Sales Pending List OSF – Page 122

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

26-06-2024

mahendra.yadav

Baheti And Somani Llp

Welkin/24-25/331

26-06-2024

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
Shraddha Bhelonde	Manager HR & Admin	shraddha.bhelonde@bandsindia.com	9765903464

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
Ingram	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	31-05-2024	30-05-2025	65	1,308	85,020	1,364.16	88,670.4
Ingram	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	31-05-2024	30-05-2025	8	6,948	55,584	7,244.16	57,953.3

Installation & Support

Services Offered

Remarks

26-06-2024

parakh.tomar

Canara HSBC Life Insurance Company Limited
(1)

Welkin/24-25/A/167

26-06-2024

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
Shiv Kumar	Executive - Procurement	shiv.kumar4@canarahsbclife.in	9910052963

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	26-06-2024	25-06-2025	300	1,170	3,51,000	1,364.16	4,09,248

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/333

26-06-2024

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
Rajesh Kumar	NA	rajesh.kumar@herocycles.com	8872001822

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	P1M	Monthly	31-05-2024	30-06-2024	110	582	64,020	7,392	8,13,120

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/335

26-06-2024

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
Harish Rana	NA	herocycleautomailer1@herocycles.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 Standard	P1M	Monthly	01-06-2024	30-06-2024	144	583	83,952	580	83,520

Installation & Support

Services Offered

Remarks

26-06-2024

mahendra.yadav

Pys & Co Llp

Welkin/24-25/340

26-06-2024

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
Shailesh Mahale	IT Manager	shailesh.mahale@rsmindia.in	9765903464

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
Ingram	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	14-06-2024	13-06-2025	10	6,690	66,900	7,244.16	72,441.6

Installation & Support

Services Offered

Remarks

26-06-2024

mahendra.yadav

Total Solutions

Welkin/24-25/342

26-06-2024

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
Anand	MD	totalsolutionsindia@gmail.com	9820698219

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	Other	Other					P1Y	Annual	26-06-2024	25-06-2025	1	14,300	14,300	13,600	13,600

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

National Sample Survey Offic

Welkin/24-25/339

26-06-2024

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
Avinash	Purchase	admn.argfod@gmail.com	8855050289

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			Office LTSC Standard 2021	OneTime	OneTime			14	32,788.1	4,59,034	31,918.1	4,46,853

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

Raja Ramanna Centre For Advanced Technology

Welkin/24-25/341

26-06-2024

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
S. Raghavendra	It	raghu@rrcat.gov.in	9869808350

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			Office LTSC Standard 2021	OneTime	OneTime			10	32,779.7	3,27,797	31,918.1	3,19,181

Installation & Support

Services Offered

Remarks

26-06-2024

mahendra.yadav

Mogli Labs India Private Limited

Welkin/24-25/338

26-06-2024

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
Charu Joshi	IT Manager	charu.joshi@moglix.com	8826778282

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
Ingram	Microsoft	Recurring				Visio Plan 1	P1Y	Annual	26-06-2024	25-06-2025	1	3,984	3,984	3,904.32	3,904.32

Installation & Support

Services Offered

Remarks

25-06-2024

aarti.singh

Homekraft Infra Private Limited
(1)

Welkin/24-25/A/165

25-06-2024

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
Navneet	IT	navneet.gupta@homekraft.in	9893733611

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	Other	Other					P1Y	Annual	14-06-2024	13-06-2025	10	22,700	2,27,000	20,900	2,09,000

Installation & Support

Services Offered

Remarks

« 1 … 120 121 122 123 124 … 171 »