ePonudbe.si

Information about the public contract

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Title (name) of the public contract

Procurement documents

Procurement documents URL

Deadline (date and time) for submission of tenders

Details

Public opening of tenders

Multiphase procedure

Submission of ESPD form required

Other documents required to submit a tender

Format for submission of a pro-forma invoice

Record of opening - tenders

Opening PDF file

1576054803_opening.pdf

Opening hash

The hash value at 28.11.2019 ob 14:23:02 was

bb3b1f1daf17039490ced2f595bc19ae0505b52f

Received tenders: 1

Bidder

FRANKA EMIKA GmbH

Received 04.12.2019 13:51:09

Hash value of the submitted tender 382368d53c740da67f6cfed9a3021f3803bf4760

Cancelled 09.12.2019 11:54:12

Hash value of the cancelled tender 4713a08a3ba6bf914416eaf47db64f51b063a9a7

Received tenders: 2

Bidder

FRANKA EMIKA GmbH

Received 09.12.2019 12:00:12

Hash value of the submitted tender 339477c82a6a9e437486f704588b49f79d00dbd9

Content of the pro-forma invoice

Pro-forma invoice:

ProformaInvoice_Tender_140062019.pdf

Received tenders: 3

Bidder

RIGAKU EUROPE SE

Received 10.12.2019 14:56:57

Hash value of the submitted tender 94229e054383061f208a13018cc122b3c4536efb

Content of the pro-forma invoice

Pro-forma invoice:

Contracting authority’s reasons for conclusion

Entered 28.01.2020 08:02:13

Individual completed tender

Information about the public contract

Details

Format for submission of a pro-forma invoice

Record of opening - tenders

Bidder

FRANKA EMIKA GmbH

Bidder

FRANKA EMIKA GmbH

Content of the pro-forma invoice

Bidder

RIGAKU EUROPE SE

Content of the pro-forma invoice

Contracting authority’s reasons for conclusion