Tender Details
Acquisition of a Purchasing Card Payment Solution and Related Services for GHT72 Establishments
RT Ref. 2691188
Summary Acquisition of a Purchasing Card Payment Solution and Related Services for GHT72 Establishments
Tender Purchaser View Full Details
Bid Submit Contact Details View Full Details
Country France
Detailed Description Acquisition of a Purchasing Card Payment Solution and Related Services for GHT72 Establishments

Within the framework of GHT 72, the Centre Hospitalier du Mans, a support establishment, carries out the purchasing procedure on behalf of the GHT 72 establishments listed below: • Centre Hospitalier du Mans 194 avenue Rubillard 72037 LE MANS Cedex 9 • EPSM (Etablissement Public de Santé Mentale) de la Sarthe 20 Avenue du 19 Mars 1962 72700 ALLONNES • Centre Hospitalier de Bonnétable 30, rue de Horncastle 72110 BONNETABLE • Centre Hospitalier de Beaumont Sur Sarthe A single legal entity Le Pôle 97, rue de l'Airel - BP 60 Hospitalier et Gérontologique 72170 BEAUMONT SUR SARTHE Nord Sarthe (PHGNS) • Centre Hospitalier de Sillé-le Guillaume 1, rue Alexandre Moreau 72140 SILLÉ LE GUILLAUME MAXIMUM AMOUNTS PER LOT FOR THE TOTAL DURATION OF THE CONTRACT: Lot 1: CH LE MANS – Digital Department – 1 card for an estimated overall annual expenditure of €3,000 excluding VAT: the maximum amount for the duration of the contract is €19,600 excluding VAT Lot 2: CH LE MANS – Communication Department – 1 card for an estimated overall annual expenditure of €1,000 excluding VAT: the maximum amount for the duration of the contract is €8,400 excluding VAT Lot 3: CH LE MANS – Clinical Research – 1 card for an estimated overall annual expenditure of €8,000 excluding VAT: the maximum amount for the duration of the contract is €47,600 excluding VAT Lot 4: CH LE MANS – Purchasing and Logistics Department – 1 card for an estimated overall annual expenditure of €5,000 excluding VAT: the maximum amount for the duration of the contract is €30,800 excluding VAT Lot 5: PHGNS – Directorate of Financial and Economic Affairs – 1 card for an estimated total annual expenditure of €2,000 excluding tax: the maximum amount for the duration of the contract is €14,000 excluding tax Lot 6: EPSM – General Management and Purchasing Department – 3 cards for an estimated overall annual expenditure of €20,000 excluding tax: the maximum amount for the duration of the contract is €120,400 EXCLUDING TAX MAXIMUM AMOUNT FOR ALL LOTS AND FOR THE DURATION OF THE CONTRACT. DURATION OF THE CONTRACT: The maximum amount for all the lots and for the duration of the contract is €240,800 excluding tax.
Tender Notice No. View Full Details
Contract Value 240 800,00 EUR
Deadline November 6, 2026
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