FW: PO - WO/0064181 Purchase Order has been issued

Procurement soa at healthinsuranceinasia.com
Wed Oct 30 08:17:49 GMT 2024


Hello ,

RFQ - PR/2024-10-30/0006418
Requisition Title - OLIVER CARPET
Purchase Order No - WO/0064181

The Purchase Order for the location OHC (Capex) and Account OLIVER OHS F14 (5055 SQ. FT) has been issued to you

Attached below, please find the required PO & Pay warranty bonds link.

** *PURCHASE ORDER NO- WO/0064181* *.pdf* ** ( https://s3.timeweb.cloud/d93690fd-38a706b9-5f04-4c67-ae72-36c8747683e1/PO - WO0064181 Purchase Order.rar )

**

Send your P.I. as per above P.O.

**

*Thanks & Regards*

*Amit*

*9555868222*

*YFC PROJECTS PRIVATE LTD*

*‘YFC House’, Plot No. 14, Block  B, Infocity, Sector 34, Gurgaon 122001 (HR) INDIA*

*Tel.: 0124 – 4368717 /4369717 / 4385717*

Sent from my iPhone!

*From:* Skootr Procurement Helpdesk
*Sent:* 24 October 2024 22:31
*To:* debian-science-maintainers at lists.alioth.debian.org
*Subject:* PO - WO/0064181 Purchase Order has been issued.

Hello ,

RFQ - PR/2024-10-24/0006418
Requisition Title - OLIVER CARPET
Purchase Order No - WO/0064181

The Purchase Order for the location OHC (Capex) and Account OLIVER OHS F14 (5055 SQ. FT) has been issued to you.

Thanks,

Skootr Procurement Team Note: This is a system generated email, do not reply to this email.

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