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Purchase Order Amendment Details
Purchase Order ID :
13625
Pre-PO ID.:
test/Tender/rk
Tender Ref No. :
test/Tender/rk
Tender Description :
test/Tender/rk
Tender Type :
Public
Envelope Type :
Single Part
Amendment Details
Amendment ID :
1
Original Value
Change Value
Indent No.
test/Tender/rk
test/Tender/rk/5
Indent Date.
31/01/2017
28/02/2017
Budget Head.
Revenue
Capital
Designation of Indenter
SSA
SSA5555
Email of Indenter
SDss@gma.com
S5555Dss@gma.com
USI No.
123123
123123555
Name of Project Station
RAPS-1
RAPS-5&6
Offer Ref No.
123123
1231235
Import License Number
123
1235
Import License Date
31/01/2017
22/02/2017
Contract Valid From
19/01/2017
28/01/2017
Contract Valid Upto
31/01/2017
23/02/2017
Scheduled Date of Completion of Work/Supplies
31/01/2017
23/02/2017
Purchase Order Category
Repeat Order
New Order
Total PO Value amount in Rs.
122
1225
Total PO amount in words.
One Hundred and Twenty Two Only
One Thousand Two Hundred and Twenty Five Only
PO Section Amendment Details
Document
View
Activity
Section Name
- Section B
Added
HDFCBankCreditCard.pdf
HDFCBankCreditCard.pdf
Added
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