Sales Pending List OSF – Page 112

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

11-07-2024

aarti.singh

Centre for Development of Advanced Computing (C-DAC)

Welkin/24-25/394

02-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
KAVITA VADDE	Purchase	kavitak@cdac.in	9886533608

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 Standard – 2 Core License Pack	OneTime	OneTime			4	9,869.93	39,479.7	9,482.87	37,931.5

Installation & Support

Services Offered

Remarks

11-07-2024

sameer

Experience Commerce Software Private Limited
(1)

Welkin/24-25/A/184

01-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) 30 DAYS

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Suyog Prabhukeluskar	Sr System and Server Administrator	suyog.prabhu@helloec.com	7718091453

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	01-07-2024	09-05-2025	25	5,740	1,43,500	5,700	1,42,500
Claritus	Microsoft	Recurring				Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	01-07-2024	25-05-2025	25	1,231	30,775	1,552.32	38,808

Installation & Support

Services Offered

Remarks

11-07-2024

mahendra.yadav

Stonex India Private Limited
(1)

Welkin/24-25/A/195

03-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vikas	IT manager	Vikas.Tiwari@stonexindia.com	8826198778

Client License Details

Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring	Enterprise Mobility + Security E3	P1Y	Annual	25-06-2024	15-01-2025	25	4,100	1,02,500	4,649.87	1,16,247
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-06-2024	15-01-2025	25	3,679	91,975	4,068.64	1,01,716
Claritus	Microsoft	Recurring	Microsoft Defender for Business	P1Y	Annual	25-06-2024	15-01-2025	25	1,180	29,500	2,352	58,800
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-06-2024	15-01-2025	25	786	19,650	1,552.32	38,808

Installation & Support

Services Offered

Remarks

11-07-2024

mahendra.yadav

RJT Compusolutions Private Limited

Welkin/24-25/366

04-07-2024

Operation:
Sales Head:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sreeganth	IT	sreeganth.devaraj@apolisrises.com	98404 10722

Client License Details

Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	24-03-2024	23-03-2025	180	303	54,540	1,364.16	2,45,549
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	23-03-2024	22-03-2025	270	1,625.25	4,38,818	7,244.16	19,55,920
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Annual	23-03-2024	22-03-2025	1	2,648	2,648	11,760	11,760

Installation & Support

Services Offered

Remarks

11-07-2024

aarti.singh

Industrial Finance Corporation of India (IFCI)

Welkin/24-25/422

11-07-2024

Pending: Price,GST
Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Shiv Kumar	IT Manager	shiv.kumar@ifciltd.com	95600 21905

Client License Details

Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	18-06-2024	17-09-2024	175	324	56,700	324	56,700
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	18-06-2024	17-09-2024	185	3,990	6,28,815	2,825	5,22,625
Claritus	Other	Service		P1Y	Annual	18-06-2024	17-09-2024	0	0	21,123	0	0

Installation & Support

Services Offered

Remarks

11-07-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/424

11-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sonu Saharan	Administration & Procurement	sonu.saharan@celebaltech.com	7073154831

Client License Details

Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	10-07-2024	09-08-2024	288	1,756.8	5,05,958	1,721.66	4,95,838
Claritus	Microsoft	Recurring	Microsoft 365 E3	P1Y	Monthly	10-07-2024	09-08-2024	40	2,875.2	1,15,008	2,817.7	1,12,708
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1Y	Monthly	10-07-2024	09-08-2024	10	4,550.4	45,504	4,459.39	44,593.9

Installation & Support

Services Offered

Remarks

11-07-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/425

11-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sonu	IT	sonu.saharan@celebaltech.com

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	14-06-2024	13-07-2024	1	129.6	129.6	110.6	110.6
Claritus	Microsoft	Recurring				Power BI Pro	P1Y	Monthly	06-06-2024	05-07-2024	1	753.6	753.6	633.07	633.07

Installation & Support

Services Offered

Remarks

11-07-2024

vikas

Eteam Info Services Private Limited

Welkin/24-25/426

11-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Furkan Ahmed	Manager-IT	fahmed@eteaminc.com	7323594413

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	13-07-2024	12-08-2024	230	110	25,300	118.22	27,191.7

Installation & Support

Services Offered

Remarks

11-07-2024

akshay.malhotra

Turacoz Healthcare Solutions Private Limited

Welkin/24-25/427

11-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Manish saini, Ankit Kumar	IT Executive, Purchase	finance.accounts@Turacoz.com , it@Turacoz.com	9953827589, 7701854986

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	06-07-2024	06-08-2024	300	139.2	41,760	136.42	40,926

Installation & Support

Services Offered

Remarks

11-07-2024

mahendra.yadav

Stonex India Private Limited

Welkin/24-25/428

11-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vikas	IT manager	Vikas.Tiwari@stonexindia.com	8826198778

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Power BI Pro	P1Y	Annual	03-06-2024	02-09-2024	2	2,340	4,680	2,340.24	4,680.48

Installation & Support

Services Offered

Remarks

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