1. The document lists 23 projects and services that passed through the Bureau of Public Procurement for vetting and certification in January 2012, with a total quoted amount of ₦1,490,526,271.85. 2. The Bureau vetted the prices and certified a total of ₦1,486,882,484.97 for the projects and services. 3. Vetting by the Bureau resulted in savings of ₦3,643,786.88 for the month of January 2012.

1. THE PROJECTS AND SERVICES THAT PASS THROUGH BUREAU OF PUBLIC PROCUREMENT FOR VETTING
AND CERTIFICATION IN THE MONTH OF JAN. 2012.
IMPLEMENTING AMOUNT BUREAU VETTED DIFF.
SN DATE PROJECT TITLE MDAs QUOTED PRICE
1 01/04/2012 Procurement of produce clip seal. Min. of Agric. 1,500,000.00 1,500,000.00 -
Office of SURVEYOR
2 01/06/2012 Survey of Ten hectares of Land at Ikere. General. 200,776.00 200,776.00 -
3 01/06/2012 Procurement of Office furniture and Equi- GAD. 2,098,000.00 2,098,000.00 -
ment for the Hon. Comm. Min. of Women
affairs.
4 01/06/2012 Printing of Enterprises Dev. In Ekiti State EEDA. 3,400,000.00 3,400,000.00 -
corporate bronchure.
5 01/06/2012 Management of reported cases of Heamut- Min. of Health. 2,753,680.00 2,753,680.00 -
uria, at the just concluded free health miss-
ion.
6 01/06/2012 Completion of Eda - Ile rural electrification Electricity Board. 21,766,717.66 21,766,717.66 -
project in Ekiti East L.G.A.
Procurement of 2 Hilux Vehicles
7 01/06/2012 [4WD,DC, GAD 11,031,176.48 11,031,176.48 -
AC,D55].
8 01/06/2012 Purchase of Aluminium conductor for Electricity Board. 31,200,000.00 31,200,000.00 -
Electricity extension in Ekiti.
9 01/06/2012 Supply and installation of two UPS units B.S.E.S. 12,342,758.40 12,342,758.40 -
for FM radio in the B.S.E.S.

2. 10 01/06/2012 Rural electrification of Ekiti in Ado Ekiti Electricity Board. 34,467,032.20 34,467,032.20 -
L.G.A.
11 01/06/2012 Rural electrification of Odo uro, via Iyin - Electricity Board. 14,166,852.80 14,166,852.80 -
Ekiti in Irepodun /Ifelodun L.G.A.
12 01/06/2012 Procurement of Office furniture and Equi- House of Assembly. 2,496,640.00 2,496,640.00 -
pment.
13 01/06/2012 Upward review of project cost for the Ijero Min. of Works. 956,103,986.26 956,103,986.26 -
- Ipoti - Ayetoro Road.
14 01/06/2012 Establishment of public call office for Wo- E.E.D.A 5,000,000.00 5,000,000.00 -
men and unemployment youths by Globa-
com.
15 01/06/2012 Capacity building Retreat. Min. of Pubic Utility. 7,940,705.45 7,840,705.45 100,000.00
16 01/06/2012 Rehabilitation of non-functional boreholes EKRUWASSA. 5,459,770.11 5,459,770.11 -
in Emure and Ekiti East L.G.A. -
17 01/06/2012 Production of year 2012 diaries and calenda Min. of Information. 58,400,000.00 58,400,000.00 -
rs and other souvenirs. -
Construction of 7.1 KM Road and six
18 23/1/2012 culvert Min. of Local Govt. 7,145,030.00 6,496,600.00 648,430.00
s at Ekiti East L.G.A, Omuo Ekiti. -
Waste management
19 27/1/2012 Hiring of a Buildozer for the clearing of du- Board. 1,136,206.89 1,136,206.89 -
mpsites at Ilokun,Ado and Fagbohun Ikere

3. -
Ekiti. -
Consruction of Ekiti State Government
20 27/1/2012 Liai- Min. of Infrastructure. 275,465,789.60 275,465,789.60 -
son Office, 81A,Oduduwa crescent, GRA, -
Ikeja, Lagos. -
21 30/1/2012 Acquisition of tools/equipment for Teleco- Min. of Works. 998,800.00 946,390.00 52,410.00
mmunication & Electronics Workshop of -
Electrical Engineering Dept. of the Min. of -
Works & Transportation. -
22 31/1/2012 Supply and installation of security and Rad- GAD 11,452,350.00 8,709,303.12 2,743,046.88
io communication Equipment.
23 31/1/2012 Procurement of 3 units of Toyota Avensis Min. of Local Govt. 24,000,000.00 23,900,100.00 99,900.00
car.
TOTAL
1,490,526,271.85 1,486,882,484.97 3,643,786.88
SUMMARY
1 The sum of #1,490,526,271.85 is the amount of Projects and services that passed through BUREAU for vettting and certification
in the month of January,
2012.

4. 2 The sum of #1,486,882,484.97 is the vetted price of the Projects and Services that passed through BUREAU for vetting and
certification.
3 The sum of #3,643,786.88 is the amount saved through vetting in the month ofJanuary, 2012.