Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1752657586_publish.pdf

The last calculated hash value was calculated 16.07.2025 ob 11:19:46 and is

359ec2018469cd84abde3e3886d21fce8d4649aa

Record of opening - tenders 

1753866001_opening.pdf

The hash value at 16.07.2025 ob 11:19:46 was

9cc65fc1436c8cf7508623f23a1c9c262455f986

Bidder

NOMAGO, STORITVE MOBILNOSTI IN POTOVANJ, D.O.O.
Received 25.07.2025 09:59:47
Hash value of the submitted tender da8eedb45aca5e7dd049c907c180e70c0e47bd08
Cancelled 29.07.2025 09:50:58
Hash value of the cancelled tender 846d363c444f2adbcbbe17e21018ea61262f7c63

Bidder

NOMAGO, STORITVE MOBILNOSTI IN POTOVANJ, D.O.O.
Received 29.07.2025 09:55:52
Hash value of the submitted tender 86f6a469a6e719eef1643f9188c543a7942bab95

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 0,00 brez DDV
  • Lot 2– tender price: 35.720,00 brez DDV

Bidder

ARRIVA, DRUŽBA ZA PREVOZ POTNIKOV, D.O.O.
Received 29.07.2025 13:11:30
Hash value of the submitted tender 7ba2c0d5dfbca7dfacefda97022f53d96cfcddbd

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 94.810,00 brez DDV
  • Lot 2– tender price: 25.840,00 brez DDV

Bidder

MPOV STORITVE IN TRGOVINA D.O.O. VINICA
Received 29.07.2025 13:47:41
Hash value of the submitted tender a88f42815710479d5a135c3a88afe9dc7132f856

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 101.650,00 brez DDV
  • Lot 2– tender price: 34.200,00 brez DDV

Bidder

KURJERA AVTOBUSNI PREVOZI, D.O.O.
Received 30.07.2025 08:15:36
Hash value of the submitted tender d418523372fb1d1da0f34fd4877e75fa58788273

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 2– tender price: 18.050,00 brez DDV