Sales Pending List OSF – Page 104

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

22-04-2024

mansi.sharma

Gigaforce Software Private Limited

Welkin/24-25/076

22-04-2024

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
Yogesh	GM	yogesh.gupta@gigaforce.io	9818095591

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	24-04-2024	23-05-2024	24	588.33	14,119.90	580	13,920.00
Claritus	Microsoft	Recurring				Microsoft 365 E3	P1Y	Monthly	24-04-2024	23-05-2024	47	2,050	96,350.00	2,260	1,06,220.00

Installation & Support

Services Offered

Remarks

19-04-2024

aarti.singh

Government E-Marketplace

Welkin/24-25/075

19-04-2024

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
Na	sr manager procurement	Sr.Mgr-Procurement@Gem.Gov.In	011-40733550-224

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	19-04-2024	18-04-2025	2	8,387.29	16,774.60	7,808.64	15,617.30

Installation & Support

Services Offered

Remarks

18-04-2024

akshay.malhotra

Firki Wholesale Private Limited

Welkin/24-25/071

18-04-2024

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
Sunil Kumar Jangir	CA	Suniljangir@Dailyobjects.Com	9820694463

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	18-04-2024	03-01-2025	1	52,100	52,100.00	52,704	52,704.00

Installation & Support

Services Offered

Remarks

18-04-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/072

18-04-2024

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
Neeraj Kumar	Consultant	Networkadmin@Integertel.Com	9910283227

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	Monthly	07-04-2024	06-05-2024	297	123	36,531.00	108	32,076.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	28-04-2024	27-05-2024	40	1,530	61,200.00	1,384.07	55,362.80
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	07-04-2024	06-05-2024	94	635	59,690.00	580	54,520.00

Installation & Support

Services Offered

Remarks

18-04-2024

parakh.tomar

Integer Telecom Services Private Limited
(1)

Welkin/24-25/A/023

18-04-2024

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
Neeraj Kumar	Consultant	Networkadmin@Integertel.Com	9910283227

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	12-03-2024	06-04-2024	10	102.5	1,025.00	90	900.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	01-04-2024	06-04-2024	10	127	1,270.00	116	1,160.00

Installation & Support

Services Offered

Remarks

18-04-2024

parakh.tomar

Kusum Health Care Private Limited

Welkin/24-25/073

18-04-2024

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
Surya Pal	Admin	surya.pal@kusum.com	9560345855

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	22-03-2024	21-03-2025	42	1,273.68	53,494.60	1,364.16	57,294.70
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	22-03-2024	21-03-2025	34	6,763.68	2,29,965.00	7,244.16	2,46,301.00

Installation & Support

Services Offered

Remarks

18-04-2024

rahul.bharadwaj

Bioneeds India Private Limited

Welkin/24-25/070

18-04-2024

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
Lakshmikantha	IT Manager	It@Bioneeds.In	9986555153

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Microsoft	Recurring	One Time Deployment Cost	16-04-2024	15-04-2025	60,000

Installation & Support

Services Offered

Remarks

18-04-2024

vikas

Sweta Estate Private Limited

Welkin/24-25/074

18-04-2024

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
Vijay Garg	IT	vijay.garg@Centralpark.in	9899968832

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	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual			1	29,557	29,557.00	23,846.8	23,846.80

Installation & Support

Services Offered

Remarks

17-04-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/021

17-04-2024

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
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
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual	05-04-2024	23-04-2024	5	75,000	3,75,000.00	68,000	3,40,000.00

Installation & Support

Services Offered

Remarks

17-04-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/019

17-04-2024

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
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				Microsoft 365 Apps for business	P1Y	Annual	01-04-2024	23-04-2024	5	1,427	7,135.00	300	1,500.00

Installation & Support

Services Offered

Remarks

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