This document is a contract proposal from Hewlett-Packard Enterprise India Pvt Ltd to Havmor Ice Cream Ltd for an annual maintenance contract covering 18 inventory items from September 1, 2017 to August 31, 2018 at a total price of Rs. 3,006,724 excluding taxes. The contract terms specify that repairs will be provided by Hewlett-Packard, unauthorized repairs will void the contract, and payment is due yearly in advance within 30 days of invoicing. An annexure lists the covered products, serial numbers, support agreements, and monthly and yearly maintenance prices.
This document is a contract proposal from Hewlett-Packard Enterprise India Pvt Ltd to Havmor Ice Cream Ltd for an annual maintenance contract covering 18 inventory items from September 1, 2017 to August 31, 2018 at a total price of Rs. 3,006,724 excluding taxes. The contract terms specify that repairs will be provided by Hewlett-Packard, unauthorized repairs will void the contract, and payment is due yearly in advance within 30 days of invoicing. An annexure lists the covered products, serial numbers, support agreements, and monthly and yearly maintenance prices.
This document is a contract proposal from Hewlett-Packard Enterprise India Pvt Ltd to Havmor Ice Cream Ltd for an annual maintenance contract covering 18 inventory items from September 1, 2017 to August 31, 2018 at a total price of Rs. 3,006,724 excluding taxes. The contract terms specify that repairs will be provided by Hewlett-Packard, unauthorized repairs will void the contract, and payment is due yearly in advance within 30 days of invoicing. An annexure lists the covered products, serial numbers, support agreements, and monthly and yearly maintenance prices.
This document is a contract proposal from Hewlett-Packard Enterprise India Pvt Ltd to Havmor Ice Cream Ltd for an annual maintenance contract covering 18 inventory items from September 1, 2017 to August 31, 2018 at a total price of Rs. 3,006,724 excluding taxes. The contract terms specify that repairs will be provided by Hewlett-Packard, unauthorized repairs will void the contract, and payment is due yearly in advance within 30 days of invoicing. An annexure lists the covered products, serial numbers, support agreements, and monthly and yearly maintenance prices.
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HEWLETT-PACKARD ENTERPRISE INDIA PVT LTD.
, Unit No 16N & 17, 16th & 17th floor Oberoi Commerz, International Business Park, Oberoi Garden City Off WE Highway, Goregaon ( E ) CONTRACT PROPOSAL FAX: 26184858 Customer Name Havmor Ice Cream Ltd, GIS CONTRACT PROPOSAL Ref no: 1028 0856 8717 Customer Address 2nd Floor,Commerce House 4 PROPOSAL DATE 3-Aug-17 Prahladnagar, Coverage Period From 1-Sep-17 Ahmedabad-380015 Coverage Period To 31-Aug-18 Kind Attn: Mr.Sandip Patel
QUANTITY DESCRIPTION UNIT PRICE AMOUNT(Rs)
Annual Maintenance Contract 18 for the inventories covered in the Annexure 3,006,724.00
All Taxes Extra as applicable
Any govt. taxes and
Any duties govt.extra as applicable from time to time
Terms and Conditions:
1) The items under contract are subject to inspection prior to commencement of the contract 2) Repair / Service Call for this contract will be provided by Helwett-Packard Enterprise India Pvt Ltd., 3) The contract will be invalid if the equipment is serviced by unauthourised personnel or misuse of the equipment is detected 4) Payment terms: Yealryi in advance NT 30 Days from invoice date 5) Price quoted in this proposal is valid for 30 days only. SUBTOTAL 3,006,724.00 6) Please refer to the terms and conditions for more details
Total 3,006,724.00 Amount in words: Rs Thirty Lac Six Thousand Seven Hundred Twenty Four only (Exclusive of taxes) ACCEPTED For HEWLETT-PACKARD ENTERP For
HPS Customer Op Name: Date:
esignation: Company Seal:
Regd. Office: Hewlett-Packard Enterprise India Pvt Ltd, 24, Salarpuria Arena, Bangalore- 560030 AMC Start AMC End Monthly Product Model SerialNumber Product Number Support SLA Date Date Price Yearly Price
HP M6612 3.5-inch SAS Drive Enclosure 5C7147P4KT AJ832A 24X7 1/9/2017 31/08/2018 14,944.41 179,332.92 HP 6300 EVA FC LFF Combo Field Kit SGH124X20X QK746A 24X7 1/9/2017 31/08/2018 38,911.41 466,936.92 HP Storage Software Support - - 24X7 1/9/2017 31/08/2018 HP BL460c G7 CTO Blade SGH201X843 603718-B21 24X7 1/9/2017 31/08/2018 12,589.41 151,072.92 HP BL460c G7 CTO Blade SGH201X846 603718-B21 24X7 1/9/2017 31/08/2018 12,589.41 151,072.92 HP BL460c G7 CTO Blade SGH201X837 603718-B21 24X7 1/9/2017 31/08/2018 12,589.41 151,072.92 HP BL460c G7 CTO Blade SGH201X838 603718-B21 24X7 1/9/2017 31/08/2018 12,589.41 151,072.92 HP BL460c G7 CTO Blade SGH201X835 603718-B21 24X7 1/9/2017 31/08/2018 12,589.41 151,072.92 HP MSL2024 1 LTO-5 3000 FC Tape Lbry MXA150Z3HW BL542A 24X7 1/9/2017 31/08/2018 18,612.41 223,348.92 HP BLc3000 2 AC 4 Fan Trl ICE SGH93366XY 536841-B21 NBD 1/9/2017 31/08/2018 11,773.41 141,280.92 HP BL460c G6 E5506 6G 1P Svr CN793501B7 507783-B21 NBD 1/9/2017 31/08/2018 9,635.41 115,624.92 HP BL460c G6 E5506 6G 1P Svr CN793501B6 507783-B21 NBD 1/9/2017 31/08/2018 9,635.41 115,624.92 HP BL460c G6 E5506 6G 1P Svr CN793501B8 507783-B21 NBD 1/9/2017 31/08/2018 9,635.41 115,624.92 HP BL460c G6 E5506 6G 1P Svr CN793501B9 507783-B21 NBD 1/9/2017 31/08/2018 9,635.41 115,624.92 HP 3Gb SAS Switch BladeSystem Dual Pack SGA927013Y AJ865A NBD 1/9/2017 31/08/2018 9,173.41 110,080.92 HP BLc7000 CTO 3 IN LCD ROHS Encl SGH201X324 507019-B21 24X7 1/9/2017 31/08/2018 16,555.41 198,664.92 HP DL380G7 SFF CTO Server SGH145XM3M 583914-B21 24X7 1/9/2017 31/08/2018 13,970.41 167,644.92 HP B-series 8/24c BladeSystem SAN Switch CN8148B09Y AJ821A 24X7 1/9/2017 31/08/2018 12,565.41 150,784.92 HP B-series 8/24c BladeSystem SAN Switch CN8150B05R AJ821A 24X7 1/9/2017 31/08/2018 12,565.41 150,784.92 Total 3,006,724.56
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