN NIZKE GRADNJE IN STORITVE, D.O.O.
Received 23.07.2019 08:25:28
Hash value of the submitted tender 5717670d2f78ac74a039401038bef9f420984721

  • Partner 1

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

  • Partner 2

  • Name: SMEL, PROJEKTIRANJE, SVETOVANJE IN INŽENIRING, D.O.O.
  • Address: LAPORSKA CESTA 46, 2319 POLJČANE
  • Tax ID: 69577188
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 561.342,36 z DDV

Bidder

INTAGA, INŽENIRING IN SVETOVALNE STORITVE, D.O.O.
Received 09.08.2019 14:49:02
Hash value of the submitted tender 840c8faa8bc587ad21f7f2dbce614fe389b2ee60

Content of the pro-forma invoice

Integral public contract – tender price: 607.170,20 z DDV

Bidder

ESOTECH, DRUŽBA ZA RAZVOJ IN IZVAJANJE EKOLOŠKIH IN ENERGETSKIH PROJEKTOV, D.D.
Received 12.08.2019 08:45:11
Hash value of the submitted tender 8eb7896b9bfa01d59352a6f2952f9245f7036397

Content of the pro-forma invoice

Integral public contract – tender price: 934.918,28 z DDV

Contracting authority’s reasons for conclusion