(CONTRACT CALL-OFF) Group Enterprise Pte Ltd GST Number : 199603472D Call-Off Order No.: 6680003393(JV0) Printed on 02.Nov.2021 1 Outline Agt No. : 5100003341 CONNECTIVITY IT SOLUTIONS PVT LTD Bid Ref. No. : QJV0/05340 NO.1877, 1ST FLOOR, 31ST CROSS, 10 BANGALORE Your Reference : - BANGALORE 560070 INDIA Date of Order : 07.Aug.2021 ------------------------------------------------------------------------------ Customer Name : D. Swarovski KG UEN : FN 22150 z Site Name : INDIA Vendor Quote Ref : BB123882633JE Singtel Project Code : PWKC202P Request Type : New Provision Product Type : Router CPE Work Order :YII6786005 IM PG Code : F-RF-20210722-0001L Ticket:282765 Remark :SO 7680018957 refer Cost Centre : QGS00503 Itm Material Del Date Quantity UOM Price per Un Total USD --- ----------- --------- -------------- ------- ------------ ------------- 001 10022038 01.Sep.2021 1 PC 794.57 794.57 ROUTER IM PG Code : F-RF-20210722-0001L Work Order :YII6786005 Serial No : Location or Installation Address : GURGAON 1ST FLOOR, DLF BUILDING NO.10, INDIA 122002 Installation Date : 1.9.2021 Delivery Address : Contact TM for arrangement CPE_TM_list@ncs.com.sg Hardware Delivery Date : 1.9.2021 Customer Local Contact : Anuj Kaushik /anuj.kaushik@swarovski.com/911244698283 or 19599434288/ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (CONTRACT CALL-OFF) Group Enterprise Pte Ltd Call-Off Order No.: 6680003393(JV0) Printed on 02.Nov.2021 2 Outline Agt No. : 5100003341 ============================================================================== Singtel PM Name : pangwc@singtel.com Singtel PM Email : Singtel PM Mobile : NCS PM Name : CPE_TM_list@ncs.com.sg NCS PM Email : CPE_TM_list@ncs.com.sg NCS PM Mobile : Maintenance Type : 24x7x4 Installation Time : During office hour Mon-Fri, 9am to 5pm (per visit) OTC Cost : 794.57 MRC Cost : 0 ----------BOM Start---------- Part No. : C1111-4P Product Name : ISR 1100 4 Ports Dual GE WAN Ethernet Router Quantity : 1 Cost : 523.15 Part No. : SL-1100-4P-IPB Product Name : IP Base License for Cisco ISR 1100 4P Series Quantity : 1 Cost : 0.00 Part No. : PWR-66W-AC-V2 Product Name : Power Supply 66 Watt AC V2 for C890 and C1100 series Quantity : 1 Cost : 0.00 Part No. : CAB-ACU Product Name : AC Power Cord (UK), C13, BS 1363, 2.5m Quantity : 1 Cost : 0.00 Part No. : ACS-1100-RM-19 Product Name : Cisco 1100 Series Router Rackmount Wallmount Kit Quantity : 1 Cost : 43.78 Part No. : CAB-ETH-S-RJ45 Product Name : Yellow Cable for Ethernet, Straight-through, RJ-45, 6 feet Quantity : 1 Cost : 8.76 Part No. : SISR1100UK9-1610 Product Name : Cisco ISR 1100 Series IOS XE Universal Quantity : 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (CONTRACT CALL-OFF) Group Enterprise Pte Ltd Call-Off Order No.: 6680003393(JV0) Printed on 02.Nov.2021 3 Outline Agt No. : 5100003341 ============================================================================== Cost : 0.00 Part No. : SL-1100-4P-APP= Product Name : AppX License for Cisco ISR 1100 4P Series Quantity : 1 Cost : 218.89 ----------End Of BOM---------- 002 10027319 01.Sep.2021 1.00 LT 354.00 354.00 INSTALLATION - NETWORK IM PG Code : F-RF-20210722-0001L Work Order :YII6786005 Location or Installation Address : GURGAON 1ST FLOOR, DLF BUILDING NO.10, INDIA 122002 Installation Date : 1.9.2021 Delivery Address : Contact TM for arrangement CPE_TM_list@ncs.com.sg Hardware Delivery Date : 1.9.2021 Customer Local Contact : Anuj Kaushik /anuj.kaushik@swarovski.com/911244698283 or 19599434288/ Singtel PM Name : pangwc@singtel.com Singtel PM Email : Singtel PM Mobile : NCS PM Name : CPE_TM_list@ncs.com.sg NCS PM Email : CPE_TM_list@ncs.com.sg NCS PM Mobile : Installation Time : During office hour Mon-Fri, 9am to 5pm (per visit) OTC Cost : 354.00 MRC Cost : 0 ============================================================================== *** TOTAL VALUE USD 1,148.57 ============================================================================== All prices stated in the Purchase Order (PO) are exclusive of Goods and ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (CONTRACT CALL-OFF) Group Enterprise Pte Ltd Call-Off Order No.: 6680003393(JV0) Printed on 02.Nov.2021 4 Outline Agt No. : 5100003341 ============================================================================== Services Tax (GST). Wherever payment of the PO amount is to be made in foreign currency, any applicable GST thereon shall nonetheless be paid in Singapore dollars. Any request for payment shall, wherever applicable, be accompanied by a valid tax invoice, failing which any subsequent claim for GST on such payment shall not be entertained by Group Enterprise Pte Ltd All correspondence (including invoices) should quote the PO and item number. MAILING OF INVOICE ------------------ All invoices should be sent directly to Group Enterprise pte Ltd Accounts Payable Department,31 Exeter Road, Comcentre,Singapore 239732 unless expressly stated otherwise in the PO. TERMS OF DELIVERY ----------------- Del'd Duty Paid(Buyer's Store) SALES REP'S NAME/FAX NO./TEL NO. -------------------------------- - tel : - 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. for and on behalf of Singapore Telecommunications Ltd as agent for Group Enterprise Pte Ltd Company registration number: 199603472D This is a computer generated Purchasing Order. No signature is required. Requested/Prepared By : mkfong@singtel.com/07.Aug.2021 Approved By : 1.Chia Mui Sin/E/07.Aug.2021 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~