ePonudbe.si

Information about the public contract

Person entering the public contract

Public contract URL on enarocanje.si

Public contract number on the portal

Title (name) of the public contract

Procurement documents

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

Tender price must be provided

Confirmation of public contract publication

PDF file with confirmation of submission:

1775734554_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 09.04.2026 ob 13:35:54 and is

2543766904e7c230b9fa047405bd33d67bc63476

Record of opening - tenders

Opening PDF file

1777971601_opening.pdf

Opening hash

The hash value at 09.04.2026 ob 13:35:54 was

24c2822e836992ca0e61a38889e7dd205cd5238d

Received tenders: 1

Bidder

SL - INŽENIRING INVESTICIJSKI IN IZVAJALSKI INŽENIRING BORŠT D.O.O.

Received 04.05.2026 08:37:18

Hash value of the submitted tender 73b0fde19b1ece63ba5fbe09521ae45b609713ee

Content of the pro-forma invoice

Integral public contract – tender price: 100.244,58 brez DDV

Received tenders: 2

Bidder

AFIRMAT, GRADBENIŠTVO IN INŽENIRING D.O.O.

Received 04.05.2026 20:38:37

Hash value of the submitted tender 676eaad32aa53497d7a52e2beaa13935722f8c24

Content of the pro-forma invoice

Integral public contract – tender price: 185.372,71 brez DDV

Individual contract

Information about the public contract

Details

Format for submission of a pro-forma invoice

Confirmation of public contract publication

Record of opening - tenders

Bidder

SL - INŽENIRING INVESTICIJSKI IN IZVAJALSKI INŽENIRING BORŠT D.O.O.

Content of the pro-forma invoice

Bidder

AFIRMAT, GRADBENIŠTVO IN INŽENIRING D.O.O.

Content of the pro-forma invoice