Sales Pending List OSF – Page 101

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

30-04-2024

parakh.tomar

Globiva Service Private Limited
(1)

Welkin/24-25/A/040

30-04-2024

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
Sudhir Kumar	IT Head	Sudhir.kumar@globiva.com	8860222577

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	Monthly	15-03-2024	31-03-2024	3	334.33	1,003.00	328.67	986.00

Installation & Support

Services Offered

Remarks

30-04-2024

aarti.singh

Homekraft Infra Private Limited
(1)

Welkin/24-25/A/041

30-04-2024

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 Gupta	NA	navneet.gupta@homekraft.in	98937 36113

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	30-04-2024	28-09-2024	15	3,042	45,630.00	7,244.16	1,08,662.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	30-04-2024	28-09-2024	10	3,042	30,420.00	7,244.16	72,441.60

Installation & Support

Services Offered

Remarks

30-04-2024

sameer

J. L. Morison Limited
(1)

Welkin/24-25/A/042

30-04-2024

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
Wasim Kutty	IT Manager	wasim.kutty@jlmorison.com	8898186418

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	30-04-2024	14-12-2024	1	4,739	4,739.00	4,500	4,500.00

Installation & Support

Services Offered

Remarks

30-04-2024

parakh.tomar

Navodhyam Holdings LLP
(1)

Welkin/24-25/A/043

30-04-2024

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
Ganga Kumar Ray	Procurement	Ganga.Ray@sar-group.com	9716428015

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	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	30-04-2024	17-10-2024	1	6,132	6,132.00	4,905.6	4,905.60

Installation & Support

Services Offered

Remarks

30-04-2024

vikas

Provana India Private Limited
(1)

Welkin/24-25/A/044

30-04-2024

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
Anshu Rai	IT Head	anshukumar.rai@provana.com	9873262309

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	Monthly	07-03-2024	31-03-2024	10	490.83	4,908.33	505	5,050.00
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	11-03-2024	31-03-2024	6	412.3	2,473.80	424.2	2,545.20
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	13-03-2024	31-03-2024	17	373.03	6,341.57	383.8	6,524.60
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	18-03-2024	31-03-2024	8	274.87	2,198.93	282.8	2,262.40
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	20-03-2024	31-03-2024	15	235.6	3,534.00	242.4	3,636.00
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	27-03-2024	31-03-2024	5	98.17	490.83	101	505.00
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	29-03-2024	31-03-2024	25	58.9	1,472.50	60.6	1,515.00
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	27-03-2024	31-03-2024	10	222.62	2,226.17	219	2,190.00

Installation & Support

Services Offered

Remarks

30-04-2024

aarti.singh

National Power Training Institute

Welkin/24-25/107

30-04-2024

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
Ashok Kumar	Assistant Director	ashok.npti@gov.in	8826048899

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 Professional Plus 2021	OneTime	OneTime			10	7,075.42	70,754.20	6,661.5	66,615.00

Installation & Support

Services Offered

Remarks

30-04-2024

sameer

E-Gaming Federation

Welkin/24-25/104

30-04-2024

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
Santosh Yadav	HEAD IT	santosh.yadav@games24x7.com	8169870200

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 GGWA – Windows 11 Pro – Legalization Get Genuine	OneTime	OneTime			4	13,700	54,800.00	13,576	54,304.00

Installation & Support

Services Offered

Remarks

29-04-2024

aarti.singh

Normet India Private Limited

Welkin/24-25/095

29-04-2024

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
Princy Sahaniya	Purchase Executive	princy.sahaniya@normet.com	9717066979

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	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual	01-05-2024	30-04-2025	7	63,998	4,47,986.00	70,272	4,91,904.00
Ingram	Adobe	Adobe	Commercial	FrameMaker for teams		FrameMaker Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	01-05-2024	30-04-2025	7	36,780	2,57,460.00	39,528	2,76,696.00

Installation & Support

Services Offered

Remarks

29-04-2024

vikas

Varun Beverages Limited
(1)

Welkin/24-25/A/035

29-04-2024

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
Niket Kumar Singh	Corporate IT	niketkumar.singh@rjcorp.in	9560985577

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	01-04-2024	19-10-2024	200	1,680	3,36,000.00	1,631.97	3,26,393.00

Installation & Support

Services Offered

Remarks

29-04-2024

parakh.tomar

Saglus Info Private Limited

Welkin/24-25/098

29-04-2024

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
Zeeshan Khan	IT Manager	zeeshan@saglus.com	9887865437

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	28-03-2024	27-03-2025	70	1,364.16	95,491.20	1,364.16	95,491.20
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	28-03-2024	27-03-2025	5	7,244.16	36,220.80	7,244.16	36,220.80

Installation & Support

Services Offered

Remarks

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