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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 Document
report_for_515__3_.xlsx
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