Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1750916884_publish.pdf

The last calculated hash value was calculated 26.06.2025 ob 07:48:04 and is

a7ab46eabbd552ae481c59b16d7a492ef63eecff

Record of opening - tenders 

1753434001_opening.pdf

The hash value at 26.06.2025 ob 07:48:04 was

90c2791202200a18e9ebbe3f36946da160acae40

Bidder

ATLAS OPREMA, PODJETJE ZA PROIZVODNJO IN TRGOVINO Z NOTRANJO OPREMO, D.O.O.
Received 24.07.2025 14:12:44
Hash value of the submitted tender 3a12256e4e9ea87246585bf6466b5b15208ad841

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 91.047,00 brez DDV

Bidder

GORIŠKA HIŠKA KREATIVNE REŠITVE D.O.O.
Received 24.07.2025 18:37:49
Hash value of the submitted tender 616e2f8bb6f2967ed7dd2b2a59559ff4c9724c4f

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 98.374,00 brez DDV
  • Lot 2– tender price: 0,00 brez DDV

Bidder

RSN MEDIA, VIZUALNE KOMUNIKACIJE IN GRAFIČNE STORITVE, D.O.O.
Received 25.07.2025 08:08:21
Hash value of the submitted tender 4a09c792350841d6f245d4e3e09951427b38b443

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 104.538,08 brez DDV

Bidder

MK LIGHT SOUND PODJETJE ZA ELEKTRONIKO IN RAČUNALNIŠKO INFORMATIKO, D.O.O., LJUBLJANA
Received 25.07.2025 08:31:02
Hash value of the submitted tender 041e69d19dabd44298954afc9cfe35dd7e0c1908

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 2– tender price: 96.932,96 brez DDV

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA
Received 25.07.2025 09:14:42
Hash value of the submitted tender 879d95776f51f42da02500480802e4507a9f9853

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 89.990,71 brez DDV
  • Lot 2– tender price: 95.563,76 brez DDV