1. PROCUREMENT RECORD IN THE MONTH OF JUNE, 2013.
S/N
CONTRACT
TITLE PROJECT DESCRIPTION
RECOMMENDED
CONTRACTOR IMPLEMENTING MDA'S
MDG'S
ESTIMATE REVIEW COST SAVING
1 Construction. Construction of 2mx2m Double Cell Box Plumjob services limited. Ministry of works and Transportation 24,500,000.00 24,268,230.00 231,770.00
Culvert at Embassy Street Moferere. 0.00
2 Rehabilitation. Rehabilitation of Oye-Ikun-otun Road Charvet Nigeria Limited. Ministry of works and Transportation 255,719,656.00 255,567,889.50 151,766.50
(Additional Work) 0.00
3 Procurement. Procurement of Water Treatment Ekiti State Water Corporation. 126,141,900.00 126,141,900.00 0.00
4 Renovation. Renovation of School Hall at
Bengol Dennyson Nig.
Ltd. Ministry of Education Scinece 4,545,111.30 4,545,111.30 0.00
Government Science College, Iyin-Ekiti and technology. 0.00
5 Insurance. Re-insurance of vehicles at Ekiti Ministry of Finance. 7,700,000.00 7,700,000.00 0.00
State Waste Management Board 0.00
6 Valuation. Valuation of Gvernment Assets. Akin Olaifa & Co Ministry of finance. 25,000,000.00 25,000,000.00 0.00
7 Clearing. Land Clearing. Agro Nigeria Venture Ltd. Ministry of Agriculture. 154,000,000.00 154,000,000.00 0.00
8 Purchase. Purchase of Office Furniture Ministry of Justice. 2,000,000.00 2,000,000.00 0.00
and Equipment for the Directorate of 0.00
Citizen's Rights Department 0.00
9 procurement. Re-procurement of Vehicles Department of Political and 9,438,650.00 9,428,600.00 10,050.00
and One Motorcycle. Economic Affairs. 0.00
10 Re-Training. Re-Training of Events Managers Ekiti Enterprise and Economic 2,147,000.00 2,147,000.00 0.00
in Ekiti State. Development Agency. 0.00
11 Purchase. Purchase of officials vehicles for Ekiti state House of Assembly 84,822,330.24 78,362,225.00 6,460,105.24
the Principal officers and Management 0.00

2. Member of house of Assembly 0.00
12 Purchase. Purchase of a 150KVA Generator Direct Purchase. Central Medical Stores Ekiti 6,768,368.00 6,768,368.00 0.00
at the central medical Stores State Teaching Hospital. 0.00
13 Construction. Construction of 3mx3m Double Cell Box Inter-Rotect Nigeria Ltd. Ministry of Works & Transportation 104,604,648.75 102,625,661.25 1,978,987.50
Culvert at Moferere and Adere in Ado-Ekiti and 0.00
single box Culvert at River Osun in Ikere-Ekiti 0.00
14 Supply. Supply of Brand New Iveco Truce (190.26) Jadfem Nig. Ltd. Ministry of Environment. 24,800,000.00 24,800,000.00 0.00
Septic Emptier Truck by Ministry of Environment 0.00
15 Procurement. Procurement of Complete Kits and Uniform for Direct Purchase. Ekiti State Traffic Management 10,897,600.00 10,897,600.00 0.00
the Ekiti State Traffic Management Agency Agency. 0.00
16 Contract. Contract for the Construction of Ado-Ekiti Astac Nig. Ltd. Ekiti state Electricity Board. 775,916,711.90 610,227,296.28 165,689,415.62
Street Lights. 0.00
17 Training. Training and Logistic for May,2013 round of P/S primary Health Care Primary Health Care Development 5,062,750.00 5,062,750.00 0.00
Maternal Newborn and Child Health Week in Development Agency. Agency. 0.00
Ekiti State. 0.00
18 Renovation. Renovation and perimeter Fencing of Ikere CKL Construction Ministry of Agriculture. 2,492,708.80 2,473,348.00 19,360.80
Veterinary Hospital. King Ltd. 0.00
19 Replacement. Upgrading, replacement of damaged Electrical Bureau of Public Procurement. 601,176.00 600,000.00 1,176.00
Items and Procurement of Fire Extinguishers. 0.00
20 Purchase. Purchase of office equipment. P/S Ministry of Finance. Ministry of Finance. 285,000.00 285,000.00 0.00
21 Construction. Construction of a Collapsed Box culvert at Ekiti State Public Works Ekiti State Public Works Corporation 8,276,357.25 8,276,357.25 0.00
Omisanjana-Ben Folarin College Road, Ado-Ekiti Corporation 0.00
22 Rehabilitation Rehabilitation of Internal Roads in the
Kopek Construction
Limited.
Ministry of Works and
Transportation 147,730,701.35 129,754,296.00 17,976,405.35
Government House and Board of Internal Revenue 0.00
23 Installation Installation of 1 no 800kva generating set at G.M ESEB. Ekiti state Electricity Board. 8,500,000.00 8,500,000.00 0.00
secretariat Complex, Ado-Ekiti 0.00
24 Approval Approval of survey and documentation/production Ministry of Commerce, Industries 3,700,000.00 3,700,000.00 0.00
of industrial directory & Co-operatives. 0.00

3. 25 Purchase Purchase of Sharp Photocopy Machine AR 5516 Direct Purchase. Office of the Surveyor General 300,000.00 300,000.00 0.00
26 Repair The Repair of Equipment at the Data Center Bureau of Infrastructure & 1,000,000.00 1,000,000.00 0.00
Public Utilities. 0.00
27 Fumigation Fumigation of the Honorable Co- P/s Ministry of finance. Ministry of Finance. 355,000.00 335,000.00 20,000.00
mmisioner of finance Quarters. 0.00
28 Purchase The Purchase of Office Equip- Adminisrative Secretary. Ekiti State House of Assembly 0.00
ment and furniture. Service Commission. 3,996,000.00 3,913,960.00 82,040.00
29 Survey Survey of Atikankan. Direct Labour. Office of the Surveyor General 112,000.00 112,000.00 0.00
30 Approval Approval of fund for the Family
Ps Ministry of Women
Affairs , Ministry of Women Affairs, Dev. 1,000,000.00 1,000,000.00 0.00
Court.
Development & gender
Empow- & gender Empowerment. 0.00
erment. 0.00
31 Payment Payment of Two Year Rent for the
ps Ministry of Women
Affairs , Ministry of Women Affairs, Dev. 1,600,000.00 1,600,000.00 0.00
Children Correctional Centre,
Development & gender
Empow- & gender Empowerment. 0.00
Ado-Ekiti. erment. 0.00
32 Promotion Health promotion and Awareness
Ps Primary Health Care
Dev. Ag- Primary Health Care Develop- 1,000,000.00 1,000,000.00 0.00
Creation in Ekiti State. ency. ment Agency. 0.00
33 Mobilization Mobilization Fees to Consultants Bureau of Lands. Bureau of Lands 1,000,000.00 1,000,000.00 0.00
for the Surveying of Land for the 0.00
Creation of legacy Estates in Ado 0.00
Ekiti. 0.00
34 Procurement Procurement of Face Cap Larry Concept. Ministry of information and 560,000.00 560,000.00 0.00
Civic Orientation. 0.00
35 Procurement Procuremernt of Large Custom- first Yomag Ltd. Ministry of information and 1,646,190.00 1,646,190.00 0.00
ised Wall Clock. Civic Orientation. 0.00
36 Procurement Procurement of T-shirt (Regular Main Business Ltd. Ministry of information and 1,656,000.00 1,656,000.00 0.00
Version). Civic Orientation. 0.00

4. 37 Procurement Procurement T-shirt ( Monogram- T.j Modat Ltd. Mnistry of Information and 1,450,000.00 1,450,000.00 0.00
med Polo version). Civic Orientation. 0.00
38 Procurement Procurement of Gift Carries Bag Larry Concept. Nig. Ltd. Ministry of information and 2,400,000.00 2,400,000.00 0.00
(Big). Civic Orientation. 0.00
39 Procurement Procurement of Gift Bag (Small). Todifek Ltd Enterprise. Ministry of information and 400,000.00 400,000.00 0.00
Civic Orientation. 0.00
40 Acquisition Acquisition of 35,000 Hectares of Ministry of Agriculture and 396,000,000.00 396,000,000.00 0.00
Land for Cmmercial Agirculture Natural Resources. 0.00
41 Construction Construction of Standard Meteo- Fundelta Nig. Ltd. Ministry of Environment. 4,500,000.00 4,500,000.00 0.00
rological Station in Ado-ekiti.
TOTAL 2,214,625,859.59 2,022,004,782.58 192,621,077.01
SUMMARY
The sum of N2,214,625,859.59 is the Cost of Projects and Services that passed through BPP for vetting and certification in the month of June, 2013
The sum of N2,022,004,782.58 is the vetted cost of the projects and services by the BPP in the month of June,2013
The sum of N192,621,077.01 is the amount saved by BPP.