Sales Pending List OSF – Page 15

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

23-11-2024

aarti.singh

Centre For Development Of Advanced Computing

Welkin/24-25/668

Operation:

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) 30 Days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vivek	Purchase Office	viveks@cdac.in	020-25503676

Installation & Support

Services Offered

Remarks

15-11-2024

gireesh.kumar

webenture

Welkin/24-25/667

15-11-2024

Pending: PI
Operation:

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
Gireesh	SE	gireesh030@gmail.com	9987676223

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				10-Year Audit Log Retention Add On	P1Y	Monthly	15-11-2024	14-11-2025	1	132	132.00	129.36	129.36
Claritus	Microsoft	Recurring				Microsoft Defender for Office 365 (Plan 2)	P1Y	Monthly	15-11-2024	14-11-2025	1	332	332.00	325.36	325.36

Installation & Support

Services Offered

Remarks

13-11-2024

gireesh.kumar

SBI Test

Welkin/24-25/666

13-11-2024

Pending: PI
Operation:

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
Manoj	SE	gireesh030@gmail.com	9987676223

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				10-Year Audit Log Retention Add On	P1Y	Annual	14-11-2024	13-11-2025	1	1,584	1,584.00	1,552.32	1,552.32

Installation & Support

Services Offered

Remarks

07-11-2024

deepak.bhardwaj

Atul limited

Welkin/24-25/665

07-11-2024

Operation:

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

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				10-Year Audit Log Retention Add On	P1Y	Monthly	01-11-2024	31-10-2025	5	132	660.00	129.36	646.80

Installation & Support

Services Offered

Remarks

24-10-2024

gireesh.kumar

Icreon Communications Private Limited
(1)

Welkin/24-25/A/320

24-10-2024

Operation:

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Rai	IT	amit.rai@icreon.com	7290015949

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	Monthly	24-10-2024	30-06-2025	1	549.5	376.37	780.86	534.84

Installation & Support

Services Offered

Remarks

24-10-2024

gireesh.kumar

JK Technosoft Limited
(1)

Welkin/24-25/A/319

24-10-2024

Operation:

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 Chaudhary	Technical Support	sudhir.k@jktech.com	9873856555

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	Monthly	24-10-2024	17-06-2025	1	406	263.62	490	318.16

Installation & Support

Services Offered

Remarks

19-10-2024

gireesh.kumar

Directorate General Of Shipping Mumbai

Welkin/24-25/678

Operation:

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) 30 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

Installation & Support

Services Offered

Remarks

19-10-2024

mahendra.yadav

News Nation Network Pvt. Ltd.

Welkin/24-25/677

Operation:

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) 30 Days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ashok	ITHead	it@newsnation.in	7838666765

Installation & Support

Services Offered

Remarks

19-10-2024

gireesh.kumar

Sentiss Pharma Pvt. Ltd

Welkin/24-25/676

Operation:

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) 7 Days After Receipt Of Ti

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Rishi Raj	Assistant Manager, Supply Chain	Rishi Raj	9560650503

Installation & Support

Services Offered

Remarks

19-10-2024

gireesh.kumar

Employees Provident Fund Organisation (Epfo)

Welkin/24-25/674

Operation:

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) 30 Days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Surjeet Mitra	RPFCII	randhir.kumar@epfindia.gov.in	7991183627

Installation & Support

Services Offered

Remarks

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