Sales Pending List OSF – Page 81

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

31-05-2024

gireesh.kumar

Employees Provident Fund Organisation (Epfo)

Welkin/24-25/240

31-05-2024

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
K VENKATA SUBBAIAH	IT	ro.bellary@epfindia.gov.in	8778099283

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	04-05-2024	03-05-2025	2	7,955.08	15,910.20	7,968	15,936.00

Installation & Support

Services Offered

Remarks

31-05-2024

aarti.singh

Denave India Private Limited
(1)

Welkin/24-25/A/106

31-05-2024

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
Bhanu Singh	Commercial	bhanu.singh@denave.com	9958366147

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	Illustrator for teams		Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	24-05-2024	08-09-2024	1	7,430	7,430.00	1,660.52	1,660.52

Installation & Support

Services Offered

Remarks

30-05-2024

vikas

Provana India Private Limited

Welkin/24-25/236

30-05-2024

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 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					P1Y	Monthly	02-05-2024	01-06-2024	10	365	3,650.00	361.9	3,619.00
Claritus	Microsoft	Recurring				Microsoft Intune Plan 1	P1Y	Monthly	02-05-2024	01-06-2024	10	493	4,930.00	625.63	6,256.30

Installation & Support

Services Offered

Remarks

30-05-2024

vikas

Provana India Private Limited

Welkin/24-25/237

30-05-2024

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 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					P1Y	Monthly	02-04-2024	01-05-2024	10	365	3,650.00	361.9	3,619.00
Claritus	Microsoft	Recurring				Microsoft Intune Plan 1	P1Y	Monthly	02-04-2024	01-05-2024	10	493	4,930.00	625.63	6,256.30

Installation & Support

Services Offered

Remarks

30-05-2024

parakh.tomar

NTL-Logistics Private Limited
(1)

Welkin/24-25/A/102

30-05-2024

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
Ajay	IT Manager	ajay.sharma@ntllogistics.com	9818101256

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	30-05-2024	30-07-2024	1	234.35	234.35	212.26	212.26

Installation & Support

Services Offered

Remarks

30-05-2024

ayon.modak

Assam Bio Refinery Private Limited

Welkin/24-25/235

30-05-2024

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
Trinayan Gogoi	SR. Executive IT	trinayan.gogoi@abrpl.co.in	9101981607

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 Premium	P1Y	Annual	31-03-2024	30-03-2025	70	15,585	10,90,950.00	17,216.6	12,05,160.00

Installation & Support

Services Offered

Remarks

30-05-2024

aarti.singh

Sentiss Pharma Private Limited
(1)

Welkin/24-25/A/100

30-05-2024

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
Praveen Dhariwal	Assistant Manager, Supply Chain	Praveen Dhariwal /Mayank Sharma /Rishi Raj	9560650503

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 F1	P1Y	Annual	30-05-2024		2	975	1,950.00	974.4	1,948.80

Installation & Support

Services Offered

Remarks

30-05-2024

parakh.tomar

Canara HSBC Life Insurance Company Limited
(1)

Welkin/24-25/A/101

30-05-2024

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 Raina	Procurement	Anil.Raina@Canarahsbclife.in	9810816586

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 Copilot Studio	P1Y	Annual	07-06-2024	06-02-2025	1	16,666.7	16,666.70	16,665.1	16,665.10

Installation & Support

Services Offered

Remarks

30-05-2024

aarti.singh

Sentiss Pharma Private Limited

Welkin/24-25/239

30-05-2024

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
Praveen Dhariwal	Assistant Manager, Supply Chain	Praveen Dhariwal /Mayank Sharma /Rishi Raj	9560650503

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				Project Plan 1	P1Y	Annual	30-05-2024		22	7,610	1,67,420.00	7,968	1,75,296.00

Installation & Support

Services Offered

Remarks

30-05-2024

aarti.singh

Sentiss Pharma Private Limited
(1)

Welkin/24-25/A/103

30-05-2024

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
Praveen Dhariwal	Assistant Manager, Supply Chain	Praveen Dhariwal /Mayank Sharma /Rishi Raj	9560650503

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				Project Plan 3	P1Y	Annual	30-05-2024		2	12,945	25,890.00	2,347.1	4,694.20

Installation & Support

Services Offered

Remarks

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