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From:
Customer
Singtel Global (India) Private Limited
148, Statesman House,
New Delhi
110001
India
Phone:   
Fax:   
To: 
CONNECTIVITY IT SOLUTIONS PVT LTD
NO.1877, 1ST FLOOR, 31ST CROSS, 10 MAIN
BANASHANKARI 2nd STAGE
BANGALORE
Karnataka 560070
India
Phone:
Fax: 26716555
Email: sowmya@cosol.in
Purchase Order
(New)
7610096161
Amount:
 
80,049.69
 INR
Version: 1
Supplier Order Number: -
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date

Comments
Header text: Customer name: CHUBB BUSINESS SERVICES INDIA PRIVATE LIMITED
UEN: U72900TG2022FTC161404
Site name: INDIA
Vendor quote ref: CS-SQ-BLR-22-23-00008-1
Singtel project code: HYBD816S
Product type: WAN CPE
Requestor: g-cssintdata4@singtel.com
Work order:
IM PG code: F-PP-20220823-001
Ticket no: 409928 (NS)
Remark: Change - Add on Module/Parts
Model - ISR4331/K9
Raised via SSOT.

OLA: 5100003340


GEPL-SOW-CONNECTIVITY IT SOLUTIONS PVT LTD_B2S (INR)-MAR 2019
General Data: The issuance of this Purchase Order by the Customer has created a Supply Contract between the Supplier and the Customer, which comprises this Purchase Order, the GRMSA Ref# CW117615 and the Statement of Work dated 25 Mar 2019.
Parties shall comply with the terms and conditions of such Supply Contract.
Contract Number
5100003340
Contact Information
Supplier Address
CONNECTIVITY IT SOLUTIONS PVT LTD
NO.1877, 1ST FLOOR, 31ST CROSS, 10
BANGALORE
560070
India
Email:  sowmya@connectivitysolutions.in
Phone:  + () +91-9844115331
Fax:  + () 26716555
Address ID:  0091011284
Sales
-
Phone:  + () -
Buyer ID: 0091011284
Other Information
Company Code: STGI
Purchase Group: X92
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Tel: 8237221963
Purchaser Name: Verma
Requester: poonam.verma@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7610096161.pdf (application/pdf; charset=UTF-8)  
 
Transport Terms Information
Delivery Terms: Transport Condition
Transport Terms: DDP  ( Del'd Duty Paid(Buyer's Store) )
Ship All Items To
Singtel Global (India) Pte Ltd
1307,13th Floor,B-Wing, Statesman H
New Delhi
110001
India
Ship To Code:  STGI
Location Code: STGI
 
Bill To
Singtel Global (India) Private Limited
148, Statesman House,
Barakhamba Road,
Statesman House, 148,
New Delhi
110001
India
Phone:   
Fax:   
supplierID: CITI13
Buyer ID: STGI
Buyer GST: .
 
Deliver To

Line Items
Line # No. Schedule Lines Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00001
1  
Service
  1.000 (LE) 30 Aug 2022 55,269.69 INR 55,269.69 INR
   
Chubb Hyderabad - Change - Add on Module
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation adresss: NO: 6 OPPOSITE K. RAHEJA IT PARK HUDA TECHNO ENCLAVE,SECTOR - III HYDERABAD INDIA 0000

Customer contact person: Mohan Narayanaswamy
@ +91 9391414373
mohan.narayanaswamy@chubb.com

Singtel Account Manager: Jing Ping Peck
@ +65 83133253
jingping.peck@singtel.com

Singtel Project Manager: Hui Yin Chan/ Suneet Tembare
@ +65 8938 6086
huiyin.chan@singtel.com

-----------------------------------------------------------------------
-----------------------BOM---------------------------------------------

Part Number: FL-4330-PERF-K9=
Description: Performance on Demand License for 4330 Series
Service Duration (Months): ---
Unit List Price: 133,824.90
Qty: 1
Unit Net Price: 46,838.72
Disc(%): 65.00
Extended Net Price: 46,838.72
Unit Price: 46,838.72
Total: 46,838.72
GST 18%: 8,430.97
Total: 55,269.69

=======================================================================
TOTAL: 55,269.69 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Aug 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 55,269.69 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1  
Service
  1.000 (LE) 30 Aug 2022 24,780.00 INR 24,780.00 INR
   
Chubb Hyderabad - Weekend Installation
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation adresss: NO: 6 OPPOSITE K. RAHEJA IT PARK HUDA TECHNO ENCLAVE,SECTOR - III HYDERABAD INDIA 0000

Customer contact person: Mohan Narayanaswamy
@ +91 9391414373
mohan.narayanaswamy@chubb.com

Singtel Account Manager: Jing Ping Peck
@ +65 83133253
jingping.peck@singtel.com

Singtel Project Manager: Hui Yin Chan/ Suneet Tembare
@ +65 8938 6086
huiyin.chan@singtel.com

-----------------------------------------------------------------------
-----------------------BOM---------------------------------------------

Part Number: Installation
Description: Onsite router Installation (weekends)
Service Duration (Months):
Unit List Price:
Qty: 1
Unit Net Price:
Disc(%):
Extended Net Price:
Unit Price: 21,000.00
Total: 21,000.00
GST 18%: 3,780.00
Total: 24,780.00

=======================================================================
TOTAL: 24,780.00 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Aug 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 24,780.00 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Monday 5 Sep 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Monday 5 Sep 2022 10:23 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
Service Sheet Required.
 
Sub-total:
 
80,049.69
 INR