1. THE PROJECTS AND SERVICES THAT PASSSED THROUGH BUREAU OF PUBLIC PROCUREMENT IN THE
MONTH OF FEBRUARY, 2012.
AMOUNT BPP,S VETTED
S/N
DATE PROJECTS TITTLE IMPLEMENTING MDA,S QUOTED PRICE DIFF.
1 ######## Contract for the procurement of Armour- GAD 140,000,000.00 140,000,000.00
ed personel.
2 ######## Procurement of 16 Desktop computers for SUBEB 1,920,000.00 1,920,000.00
the 16 L.G.E.A.
3 ######## Procurement of A30 seater Toyota coater Min. of Local Govt. 12,754,500.00 12,754,500.00
bus for Local Gov. service commission.
4 ######## Polio eradication campaign. Min. of Health. 1,617,000.00 1,617,000.00
5 ######## Extension of underground electric cable Electricity Board. 1,367,678.55 1,358,186.55 9,492.00
to the communication mast of ICT unit,
Govt. house ground, Ado Ekiti.
6 ######## Procurement of 4 units of split air con. For GAD. 470,400.00 443,200.00 27,200.00
Offices in the Governor,s office complex.
7 ######## Appointment of Messrs Jeannette R. Eno Min. of Women Affairs. 8,323,207.00 6,000,000.00 2,323,207.00
as Ekiti State consultant.
8 ######## Clearing/Perimeter surveying of the pro- E.E.D.A 8,500,000.00 7,890,000.00 610,000.00
posed Ekiti Odua farmer Enterprises Aca-

2. demy, Isan Ekiti.
9 ######## Completion of AEO, Otun Ekiti and renov- Min. of Education. 6,446,646.00 5,995,957.12 450,688.90
ation of dilapidated Lab. Buildings at ilej-
emeje Community High School, Iye - Ekiti.
10 ######## Procurement and installation of 30KVA St- GAD 940,000.00 888,658.20 51,341.80
abilizer and 3-phase auxiliary surge arbso-
ber for the lift in the Governor,s Office.
11 ######## Procurement of security equipment for House of Assembly. 2,160,000.00 2,108,400.00 51,600.00
the Speaker and Deputy Speaker,s convoy
12 ######## Renovation of Adesua Lodge, at Governm- GAD. 5,134,416.00 4,468,716.00 665,700.00
ent House grounds, Ado EKITI.
13 15/2/2012 Renovation of Exco chambers and confer- GAD. 23,603,583.15 20,667,993.15 2,935,590.00
ence Hall of the old Governor,s Office, A-
do Ekiti.
14 15/2/2012 Procurement of standard tools and Equip- BTVE. 21,999,630.00 21,999,630.00
ments for Government Technical Colleges
workshop.
15 20/2/2012 Management consultancy on Road project Min. of Works. 174,217,500.00 174,217,500.00
s.
16 20/2/2012 Renovation of Head of Service chalet ( fo Office of Chief of Staff. 12,902,809.00 11,965,581.00 937,228.00
mer Speaker,s Lodge) at Government Ho-
use ground, Ado - Ekiti.
17 Supply and Installation of 20KVA UPS at Office of Chief of Staff.

3. 20/2/2012 3,075,000.00 3,003,053.00 71,947.00
Osuntokun Lodge.
18 20/2/2012 Renovation of Jibowu Hall, at Governme- Office of Chief of Staff. 3,212,905.50 2,837,520.00 375,385.50
nt House ground, Ado Ekiti.
19 27/2/2012 Production of Ekiti Project Digest. Project Monitoring Unit. 1,373,500.00 1,373,500.00
20 28/2/2012 Appointment of STB MCCAN to Ekiti S tate Tourism Board. 25,000,000.00 25,000,000.00
on Brand design.
TOTAL 455,018,775.20 446,509,395.02 8,509,380.20
SUMMARY
1 The sum of #455,018,755.20 is the amount of Projects and services that passed through BUREAU for vettting and certification
in the month of February, 2012.
2 The sum of #446,509,395.02 is the vetted price of the Projects and Services that passed through BUREAU for vetting and
certification.
3 The sum of #8,509,380.20 is the amount saved through vetting in the month of February, 2012.
4 The Electrification of Ado city street light project, The Electricity Board present the sum of #1,699,181,336.38 due to the
recent prices as verified locally and through on-line shopping and the major items involved are not available in
Nigeria market, the price was vetted to the sum of #1,867,338,312.26.