Sales Pending List OSF – Page 86

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

09-05-2024

sameer

Play Games24X7 Private Limited

Welkin/24-25/129

09-05-2024

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 Kumar Yadav	IT Manager	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	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual	27-04-2024	26-04-2025	1	50,000	50,000	70,272	70,272

Installation & Support

Services Offered

Remarks

09-05-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/127

09-05-2024

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 Kumar	NA	rajesh.kumar@herocycles.com	8872001822

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	Commercial			Microsoft 365 Business Standard	P1Y	Annual	30-04-2024	30-05-2024	110	582	64,020	7,392	8,13,120

Installation & Support

Services Offered

Remarks

09-05-2024

manish.hemnani

Jay Chemical Industries Private Limited

Welkin/24-25/128

09-05-2024

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
Urvish Panchal	Purchase Manager	harshit.sharma@larenon.com	079-61347285

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	Other	Other					P1Y	Annual			1	18,348	18,348	17,348	17,348
Claritus	Other	Other					P1Y	Annual			1	1,20,326	1,20,326	1,19,326	1,19,326

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Service	Service	Surface Pro EHS Plus (1yr std+3yrs ext)	30-11--0001	30-11--0001	0

Installation & Support

Services Offered

Remarks

07-05-2024

aarti.singh

Waycool Foods & Products Private Limited

Welkin/24-25/126

07-05-2024

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
Rabin Kumar Sahu	Deputy Manager - IT Procurement	rabin.prabhat@waycool.in	9150684987

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	05-05-2024	04-05-2025	130	7,430	9,65,900	7,392	9,60,960

Installation & Support

Services Offered

Remarks

06-05-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/122

06-05-2024

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
Neeraj Kumar	Consultant	Networkadmin@Integertel.Com	9910283227

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 Business Basic	P1Y	Monthly	07-05-2024	06-06-2024	297	123	36,531	108	32,076
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	28-05-2024	27-06-2024	40	1,530	61,200	1,384.07	55,362.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	07-05-2024	06-06-2024	94	635	59,690	580	54,520

Installation & Support

Services Offered

Remarks

06-05-2024

akshay.malhotra

Logoscorp Private Limited

Welkin/24-25/123

06-05-2024

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
Blesson George	IT	bg@thelogoscorp.com	8447646426

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	02-05-2024	01-05-2025	13	1,396	18,148	1,364.16	17,734.1

Installation & Support

Services Offered

Remarks

06-05-2024

parakh.tomar

Olivesoft Software Private Limited

Welkin/24-25/124

06-05-2024

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
Aasif Mirza	IT Manager	aasif.mirza@olivesofts.com	888479996

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	Monthly	08-05-2024	07-06-2024	16	125	2,000	118.22	1,891.59

Installation & Support

Services Offered

Remarks

06-05-2024

parakh.tomar

Planet Wifi Private Limited

Welkin/24-25/125

06-05-2024

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
Ravindra	IT Manager	info@planetwifi.net	9896340123

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	Monthly	10-05-2024	09-06-2024	5	100	500	118.22	591.12

Installation & Support

Services Offered

Remarks

06-05-2024

aarti.singh

Government E-Marketplace
(1)

Welkin/24-25/A/050

06-05-2024

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
Na	Sr manager procurement	sr.mgr-procurement@gem.gov.in	9050906434

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	07-05-2024	06-05-2024	2	8,387.29	16,774.6	7,968	15,936

Installation & Support

Services Offered

Remarks

06-05-2024

manish.hemnani

GTPL Hathway Limited

Welkin/24-25/121

06-05-2024

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
Yaumin Thakore	Purchase	jaykrut.sodagar@gtpl.net \| yaumin.thakore@gtpl.net	9099928978

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	Other	Other					P1Y	Annual			1	2,00,000	2,00,000	0	0

Installation & Support

Services Offered

Remarks

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