The projects and services that passed through the Bureau of Public Procurement for Vetting in the month of April, 2012.

1. THE PROJECTS AND SERVICES THAT PASSED THROUGH BUREAU FOR VETTING IN THE MONTH OF APRIL,2012.
IMPLEMENTING AMOUNT BPP'S VETTED
S/N DATE PROJECT TITLES MDA'S QUOTED PRICE DIFF.
1 ######### Desiltation of some concrete lined drain S.E.P.A 13,957,528.20 13,957,528.20 0.00
s in Ado- Ekiti.
2 ######### Clearing of the site of the proposed Car E.E.D.A 2,200,000.00 1,790,652.00 409,348.00
mart (AUTO CITY) at Ikere Rd. Ado-Ekiti. 0.00
3 ######### Overhaul of Tractors& associated imple- Min. of Agric. 826,000.00 826,000.00 0.00
ments and other Heavy Equipment. 0.00
Provision of 10.95KM access Rd within Min. of Physical &
4 ######### th Urb- 9,947,395.00 9,548,498.92 398,896.08
e proposed medium density residential an and Regional plann. 0.00
Estate along Ado-Ekiti Road. 0.00
5 ######### Procurement of materials to conduct of Min. of Education. 7,792,000.00 7,519,000.00 273,000.00
joint mock Exams for SS III Students in
P- 0.00
ublic Secondary Schools in Ekiti State. 0.00
Conduct of second terminal Exams
6 ######### 2011/ Min. of Education. 6,012,000.00 5,795,000.00 217,000.00
2012 academic session for Pry 3-6 pupils 0.00
in public Schools. 0.00
7 ######### Procurement of arm- sharp digital Photo M.D.G. 299,700.00 299,700.00 0.00
copier machine. 0.00
8 ######### Procurement of Office Vehicles for the GAD. 37,474,565.00 37,474,565.00 0.00
OTSD. 0.00
9 ######### Procurement of window blinds for GAD. 13,998,600.00 12,017,500.00 1,981,100.00

2. secre-
tariat phase 5, Blocks 1 and 4 Office
Com- 0.00
plex. 0.00
Re- roofing of two buildings used as
10 ######### stor- GAD. 1,970,114.50 1,812,145.00 157,969.50
es at the Transport pool. 0.00
Training of Education secretaries in
11 ######### Ekiti. SUBEB. 2,120,000.00 2,120,000.00 0.00
12 ######### Procurement of three [3] new towing t- EKSTMA. 100,000,000.00 100,000,000.00 0.00
rucks. 0.00
Min. of Econ. Planning
13 ######### Procurement of furniture items for the & 1,925,520.00 1,857,520.00 68,000.00
office of the Hon. Commissioner. Budget. 0.00
Procurement of 600 badges to be
14 ######### attach- EKSTMA. 397,764.00 397,764.00 0.00
ed to the EKSTMA'S uniform. 0.00
15 ######### Procurement of some equipment need- EKSTMA. 2,497,000.00 2,000,000.00 497,000.00
ed to carry out EKSTMA duties. 0.00
Office of Surveyor
16 ######### Acquisition of satellite imagery [0.4-1m] Gen. 56,217,500.00 49,500,000.00 6,717,500.00
for Ekiti real planning system. 0.00
17 16/4/2012 Renovation of Ekiti State Government L- GAD. 3,461,120.00 3,461,120.00 0.00
odge, Alagbaka Akure. 0.00
0.00
18 16/4/2012 Procurement of two units Samsung 1.5 Min. of Finance. 155,000.00 155,000.00 0.00
HP split air conditioners. 0.00
19 17/4/2012 Renovation of three tutor general's Off- TESCOM. 2,107,405.00 2,066,900 40,505.00
ices. 0.00
20 18/4/2012 Supply of Air-conditioners for OTSD. OTSD. 2,385,000.00 2,237,400.00 147,600.00
21 19/4/2012 Provision of amenities to the transport GAD. 1,190,000.00 846,370.00 343,630.00

3. pool. 0.00
Renovation and procurement of
22 19/4/2012 equipm- Min. of Information. 8,038,323.00 7,959,573.00 78,750.00
ent for three viewing centres in Ekiti. 0.00
23 23/4/2012 Construction of partition/security oster- GAD. 997,500.00 997,500.00 0.00
lise cubic at the Governor's Office
comp- 0.00
lex. 0.00
24 23/4/2012 Procurement of fitting to OTSD. OTSD. 2,549,724.00 1,908,658.50 641,065.50
Min. of Interg &
25 23/4/2012 Appointment of Consultant. Interg- 50,000,000.00 40,000,000.00 10,000,000.00
overnmental affairs. 0.00
26 23/4/2012 Procurement of equipment and basic 0.00
requirement for newly establishmed pu- Min. of Health 1,763,700.00 1,763,700.00 0.00
blic health Laboratory. 0.00
27 25/4/2012 Construction of Boys hostel and replace- Min. of Education. 13,905,000.00 13,905,000.00 0.00
ment of material at Gov. science college 0.00
Ayede-Ekiti. 0.00
28 25/4/2012 Awareness of cancer and metabolic dis- Min. of Health 29,830,000.00 28,580,000.00 1,250,000.00
orders. 0.00
29 25/4/2012 Procurement of one Toyota Hilux for the GAD. 5,761,500.00 5,761,000.00 500.00
office of Auditor General for Local Govt. 0.00
Construction of Flood and Erosion
30 26/4/2012 contr- SEPA. 113,937,695.55 109,123,233.45 4,814,462.10
ol at Segudu/Oluwamodede [C.A.C pra- 0.00
yer centre] Ikere Rd, Ado-Ekiti. 0.00
31 26/4/2012 Procurement of Consultancy/Technical OTSD. 5,500,000.00 5,500,000.00 0.00
services to the OTSD. 0.00
32 26/4/2012 Procurement of Kitchen utensils to the GAD. 338,500.00 256,284.00 82,216.00
Governor's Lodge in Lagos. 0.00
33 27/4/2012 Acquisition of parcel of Land at Isan Ekiti Bureau of Lands 346,260.00 346,260.00 0.00

4. for the relocation of ADP. 0.00
34 27/4/2012 Procurement of two HP Laptop Comput- Min. of Finance. 135,000.00 135,000.00 0.00
er. 0.00
Cabinet & Special
35 27/4/2012 Printing of 5000 file jackets. serv- 210,000.00 210,000.00 0.00
ices Dept.
TOTAL 500,247,414.25 472,128,872.07 28,118,542.18
SUMMARY
1 The sum of N500,247,414.25 is the amount of Projects and services that passed through BUREAU for vettting and certification
in the month of April, 2012.
2 The sum of N472,128,872.07 is the vetted price of the Projects and Services that passed through BUREAU for vetting and certification.
3 The sum of N28,118,542.18 is the amount saved through vetting in the month of April, 2012