ENV- PT>indofica - apartment rental for 6(six) months with an option for 5 months extension for MR. Jeff luzar, a short term US PSC for USAID/environment office. Landlord, to provide rental of a fully…

ENV- PT>indofica - apartment rental for 6(six) months with an option for 5 months extension for MR. Jeff luzar, a short term US PSC for USAID/environment office. Landlord, to provide rental of a fully furnished of 2(two) bedrooms for MR. Jeff luzar, a short term US PSC assigned to environment office for 6(six)months period with an option of 5 months extension, effective o/a december 19, 2016 through june 18, 2017 with option of 5 additional extension through november 18, 2017. Term and condition: 2(two) bed room apartment unit, 146 SQM, unit cendana:05-04 for MR. Jeff luzar, a short term US PSC assigned to USAID/environment for 6(six) months period, effective o/a december 19, 2016 through june 18, 2017 with an option of 5 additional months extension through november 18, 2017. The monthly rent cost of apartment is IDR 32,000,000,- at all in cost with fully furnished, internet service + router, TV cable vision, water dispenser, utilities (city water+ electricity), 2 gallons water consumption and 1 cooking gas refill per month, including the access to the standard residence facilities provided by menteng executive apartment. The unit cost is inclusive of 10% VAT. Total cost of rental fee for 6 months: IDR 32,000,000,- x 6 = IDR 192,000,000,- equates to $15,360.00 the monthly rate is excluding IDD calls during the lease period, IT should be chargeable to personal account. The landlord should make ready the assigned apartment unit at least 2 days prior to the actual arrival date, any change of occupation unit should be discussed and confirmed by the USAID and or the tenant. USAID will notify landlord for any change of the arrival date of the tenant including for any extension and or termination of service at least two (2) weeks in advance. Inventory list should be provided by the landlord for the acknowledgment of the tenant during check in or within a week after arrival. Payment term: net 30 days upon invoice receipt and a complete SF-1034 voucher. Payment will be fully amount of 6 months, and the invoice submission due date will be on january 19, 2017. The option of 5 months extension will be effective upon the PO modification approval by the contracting officer/EXO. The detailed service agreement as per letter of offer dated: december 9, 2016.