Individual contract

Information about the public contract

History:

Change datuma 28.05.2025 07:54:29
Change from "10.06.2025".

1745495059_publish.pdf

Change ure 28.05.2025 07:54:29
Change from "09:00".

1745495059_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1748411669_publish.pdf

The last calculated hash value was calculated 28.05.2025 ob 07:54:29 and is

cfa9f81fef316dfb4e4e38d1ab3560da9bad9681

Record of opening - tenders 

1750406401_opening.pdf

The hash value at 28.05.2025 ob 07:54:29 was

13dae95e7679ef2d358fff7ed5b033e10b78efd2

Bidder

STROJNA DELA, MATJAŽ MOŽINA S.P.
Received 10.06.2025 21:47:36
Hash value of the submitted tender 1df9b6cf3e00adea592c431963227f9e0372784f

Content of the pro-forma invoice

Integral public contract – tender price: 21.045,00 z DDV

Bidder

SIGNA, PODJETJE ZA IZVAJANJE CESTNE SIGNALIZACIJE IN VZDRŽEVANJE, D.O.O.
Received 19.06.2025 13:43:49
Hash value of the submitted tender 7f48dfd9ef6dc85b87636debdec0eb08b94f94bd

Content of the pro-forma invoice

Integral public contract – tender price: 92.165,02 z DDV

Bidder

GRADBENIŠTVO PRESTOR GRADBENA DELA IN PROJEKTIRANJE D.O.O.
Received 20.06.2025 05:36:18
Hash value of the submitted tender 1a79d7e19f1c4de21e2e8ba05d8f1669b9a62663
Cancelled 20.06.2025 07:46:16
Hash value of the cancelled tender ce0c8b888f7de9be9e81884b7db34ea098726464

Bidder

GRADBENIŠTVO PRESTOR GRADBENA DELA IN PROJEKTIRANJE D.O.O.
Received 20.06.2025 07:48:53
Hash value of the submitted tender 90178812d351ed07106ccbe9eac4660169f0a945

Content of the pro-forma invoice

Integral public contract – tender price: 181.982,15 z DDV

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 20.06.2025 08:33:02
Hash value of the submitted tender ed2c7204ae218638083c49ec4e6efb323160f1a0

Content of the pro-forma invoice

Integral public contract – tender price: 517.899,79 z DDV