Identifier
Created
Classification
Origin
06MASERU501
2006-10-05 16:02:00
UNCLASSIFIED
Embassy Maseru
Cable title:
RESIDENITAL FURNITURE ORDER, PO MASERU-06-M-0164
VZCZCXRO1121 RR RUEHMR DE RUEHMR #0501 2781602 ZNR UUUUU ZZH R 051602Z OCT 06 FM AMEMBASSY MASERU TO RUEHC/SECSTATE WASHDC 2335 INFO RUEHMR/AMEMBASSY MASERU 2659
UNCLAS MASERU 000501
SIPDIS
SIPDIS
FOR DEPT A/LM/AQM/IT/COM
E.O. 12958: N/A
TAGS: ASUP AMGT
SUBJECT: RESIDENITAL FURNITURE ORDER, PO MASERU-06-M-0164
A. Please provide the following residential furniture items to
the American Embassy.
UNCLAS MASERU 000501
SIPDIS
SIPDIS
FOR DEPT A/LM/AQM/IT/COM
E.O. 12958: N/A
TAGS: ASUP AMGT
SUBJECT: RESIDENITAL FURNITURE ORDER, PO MASERU-06-M-0164
A. Please provide the following residential furniture items to
the American Embassy.
1. Accessory Table
133-345
2 EA
DOLS 210.88 TOTAL DOLS 421.76
2. Table
995-419
2 EA
DOLS 203.45 TOTAL DOLS 406.90
3. End Table
995-300
2 EA
DOLS 259.90 TOTAL DOLS 519.80
4. Lamp
704-PMM
2 EA
DOLS 81.56 TOTAL DOLS 163.12
5. Lamp
317-PMM
2 EA
DOLS 75.04 TOTAL DOLS 150.08
6. Lamp
357-OL
2 EA
DOLS 60.68 TOTAL DOLS 121.36
7. Transitional Entertainment Center
995-965
1 EA
DOLS 1436.83 TOTAL DOLS 1436.83
8. Transitional House B
Color Scheme I
1 SE
DOLS 16,405.84 TOTAL DOLS 16,405.84
TOTAL FOR FURNITURE ITEMS: DOLS 19,625.69
TOTAL FOR CONTAINERIZATION: DOLS 1047.06
B. Funding Data
Appropriation: 19601130000
Allotment: 4507
Obligation No: 4507631164
Org. No: 350701
Function Code: 7850
Object Number:
Sub Object Number: 3123
D. Post Contact Person: Khotso Lehloaea, Procurement Specialist,
Tel No. +266 22-312-666, Fax no. +266 22-316-842.
PERRY
SIPDIS
SIPDIS
FOR DEPT A/LM/AQM/IT/COM
E.O. 12958: N/A
TAGS: ASUP AMGT
SUBJECT: RESIDENITAL FURNITURE ORDER, PO MASERU-06-M-0164
A. Please provide the following residential furniture items to
the American Embassy.
1. Accessory Table
133-345
2 EA
DOLS 210.88 TOTAL DOLS 421.76
2. Table
995-419
2 EA
DOLS 203.45 TOTAL DOLS 406.90
3. End Table
995-300
2 EA
DOLS 259.90 TOTAL DOLS 519.80
4. Lamp
704-PMM
2 EA
DOLS 81.56 TOTAL DOLS 163.12
5. Lamp
317-PMM
2 EA
DOLS 75.04 TOTAL DOLS 150.08
6. Lamp
357-OL
2 EA
DOLS 60.68 TOTAL DOLS 121.36
7. Transitional Entertainment Center
995-965
1 EA
DOLS 1436.83 TOTAL DOLS 1436.83
8. Transitional House B
Color Scheme I
1 SE
DOLS 16,405.84 TOTAL DOLS 16,405.84
TOTAL FOR FURNITURE ITEMS: DOLS 19,625.69
TOTAL FOR CONTAINERIZATION: DOLS 1047.06
B. Funding Data
Appropriation: 19601130000
Allotment: 4507
Obligation No: 4507631164
Org. No: 350701
Function Code: 7850
Object Number:
Sub Object Number: 3123
D. Post Contact Person: Khotso Lehloaea, Procurement Specialist,
Tel No. +266 22-312-666, Fax no. +266 22-316-842.
PERRY