Home India PLG01 - PLANNING RT-216: Planning Department – General items - Purchase of 4...
Date: 2012-02-16 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-216: Planning Department – General items - Purchase of 40 Pen-Drives – Payment of Rs.23,600 to M/s Compusun Technologies, Hyderabad – Sanctioned – orders – Issued.

Issued by PLG01 - PLANNING · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH A B S T R A C T Planning Department – Computer Stationary - Purchase of 40 Pen-Drives – Payment of Rs.23,600 to M/s Compusun Technologies, Hyderabad – Sanctioned – orders – Issued. =============================================================== PLANNING (OP.II) DEPARTMENT G.O.Rt.No.216. Dated 16.02.2012 Read the following: 1. G.O.Ms.No.148, Fin.(FW Admn.I TER) Dept., dated 21.10.2000. 2. Govt. Letter No.586/Plg.OP.II/2012, Plg.Dept., dt. 25.01.2012. 3. From M/s. Campusun Technologies, letter dated 30.01.2012 4. From Pride IT Services Pvt. Ltd., letter dated 29.1.2012 5. From Expert Computer Services, letter dated 30.1.2012 6. Govt. Letter No.586/Plg.OP.II/2012, dated 07.02.2012. 7. From M/s. Campusun Technologies, Bill No.1125, dated 10.02.2012. Xxx In pursuance of the orders issued in the G.O.1st read above and also quotations called for in the reference 2nd read above, the three organizations have furnished their quotations in the references 3rd to 5th read above. After taking all facts into consideration, the Government have decided to purchase the following items from M/s. Campusun Technologies, from whom the lowest quotations received with a total cost of Rs.23,600. 2. Sanction is hereby accorded for an amount of Rs.23,600/- (Rupees Twenty three thousands and six hundred only) towards the cost of 40 (forty) Pen-Drives of 8 G.B. of Kingston Company purchased from M/s. Campusun Technologies, from whom the lowest quotation. 3. The amount sanctioned in para (2) above shall be debited to the Head of account “2052 – Secretariat General Services – MH (090) – Secretariat – SH (07) Planning Department – 130 – Office Expenses – 132- Other Office Expenses” 4. The stock is received in good condition and necessary entries have been made in the stock register of this Department 5. The Assistant Secretary to Government and Drawing Officer of Planning Department, A.P. Secretariat, Hyderabad is requested to draw the amount sanctioned in para (2 ) above in favour of M/s. Campusun Technologies, Hyderabad. Account No.20019100879, Bank of Maharashtra, M.G. Road Branch, Secunderabad, IFSC CODE;MAHB0000387, MICR CODE;500014006. 6. This order does not require the concurrence of Finance Department as per the orders on the subject. 7. Copy of this order is available on Internet and can be accessed at address http://www.ap.gov.in/goir (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) S.P.TUCKER PRINCIPAL SECRETARY TO GOVERNMENT To M/s Campusun Technologies, Hyderabad. The Planning (Claims) Department The Dy. P.A.O., Secretariat, Hyderabad. SF./SC / /FORWARDED : : BY ORDER/ / SECTION OFFICER

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