Purchase Order Amendment Details
Purchase Order ID : 13629 Pre-PO ID.: test tender 111
Tender Ref No. : test tender 111 Tender Description : test tender 111
Tender Type : Envelope Type :
Amendment Details
Amendment ID : 1
Original Value Change Value
PO Description test tender 111 test tender 1111
Indent No. test tender 111 test tender 1111
Indent Date. 24/01/2017 25/01/2017
Name of Indenter dhanashri Asutkar Dhanashri Asutkar
Designation of Indenter Software Tester Software Tester1
Email of Indenter dhanashri.Asutkar@gmail.com,nayna.t@gmail.com Dhanashri.Asutkar@gmail.com,nayna.t@gmail.com
USI No. 45646 456461
Name of Project Station KKNPP-1&2 MAPS-1&2
Offer Ref No. 546456 5464561
Import License Number 456546 4565461
Import License Date 27/02/2017 28/02/2017
Contract Valid From 24/01/2017 25/01/2017
Contract Valid Upto 27/02/2017 28/02/2017
PO Date 24/01/2017 25/01/2017
Scheduled Date of Completion of Work/Supplies 22/02/2017 24/02/2017
Purchase Order Category New Order
Total PO Value amount in Rs. 14000 140001
Total PO amount in words. Fourteen Thousand Only One Lakhs Forty Thousand One Only
PO Documentreport_for_515__3_.xlsx HDFC.png
chk_token-----------------bnpjaDY5Qm1YUEp4cThTHTTP_X_REQUESTED_WITH