1. The Bureau of Public Procurement certified and vetted various projects and services in July 2012 totaling 6.873 billion naira in estimated costs. 2. The vetted prices for these projects and services was 6.408 billion naira. 3. Vetting resulted in savings of 464.27 million naira.

1. THE PROJECTS AND SERVICES THAT PASSED THROUGH BUREAU OF PUBLIC PROCUREMENT FOR CERTIFICATION AND VETTING IN THE MONTH OF JULY, 2012.
S/ RECOMMENDED REVIEW PROJECT
N PROJECT DESCRIPTION IMPLEMENTING MDA'S CONTRACTOR MDA'S ESTIMATE COST SAVINGS
-
1 Min. of Works. Kopek Construction co. 564,102,696.52 564,102,696.52
Rehabilitation of Ado
township road.
Rehabilitation of Ado
2 township Rd. Min. of Works. Vera Construction Co. 582,897,538.13 582,897,538.13 -
Rehabilitation of Ado
3 township Rd. Min. of Works. Anchor maric Nig. Ltd. 643,578,559.83 643,578,559.83 -
4 Construction of Flood and
Erosion
works at Segudu/ SEPA. R and B International Ltd. 113,937,695.55 109,123,233.45 4,814,462.10
Oluwamodede
along Ikere Road.
Contracts for 2011 MDGS -
5 CGS. MDG. - 1,202,964,283.01 1,111,498,563.37 91,465,719.64
6 Clearing of 3 Hect. Of Land
within Ekit/Odua Enterprise EEDA. Jadfem Nig. Ltd. 1,550,000.00 1,550,000.00 -
Dev. Centre for The
establishment of Ekiti/ JKF
Fabric market.
7 Producton of new Stickers, Serve - Eks Agency. Yetlas Nig LTD.
www.ekitistate.gov.ng

2. badges, 555,000.00 500,000.00 55,000.00
and flyers for rebranding.
Production of Governor's Adpromo
8 portrait. Min. of Information. Communication Ltd. 918,750.00 918,750.00 -
9
EKRUWASSA. - 386,850.00 250,000.00 136,850.00
Repair of faulty Boreholes
at Ilupeju - Ijan.
10
Procurement and B.I.R Mikano International Ltd. 7,455,500.00 6,470,000.00 985,500.00
Installation of materials of
100KVA Generator.
11
Min. of Agric. - 4,700,000.00 4,700,000.00 -
Purchase of 100,000 Hybrid
Cocoa seedling.
12 Purchase of clip seals. Min. of Agric. Cliché Nig. Ltd. 700,000.00 700,000.00 -
13 Procurement of 1 Hiace
Bus. Min. of Economic Plann - 7,904,999.83 7,904,999.83 -
ing and Budget.
14
Construction of a Lairage, Min. of Agric. - 5,302,183.00 4,500,000.00 802,183.00
Repair of blown off roof
and Drilling of Bore-
hole at the Central
abbattoir in Ado.
15 Sinking of Borehole for Nav Point Atidam Nig.
Judiciary Judicial Service Comm. LTD. 3,671,450.00 3,044,104.00 627,346.00
service Commission.
16 Procurement of media GAD. Direct Labour -
www.ekitistate.gov.ng

3. equipment 959,500.00 959,500.00
for the Office of H.O.S.
17
OTSD. - 8,365,350.00 7,215,390.00 1,149,960.00
Supply of Computers and
Accessories for OTSD.
Procurement of Office
18 Furniture. S.E.M.A - 1,136,500.00 1,127,550.00 8,950.00
19
Bureau of Infrast. - 2,500,000.00 2,500,000.00 -
Photography session for all
state Government Officials.
20 Procurement of ICT Office
equipment for the Bureau of Infrast. Direct Labour 6,463,000.00 6,289,612.00 173,388.00
activation of the Ekiti
State data centre.
21 Procurement of Office
furniture/
equipment for new Liaison Liaison Office Abuja. - 6,056,000.00 6,054,720.00 1,280.00
Office
Abuja.
22 Procurement of Desktop
Computer Fiscal Responsibility - 300,000.00 300,000.00 -
Commission.
23 Exenergia Consulting
Engagement of Consultant Electricity Board. Limited. 68,288,804.00 63,167,445.00 5,121,359.00
for the comprehensive
electricity infrastructure
master plan for Ekiti.
24 Rural electrification of Electricity Board. De Bamak Const. CO Ltd.
www.ekitistate.gov.ng

4. Igede farm settlement. 40,338,105.88 39,512,803.50 825,302.38
25
Relocation of 800KVA Gen. Electricity Board. Direct Labour 1,945,000.00 1,945,000.00 -
set from Abuja Liaison
Office to State Sec. Ado
Ekiti.
26 Extension of Electricity to
waste plant, Ilokun,
Abbatoir and Rural Ele- Electricity Board. Obasco Poles Nig. Ltd. 37,151,682.32 36,513,494.30 638,188.05
ctrification of Aba Ebira
along EKSU
27
Min. of Health. - 557,060.00 557,060.00 -
Provision of Incinerator at
23 Tuberculosis Lab. For
proper waste disposal.
28
Procurement of 5 nos. Fire Min.of Special Duties. Valcassem Ltd. 388,610,000.00 388,610,000.00 -
fighting trucks, 6 nos.
Ambulances and 3 nos.
Water tanker truck.
29
Min. of Education. - 1,961,241.56 1,713,251.10 248,026.46
Renovation of Ikere
Remedial coaching centre.
30
Bureau of Infrast. 4,703,475.00 4,456,200.00 247,275.00
Renovation of Commisioner Master plan consulting &
for Finance's Office. Tech services Ltd.
31 Rehabilitation/ upgrading EKSUTH. -
www.ekitistate.gov.ng

5. of female surgical ward and 54,239,822.00 51,543,757.40 2,696,064.60
procurement of medical
equipment, furniture and
fittings.
32 Real Beteck Stategic Nig.
H.M.B Ltd. 5,500,000.00 5,250,000.00 250,000.00
Purchase of bed sheets and
pillow cases for secondary
health facilities in the State.
33
Bureau of Infrast. Direct Labour 15,529,050.00 12,292,991.43 3,236,058.57
Repair of Leaking roof at
the Governor's Office.
34
GAD. - 10,081,425.00 9,888,400.00 193,025.00
Provision of window blinds
for Secretariat phase 5, Blks
1 and 4 Office Complex.
35
Bureau of Infrast. Kouris Construction Co. 2,388,525,661.21 2,054,573,822.00 333,951,839.21
Construction of new
Government House.
36
100,000,000.00 100,000,000.00 -
Procurement of 5,000 units Bureau of Special Construction and
of single seater. Projects. Technical Services.
37
150,000,000.00 150,000,000.00 -
Procurement of 5,000 units Bureau of Special Construction and
of Double Seater. Projects. Technical Services.
38 Itex furniture. -
Procurement of 10,000 Bureau of Special
units of Double seater. Projects. 300,000,000.00 300,000,000.00
www.ekitistate.gov.ng

6. 39
Procurement of 600 Badges EKSTMA. 397,764.00 397,764.00 -
to be attached to the Sam and Sara Ventures
EKSTMA Uniform. Nig. Ltd.
40 Greenery global Links
Bureau of Infrast. Ltd. 35,288,756.25 33,646,027.25 1,642,729.00
Demolition and Clearing of
former Prision yard.
41
JCEA/ Haprefa training on J.C.E.A - 8,857,030.00 7,607,030.00 1,250,000.00
painting and Hydro-
diffussion control.
42 Construction of 120 Open
Market. - 24,773,899.00 24,759,189.00 14,710.00
Urban Renewal Agency.
43
Bureau of Infrast. - 53,599,967.77 43,918,296.00 9,681,671.77
Construction of Training
Hall at ADP Office.
44
Bureau of Infrast. - 7,282,545.85 5,827,956.55 1,454,589.30
Consultancy fees for the
construction of training hall
at ADP Office, Isan Ekiti.
46
Renovation of Federal Bureau of Infrast. Direct Labour 8,976,988.70 6,378,091.65 2,598,897.05
Judges Qtrs , NTA Road,
Ado Ekiti.
TOTAL 6,873,014,134.41 6,408,743,796.31 464,270,338.10
www.ekitistate.gov.ng

7. SUMMARY
The sum of #6,873,014,134.41 is the amount of Projects and services that passed through BUREAU for vettting and certification in the month of July, 2012
2 The sum of #6,408,743,796.31 is the vetted price of the Projects and Services that passed through BUREAU for vetting and certification.
3 The sum of #464,270,338.10 is the amount saved through vetting in the month of July, 2012.
www.ekitistate.gov.ng