Sales Pending List OSF – Page 84

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

28-05-2024

parakh.tomar

Globiva Service Private Limited
(1)

Welkin/24-25/A/087

28-05-2024

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
Sudhir Kumar	IT Head	Sudhir.kumar@globiva.com	8860222577

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 Apps for business	P1Y	Monthly	19-04-2024	30-04-2024	1	181.5	181.50	173.07	173.07
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	02-04-2024	30-04-2024	3	550.67	1,652.00	541.33	1,624.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	17-04-2024	30-04-2024	2	255.67	511.33	251.33	502.67
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	19-04-2024	30-04-2024	1	216.33	216.33	212.67	212.67
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	20-04-2024	30-04-2024	3	196.67	590.00	193.33	580.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	23-04-2024	30-04-2024	3	137.67	413.00	135.33	406.00

Installation & Support

Services Offered

Remarks

28-05-2024

parakh.tomar

Hurix Systems Private Limited
(1)

Welkin/24-25/A/088

28-05-2024

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
Saravanan.S	IT Manager	saravanan.singaram@hurix.com,consultant.praveenkumar@hurix.com

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	21-05-2024	21-01-2025	4	3,937.5	15,750.00	3,725.83	14,903.30
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	21-05-2024	21-01-2025	3	4,910.25	14,730.80	4,578.35	13,735.00

Installation & Support

Services Offered

Remarks

28-05-2024

ayon.modak

RV Solutions Private Limited
(1)

Welkin/24-25/A/091

28-05-2024

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
Sanjay Joshi		sanjayk.joshi@rvsolutions.in	9999378133

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	18-10-2023	30-06-2024	8	4,262	34,096.00	2,929.45	23,435.60

Installation & Support

Services Offered

Remarks

28-05-2024

manish.hemnani

Cadila Pharmaceuticals Limited

Welkin/24-25/224

28-05-2024

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
Ishan Yagnik	Corporate Purchase	ishan.yagnik@cadilapharma.com	749009544

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	05-04-2024	04-04-2025	3	18,276	54,828.00	19,236	57,708.00

Installation & Support

Services Offered

Remarks

28-05-2024

sameer

Play Games24X7 Private Limited
(1)

Welkin/24-25/A/090

28-05-2024

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
Santosh Yadav	HEAD IT	santosh.yadav@games24x7.com	8169870200

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	20-05-2024	10-01-2025	1	19,693	19,693.00	16,693	16,693.00

Installation & Support

Services Offered

Remarks

28-05-2024

aarti.singh

National Institute Of Technical Teachers Training And Research

Welkin/24-25/229

28-05-2024

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
SURYANARAYANA DV	Store Admin	surya@nitttrc.ac.in	9444452057

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	Perpectual	Commercial			Windows GGWA – Windows 11 Pro – Legalization Get Genuine	OneTime	OneTime			5	13,980.5	69,902.50	13,304.7	66,523.40

Installation & Support

Services Offered

Remarks

27-05-2024

parakh.tomar

Bharat Certis Agriscience Limited
(1)

Welkin/24-25/A/084

27-05-2024

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
Rajesh Biswas	IT	rajesh.biswas@bharatcertis.com .	9891576099

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				Exchange Online (Plan 2)	P1Y	Annual	27-05-2024	14-03-2025	1	6,384	6,384.00	4,986.35	4,986.35
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	27-05-2024	14-03-2025	14	1,287.6	18,026.40	1,087.59	15,226.30

Installation & Support

Services Offered

Remarks

27-05-2024

akshay.malhotra

PN International Private Limited
(1)

Welkin/24-25/A/085

27-05-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Jyoti	Purchase	Jyoti@Karam.in	1204734400

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 Essentials	P1Y	Annual	21-05-2024	30-03-2025	50	879	43,950.00	930.75	46,537.40
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard (no Teams)	P1Y	Annual	21-05-2024	17-04-2025	100	5,668	5,66,800.00	6,529.67	6,52,967.00

Installation & Support

Services Offered

Remarks

27-05-2024

aarti.singh

Government E-Marketplace

Welkin/24-25/218

27-05-2024

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
Deepak	sr manager procurement	eoffice.admin@gem.gov.in	9582638949

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	28-05-2024	27-05-2025	20	7,193.65	1,43,873.00	7,244.16	1,44,883.00

Installation & Support

Services Offered

Remarks

27-05-2024

manish.hemnani

LA Renon Healthcare Private Limited

Welkin/24-25/220

27-05-2024

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
Harshit sharma		harshit.sharma@larenon.com	9574154557

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	Other	Other									1	71,990	71,990.00	52,000	52,000.00

Installation & Support

Services Offered

Remarks

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