the purpose of the contract is the supply of an electronic safe for the distribution of pay slips and other documents of agents of social security organizations working within the ARS Métropole and DROM. Purchase order market with a maximum quantity of 1695 agents. This contract is awarded on behalf of the Regional Health Agencies (ARS) members of the ordering group constituted pursuant to Article L 2113-6 and L 2113-7 of the CMP: Ars Ile de France, ARS Bourgogne Franche Comté, ars ara, ars Bretagne, ARS Centre Val de Loire, ARS Martinique, ARS Nouvelle Aquitaine, ARS Occitanie, Ars Guyane, ars pdl, ars paca, ars Normandie. The Ars Ile-De-France and Bourgogne Franche Comté are designated coordinators of the grouping in accordance with the grouping's constitutive agreement. As such, they are responsible for the procedure for the award of this consultation.

The main service requested is the dematerialized distribution of pay slips on the electronic safe. In addition: -the incrementation and dematerialized provision of HR documents, other than the pay slip (such as employment contracts, amendments, notifications, changes of assignment, training certificate) on the electronic safe; Possible additional services: The resumption of a history of pay slips; The provision of a storage capacity dedicated to the personal payment of the agent on his electronic safe