Sales Pending List OSF – Page 56

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

24-06-2024

sameer

CLA Indus Value Consulting Private Limited
(1)

Welkin/24-25/A/161

24-06-2024

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
Anil Moolya	Sr IT Manager	Anil.Moolya@Claivc.Com	9967869614

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	P1M	Monthly	19-06-2024	17-07-2024	5	120	600	100	500

Installation & Support

Services Offered

Remarks

24-06-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/324

24-06-2024

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
Anil Moolya	Sr IT Manager	Anil.Moolya@Claivc.Com	9967869614

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	P1M	Monthly	18-06-2024	17-07-2024	101	120	12,120	100	10,100

Installation & Support

Services Offered

Remarks

24-06-2024

sameer

Hind Musafir Agency Limited
(1)

Welkin/24-25/A/162

24-06-2024

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
Kripashankar Yadav	Head IT	kripashankar@hmatravel.com	9820692948

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	18-06-2024	19-03-2025	5	968	4,840	950	4,750
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	18-06-2024	19-03-2025	5	5,120	25,600	5,000	25,000

Installation & Support

Services Offered

Remarks

24-06-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/163

24-06-2024

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
Anand Udeshi	IT	totalsolutionsindia@gmail.com	9920450071

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	24-06-2024	13-03-2025	1	961.93	961.93	982.94	982.94
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	18-06-2024	19-03-2025	1	5,326.71	5,326.71	4,430.14	4,430.14

Installation & Support

Services Offered

Remarks

24-06-2024

rahul.bharadwaj

Bioneeds India Private Limited
(1)

Welkin/24-25/A/155

24-06-2024

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
Lakshmikantha	IT Manager	it@bioneeds.in	9986555153

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	16-04-2024	15-04-2025	30	7,081	2,12,430	5,927.04	1,77,811

Installation & Support

Services Offered

Remarks

24-06-2024

aarti.singh

Centre For Development Of Advanced Computing (C-DAC)

Welkin/24-25/323

24-06-2024

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
Saurabh	Store - Manager	saurabhsarda@cdac.in	9762875353

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	24-06-2024	23-06-2025	30	7,016.95	2,10,508	7,244.16	2,17,325

Installation & Support

Services Offered

Remarks

24-06-2024

sameer

Tufropes Private Limited
(1)

Welkin/24-25/A/164

24-06-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sanjeev Tripathi	IT Manager	sanjeev.tripathi@tufropes.com	9503040879

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	20-06-2024	21-03-2025	10	5,068	50,680	5,000	50,000

Installation & Support

Services Offered

Remarks

24-06-2024

mansi.sharma

Webfrom Digital Transformation Services India Private Limited

Welkin/24-25/329

24-06-2024

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
Simant	Network Manager	simant.shah@from.digital	79 403 08275

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	P1M	Monthly	20-06-2024	19-07-2024	20	819	16,380	627.81	12,556.3
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	22-06-2024	21-07-2024	15	120	1,800	93.76	1,406.47

Installation & Support

Services Offered

Remarks

24-06-2024

parakh.tomar

Canara HSBC Life Insurance Company Limited

Welkin/24-25/322

24-06-2024

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
Niraj Tiwari	Manager- IT & security	niraj.tiwari@canarahsbclife.in	981833194

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 Teams Rooms Pro without Audio Conferencing	P1Y	Annual	05-06-2024	04-06-2025	1	32,500	32,500	31,328.6	31,328.6

Installation & Support

Services Offered

Remarks

24-06-2024

sameer

Ask Investment Managers Limited
(1)

Welkin/24-25/A/154

24-06-2024

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
Mayank Shah	IT Manager		9029421161

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 Entrp Comm Level 1 1 – 9	P1Y	Annual		06-12-2024	2	6,500	13,000	4,906	9,812

Installation & Support

Services Offered

Remarks

« 1 … 54 55 56 57 58 … 103 »