- Country: Finland
- Summary: Euro -Based Cash Service
- FIT Ref No: 118372833
- Deadline: 27 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: EUR 300000
- Notice Type: Tender
- Document Ref. No.: 275424-2025
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- Description:
- The target of the acquisition
The target of the acquisition is the euro maintenance of the Finnish State Accounting Units and State Funds outside the budget, as defined in the invitation to tender and in its annexes.In Annex 2 "Description of the object of acquisition". One (1) supplier is selected for the framework arrangement. A framework agreement is made with the supplier. Framework arrangementsThe conditions are set out in more detail in the framework agreement.
The contract period
The contract period is two (2) years. A customer -specific money maintenance agreement can only be concluded during the term of the framework agreement. A customer -specific money maintenance agreement may be valid for three (3) months after the end of the framework agreement. For the contract periodThe terms and conditions of the Framework Agreement are set out in Chapter 6 of the Framework Agreement and the contract period of the framework agreement and the customer -specific money maintenance agreement ". Conditions for the option are set outMore specifically in Chapter 7 "Option" of the Framework Agreement. The maximum value of the framework arrangement is EUR 300,000 (VAT 0 %).The euro rate ... - Documents:
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CLICK HERE TO LOGINEuro -Based Cash Service - Finland Tender
The TREASURY, a Government sector organization in Finland, has announced a new tender for Euro -Based Cash Service. This tender is published on FinlandTenders under FIT Ref No: 118372833 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-05-27.
The estimated tender value is EUR 300000, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
