MODULE: Purchase Order

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PO NO PO Date Supplier
Item Details
Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM-34016/3/2020-RKSK-NHM/II/SPO-14317 2023-05-24 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Badge ( ) 38038 4.890 18 219486.8676
B. G. No: 157171123000392
B. G. Date: 2023-08-03
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2023-08-02
Value of B. G.: 12500

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-34016/3/2020-RKSK-NHM/III/SPO-14318 2023-05-24 M/S Insight Brandcom Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
T-SHIRT ( ) 5410 117.000 18 746904.6
B. G. No: 7900IGPER09963
B. G. Date: 2023-07-06
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2023-07-05
Value of B. G.: 37345

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12035/1/2023-CH-NHM/SPO-14315 2023-05-23 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 2752 113.000 18 366951.68
B. G. No: 03200BG3BGT20000397
B. G. Date: 2023-07-07
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-07-07
Value of B. G.: 21108

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21 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
Flex Printing ( ) 93768 6.260 18 692645.4624 Destinations not assigned
Leaflet ( ) 200000 1.480 18 349280
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
NHM/53015/1/2023-ABDM/SPO-14312 2023-05-06 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Flex Printing ( ) 3907 150.240 18 692645.4624
Leaflet ( ) 200000 1.480 18 349280
B. G. No: 157171123000965
B. G. Date: 2023-06-01
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-06-01
Value of B. G.: 52096

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365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/53015/1/2023-ABDM/II/SPO-14313 2023-05-06 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Standee ( ) 1438 726.000 18 1231905.84
B. G. No: 03200BG3BGT20000395
B. G. Date: 2023-06-01
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-06-01
Value of B. G.: 61595

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
Sample rejection form ( ) 1 297.000 18 350.46 Destinations not assigned
NTEP request form ( ) 4 186.000 18 877.92 Destinations not assigned
Hybridisation reagents calculation ( ) 4 197.000 18 929.84 Destinations not assigned
NaOH-Na Citrate working solution ( ) 2 257.000 18 606.52 Destinations not assigned
Distilled water collection details ( ) 2 257.000 18 606.52 Destinations not assigned
Daily articles packed for dry sterilization ( ) 2 257.000 18 606.52 Destinations not assigned
Hot air oven register ( ) 2 257.000 18 606.52 Destinations not assigned
Master mis reagent preparation ( ) 4 186.000 18 877.92 Destinations not assigned
Specimen liquid inoculation ( ) 15 215.000 18 3805.5 Destinations not assigned
Preparation and validation of 0.5% potassium permanganate reagent ( ) 1 279.000 18 329.22 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
NHM-46/3/2022-RNTCP-NHM/SPO-14309 2023-04-29 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Sample rejection form ( ) 1 297.000 18 350.46
NTEP request form ( ) 4 186.000 18 877.92
Hybridisation reagents calculation ( ) 4 197.000 18 929.84
NaOH-Na Citrate working solution ( ) 2 257.000 18 606.52
Distilled water collection details ( ) 2 257.000 18 606.52
Daily articles packed for dry sterilization ( ) 2 257.000 18 606.52
Hot air oven register ( ) 2 257.000 18 606.52
Master mis reagent preparation ( ) 4 186.000 18 877.92
Specimen liquid inoculation ( ) 15 215.000 18 3805.5
Preparation and validation of 0.5% potassium permanganate reagent ( ) 1 279.000 18 329.22
Preparation and validation of 0.1% auramine reagent ( ) 1 279.000 18 329.22
Preparation and validation of 0.5 % Acid alcohol reagent ( ) 1 279.000 18 329.22
Preparation and validation of 0.1 % Acid alcohol reagent ( ) 1 279.000 18 329.22
Preparation and validation of 0.5% potassium permanganate reagent ( ) 1 279.000 18 329.22
Preparation and validation of 0.1% auramine reagent ( ) 1 279.000 18 329.22
TB Culture checklist ( ) 4 257.000 18 1213.04
Smear Microscopy ( ) 1 186.000 18 219.48
Autoclave register ( ) 1 279.000 18 329.22
Ph maintenance register ( ) 2 257.000 18 606.52
Bio-safety cabinet maintenance register ( ) 1 279.000 18 329.22
Safety centrifuge usage log ( ) 1 279.000 18 329.22
Sample processing register ( ) 6 142.000 18 1005.36
Culture reporting ( ) 4 186.000 18 877.92
Sample processing record for CBNAAT ( ) 3 180.000 18 637.2
QC mfor reagent preparation ( ) 1 279.000 18 329.22
Balance maintenance register ( ) 1 279.000 18 329.22
QC slides usage record of STLS for reagents prepared and Supplied ( ) 1 279.000 18 329.22
QC slide batch vgalidation ( ) 1 279.000 18 329.22
BMW pickup record ( ) 2 257.000 18 606.52
Performance Bank Guarantee not submitted for this PO!

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365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-11021/1/2023-MH-NHM/SPO-14307 2023-04-28 M/S VIBA Press Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
MCP Cards_ ( ) 672260 15.470 18 12271837.396
B. G. No: 03200BG3BGT20000598
B. G. Date: 2023-06-08
Bank: Indian Overseas Bank
Branch: New Delhi
B. G. Valid Upto: 2024-06-06
Value of B. G.: 613592

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60 Days
Purchase Order Destination Distribution Not Done Yet!!!
CSR/SPO-14304 2023-04-24 Assam Saans Deployment Project
Item Name Qty Rate VAT Total Distribution Details
Braided Hose ( ) 38 0.000 0 0
SAANS NBM Device with Trolley ( ) 38 0.000 0 0
MS clips ( ) 76 0.000 0 0
B. G. No: NA
B. G. Date: 2023-04-24
Bank: NA
Branch: NA
B. G. Valid Upto: 2025-03-13
Value of B. G.: 0

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30 Days
 
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