Sales Pending List OSF – Page 116

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

03-07-2024

sameer

Capri Global Capital Limited

Welkin/24-25/377

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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	Office 365 E1	P1Y	Annual	28-06-2024	27-06-2025	300	7,500	22,50,000	7,808.64	23,42,590
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	28-06-2024	28-07-2024	1830	750	13,72,500	780.86	14,28,970
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	28-06-2024	27-06-2025	4	17,500	70,000	18,016.3	72,065.3

Installation & Support

Services Offered

Remarks

03-07-2024

sameer

Capri Global Housing Finance Limited

Welkin/24-25/378

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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				Office 365 E1	P1Y	Annual	28-06-2024	27-06-2025	200	7,500	15,00,000	7,808.64	15,61,730
Claritus	Microsoft	Recurring				Office 365 E1	P1M	Monthly	28-06-2024	28-07-2024	1220	750	9,15,000	780.86	9,52,649

Installation & Support

Services Offered

Remarks

03-07-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/365

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
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	P1M	Monthly	10-06-2024	09-07-2024	288	1,756.8	5,05,958	1,721.66	4,95,838
Claritus	Microsoft	Recurring	Microsoft 365 E3	P1M	Monthly	10-06-2024	09-07-2024	40	2,875.2	1,15,008	2,817.7	1,12,708
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1M	Monthly	10-06-2024	09-07-2024	10	4,550.4	45,504	4,459.39	44,593.9

Installation & Support

Services Offered

Remarks

03-07-2024

parakh.tomar

Globiva Service Private Limited
(1)

Welkin/24-25/A/188

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) 30 days from Tax Invoice Submission

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sudhir Kumar	IT Head	Sudhir.kumar@globiva.com	8860222577

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 Standard	P1M	Monthly	01-06-2024	30-06-2024	127	590	74,930	580	73,660
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-06-2024	30-06-2024	300	125	37,500	108	32,400
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	01-06-2024	30-06-2024	24	495	11,880	472	11,328
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	04-05-2024	31-05-2024	3	531	1,593	522	1,566

Installation & Support

Services Offered

Remarks

03-07-2024

aarti.singh

Hero Motors Limited
(1)

Welkin/24-25/A/189

03-07-2024

Pending: Date
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) 45 days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pankaj Thakur	IT	pankaj.thakur@heromotors.com	9780826489

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				Exchange Online (Plan 1)	P1Y	Annual			2	1,436.4	2,872.8	1,373	2,745.85
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual		24-01-2025	2	2,662.08	5,324.16	3,447	6,894.9

Installation & Support

Services Offered

Remarks

03-07-2024

mahendra.yadav

Stonex India Private Limited
(1)

Welkin/24-25/A/194

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) 7

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				Microsoft 365 Business Basic	P1Y	Annual	21-06-2024	14-01-2025	30	696	20,880	777.38	23,321.5

Installation & Support

Services Offered

Remarks

03-07-2024

rahul.bharadwaj

Vridhi Finserv home finance Limited.,
(1)

Welkin/24-25/A/190

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) IMMEDITAE

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Santosh Singh	Infra Head	santosh.singh@vridhihomefinance.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	Annual	01-07-2024	24-08-2024	5	186.1	930.5	205.56	1,027.8
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	02-07-2024	29-08-2024	1	1,052.3	1,052.3	950.47	950.47

Installation & Support

Services Offered

Remarks

02-07-2024

vikas

Apeejay Surrendra Park Hotels Limited
(1)

Welkin/24-25/A/192

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
Suman Sur		ssur@theparkhotels.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				Exchange Online (Plan 1)	P1Y	Annual	22-06-2024	27-05-2025	8	2,636.16	21,089.3	2,935.81	23,486.5

Installation & Support

Services Offered

Remarks

02-07-2024

sameer

Capri Global Capital Limited

Welkin/24-25/376

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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 – 1 Device CAL	OneTime	OneTime			1500	2,650	39,75,000	2,547.31	38,20,960

Installation & Support

Services Offered

Remarks

02-07-2024

aarti.singh

Centre for Development of Advanced Computing (C-DAC)

Welkin/24-25/385

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
Saurabh Sarda	SPO	itss-mumbai@cdac.in	8657560732

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	Annual	04-07-2024	03-07-2025	70	1,293.22	90,525.4	1,364.16	95,491.2

Installation & Support

Services Offered

Remarks

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