MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750  >>  Last
PO NO PO Date Supplier
Item Details
Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/5/2020-PROC-NHM/ECF-139106/SPO-12663 2020-04-09 SOLITAIRE ENTERPRISE
Item Name Qty Rate VAT Total Distribution Details
SB.11.79 - Supplying installation testing and commissioning of 8 Chanel CIF Real Time DVR,up to 200 (PAL) fps recording rate,Max 4 internal HDD(HDDX4),4 Audio Inputs,1 Channel Audio Output,DVR-RW (Samsung or equivalent HONEYWELL/PANASONIC make) ( ) 1 131381.000 0 131381
SB.11.85 - Supplying installation testing and commissioning of Hard Disk For DVR 2 TB (SEAGATE /WD make) ( ) 1 30793.000 0 30793
SB.11.87 - Supplying installation testing and commissioning of Power Supply SMPS Based 12V For 8 Camera (PROTEK make) ( ) 1 8623.000 0 8623
SB.11.94 - Supplying installation testing and commissioning of IP Fixed mini Dome Camera: G5/X Series,video compression format:JPEG/MPEG-4/H.264,codec streaming capability :Dual streaming (Any combination with JPEG/MPEG-4/H.264,including multiple streams ( ) 4 38475.000 0 153900
SB.11.97 - Supplying installation testing of UTP CAT6 Cable without PVC conduit ( ) 305 24.000 0 7320
SB.11.98 - Supplying installation testing and commissioning of 1 KVA Numeric Digital 1000HR LIne Interactive UPS System along with battery Bank (2 Nos 100AH SMF for2 Hours backup) ( ) 1 21565.000 0 21565
SB.11.100 - Supplying installation testing and commissioning of System for video management software:Microsoft Windows XP SP3/Microsoft Windows Vista Enterprise/Intel Core 2 Duo 2.0 GHz or higher,4 GB RAM,500 GB or higher SATA HDD,Gigabit LAN card,DVD Wri ( ) 1 42025.000 0 42025
Performance Bank Guarantee not submitted for this PO!

Update Now
7 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/5/2020-PROC-NHM/ECF-139106/SPO-12653 2020-04-08 M/S Agam Pharmaceuticals
Item Name Qty Rate VAT Total Distribution Details
N 95 Mask (Mask ) 100000 75.000 0 7500000
B. G. No: 0001(Covid-19)(Dummy)
B. G. Date: 2020-05-23
Bank: HDFC
Branch: GUWAHATI
B. G. Valid Upto: 2021-05-22
Value of B. G.: 00

Edit
30 Days
 
First   <<  701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750  >>  Last