Sales Pending List OSF – Page 109

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

11-04-2024

akshay.malhotra

Autometers Alliance Limited

Welkin/24-25/033

11-04-2024

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
Rahul Sharmaa	IT Manager	Rahul.Sharma@Autometers.Com Prakash.Kumar@Autometers.Com	NA

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 (no Teams)	P1Y	Annual	11-04-2024	10-04-2025	110	1,200	1,32,000.00	0	0.00

Installation & Support

Services Offered

Remarks

11-04-2024

rahul.bharadwaj

Assetz Property Management Services Private Limited
(1)

Welkin/24-25/A/012

11-04-2024

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
Gopal Krishna	Infra Head	Gopal.Krishna@Assetzproperty.Com	9900014394

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	12-04-2024	30-12-2024	20	4,442	88,840.00	4,915	98,294.30

Installation & Support

Services Offered

Remarks

11-04-2024

aarti.singh

Directorate General Of Shipping Mumbai

Welkin/24-25/035

11-04-2024

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
Harshad Gupta	Executive Officer	Harshadgupta-Dgs@Gov.In	9619558348

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	12-04-2024	11-04-2025	65	7,561.02	4,91,466.00	7,244.16	4,70,870.00

Installation & Support

Services Offered

Remarks

11-04-2024

manish.hemnani

M & B Engineering Limited
(1)

Welkin/24-25/A/014

11-04-2024

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
G R Khandekha	IT head	Grkhandekha@Mbphenix.Com>	9825899588

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	04-01-2024	21-09-2024	15	3,337	50,055.00	5,180.07	77,701.10

Installation & Support

Services Offered

Remarks

11-04-2024

parakh.tomar

Madras Engineering Industries Private Limited
(1)

Welkin/24-25/A/015

11-04-2024

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
Manohar	IT Manager	Manohar@Mei.Co.In	9677126446

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	11-04-2024	23-05-2024	3	1,694.87	5,084.61	682.02	2,046.05

Installation & Support

Services Offered

Remarks

11-04-2024

akshay.malhotra

Giz- Indo German Energy Forum Iv Project

Welkin/24-25/036

11-04-2024

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
Raj Verma	Purchase	Raj.Verma@Giz.De	NA

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	29-03-2024	28-03-2025	4	18,812.8	75,251.20	19,236	76,944.00
Ingram	Adobe	Adobe	Commercial	Illustrator for teams		Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	29-03-2024	28-03-2025	1	30,924.4	30,924.40	29,856	29,856.00

Installation & Support

Services Offered

Remarks

10-04-2024

mahendra.yadav

News Nation Network Private Limited

Welkin/24-25/030

10-04-2024

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	ITHead	It@Newsnation.In	7838666765

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	09-04-2024	08-04-2025	40	5,550	2,22,000.00	5,880	2,35,200.00

Installation & Support

Services Offered

Remarks

10-04-2024

aarti.singh

Vigyan Prasar Science Portal

Welkin/24-25/032

10-04-2024

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
Dheerendra	Assistant II	dheerendra@vigyanprasar.gov.in	9910980027

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 Faculty	P1Y	Annual	11-04-2024	10-04-2025	20	1,847	36,940.00	1,798	35,960.00

Installation & Support

Services Offered

Remarks

10-04-2024

mansi.sharma

Ashish Dasgupta

Welkin/24-25/028

10-04-2024

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
Ashish	admin	Ashishdasgupta41@Gmail.Com	9958881494

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	10-04-2024	09-04-2025	1	7,800	7,800.00	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

10-04-2024

parakh.tomar

PV Clean Mobility Technologies Private Limited

Welkin/24-25/031

10-04-2024

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
Surjit	IT	It.Gurugram@Pvcleanmobility.Com	9541437318

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	05-04-2024	04-04-2025	165	6,500	10,72,500.00	7,244.16	11,95,290.00

Installation & Support

Services Offered

Remarks

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