Assignment of the cash desk service, other services and interventions in favor of the Scuola Normale Superiore. The detailed description of the requested service is given in the Specifications.

Management service of the cash service of the Scuola Normale Superiore and instrumental services that may eventually become necessary such as the management of corporate and prepaid credit cards, Pos PagoPA and e-commerce platform, management of securities, cash advances, any mortgages in favor of the School for investments and guarantees.

The amount of the contract with reference to the services indicated in the tender specifications and the duration of 3 years, is estimated at € 134,475.00 plus VAT. The total amount of the contract, including the option of renewal for a further maximum of 3 years, referred to below (section II.2.11), to be calculated for the purposes of the thresholds referred to in art. 35 of Legislative Decree 50/2016 and subsequent amendments is € 268,950.00