The Projects and services that passed through Bureau Of Public Procurement in the Month of June, 2012.

1. THE PROJECTS AND SERVICES THAT PASSED THROUGH BUREAU OF PUBLIC PROCUREMENT IN THE MONTH OF JUNE, 2012.
RECOMMENDED MDA'S REVIEW PROJECT
S/N DATE PROJECT DESCRIPTION IMPLEMENTING MDA'S CONTRACTOR ESTIMATE COST SAVINGS
Construction of Bridge along
1 06/05/2012 E- Min. of Works. Roosco Resources nig Ltd. 141,486,640.79 138,609,115.79 2,877,525.00
rinmope- Kwara boarder Rd.
Training of role model
2 06/06/2012 caregiv- Min. of Health. Direct Labour. 4,680,200.00 4,680,200.00 -
ers on mgt. of malaria.
Conduct of Pry. School
3 06/06/2012 leaving Min. 0f Education. Direct Labour. 7,103,800.00 6,873,800.00 230,000.00
cert./ placement Exam. Into
S-
ec. School.
4 06/06/2012 Health system Development Min. of Health. Direct Labour. 55,000,000.00 55,000,000.00 -
Project ii.
Conduct of the 2011/2012
5 06/06/2012 edit- Min. of Education. Direct Labour. 14,644,000.00 13,925,000.00 719,000.00
ion of JSSCE In EKITI.
Construction of Bridge over
6 06/06/2012 ri- Min. of Works. Kopek Construction Ltd. 143,000,000.00 143,000,000.00 -
ver Ele along Ikole - Itapaji -
Iy-
emero Road.
Baog Design and Concepts
7 06/07/2012 Supply of Office furnitures. OTSD. Ltd. 12,831,000.00 11,649,750.00 1,181,250.00
Purchase of Office
8 06/07/2012 Equipment. S.E.P.A. Direct Labour. 980,000.00 913,328.00 66,672.00
Enlightenment and publicity
9 06/07/2012 o- Waste mgt. Authority. Direct Labour. 2,420,000.00 1,500,000.00 920,000.00
n the House to House waste
c-
www.ekitistate.gov.ng

2. ollection and Disposal in Ekiti
State.
Purchase of Office and
10 06/07/2012 Equip- P.P.P, Office. Direct Labour. 1,580,000.00 1,389,960.00 190,040.00
ment.
Memorandum of
11 06/07/2012 understandi- Bureau of Tourism. Mantis Collection Group. - - -
ng betw. Ekiti State Govt.
and
Mantis Collection Group.
Boarding of Local Govt.
12 06/07/2012 Service Local Govt. Service Comm. Auctioneer. - - -
Commission's unserviceable
Vehicles and Obsolete
material
13 06/07/2012 Purchase of Clinical Equipme- Min. of Agriculture. Direct Labour. 960,500.00 960,000.00 500
nt for use in the Vet.
Hospitals
14 06/07/2012 Erection of Equipment Room. Bureau of Infrastructure. Direct Labour. 1,957,476.78 1,957,476.78 -
15 06/07/2012 Digital Media Services. Bureau of Infrastructure. Dymore Vision Limited. 25,000,000.00 25,000,000.00 -
Provision of Group Life Silvertrust Insurance Brokers
16 06/07/2012 Assur- Min. of Finance. Ltd. 200,504,111.93 200,504,111.93 -
ance for public Servant.
Construction of Box Culvert Housing Corporation. Olag Initiatives
17 06/07/2012 to Ltd. 11,794,629.75 11,517,486.75 277,143.00
link Blue and Green roof
zone
at Fajuyi Housing Estate.
18 06/07/2012 Repair of Wheel Loader. Housing Corporation. Direct LABOUR. 2,832,500.00 2,404,500.00 428,000.00
Financial support for the
19 06/07/2012 Gov- Min. of Information. Direct Labour. 300,000.00 200,000.00 100,000.00
ernor Promotional Activities.
Integrated supportive
20 06/07/2012 superv- Min. of Health. Direct Labour. 17,777,368.00 17,029,811.00 747,557.00
ission and Quality
Recorgition
Initiative.
Institutional and functional Pragma Policy and Consulting
22 06/07/2012 fr- Min. of Finance. Ltd 11,987,325.00 10,960,950.00 1,026,375.00
www.ekitistate.gov.ng

3. ame work assessment of the
Min. of Finance.
23 06/07/2012 Supply, Installation and Com- B.S.E.S Comfax Nig. Ltd. 149,850,000.00 169,330,550.00 -
misioning of FM
Broadcasting
Equipment.
24 06/07/2012 Inauguration of Family Court. Min. of Women Affairs. Direct Labour. 4,100,000.00 4,100,000.00 -
Conduct of Common
25 06/07/2012 promoti- Min. of Education. Direct Labour. 4,864,000.00 4,690,500.00 173,500.00
on Exams. For Public Pry.
Sch-
ools (pry.iii-v).
26 06/07/2012 Training of Cocoa Pollinators Min. of Agriculture. Direct Labour. 500,000.00 500,000.00 -
Purchase of Learning
27 06/07/2012 materials Min. of Education. Direct Labour. 2,771,600.00 2,771,600.00 -
for the Government
Continui-
ng Education Centres in Ekiti.
28 06/08/2012 Training of surveillance focal Min. of Health. Direct Labour. 536,000.00 450,000.00 86,000.00
persons on avian influenza.
Overhauling of compressors As listed in mr Governor's
29 06/08/2012 a- EKRUWASSA. appro- 28,510,403.00 25,782,256.00 2,728,256.00
nd rigs at EKRUWASSA. val.
Fumigation of some
30 06/11/2012 Hospitals H. M.B - 2,500,000.00 2,321,640.00 178,360.00
in Ekiti.
Feasibility / Mapping study
31 06/11/2012 of Min. of Agriculture. DADTCO. 19,200,000.00 19,200,000.00 -
establishment of cassava
proc-
cessing plant.
Quarterly clearing and
32 06/11/2012 mainta- Waste mgt. Authority. Direct Labour. 3,149,310.00 3,149,310.00 -
inance of 3 dumpsites at Ado
and Ikere Ekiti.
As listed in mr Governor's
33 06/11/2012 Financial support for the take Waste mgt. Authority. appro- 14,689,673.16 14,689,673.16 -
off of the house to house
was- val.
www.ekitistate.gov.ng

4. te project.
Provision of certain
34 06/11/2012 amenities GAD. - 845,000.00 831,390.00 13,610.00
to the Transport pool.
Raising 250,000 Oil Palm
35 06/11/2012 seedl- Min. of Agriculture. - 5,468,240.00 5,468,240.00 -
ings.
Provision of Agro chemical
36 13/6/2012 for Min. of Agriculture. Syngenta. 5,000,000.00 5,000,000.00 -
Cocoa farmers in Ekiti.
37 14/6/2012 Renovation of the gate of the GAD. - 416,850.00 368,550.00 48,300.00
second Car park from Prision
axis behinde min. of Finance.
Partitioning of the 2nd wing
38 14/6/2012 of M.D.Gs - 2,527,200.00 2,104,921.87 422,272.13
1st floor Mutual Building for
MDGs.
39 14/6/2012 Rehabilitation of Building at Min. of Education. Direct Labour. 4,843,865.25 4,843,865.25 -
Govt. Tech. College, Ado.
Drilling of a unit motorised
40 14/6/2012 bo- Min. of Commerce. Direct Labour 2,154,314.00 2,154,314.00 -
rehole.
Construction of perimeter
41 14/6/2012 fen- Min. of Commerce. Direct Labour 8,210,370.26 8,210,370.26 -
cing and gate house.
Extension of Low tension
42 14/6/2012 Net- Min. of Commerce. Direct Labour 888,245.43 888,245.43 -
work.
Repaire of 800KVA Gen. Set
43 19/6/2012 at Electricity Board. Direct Labour 2,629,360.00 2,482,578.00 146,782.00
Government House,Ado.
Consultancy fee for the
44 19/6/2012 Market Urban Renewal Agency. Messers Casa Consult Ltd. 10,700,535.00 6,996,849.99 3,703,685.01
Development at Agric Olope.
45 19/6/2012 Procurement of Vehicles. Teaching Service Comm. Direct Labour 13,105,000.00 11,819,800.00 1,385,200.00
Construction of 285 Lockers
46 19/6/2012 & B.T.V.E Direct Labour 2,971,500.00 2,971,500.00 -
www.ekitistate.gov.ng

5. Chairs for Technical Colleges.
Sensitization Workshop for
47 19/6/2012 fo- Min. of Health. Direct Labour 1,765,600.00 1,765,600.00 -
od Vendors on Hygienic food
preparation.
Purchase of Moulds, Raw
48 19/6/2012 mat- Schools Enterprise. Direct Labour 2,600,000.00 2,576,000.00 34,000.00
erials, salaries and Workers
a-
llowance.
Purchase of Digital
49 20/6/2012 Photocopi- MDG. 298,400.00 298,400.00 -
er.
Survey of 2,502,741 Ha of
50 20/6/2012 land Min. of Agric. Surveyor General Office. 7,290,194.80 7,290,194.80 -
at Irele grazing reserve.
51 20/6/2012 Survey of 200 Ha of irrigation
project at Gede Farm
settlem- Min. of Agric. New-trek Integrated Ltd. 23,149,189.22 23,149,189.22 -
nt.
Appointment of Consultant
52 20/6/2012 to
manage and Dev. Ikogosi
Spri- Bureau of Tourism. Mantis Collection Ltd. 10,600,000.00 10,600,000.00 -
ng and Resort.
Training of Health worker,
53 20/6/2012 Tea- Min. of Health. 1,676,840.00 1,676,840.00
chers and Commuty Leaders
on Schistosomiasis
Transmiss-
ion.
Construction of Incinerator
54 20/6/2012 at H.M.B Direct Labour 3,390,000.00 3,341,100.00 -
State Special Hospital, Ijero.
55 DATE Construction of Ero bridge. Min. of Works. Messrs Charvet Nig. Ltd. 139,336,044.75 136,826,644.50 2,509,400.25
Completion of 9 Solar
56 06/05/2012 powered EKRUWASSA. - 11,793,103.20 11,275,862.13 517,241.07
Borehole.
57 06/06/2012 Renovation of Council of Bureau of Chieftaincy. D & T Golden profile Nig. Ltd. 3,292,520.00 3,024,546.00 267,974.00
www.ekitistate.gov.ng

6. Oba's
chamber.
Supply of furnitures to the
58 06/06/2012 Ch- Bureau of Chieftaincy. Dexso Nig. Ltd. 5,972,510.00 5,692,500.00 280,010.00
amber.
Clearing of 6 Hec. Of Land at
59 21/6/2012 old E.E.D.A Jadfem Nig. Ltd. 2,300.00 2,300.00 -
textile staff Quarters,Ado.
Construction of Prof.
60 21/6/2012 Aladesa- Min. of Works. Messrs Inter-Rotech Nig, Ltd. 45,523,437.75 45,523,437.75 -
nmi crescent Rd, Ekute, Ado.
Equipping of the newly
61 21/6/2012 constr- Teaching Hospital. Jak - Khalld Nig. Ltd. 203,457,451.40 190,534,025.06 12,923,426.34
ucted accident and
Emergency
complex and the Lab.
Extension
Construction of furniture
63 21/6/2012 craft B.T.V.E Messrs Cresthill Nig Ltd. 13,615,140.00 13,561,852.50 53,287.50
workshops.
Messrs. Green power
64 21/6/2012 Constr. Of catering and hotel B.T.V.E overseas 13,380,045.00 13,319,571.30 60,473.70
management workahop. Ltd.
Procurement of Autoclave
65 21/6/2012 ma- Teaching Hospital. Messrs Akof Ventures. 6,619,000.00 5,475,500.00 1,143,500.00
chine.
66 21/6/2012 Production of envelops, file j- Civil Service Commission. State Printing Press. 300,000.00 300,000.00 -
ackets and Letter headed pa-
pers.
Installation of Intercome
67 21/6/2012 Syst- M.D.G NetWatts Solution Ltd. 298,368.00 298,101.60 266.4
em.
Engagement of Mantis
68 21/6/2012 collect- Bureau of Torism Dev. Mantis Collection Ltd. 3,200,000.00 3,200,000.00 -
ion Ltd. For Technical
services
and pre- opening activities
for
Warm Springs.
www.ekitistate.gov.ng

7. Rehabilitation of Itawure-
69 25/6/2012 Oke- Min. of Works. Messrs Ebla Construction Ltd. 143,595,375.00 137,229,225.00 6,366,150.00
mesi Road.
Furnishing of VIP Duplex at
70 26/6/2012 G- Gov. House & Protocol . as listed. 22,688,400.00 22,159,200.00 529,200.00
overnment House, Ado Ekiti.
Procurement of small
71 26/6/2012 Genera- Bureau of Tourism. Direct Labour 220,000.00 220,000.00 -
tor for Tourism
Development.
Purchase of Chess and
72 26/6/2012 Scramb- Min. of Education. Direct Labour 1,710,000.00 1,421,960.00 288,040.00
le boards for distribution to
1-
87 Schools in Ekiti.
Production of new stickers,
73 26/6/2012 ba- Serve - Eks Agency. Yetlas Nig. Ltd. 555,000.00 505,000.00 50,000.00
dges and flyers for branding.
Construction of Ogun onire
74 27/6/2012 gr- Min. of Culture, Arts and - 1,056,300.00 1,056,300.00 -
oove at Ire Ekiti. Torism.
75 27/6/2012 Renovation of the Building of Min. of Information. Iscomet Nig. 1,809,987.20 1,809,987.20 -
the Min. of Information
within
and outside the Secretariat .
76 27/6/2012 Purchase of Textbooks for six B.T.V.E Direct Labour 2,998,085.00 1,500,000.00 1,498,085.00
Technical Colleges in Ekiti.
77 27/6/2012 Rehabilitation of Access Road Min. of Works. Dromo Int'l Company Ltd. 162,812,790.00 162,475,425.00 337,365.00
to Bishop's Fagun and Abe
Ho-
use.
Production of 2000 pieces of
78 28/6/2012 carrier Bags Min. of Information. - 1,044,000.00 1,044,000.00 -
Consultancy on the proposed
79 29/6/2012 conversion of existing Bureau of Infrastructure. - 15,000.00 15,000.00 -
facilities
at Ekiti Building, Abuja.
www.ekitistate.gov.ng

8. TOTAL 1,783,336,099.67 1,758,369,406.27 44,508,446.40
SUMMARY
1 The sum of N1,783,336,099.67 is the Cost of Projects and Services that passed through BPP for vetting and certification in the month of June 2012.
2 The sum of N1,758,369,406.27 is the vetted cost of the projects and services by the BPP in the month of June 2012.
3 The sum of N44,508,44.40 is the amount saved by BPP.
www.ekitistate.gov.ng