Core Announcement – Order Details
Awarding Entity: The Pune District Central Co-Operative Bank Ltd.
Domestic/International Order: Domestic
Nature of Order/Contract:
Purchase Order for Supply, Installation and Maintenance of Integrated Surveillance System and Buy Back of Existing CCTV Inventory.
Order Value:
The Estimated Size of Order as per Purchase Order is Rs. 20,03,83,492/- (Excluding Tax)
(Rupees Twenty Crore Three Lakh Eighty Three Thousand Four Hundred Ninety Two Only)
Materiality Context:
Described as "major order" in the disclosure subject line.
Execution Timeline:
Time period for execution: 30-OCT-31 (Five-year execution period from October 30, 2026 to October 30, 2031)
Revenue Recognition / Billing Structure:
Not Specified
Key Terms & Payment Milestones:
Not Specified
Whether Related Party Transaction:
No
Promoter Group Involvement:
No (Specifically stated as "Na" for promoter/promoter group/group companies having any interest)
Financial Implication:
Not Specified