Identifier
Created
Classification
Origin
09MASERU333
2009-09-16 14:29:00
UNCLASSIFIED
Embassy Maseru
Cable title:  

OVERSEAS OFFICE FURNITURE PROGRAM POST P.O.

Tags:  ABLD AMGT KSLG LT 
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VZCZCXRO7068
RR RUEHMR
DE RUEHMR #0333 2591429
ZNR UUUUU ZZH
R 161429Z SEP 09
FM AMEMBASSY MASERU
TO RUEHC/SECSTATE WASHDC 4374
INFO RUEHMR/AMEMBASSY MASERU 4807
UNCLAS MASERU 000333 SIPDIS FOR OBO/OPS/AM/PM, ATTN PAT DELAUGHTER E.O. 12958: N/A TAGS: ABLD AMGT KSLG LT SUBJECT: OVERSEAS OFFICE FURNITURE PROGRAM POST P.O. SLT600-09-M-0486 Please provide the following office furnishings to US Embassy Maseru CABLE ORDER 604-1075A ¶A. BILL OF MATERIALS 604-1075A GSO AGSO MOTOR POOL DRIVERS WAREHOUSE TDY CLO MO TOTAL $33,846.06 ¶B. PRIVATE OFFICE PAGE NO 58 ORDER CODE HBF-CH 113 SIENA SIDE CHAIR OPEN WOOD SLAT UPHPSTERED SEAT FINISH CH CHERRY FABRIC ARCHITEX COOL SCHEME DEMOCRACY NATURAL QTY 4 USD$462.90 TOTAL $1,851.60 ¶C. PRIVATE OFFICE PAGE NO 58 ORDER CODE HBF-CH 113 SIENA SIDE CHAIR OPEN WOOD SLAT UPHPSTERED SEAT FINISH LIGHT MAPLE FABRIC ARCHITEX COOL SCHEME DEMOCRACY NATURAL QTY 1 USD$462.90 TOTAL $462.90 ¶D. PRIVATE OFFICE/PAGE NO 41 ORDER CODE HBF-MER 08 MERCER BOW FRONT DESK FINISH LIGHT MAPLE QTY 1 USD $7,096.89 TOTAL $7,096.89 ¶E. CONFERENCE ROOM FURNITURE /PAGE 154 ORDER CODE HBF-MER 28 96" CONFERENCE TABLE FINISH LIGHT MAPLE QTY 1 USD $2,454.71 TOTAL $2,454.71 ¶F. PRIVATE OFFICE /PAGE 42 ORDER CODE HBF-MER 17 MERCER DOUBLE DOOR CREDENZA WITH OVERHEAD FINISH LIGHT MAPLE QTY 1 USD $3,781.10 TOTAL $3,781.10 ¶G. GENERAL OFFICE PAGE NO 27 ORDER CODE OSV-2 5 DRAWER LEGAL WIDTH VERTICAL FILES WARM SCHEME QTY 3 USD $450.27 TOTAL $1,350.81 H.. GENERAL OFFICE /PAGE 25 ORDER CODE OSL-4 5 HIGH LATERAL FILE 36"W WARM SCHEME QTY 2 USD$716.86 TOTAL $1,433.72 ¶2. Total commodity cost: USD 52,277.79 ¶3. Total transportation cost: USD 21,120.22 ¶4. A/LM 1% shared services fee: USD 522.77 ¶5. Funding information: Commodity/Fee Cost: USD 52,800.56 Appropriation: 19X45190001 Allotment: 5507 Obligation No.: 5507931486 Org. No.: 350701 Function Code: 6145 Sub-Object Code: 3122 Shipping Cost: USD 21,120.22 Appropriation: 19X45190001 Allotment: 5507 Obligation No.: 5507931486 Org. No.: 350701 Function Code: 6145 Sub-Object Code: 2201 ¶6. Post Contact Person: Christian (Kit) Redmer, GSO, telephone: (+266) 22 312 666 ext. 4140, email: RedmerCW@state.gov NOLAN

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