Sales Pending List OSF – Page 132

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

13-06-2024

parakh.tomar

TCJ IT Professionals

Welkin/24-25/277

13-06-2024

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
Amit	IT Manager	itsupport@arggroupjaipur.com	9928464645

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	24-05-2024	23-05-2025	40	1,320	52,800	1,364.16	54,566.4

Installation & Support

Services Offered

Remarks

13-06-2024

ayon.modak

ACME Cleantech Solutions Private Limited
(1)

Welkin/24-25/A/130

13-06-2024

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
Veer Pratap	NA	veerpratap@acme.in, kushal.varshney@acme.in	9911299682

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 Copilot Studio	P1Y	Annual	25-05-2024	08-04-2025	1	21,607	21,607	23,006	23,006

Installation & Support

Services Offered

Remarks

13-06-2024

vikas

Provana India Private Limited

Welkin/24-25/274

13-06-2024

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
Gautam Kumar	Deputy Manager, IT INFRASTRUCTURE	gautam.kumar@provana.com	7011998356

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 Premium Per User	P1Y	Annual	12-06-2024	12-07-2024	1	1,598	1,598	1,566	1,566

Installation & Support

Services Offered

Remarks

13-06-2024

aarti.singh

Food And Essential Commodities Assurance & Security Target

Welkin/24-25/270

13-06-2024

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
Nirmal Adhikari	NA	dir.food-tr@gov.in	9612221512

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			SQL Server 2022 Standard Core – 2 Core License Pack	OneTime	OneTime			2	2,94,915	5,89,830	2,79,171	5,58,342

Installation & Support

Services Offered

Remarks

13-06-2024

aarti.singh

National Investigation Agency (Nia)

Welkin/24-25/273

13-06-2024

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
Prashant Anand	IT	info.ranchi.nia@gov.in	9142277696

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 11 Pro Upgrade	OneTime	OneTime			6	14,110	84,660	13,233	79,398

Installation & Support

Services Offered

Remarks

13-06-2024

mahendra.yadav

Space Technology And Education Private Limited

Welkin/24-25/275

13-06-2024

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
Binkatesh Kumar	IT Head	it@space-india.com	9212669948

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	Perpectual	Commercial			Windows GGWA – Windows 11 Pro – Legalization Get Genuine	OneTime	OneTime			1	13,598	13,598	13,304.7	13,304.7

Installation & Support

Services Offered

Remarks

13-06-2024

vikas

Tata Sia Airlines Limited

Welkin/24-25/276

13-06-2024

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
Naveen Kumar	Purchase	it.billing@airvistara.com	9467671961

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 Remote Desktop Services – 1 User CAL	OneTime	OneTime			3	10,600	31,800	10,261.7	30,785.2

Installation & Support

Services Offered

Remarks

12-06-2024

akshay.malhotra

Yogiji Digi Private Limited

Welkin/24-25/268

12-06-2024

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
Eram Durresh	Purchase	eram.durresh@ydgroup.com	7290898760

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			3	23,500	70,500	21,000	63,000
Claritus	Other	Other					P1Y	Annual	06-06-2024	05-06-2025	6	85,500	5,13,000	80,000	4,80,000

Installation & Support

Services Offered

Remarks

12-06-2024

akshay.malhotra

All India Society For Health Aid Education & Research (A.S.H.A.)

Welkin/24-25/264

12-06-2024

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)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Jatin, Jainender Sharma	Purchase, IT	'purchase@venkateshwarhospitals.com, jainender@VenkateshwarHospitals.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 Apps for business	P1Y	Annual			200	5,100	10,20,000	5,880	11,76,000

Installation & Support

Services Offered

Remarks

12-06-2024

parakh.tomar

Manglam Electricals

Welkin/24-25/266

12-06-2024

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
Mahima Gupta	QC & Supply chain

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	13-06-2024	12-06-2025	15	1,378	20,670	1,364.16	20,462.4
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	13-06-2024	12-06-2025	20	7,318	1,46,360	7,244.16	1,44,883

Installation & Support

Services Offered

Remarks

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