Individual contract

Information about the public contract

History:

Change datuma 17.02.2022 16:44:30
Change from "28.02.2022".

1643957936_publish.pdf

Change ure 17.02.2022 16:44:30
Change from "10:00".

1643957936_publish.pdf

Change datuma 04.02.2022 07:58:56
Change from "17.02.2022".

1642745680_publish.pdf

Change ure 04.02.2022 07:58:56
Change from "10:00".

1642745680_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1645112670_publish.pdf

The last calculated hash value was calculated 17.02.2022 ob 16:44:30 and is

bb8f9ff14de42e906d14a07b9b14bf55f9126835

Record of opening - tenders 

1646301601_opening.pdf

The hash value at 17.02.2022 ob 16:44:30 was

406ddf7e34351f68a966b51d83334bb1971c16c3

Bidder

FINALI GRADBENIŠTVO IN STORITVE D.O.O.
Received 03.03.2022 08:18:29
Hash value of the submitted tender d25d0a491d7f847e45713a3335f717d523e15184

Content of the pro-forma invoice

Integral public contract – tender price: 1.998.511,99 brez DDV

Bidder

ADRIAING PODJETJE ZA PROIZVODNJO, STORITVE, INŽENIRING IN PRODAJO, D.O.O. KOPER
Received 03.03.2022 09:03:40
Hash value of the submitted tender 5e827dc0c00ed6d4d9a6870f98e1ff39aa8a52af

  • Partner 1

  • Name: Gradbenica Jasmina Hlača s.p.
  • Address: VII ulica 2B, Preserje pri Radomljah , 1235 Radomlje
  • Tax ID: SI48707287
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 2.995.840,43 brez DDV

Bidder

GRAFIST, GRADBENIŠTVO, TRGOVINA IN STORITVE, D.O.O.
Received 03.03.2022 09:32:39
Hash value of the submitted tender 1ff5696720128f2ae386cb15f5d4bb219280d7f7

Content of the pro-forma invoice

Integral public contract – tender price: 3.816.604,53 brez DDV