1. The Bureau vetted and certified projects and services totaling N2,479,944,875.11 in March 2012. 2. The vetted price of these projects was N2,416,446,764.39. 3. Vetting resulted in savings of N63,498,110.72.

1. THE PROJECTS AND SERVICES THAT PASSED THROUGH BUREAU FOR VETTING AND CERTIFICATION IN THE MONTH OF MARCH 2012.
IMPLEMENTING AMOUNT BPP,S VETTED
S/N DATE PROJECT TITLES MDA,S QUOTED PRICE DIFF.
1 ######## Rehabilitation of Ijero-Ipoti-Ayetoro Min. of Works. 956,103,986.26 956,103,986.26 0.00
2 ######## Rehabilitation of Otun-Osun Road Min. of Works. 232,663,882.50 227,342,335.50 5,321,547.00
3 ######## Supply and Installation of 20KV a ups at the Office of Chief of Staff. 3,078,600.00 3,003,053.00 75,547.00
at the Deputy Governor's Lodge. 0.00
4 ######## Purchase of ten air conditioners for the newly GAD. 850,000.00 850,000.00 0.00
Acquired Lagos Liaision Office. 0.00
5 ######## Construction of link Road at Irewolede Estate, Housing Corporation. 15,165,769.50 14872504.5 293,265.00
Ado Ekiti. 0.00
6 ######## Replacement of Kitchen utensils used at Osun- Office of Chief of Staff. 5,769,000 5,297,000 472,000.00
tokun Lodge. 0.00
7 ######## Extension of six secondary health facilities in Min. of Health. 68,374,562.25 68,374,562.25 0.00
the three Senatorial zones in Ekiti. 0.00
Renovation / Conversion of former Deputy Gov- Office of Transformati-
8 ######## . 38,400,506.00 38,400,506.00 0.00
ernor's Office to OTSD Office. ion& Strategy. 0.00
9 ######## Implementation of NIPDS Exercise in Ekiti. Min. of Health. 6,778,400.00 6,778,400.00 0.00
10 ######## Procurement of some essential equipment for Min. of Culture. 33,418,507.00 34,504,077.12 -1,085,570.12
the State Cultural Troupe. 0.00
11 ######## Procurement of Instructional materials for sec- SUBEB. 39,813,405.00 37,940,999 1,872,406.00
ond and third terms of 2011/2012 Academic se- 0.00
ssion. 0.00
12 ######## Repair of leaking roof at the Office of Special A- Min. of Infrastructure. 280,140.00 280,140.00 0.00
dviser inter-party relations. 0.00

2. 0.00
13 ######## Construction of (5) Blocks of three Classrooms College of Health. 57,000,228.00 54,645,990.00 2,354,238.00
with offices for College of Health science and 0.00
Technology, Ijero Ekiti. 0.00
14 13/3/2012 Procurement of complete kits and uniforms for EKSTMA 13,352,220.00 13,352,220.00 0.00
the EKSTMA field staffs. 0.00
15 13/3/2012 Upward review on the cost of 100,000 pieces of Min. of Education. 6,613,890.00 6,145,650.00 468,240.00
school bags for students in Ekiti State secondary 0.00
schools. 0.00
16 14/3/2012 Restructuring of new Deputy Governor's Office, Min. of Infrastructure. 718,656.00 718,656.00 0.00
Ado Ekiti. 0.00
17 14/3/2012 Renovation of entrance gate at Government Ho- Office of Chief of Staff. 1,272,540.00 1,173,427.50 99,112.50
use. 0.00
18 15/3/2012 Renovation/Rehabilitation of Igede-Ekiti skill a- E.E.D.A 92,546,189.68 84,663,706.23 7,882,483.45
cquisition centre.
0.00
19 19/3/2012 Procurement of a double glass dinning table wi- GAD. 85,000.00 85,000.00 0.00
th six leather chairs for Head of Service. 0.00
20 20/3/2012 Feasibility studies of ecologically devastated SEPA. 2,400,000.00 2,400,000.00 0.00
areas in Awo Ekiti. 0.00
21 20/3/2012 Establishment of 50 hect. Of grazing reserve at Min. of Agric. 20,000,000.00 20,000,000.00 0.00
Irele Ekiti in Ikole LGA. 0.00
22 20/3/2012 Turn around maintenance of Ureje Dam, Ado Min. of Infrastructure. 273,729,423.92 256,607,955.19 17,121,468.73
Ekiti. 0.00
23 20/3/2012 Procurement of three (3) new towing Trucks. EKSTMA. 120,850,221.06 102,722,687.90 18,127,533.16
24 20/3/2012 Procurement of two Hilux double cabin Toyota Auditor General's Off- 18,000,000.00 17,945,554.00 54,446.00
Pick-up and one Toyota Hiace eighteen seater ice.
Bus.

3. 25 29/3/2012 Procurement of Office Equipment for the newly GAD. 28,286,000.00 26,478,488.00 1,807,512.00
commissioned Deputy Governor's Office. 0.00
26 29/3/2012 Procurement of fire extinguisher to Secretariat GAD. 3,581,535.00 3,266,830.00 314,705.00
Building, phase 5,Block 1 & 4. 0.00
29/3/2012 Procurement of science and chemicals for 183
27 P Min. of Education. 99,766,199.75 91,447,022.75 8,319,177.00
public secondary Schools in Ekiti State. 0.00
28 29/3/2012 Installation of twenty four (24) Nos. Distribution Min. of Infrastructure. 135,800,287.94 135,800,287.94 0.00
Transformers. 0.00
29 29/3/2012 Procurement of Vehicles for principal officers in GAD. 193,258,331.00 193,258,331.00 0.00
the Civil service and MDA'S. 0.00
30 29/3/2012 Procurement of 2(Nos) of Vehicles. EKRUWASSA. 11,987,394.25 11,987,394.25 0.00
0.00
TOTAL 2,479,944,875.11 2,416,446,764.39 63,498,110.72
SUMMARY
1 The sum of N2,479,944,875.11 is the amount of Projects and services that passed through BUREAU for vettting and certification
in the month of January, 2012.
2 The sum of N2,416,446,764.39 is the vetted price of the Projects and Services that passed through BUREAU for vetting and
certification.
3 The sum of N63,498,110.72 is the amount saved through vetting in the month of March, 2012.