Sales Pending List OSF – Page 88

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

22-05-2024

parakh.tomar

HTL Limited

Welkin/24-25/204

22-05-2024

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	IT Manager	rajeshkumar.d@htllimited.com	9409157118

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 Server 2022 Standard – 16 Core License Pack	OneTime	OneTime			3	78,667.2	2,36,002.00	75,656.4	2,26,969.00

Installation & Support

Services Offered

Remarks

21-05-2024

ayon.modak

Icreon Communications Private Limited

Welkin/24-25/195

21-05-2024

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
Amit Rai	IT	amit.rai@icreon.com	7290015949

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	Enterprise Mobility + Security E3	P1Y	Monthly	01-05-2024	31-05-2024	285	581	1,65,585.00	664	1,89,240.00
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-05-2024	31-05-2024	175	413	72,275.00	472	82,600.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-05-2024	31-05-2024	260	101.67	26,434.20	108	28,080.00
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1Y	Monthly	01-05-2024	31-05-2024	1	3,132.5	3,132.50	3,580	3,580.00
Claritus	Microsoft	Recurring	Microsoft Defender for Endpoint P2	P1Y	Monthly	01-05-2024	31-05-2024	285	276.5	78,802.50	316	90,060.00
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Monthly	01-05-2024	31-05-2024	560	108.5	60,760.00	124	69,440.00
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Monthly	01-05-2024	31-05-2024	2	2,198	4,396.00	2,512	5,024.00
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-05-2024	31-05-2024	250	549.5	1,37,375.00	628	1,57,000.00
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-05-2024	31-05-2024	42	1,263.5	53,067.00	1,444	60,648.00
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	01-05-2024	31-05-2024	6	549.5	3,297.00	628	3,768.00
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	01-05-2024	31-05-2024	23	826	18,998.00	1,884	43,332.00

Installation & Support

Services Offered

Remarks

21-05-2024

vikas

Apeejay Surrendra Park Hotels Limited
(1)

Welkin/24-25/A/073

21-05-2024

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
Sachin Kulshreshtha	Director IT	Sachin Kulshreshtha	9958649671

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 1)	P1Y	Annual	12-04-2024	28-05-2024	10	1,483	14,830.00	1,483	14,830.00

Installation & Support

Services Offered

Remarks

21-05-2024

akshay.malhotra

Meenaar Global Consultants LLP
(1)

Welkin/24-25/A/072

21-05-2024

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
Pooja Batra	Procurement	pooja.batra@mgcllp.in

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 Archiving for Exchange Online	P1Y	Annual	19-05-2024	18-03-2025	3	2,400	7,200.00	1,952.48	5,857.45
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	20-05-2024	30-03-2025	6	6,400	38,400.00	6,231.96	37,391.80

Installation & Support

Services Offered

Remarks

21-05-2024

ayon.modak

Plural Technology Private Limited

Welkin/24-25/198

21-05-2024

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
Hemant Donge		hemantd@pluraltechnology.com	9923055261

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	Exchange Online Archiving for Exchange Online	P1Y	Monthly	01-05-2024	31-05-2024	1	192	192.00	203.84	203.84
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	11-05-2024	10-06-2024	5	108	540.00	118.22	591.12
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-05-2024	31-05-2024	15	580	8,700.00	627.81	9,417.21

Installation & Support

Services Offered

Remarks

21-05-2024

ayon.modak

Icreon Communications Private Limited

Welkin/24-25/189

21-05-2024

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
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				Microsoft 365 Business Basic	P1Y	Monthly	29-02-2024	31-03-2024	5	101.67	508.35	108	540.00

Installation & Support

Services Offered

Remarks

21-05-2024

ayon.modak

Swift Securitas Private Limited

Welkin/24-25/190

21-05-2024

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
Pawan Kumar		it@swiftsecuritas.in	9810275282

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	19-05-2024	18-06-2024	160	103	16,480.00	1,502.6	2,40,416.00

Installation & Support

Services Offered

Remarks

21-05-2024

aarti.singh

Industrial Finance Corporation Of India (IFCI)

Welkin/24-25/196

21-05-2024

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
Shiv Kumar	IT Manager	shiv.kumar@ifciltd.com	9560021905

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	Monthly	18-05-2024	17-06-2024	25	754	18,850.00	2,825	70,625.00

Installation & Support

Services Offered

Remarks

21-05-2024

mahendra.yadav

Talwar And Talwar Consultants Private Limited

Welkin/24-25/199

21-05-2024

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
Satish	IT	s.kumar@ttconsultants.com	9888015069

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	Monthly	27-04-2024	28-05-2024	10	740	7,400.00	682.08	6,820.80
Claritus	Microsoft	Recurring				Microsoft Copilot Studio	P1Y	Monthly	22-05-2024	21-06-2024	1	14,976	14,976.00	14,676.5	14,676.50

Installation & Support

Services Offered

Remarks

21-05-2024

manish.hemnani

Cadila Pharmaceuticals Limited

Welkin/24-25/192

21-05-2024

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
Harshang patel	PURCHASE DEPT	harshang.patel@cadilapharma.co.in	9879205103

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	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	29-04-2024	28-04-2025	4	17,444	69,776.00	17,544	70,176.00
Ingram	Adobe	Adobe	Commercial	InDesign - Pro for teams	Single App (ID) Tm Fresh – Comm Level 1 -PRO	P1Y	Annual	29-04-2024	28-04-2025	3	28,550	85,650.00	28,673	86,019.00
Ingram	Adobe	Adobe	Commercial	Illustrator - Pro for teams	Single App (IL) Tm Fresh – Comm Level 1 -PRO	P1Y	Annual	29-04-2024	28-04-2025	3	30,504	91,512.00	30,504	91,512.00
Ingram	Adobe	Adobe	Commercial	Photoshop - Pro for teams	Single App (PH) Tm Fresh – Comm Level 1 -PRO	P1Y	Annual	29-04-2024	28-04-2025	1	30,504	30,504.00	30,504	30,504.00

Installation & Support

Services Offered

Remarks

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