Getting Real with AI - Columbus DAW - May 2024 - Nick Woo from AlignAI
BPP vetted contracts for feb. 2012
1. THE PROJECTS AND SERVICES THAT PASSSED THROUGH BUREAU OF PUBLIC PROCUREMENT IN THE
MONTH OF FEBRUARY, 2012.
AMOUNT BPP,S VETTED
S/N
DATE PROJECTS TITTLE IMPLEMENTING MDA,S QUOTED PRICE DIFF.
1 ######## Contract for the procurement of Armour- GAD 140,000,000.00 140,000,000.00
ed personel.
2 ######## Procurement of 16 Desktop computers for SUBEB 1,920,000.00 1,920,000.00
the 16 L.G.E.A.
3 ######## Procurement of A30 seater Toyota coater Min. of Local Govt. 12,754,500.00 12,754,500.00
bus for Local Gov. service commission.
4 ######## Polio eradication campaign. Min. of Health. 1,617,000.00 1,617,000.00
5 ######## Extension of underground electric cable Electricity Board. 1,367,678.55 1,358,186.55 9,492.00
to the communication mast of ICT unit,
Govt. house ground, Ado Ekiti.
6 ######## Procurement of 4 units of split air con. For GAD. 470,400.00 443,200.00 27,200.00
Offices in the Governor,s office complex.
7 ######## Appointment of Messrs Jeannette R. Eno Min. of Women Affairs. 8,323,207.00 6,000,000.00 2,323,207.00
as Ekiti State consultant.
8 ######## Clearing/Perimeter surveying of the pro- E.E.D.A 8,500,000.00 7,890,000.00 610,000.00
posed Ekiti Odua farmer Enterprises Aca-
2. demy, Isan Ekiti.
9 ######## Completion of AEO, Otun Ekiti and renov- Min. of Education. 6,446,646.00 5,995,957.12 450,688.90
ation of dilapidated Lab. Buildings at ilej-
emeje Community High School, Iye - Ekiti.
10 ######## Procurement and installation of 30KVA St- GAD 940,000.00 888,658.20 51,341.80
abilizer and 3-phase auxiliary surge arbso-
ber for the lift in the Governor,s Office.
11 ######## Procurement of security equipment for House of Assembly. 2,160,000.00 2,108,400.00 51,600.00
the Speaker and Deputy Speaker,s convoy
12 ######## Renovation of Adesua Lodge, at Governm- GAD. 5,134,416.00 4,468,716.00 665,700.00
ent House grounds, Ado EKITI.
13 15/2/2012 Renovation of Exco chambers and confer- GAD. 23,603,583.15 20,667,993.15 2,935,590.00
ence Hall of the old Governor,s Office, A-
do Ekiti.
14 15/2/2012 Procurement of standard tools and Equip- BTVE. 21,999,630.00 21,999,630.00
ments for Government Technical Colleges
workshop.
15 20/2/2012 Management consultancy on Road project Min. of Works. 174,217,500.00 174,217,500.00
s.
16 20/2/2012 Renovation of Head of Service chalet ( fo Office of Chief of Staff. 12,902,809.00 11,965,581.00 937,228.00
mer Speaker,s Lodge) at Government Ho-
use ground, Ado - Ekiti.
17 Supply and Installation of 20KVA UPS at Office of Chief of Staff.
3. 20/2/2012 3,075,000.00 3,003,053.00 71,947.00
Osuntokun Lodge.
18 20/2/2012 Renovation of Jibowu Hall, at Governme- Office of Chief of Staff. 3,212,905.50 2,837,520.00 375,385.50
nt House ground, Ado Ekiti.
19 27/2/2012 Production of Ekiti Project Digest. Project Monitoring Unit. 1,373,500.00 1,373,500.00
20 28/2/2012 Appointment of STB MCCAN to Ekiti S tate Tourism Board. 25,000,000.00 25,000,000.00
on Brand design.
TOTAL 455,018,775.20 446,509,395.02 8,509,380.20
SUMMARY
1 The sum of #455,018,755.20 is the amount of Projects and services that passed through BUREAU for vettting and certification
in the month of February, 2012.
2 The sum of #446,509,395.02 is the vetted price of the Projects and Services that passed through BUREAU for vetting and
certification.
3 The sum of #8,509,380.20 is the amount saved through vetting in the month of February, 2012.
4 The Electrification of Ado city street light project, The Electricity Board present the sum of #1,699,181,336.38 due to the
recent prices as verified locally and through on-line shopping and the major items involved are not available in
Nigeria market, the price was vetted to the sum of #1,867,338,312.26.