1. The document summarizes 26 projects that passed through the Bureau of Public Procurement in November 2012 for certification and vetting, listing the project description, implementing agency, agency's estimated cost, reviewed project cost, recommended contractor, and savings. 2. The total cost of the projects was N695,733,985.27, while the total vetted cost approved by BPP was N635,446,326.59, resulting in total savings of N60,287,658.98.

1. THE PROJECTS AND SERVICES THAT PASSED THROUGH BUREAU OF PUBLIC PROCUREMENT FOR CERTIFICATION AND VETTING IN THE MONTH OF NOVEMBER, 2012.
RECOMMENDED
S/N CONTRACT TITTLE PROJECT DESCRIPTION IMPLEMENTING MDA's MDA's ESTIMATE REVIEW PROJECT COST CONTRACTOR SAVINGS
Sinking of Borehole with overhead Tank for washing of
1 Waste Management Trucks. Borehole. Waste Mgt Authority. 1,747,126.44 1,593,300.00 Direct Labour. 153,826.44
2 The Computerization of Ekiti State Government Assets Computerization. GAD. 105,370,240.00 49,843,007.28 Messrs New Money Link Ltd. 55,527,232.72
3 Renovation of Fire Station, Ado. Renovation. Min. of Special Duties. 7,380,580.20 7,380,580.20 Main Business Venture Ltd. -
4 Renovation of Fire Station, Ikere Renovation. Min. of Special Duties. 21,205,039.80 20,384,915.00 First contract Inv. Ltd. 820,124.80
5 Renovation of Fire station, Ikole. Renovation. Min. of Special Duties. 6,495,289.50 6,490,575.00 Antrimacx Ltd. 4,714.50
6 Procurement of Vehicles. Vehicles. Min. of Agriculture. 22,433,000.00 22,170,600.00 - 262,400.00
Renovation of the Department of Public Building Office Antlantic Offshore Property
7 Complex at Min. of Works Renovation. Bureau of Special Project 35,276,583.30 32,970,081.90 Dev. And Marketing Coy. 2,306,501.40
Construction of Access Road and Installation of interlocking
8 to the surrounding of the project site. Construction and Installation. EEDA. 36,761,000.00 36,228,535.88 Tripple Engrs. Nig Ltd. 532,464.12
Survey cost to relocate the Redeemed Christian Church
9 from Iworoko Road to Afao Road Relocation. Office of Surveyor General 298,546.00 298,546.00 Direct Labour. -
10 Purchase of Petroleum Product Equipment. Petroleum Equipment PPCPA. 1,055,000.00 1,055,000.00 Jonats Impex. -
11 Annual De-Infestation of Registered produce Stores in Ekiti. Fumigation. Min. of Agriculture. 300,000.00 300,000.00 Direct Labour. -
12 Repair and Rebind of torn textbooks in the Library. Rebind & Repair. Library Board. 530,000.00 400,000.00 Direct Labour. 130,000.00
13 Purchase of Office Furniture and Equipment. Office Furniture. EKSTMA. 1,966,920.00 1,500,000.00 Direct Labour. 466,920.00
14 Purchase of Office Furniture. Office Furniture. Waste Mgt Authority. 1,000,000.00 1,000,000.00 Direct Labour. -
15 Servicing of 6 nos. Generating Set Servicing. Electricity Board. 559,345.00 559,345.00 Direct Labour. -
Supply and Installation of 800KVA Gen. Set at Government
16 House Installation. Electricity Board. 37,000,000.00 37,000,000.00 Mikano Int. Ltd. -
17 Production of ESKAMBUS Uniform and Accessories. Uniform. Min. of Special Duties. 907,095.00 823,620.00 Sam & Sara Exclusive Uniforms 834.75
Acquisition of Land for the creation of Legacy Estates in
18 Ado. Land. Bureau of Land. 1,572,900.00 1,572,900.00 Direct Labour. -
Renovation of Internal Revenue Service accommodation at
19 Efon Alaaye Renovation. Revenue Board. 3,517,156.13 3,517,156.13 Direct Labour. -
20 Earth dredging of some stream channels within Ado Ekiti. Earth Dredging. S.E.P.A 359,286,900.00 359,286,900.00 Rafjo Interbiz Services Ltd. -
Procurement of Fumigation Equipment and accessories for
21 pests and vectors control. Fumigation Equipment Min. of Housing & Environment 500,000.00 500,000.00 Direct Labour. -
22 Production of TV and Radio Studio with the supply of other Information gadget. Min. of Information. 15,000,000.00 15,000,000.00 - -
Information gadget.
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2. 23 Purchase of Boundary verification Equipments Equipments. Boundary Commission. 1,900,000.00 1,900,000.00 - -
Financial Advisory service between Govt and international
24 Financial Corporation - Min. of Health. 23,700,000.00 23,700,000.00 - -
25 Procurement of Equipment in the TIC Equipments. Min. of Education. 2,500,000.00 2,500,000.00 -
26 Procurement of 3 nos Gen. Sets. Gen. Set. Liaison Office, Abuja. 7,471,264.20 7,471,264.20 Messrs Dafemtos Int. Nig. Ltd. -
TOTAL 695,733,985.57 635,446,326.59 60,287,658.98
SUMMARY
1 The sum of N695,733,985.27 is the total cost of projects and services that passed through Due Process for vetting and Certifications in the month of Nov, 2012.
2 The sum of N635,446,326.59 is the B.P.P vetted cost in the month of Nov, 2012.
3 The sum of N60,205,018.73 is the amount saved in the month of November
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