PURCHASE ORDERS ISSUED DURING 2015-16

 

 

 

 

I. OF  CABLE  & ACCESSORIES

 

Sl.

No

Purchase order No.

Remarks

 

1

PO No. CGMP/CHI/MM/TF Corr/2015-16/25 Dt.12.08.2015

(Telecom Factory, Mumbai - For supply of Splice Closure 24F)

PO in SAP revised on 05.02.2016

 

 

     

II. TESTING INSTRUMENTS

 

Sl.

No

Purchase Order No.

Remarks

 

1

P.O.No.CGMP/CHI/Testing Instrument-Tender/2014-15/Ilsintech/24 Dt.16-05-2015

(M/s ILSINTECH Trading India Pvt Ltd.,New Delhi(For supply of Single Fibre Splicing Machine)

SAP PO Nos:

TP/DP Hyderabad : 4200152432, 4200155047

TP Madurai : 4200155047

TP BG : 4200238776

2

P.O.No.CGMP/CHI/Testing Instrument-Tender/2014-15/Pelorus/21 Dt.07-05-2015

(M/s Pelorus Technologies Pvt Ltd., Mumbai(For supply of OTDR)

 

 

III.  PLB HDPE PIPES & ACESSORIES

 

Sl.

No

Purchase order No.

Remarks

1

PO No:CGMP/CHI/TF Order/CORRES/2014-15/30 Dt.29.08.2015

(Telecom Factory, Jabalpur - For Procurement of PLB HDPE Pipes (40/33mm))

PO in SAP revised on 05.02.2016

2

PO No: CGMP/CHI/MM/TF Corr/2014-15/27 Dt.21.08.2015

(Telecom Factory, Bhilai - For Procurement of 2,000 KM PLB ducts and 10,000 nos of couplers)

PO in SAP_revised on 05.02.2016

Lot-2

 

 IV.  VSAT ANTENNA

 

 

Sl.

No

Purchase Order No.

Remarks

 

1

CGMP/CHI/VSAT Antenna Tender/Oct-15/2015-16/34 Dt.31.03.2016

(M/s HCIL Comtel Limited, Gurgaon - For supply of 1.0 mt /1.04 mt and 1.2 mt dia KU Band VSAT Antenna)

SAP PO No.4200263876

Amendment Letter

 

 

V. RG CABLE

 

Sl.

No

Purchase order No.

Remarks

 

1

PO No.CGMP/CHI/MM/RG6-11/BHANSALI/II/2015-16/12 Dt.10.08.2015

(M/s Bhansali Cables and Conductors Pvt. Ltd., Rajasthan (For supply of RG6 Cable and RG6 Connectors)

 

 

 

VI. IT EQUIPMENTS

 

Sl.

No

Purchase order No.

Remarks

 

1

PO No. CGMP/CHI/NDMA/Comtech/PC/20 15-16 /5 Dated 23rd Mar-2016

(M/s.Comtech Computers, Chennai-600 004 (For the supply of 123 Numbers of HP Desktop Computers on DGS&D Rate Contract basis)

2

PO NO.CGMP/CHI/NDMA/Comtech/ Printer/2015-16/6 Dated 23rd Mar-2016

(M/s.Comtech Computers, Chennai-600 004 (For the supply of ONE Number of HP Colour Jet Pro M252n Printer on DGS&D Rate Contract basis.)

 

 

VI. OTHER ITEMS

 

Sl.

No

Purchase order No.

Remarks

 

1

CGMP/CHI/NDMA/Comtech/PC/2015-16/10 Dt.30.03.2016

(M/s.Comtech Computers, Chennai - Purchase order for the supply of 120 Numbers of 2.0 KVA UPS with 120 Minutes Back up on DGS&DRate Contract basis)

2

CGMP/CHI/LPO-MNGT-ADDON-PLUS/HUAWEI/2015-16/14 Dt.06.08.2015

(M/s Huawei Telecommunications (India) Co. Pvt. Ltd. Gurgaon - ADD-ON-PLUS Purchase Order for supply, Installation, Commissioning and Maintenance support of MPLS based Next Generation Transport (MNGT) Core in BSNL Network on Turn Key Basis)