Procurement Record In The Month Of March, 2013 Contract

1. PROCUREMENT RECORD IN THE MONTH OF MAY, 2013.
S/N
CONTRACT
TITLE PROJECT DESCRIPTION
RECOMMENDED
CONTRACTOR IMPLEMENTING MDA'S
MDA'S
ESTIMATE REVIEW COST SAVING
1
Children's Day
Celeb. The Celebration of Year 2013
Ministry of Women
Affairs 7,500,000.00 7,500,000.00 Nil
National Children's Day.
2 Procurement. Drugs and other Materials for
Primary Health Care
Development Agency. 20,225,419.00 20,225,419.00 Nil
May 2013 Round Maternal, new born
and Child Health Week in Ekiti State.
3
Free Health
Programme Free Health Programme Ministry of Health 150,000,000.00 150,000,000.00 Nil
4 Skill Trianing. Three Week Life Saving Skill Training for
Primary Health Care
Development Agency 2,757,285.00 2,757,285.00 Nil
25 Nurses/Midwives in Ekiti State
5 Purchase. Purchase of digital Recording equipment
Ekiti State House of
Assembly 888,000.00 888,000.00
to the House.
6 Empowerment. Empowerment of indigent Families
Ministry of Women
Affairs 4,150,000.00 4,150,000.00 Nil
7 Disbursement. Disbursement of funds to Beneficiaries of
Ministry 0f Women
Affairs 11,800,000.00 11,800,000.00 NIL
multiple Birth Trust Fund.
8 Implementation. Implementation of gender Based
Ministry of Women
Affairs 24,400,000.00 24,400,000.00 Nil
Violence (Prohibition) Law/GBV Fund.
9 Purchase. The purchase of Branded HP Computer Central Internal Audit 278,250.00 278,250.00 Nil
Accessories, HP Laser Jet printer 2055,
,2 model, 1.2 KVA Blue Gate UPS and

2. KVA Stablizer.
10 Procurement. Procurement of Television Sets
Ekiti State House
Assembly 3,450,400.00 3,450,400.00 Nil
and Refrigerators for Honourable
Members
11 Publication. The Printing/Publication of MTEF
Ministry of Budget and
Economic planning 8,000,000.00 5,000,000.00 3,000,000.00
2013/2015 and Preparation/Production
of MTEF 2014-2016 documents
12 Procurement. Procurement of 14(Nos) toyota
Fountain
Metropolitan Motor
Ltd.
General Adminitration
Department 95,400,000.00 95,400,000.00 Nil
Vehicles for Ekiti State Government
13 Grading. Grading of Ado Township Roads
Ekiti State Public
Works Corportion Ekiti state public Works 3,858,115.00 3,858,115.00 .
Clearing of Road Verges and patching of Corporation.
Roads
14 Procurement. Procurement of Feedback suggestion boxes Serve-Eks Agency 1,500,000.00 1,500,000.00 Nil
15 Production. Estimate for the Production of PKO Ekiti State School Enter- 3,998,999.36 3,998,999.36 Nil
at Government science College Iyin Ekiti prise and Wealth Creation
Agency.
16 Procurement. Procurement of Set of Computer Ministry of Arts, Culture 1,980,000.00 1,980,000.00 Nil
and accessories for the Ministry of and Tourism.
Arts, Culture and tourism.
17 Procurement. Procurement of Plastic Chairs and General Administration 824,000.00 824,000.00 Nil
Tables for the Renovated Conference Department.
Hall at the old Governor's Office.
18 Renovation. Renovation of Fire Station in Ikere
First Contract
Investment Ltd Ministry of Special Duties 21,205,039.80 21,205,039.80 Nil
Ekiti.
19 Renovation. Renovation of Fire Station in Ikole Antrimacx Ltd. Ministry of Special Duties 6,495,289.50 6,495,289.50 Nil
Ekiti.
20 Purchase. purchase of office Equipment. Ekiti State Library Board 474,000.00 471,882.00 2,118.00
21 Repair. The repair of Science Laboratory Board for Technical and 395,283.00 395,283.00 Nil

3. of Govt. Technical College, Ijero- Vocational Education.
Ekiti.
22 Purchase. The Purchase of Working Tools For Department of Utility Ser- 877,000.00 877,000.00 Nil
Gradeners and Security Men. vices
23 Procurement. The Direct Procurement of Work- Department of Utility Ser- 510,000.00 510,000.00 Nil
ing tools for the Maintenance unit vices.
of the Utility services Department.
24 Proposal. Proposal for Strengthening of Primary Health Care Deve 1,600,000.00 1,600,000.00 Nil
Unified Drug Revolving Facilies. lopment Agency.
25 Establishment. The Establishment of budget Auto Minstry of Budget, Econo- 8,314,000.00 8,314,000.00 Nil
mation system in Ekiti State.
mic Planning & Service
De-
livery.
26 Investigation. scientific investigation on the Hy- Ministry of Environment. 3,170,000.00 2,500,000.00 670,000.00
dro-Geo- Physical Study of Under-
Ground Water Pollution in Ado-
ekiti.
27 Registration. conduct of vital Registration in State Bureau of Statistics. 12,179,337.50 12,179,337.50 Nil
Ekiti state in 2013.
28 Repair. The Repair of Tractors and Imple-
Ministry of Agriculture
and 1,500,000.00 1,500,000.00 Nil
ments. Natural Resources.
29 Acquisition. Perfecting of the Formal Acquisit- Bureau of Lands Bureau of Lands. 487,000.00 487,000.00 Nil
ion of Land Directly opposite the
Federal University Oye-Ekiti.
30 Consultants. Mobilization Fees to Consulyants Bureau of Lands Bureau of Lands. 1,500,000.00 1,500,000.00 Nil
Appointed for Assessment of the
unexhusted Improvements on the
Land Directly Opposite the Federal
University Oye-Ekiti Permanent
Site.
31 Development. Capacity Development for Emerg- Ministry of Agriculture. 1,473,600.00 1,473,600.00 Nil
ent Farmers on Aquaculture prod-
uction in Ekiti State.

4. 32 Reconnaisance. The Reconnaisance survey of Office of Survey General. 443,300.00 400,000.00 43,300.00
Parcel of Land Bounded BY Old Gar-
ge, First Baptist Church, Post Office
Through Ewi's Palace.
33 Renovation. Additional Job on the Contract for
Holmide Engineering
Limited. Office of the Chief of 1,081,353.00 815,944.50 265,408.50
the Renovation of one(1) Unit Staff.
Colonial Bedroom Apartment at
Vip Lodge, Government House
Ground , Ado-Ekiti.
34
Consulting
Firms. Engement of Estate Consulting Bureau of Lands Bureau of Lands. 4,000,000.00 4,000,000.00 Nil
Firms for the assessment of Unex-
hausted Improvements on the Lar-
ge Parcel of Land at Ayede and
Omu-Ekiti Communities.
35 Procurement. Procurement of 2 HP Desktop Com Office of the Accountant 299,250.00 299,250.00 Nil
puter. General.
36 Procurement. Procurement of Equipment and Direct Purchase
Primary Health Care
Development Agency 809,150.00 809,150.00 Nil
Materials for the State Disease
Surveillance and Notification
Office.
TOTAL 407,824,071.16 403,843,244.66 3,980,826.50
SUMMARY
The sum of N407,824,071.16 is the Cost of Projects and Services that passed through BPP for vetting and certification in the month of May, 2013
The sum of N403,843,244.66 is the vetted cost of the projects and services by the BPP in the month of May,2013
The sum of N3,980,826.50 is the amount saved by BPP.