tetfund 1999 — 2019 reconciled infrastructural projects

TETFUND 1999 — 2019 Reconciled Infrastructural Projects (South-South Zone)

S/N STATE INSTITUTION YEAR INTERVENTION TYPE AMOUNT RECONCILED PROJECTSPROJECT

DURATIONPROJECT No APPROVED COST LIMIT

DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS

1 AKWA IBOM University of Uyo, Uyo 1999 Annual 59,027,776.67 I) Water Supply Project at Permanent Site Phase 1, Stage 1 12,463,297.35 Completed

ii) Water Supply Project at Permanent Site Phase 1, Stage II 8,740,122.00

iii) Construction of New Main Entrance gateway phase II 9,285,094.00

iv) New main entrance gateway phase II 18,812,580.00

v) Purchase of Science Equipment for Pharmaceutical Faculty 17,708,333.60

59,027,776.67

University of Uyo, Uyo 2000 Annual 20,000,000.00 i) 2nos. 500KVA Generator (Water cooled) 19,950,000.00 Completed

ii) Contingency 50,000.00

20,000,000.00

University of Uyo 2001/2002 Annual 90,000,000.00 i) Construction of Building for faculty of Engineering and Environmental Studies Phase III UN/UYO/ETF/01-02/01 35,000,000.00 Completed

ii) Construction of Building for Faculty of of Basic Medical Sciences for College of Health Sciencs UN/UYO/ETF/01-02/02 55,000,000.00

90,000,000.00

2002 College of Medicine 25,000,000.00 i) 1No. Main Server 1,300,000.00 Completed

ii) 1No. Back-up Server 1,100,000.00

iii) 45No. Workstations @N200,000 each 9,000,000.00

iv) 45No. Windows NT 50 user License at 15,000.00 each 675,000.00

v) 24No. Medical Diagnostic CD ROM @N18,000 each 432,000.00

vi) 19No. Medical Tutorial CD ROM @ N22,000 each 418,000.00

vii)15No. Medical Encyclopedia @N30,000 450,000.00

viii) 1No. 100KVA Generator 2,700,000.00

ix) 45No. Uninterruptible Power Source Complete with AVR & LSR (APC 650 VA Back-up UPS) @ N32,000 each 1,440,000.00

x) 2No. HP Deskjet 895 CXI Color Printer at N47,000 each 94,000.00

xi) 2No. HP 4050 NT Laserjet Printer @N270,000 each 540,000.00

xii) 2No. Scanner :- HP 5400 Parallel and USB Port, OCR Software, Photocopy Software, Black & Color Scan, Digital

Scanner @N95,000 each190,000.00

xiii)8No. 2ton HP National Air Conditioner at N80,000 each 640,000.00

xiv) Local Area Network 3,200,000.00

xv)1No.Multimedia LCD Projector(Toshiba LS 540 Price) 500,000.00

xvi) Software Application 600,000.00

xvii) Networking 520,000.00

xviii) VAT (5%) 1,189,950.00

25,000,000.00

1 AKWA-IBOM University of Uyo 2003/2004/2005 Annual 100,000,000.00 Supply and Installation of Engineering Laboratory Equipment to Civil Engineering Department UNI/UYO/ETF/03-04-05/01 6,663,877.80 Completed

Supply and Installation of Engineering Laboratory Equipment to Petroleum Engineering Department UNI/UYO/ETF/03-04-05/02 15,960,000.00

Supply and Installation of Engineering Laboratory Equipment to Chemical Engineering Department UNI/UYO/ETF/03-04-05/03 11,760,000.00

Construction of 1No 4-Classroom Block for College of Health Sciences UNI/UYO/ETF/03-04-05/04 17,860,070.65

Purchase of 1No 15-Belted Seater Toyota Hiace Bus with A/C; Petrol Engine; Long wheel base; ABS, Air Bags, 5 Speed

manual transmission; 4-doors; AM/FM radio cassette playerUNI/UYO/ETF/03-04-05/05 4,830,000.00

Supply and Installation of Laboratory fittings and furniture for Faculty of Basic Medical Sciences at College of Health

Sciences as follows:UNI/UYO/ETF/03-04-05/06

Department of Anatomy 9,281,086.50

Department of Biochemistry 9,638,506.50

Department of Physiology 7,050,839.25

Multi-purpose Laboratory 7,774,761.90

Procurement of Laboratory equipment for Department of Chemistry UNI/UYO/ETF/03-04-05/07 655,000.00

Procurement of Laboratory equipment for Department of Botany and Ecological Studies UNI/UYO/ETF/03-04-05/08 680,000.00

Procurement of Laboratory equipment for Department of Food Science and Technology UNI/UYO/ETF/03-04-05/09 590,000.00

Procurement of Laboratory equipment for Department of Microbiology UNI/UYO/ETF/03-04-05/10 610,000.00

Procurement of the following equipment for the Department of Mathematics Statistics & Computer Science: UNI/UYO/ETF/03-04-05/11

3No HP Desktop Computer DX 6120 P4 3.0GHz, 512DDR, 80GB HDD DVD/CDRW with 17" CRT Monitor window XP Pro

@ N196,000.00588,000.00

3No Mercury UPS 600VA 22,500.00

1No HP A3 Printer 1280 44,000.00

1No HP Scanner 3770 15,000.00

Dlink 24 ports switch 17,000.00

Procurement of the following equipment for the Department of Geography & Regional Planning: UNI/UYO/ETF/03-04-05/12

3No HP Desktop Computer DX 6120 P4 3.0GHz, 512DDR, 80GB HDD DVD/CDRW with 17" CRT Monitor window XP Pro

@ N196,000.00588,000.00

3No Mercury UPS 600VA 22,500.00

1No Az USB Scanner 50,000.00

1No 3.2mp Canon Digital Camera 35,000.00

1No Handheld GPS 100,000.00

3No Supermaster Stabilizer 5000W 39,000.00

Consultancy for Services Engineering 1,343,069.94

Procurement of Sports Equipment UNI/UYO/ETF/03-04-05/13 3,360,315.00

Project Administration/Bank Charges 421,472.46

TERTIARY EDUCATION TRUST FUND YEARS 1999 — 2019 RECONCILED PHYSICAL INFRASTRUCTURE PROJECTS SOUTH-SOUTH ZONE

AS AT 30TH JUNE, 2020

1999-2019SOUTH-SOUTH of 145 TETFUND 1999 — 2019 Reconciled Infrastructural Projects (South-South Zone)




DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



100,000,000.00

AKWA-IBOM University of Uyo 2006/2007/2008 Annual (Merged) 159,000,000.00 (i) Proposed Staff Offices for Faculty of Arts UNIV/UYO/ETF/06-08/01 12,841,042.72 Completed

(ii) Supply and Installation of Teaching and Research equipment at the Faculty of Pharmacy UNIV/UYO/ETF/06-08/02 27,167,380.00

(iii) Supply and Installation of Teaching and Research equipment at the Faculty of Science, Department of Botany and

Ecological StudiesUNIV/UYO/ETF/06-08/03 7,036,575.00

(iv) Department of Zoology , Dean's Office and Central Science Laboratory UNIV/UYO/ETF/06-08/04 3,514,980.00

(v) Department of Microbiology UNIV/UYO/ETF/06-08/05 29,451,750.00

(vi) Department of Mathematic, Statistics and Computer Sciences UNIV/UYO/ETF/06-08/06 6,607,210.95

(vii) Construction of Volley Ball and Basket Ball Courts UNIV/UYO/ETF/06-08/07 2,903,449.50

(viii) Supply of Sports Materials, Racket Games and Combat Sports UNIV/UYO/ETF/06-08/08 994,000.00

(ix) Construction of Postgraduate School UNIV/UYO/ETF/06-08/09 64,045,123.80

(x) Procurement of Various teaching and Research Equipment for Department of Pharmacology UNIV/UYO/ETF/06-08/10 3,810,000.00

(xi) Project Administration and Bank Charges 628,488.03

159,000,000.00

University of Uyo2009/2010/

2011/2012

Annual +

Entreprenuership 850,140,000.00 1. Construction of Centre of Entrepreneurial Services UNIV/UYO/TETFUND/09-10-11-12101 285,980,466.45 Completed

2. Consultancy Fees for Construction of Centre for Entrepreneurial Services UNIV/UYO/TETFUND/09-10-11-12102 30,906,867.37

2009 57,000,000.00 3. Construction of University Central ICT Complex, Phase 1 - LOT 2A UNIV/UYO/TETFUND/09-10-11-12103 281,873,562.34

2010 193,140,000.00 4. Construction of University Central ICT Complex, Phase 1 - LOT 2B (Mechanical & Electrical Works) UNIV/UYO/TETFUND/09-10-11-12104 56,541,305.13

2011 175,000,000.00 5. Consultancy Fees for Construction of University Central lCT Complex, Phase 1- UNIV/UYO/TETFUND/09-10-11-12105 34,431,288.76

2012 350,000,000.00 6. Construction of Classroom Block Phase 1 UNIV/UYO/TETFUND/09-10-11-12106 141,863,920.80

75,000,000.00 7. Consultancy Fees for Construction of Classroom Block, Phase 1 17,107,235.42

850,140,000.00 8. Bank and Administrative Charges 1,435,353.73

850,140,000.00

University of Uyo 2013 Annual 356,000,000.00

Entreprenuership 20,000,000.00

2014 Annual 552,000,000.00

2014 Entreprenuership 20,000,000.00

2014 Special 1,000,000,000.00 1. Construction of Academic Office Building and External Works LOT 5 UNIV/UYO/TETFUND/SP/14/01 249,850,000.00 Completed

2. Construction of 500 Capacity Lecture Theatre and External Works LOT 3 UNIV/UYO/TETFUND/SP/14/02 204,095,000.00

3.Construction of 1000 Capacity Lecture Theatre and External Works LOT 1 UNIV/UYO/TETFUND/SP/14/03 249,487,832.254. Procurement of 2No Toyota Hilux Van Engine 2.0L, Cylinder 1031 KWI340NMI Transmission 6 Speed Manual RWD

Thirst 7.4U100KM 194GIKM(02) LOT 7 UNIV/UYO/TETFUND/SP/14/04 14,400,000.00

5. Procurement of 36No Foreign Italian Senior Executive table, 5Ft with Extension and Mobile 213 Drawer, 36No Dell

Centino Pentium V or HP Pavilion Laptop computers Core 32 Dore, 320GB HD, 4MB RAM, 14No Photocopier Sharp

AR5620 (Digital) Complete with 2- Chest Steel Filing Cabinet with us Cable for Printing with 277No other various

Furniture’s and Equipment for Academic Building LOT 6

UNIV/UYO/TETFUND/SP/14/05 79,550,000.00

6. Procurement of 1000No MDF High Quality Imported Lecture Theare Seat Complete with Writing Top including all

necessary accessories, 4no Office Table in Approved Colour Laminatd Medium Density Fibre Board (800mm x 1200mm x

750mm high) with Seat and Drawers, 4No Office swivel Chair in Approved Colour with Synchrinizednfunctions for Timber

Support & Comfort and 3No three Seater Steel Beam Chairs made in Easy to Maintain Best Gradestian Resistant Fabric

for 500No Capacity Lecture Theatre LOT 4


7. Procurement of 1000No MDF High Quality Imported Lecture Theatre Seat, Complete with Writing Top including all

necessary accessories, 4No Office Table in approved Colour Laminated Medium Density Fibre Board (800mm x1200 x

750mm High) with Seat and Drawers, 4No Office Swivel Chair in Approved Color with Synchrinizednfunctions for Time

Support & comfort and 3No Three Seater Steel Beam Chairs made in Easy to Maintain Best Gradestian Resistant Fabric

for 1000No Capacity Lecture Theatre LOT 2


8. Consultancy Fees (Provisional) for 1,2&3 above - 73,840,525.06

9. Bank and Admin Charges 2,722,274.75

1,000,000,018.00

2014 Special 200,000,000.00 (i) Construction of Lecture Theatre including external works, contingency and VAT inclusive UNIV/UYO/TETFUND/SP/14/01 178,891,575.19 Completed

(ii) Consultancy services (provisional) 19,897,555.30

(iii) Admin and Bank Charges 1,210,869.51

200,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



2014 Special 350,000,000.001. Construction of 1000 Capacity Lecture Theatre with Gate House, Generator House, Parking LOT and Landscaping,

Street Light, Walkways, Road Works and External Works 24-weeks UNIV/UYO/TETF/SP/14/01 307,245,339.20

2. Supply and Installation of FG-Wilson 300KVA 415V, 3-Phase 50Hz Continuous Rating Diesel Operated Sound Proof

Generator with Cabling and Installation Accessories including Earthing to Service 1000 Capacity Lecture Threatre 18-weeks UNIV/UYO/TETF/SP/14/02 16,000,000.00

3. Consultancy Fees (Provisional) - UNIV/UYO/TETF/SP/14/03 25,753,580.97

4. Admin and Bank Charges 1,001,079.83

350,000,000.00

University of Uyo 2014 Special High Impact 3,000,000,000.00 2014 Special High Impact Project (Phase V) [Batch 1]

SIP BATCH I 1,395,347,686.17 1. Construction and Furnishing of Faculty of Agriculture Building with Associated External Works UNIV/UYO/TETF/ SIP/2014/01 342,891,727.50 November 23, 2017 Ongoing

2. Construction and Furnishing of Lecture Theatre for Faculty of Law with Associated External Works (I) UNIV/UYO/TETF/ SIP/2014/02 381,894,296.70

3. Construction and Furnishing of Lecture Theatre for Faculty of Law with Associated External Works (II) UNIV/UYO/TETF/ SIP/2014/03 369,869,973.39

4. Procurement & Installation of Teaching Equipment/Facilities Comprising Genee Interactive Touch Board 78'' 18Nr Pen

Drivers, 1Nr Interactive Touch Board 42'' Ditto 84'' 20Nr Visualizers, Writing Pads, 20Nr 2.5KVA Inverter Systems with

Accessories etc

UNIV/UYO/TETF/ SIP/2014/04 91,958,065.00

5. Consultancy Services (Provisional) for Item 1 38,471,867.82

6. Consultancy Services (Provisional) for Item 2 & 3 (Repetitive) 61,355,702.35

7. Consultancy Services (Provisional) for Construction & Furnishing of Faculty of Law Building 73,664,912.75

8. Consultancy Services (Provisional) for Construction & Furnishing of Faculty of Environmental Studies Building 34,041,140.66


1,395,347,686.17

University of Uyo 2014 SIP BATCH II 553,649,922.25 1. Construction and Furnishing of Faculty of Environmental Studies Building with Associated External Works 52-weeks UNIV/UYO/SIP/TETF/14/01 332,189,261.25

2. Procurement and Installation of Various Equipment for Central Engineering workshop Comprising of 1Nr vertical

milling machine,1Nr Horizontal milling machine,1Nr Universal milling machine, 3Nr Geard Head precision Lathe

machine,1Nr CNC Multi P purpose Flat Bed Lathe machine,1Nr vertical metal cutting and saw,1Nr Heavy Duty pedestal

Drilling Machine,1Nr spot welding machine, precision surface Grinder, 1Nr Power press,1Nr Guilotine shear machine, 1Nr

Floor model Universal Instron machine,1Nr universal strength Testing machine,1Nr Rockwell Hardness Tester,1Nr

Complete Educational wind Tunnel system etc.

16-weeks UNIV/UYO/SIP/TETF/14/02 220,260,661.00 February 22, 2018 Ongoing

3. Administrative and Bank Charges UNIV/UYO/SIP/TETF/14/03 1,200,000.00

553,649,922.25

2014 TETFUND SPECIAL HIGH IMPACT (PHASE V) INTERVENTION [BATCH III)

University of Uyo 2014 SIP BATCH III 874,136,811.51 1. Construction and Furnishing of Faculty of Law Building with associated external works 52-Weeks UNIV/UYO/SIP/TETFUND/14/01 873,136,811.51 May 16, 2018 Ongoing

2. Administrative and Bank Charges 1,000,000.00

874,136,811.51

TOTAL ALLOCATION 3,000,000,000.00

AMOUNT CERTIFIED FOR BATCH 1 1,395,347,686.17

AMOUNT CERTIFIED FOR BATCH 2 553,649,922.25

AMOUNT CERTIFIED FOR BATCH 3 874,136,811.51

2,823,134,419.93

BALANCE YET TO BE RECONCILED 176,865,580.07



2016 Project Maintenance 15,000,000.00

2017 Zonal 120,000,000.001. Construction of 3Nr Block of VIP toilets each comprising 23Nr Units of toilets, 1Nr Make-Up room, 1Nr Janitor room,

Drilling of Borehole and overhead steel stanchion. 24-Weeks TETF/UNIV/UYO/ZN/17/01 44,433,870.01 July 17, 2019 Ongoing

2. Renovation/Rehabilitation of 3Nr Public toilets and 3Nr VIP toilets. 24-Weeks TETF/UNIV/UYO/ZN/17/02 31,808,757.75

3. Procurement and Delivery to site 1Nr brand new 16-Seater Toyota Hiace Bus with 3.0 Litre Petrol Engine, high roof, 5-

Speed manual Transmission, Power Steering, Air Condition, Airbag, CD Player with AM/FM Radio, ABS System and

Fabric Seat Cover with AC. VAT Inclusive.

24-Weeks TETF/UNIV/UYO/ZN/17/03 41,599,000.00

4. ADDITIONAL PROJECT: SAVING: Supply, Installation, Testing and Commissioning of 5Nr HP 20’’ Pro-One 400g2 All-

in-One Desktop Computer. VAT Inclusive. 5-Weeks TETF/UNIV/UYO/ZN/17/04 2,100,000.00

5. Administrative and Bank Charges. 58,372.24

120,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



AKWA-IBOM University of Uyo2015/2016/

2017/2018Annual 1,315,410,000.00

1. Construction and Furnishing of Five-Arm Lecture Pavilion comprising: 5Nr Lecture Pavilions, 6Nr Offices, 1Nr Entrance

Lobby, 2Nr Exits, 1340Nr Composite classroom seats size 500x450x900mm high, 1Nr 6000 litres plastic ground water

storage tank mounted on 600mm concrete base, 1Nr 4000litres elevated plastic water storage, 2Nr set 1 of 1 duty+1 stand-

by water booster pumps hydro 1000 GCS 1 CR,2- 50, 1Nr 7m steel stanchion, BNr WC suite, 8Nr wash hand basin, 8Nr

wall mounted toilet roll holder, 30Nr 24,000 BTUlH split air conditioning unit and various others. Including External works

24-Weeks TETFUND/UNIV/UYO/15-18/01 337,074,891.58 December 24, 2019 Ongoing

2. Construction and Furnishing of Art Theatre/Dance Studio comprising: 1Nr Main Auditorium, 1Nr Auditorium, 4Nr Office,

2Nr Box Office, 2Nr Costume/dressing room, 3Nr Store, 1Nr Green room, 1Nr Studio, 1Nr Media Room, 3Nr Rest Room,

749Nr Composite classroom seats size 500x450x900mm high, 1Nr 7500litres surface water tank on reinforced concrete

base, 1Nr 3500 litres surface water tank on 2 reinforced concrete base, 1Nr 5000litres overhead water storage tank, 27Nr

WC Suite, 27Nr wash hand basin, 14Nr Urinals, 31 Nr Wall mounted toilet roll holder, 9Nr 9kg dry chemical fire

extinguisher, 25Nr 18000 BTU/H wall mounted split unit air conditioning, and various others. Including External Works

60-Weeks TETFUND/UNIV/UYO/15-18/02 347,611,524.34

3. Construction and Furnishing of Computer Laboratory comprising: 4Nr Laboratory Halls, 6Nr Offices, 3Nr Stores, 1Nr

Enquires room, 2Nr 3000Litres elevated water storage, 1Nr 7500 litres surface water tank, 6Nr 1.5HP water transfer pump

on concrete base, 30Nr WC Suite, 3 30Nr Wash hand basin, 12Nr Urinals, 7Nr 1400mm Long Executive table, 7Nr High

back executive swivel chair, 14Nr Visitors chair, 7Nr 3 drawers steel filling cabinets, 99Nr 4 seater computer tables, 396Nr

Low back swivel chair, including External works


4. Procurement, and Installation of Furnishing of Arts Theatre Dance Studio for Media Room comprising: 4NrVisitors

chairs, 2Nr 55" Flat screen television including hanging brackets, 1Nr 2500mm long Receptionist table, 4Nr Visitor chairs;

For Costume room comprising of 4Nr Visitors chairs, 1Nr 2500mm long table complete with extension and side drawer; For

Workshop comprising 4 of 14m 12mm thick wooden planks base shelves 600mm wide dropped on 25x25x5mm thick angle

iron; For Staff Offices comprising of 4Nr 1400mm long Executive Table, 4Nr High back executive swivel chair, 5Nr Visitors

chairs, 4Nr 3 drawers steel filling cabinets; For Green Room comprising of 1Nr Receptionist table 2500mm long, 4Nr

Visitors waiting chairs comprising of 4 seaters; For Studio comprising of 4Nr Microphones, 5Nr Headphones, 3Nr Pelton

wall mounted mirror 4000x2000mm high fixed with dome headed chrome plates and Various others. 5% VAT inclusive.


5. Procurement, and Installation of Furnishing and Equipping of Computer Laboratory for Offices furnitures comprising: 7Nr

Executive Tables 1400mm long, 7Nr High back executive swivel chair, 14Nr Visitor chairs, 7Nr 3 Drawer steel filling

cabinets; For Computer Lab 5 furnitures comprising of 99Nr 4 seater computer tables, 396Nr Low back swivel chair; For

Computers and Networking comprising of 196Nr Cat6 RJ45 Network Face plates with 2 ports, 17Nr 24 port wall mounted

switch cabinets, 12Nr Routers, 392Nr HP fiat screen desktop computer systems 2GB RAM, 500GB HDD 19" screen with

fiat keyboard, 650v UPS and various others. 5% VAT inclusive.


6. Procurement and Installation of Audio mixer-SSL AWS 916 Delta comprising: 1Nr SSL AWS 916, +1-20db super

analogue mic amp featuring continuous mic gain control 6 (+15 to +75dB), phase reverse 6 and switch able 4BV phantom

power, VU meter for mix, REC, Monitor and solo busses, 100mm motorized faders etc; and 90Nr Desktop system 500GB,

6GB RAM, 2AGHZ Processor, Dual core, 64 bit windows 10, with flat screen. 5% VAT inclusive.


7. Consultancy Fees Provisional for Item 1 (Stages I, II & III) 33,732,860.94



10. Consultancy Fees Provisional for Item 4 (Stages I, II & III) 657,670.29


12. Bank and Admin Charges 13,475.42

1,315,410,000.00

2018 Zonal 165,823,700.00

1. Supply, installation and Commissioning of information communication technology for ICT laboratory 1 comprising; 40Nr

Desktop computer all in one i5, 1TB, 8GB RAM, 21 inches monitor, 2Nr printer, A3 Multifunction with 25ppm B/W and

colour. paper capacity of 500+500 sheet manual by pass. media from A6 to SRA3, 1.2M banner and 52·300gsm, 5Nr Mac

book Air, 13" Intel core i5 3.1GHz 256GB SSD Mac Os, 1Nr projector: 5000 lumens: ceiling mounted: with 90x90 screen.

FURNITURE; 10Nr supply approve universal workstation in approved MDF timber: 4 seater with side drawer for computer,

40Nr supply approved office chair low back (for student) 1Nr supply approve of table and mobile drawer (for ICT

Manager)1Nr of Supply executive office chair, swivel high back 5% VAT inclusive

6 -Weeks TETFUND/UNIV/UYO/ZN/18/01 49,240,500.00 October 25, 2019 Ongoing

2. Supply, installation and Commissioning of information communication technology for ICT laboratory 2 comprising: 40Nr

Desktop computer: all in one: corei5 HB,8GB RAM, 21 inches monitor, 1Nr printer: A3 multifunctional with 25ppm B/W and

colour, paper capacity of 500+500 sheet manual by pass medial from A6 to SRA3, 1.2M banner and 52-300gsm 1Nr IPAD

PRO 12.9" 256GB WIFI 2 + Cellular 2017,1 Nr projector: 5000 lumens, ceiling mounted with 90x90 screen FURNITURE:

10Nr supply approved universal workstation in approved MDF timber, 4 seater with side drawer(for computer) 40Nr supply

approved office chair, low back (for student)1 Nr supply approved office table and mobile drawers (for ICT manager) 1Nr

supply approved executive office chair swivel high back (for ICT manager) 5% VAT inclusive

6 -Weeks TETFUND/UNIV/UYO/ZN/18/02 42,966,720.00

3. Supply, installation and Commissioning of information communication technology for ICT laboratory 3 comprising; 20Nr

Desktop computer: all in one: core i5, 1TB, 8GB RAM, 21 inches monitor 1Nr Printer: A3 multifunctional with 25 ppm B/W

and colour capacity of 500+500 sheets manual by pass. media from A6 to SRA3, 1.2m banner and 52-300GSM 20Nr HP

or approved equal 3 Laptop geniune intel core i7 1TB HDD, 8GB RAM 4Nr Mac book air 13" intel core i5 3.1GHz 512GB

SSD Mac Os 1Nr projector: 5000 lumens: ceiling mounted with 90x90 screen. FURNITURE 5Nr of universal workstation in

approved MDF timber. 4 seater, with drawer (for computer). 20Nr of approved office chair, low back (for students). 1Nr of

approved office table and mobile drawers (for ICT manager). 1Nr of approved executive office chair, swivel high back (for

ICT manager) 5% VAT inclusive






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



4. Provision of Alternative Power Supply for information communication technology equipment in ICT laboratory

comprising of 25Nr 12v/200ah battery, 5Nr 10KVA inverter, 1Nr of 4 7.5 KVA inverter, 40Nr of 250W solar panel, 3Nr of

48V/60A charge control Mppt, 3 lots of cable and accessories, 3Nr of battery rack, 3Nr of panel rack, 3Nr of cable lugs and

other accessories, 5% VAT inclusive


5. Bank and Admin charges 315,106.00

165,823,700.00

University of Uyo 2018 Special 250,000,000.00

1. Construction of 1Nr Three storey Building (4 floors) for Department of Biochemistry, Faculty of Basic Medical Science

which comprises 1Nr P2 Containment room, 1Nr Anaerobic Chamber, 1Nr Conference Room, 1Nr Centrifuge room, 1Nr

Post Graduate Laboratory, 1Nr General Offices, 18Nr Offices, toilets etc. with external works. VAT inclusive.

24- Weeks TETFUND/UNIV/UYO/SP/18/01 225,090,946.64 December 24, 2019 Ongoing



250,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Akwa Ibom State

University of Science

Technology, Uyo

2006 Annual 40,000,000.00 (i) Procurement of various Equipment for Physics Laboratory; UNIV/UYO/ETF/06/01 17,749,888.00 Completed

(ii) Procurement of various Equipment for Chemistry Laboratory; UNIV/UYO/ETF/06/02 13,240,500.00

(iii) Procurement of various Equipment for Biology Laboratory; UNIV/UYO/ETF/06/03 4,831,060.00

(iv) Procurement of various Equipment for Environmental Science Laboratory; UNIV/UYO/ETF/06/04 3,779,031.00

(v) Contingencies 199,521.00

(vi) Bank Charges 200,000.00

40,000,000.00

2007 52,000,000.00

2008 67,000,000.00

2009 57,000,000.00

2010 193,140,000.00

Akwa Ibom State


Technology, Uyo

2011/2012 Annual +

Entreprenuership

(Merged)

600,000,000.00 (i) Construction of 350 Capacity Lecture Hall I at the main campus UNIV/UYO/TETFUND/11-12/01 42,965,885.50 Completed

(ii) Construction of 350 Capacity Lecture Hall II at the main campus UNIV/UYO/TETFUND/11-12/02 43,931,948.50

(iii) Proposed block of Academic officers for Faculty of Arts UNIV/UYO/TETFUND/11-12/03 121,356,656.66

(iv) Proposed block of Offices and Seminar Room at the Main Campus UNIV/UYO/TETFUND/11-12/04 83,800,626.00

(v) Proposed University ICT Centre UNIV/UYO/TETFUND/11-12/05 95,337,233.25

(vi) Construction of 350 Capacity Lecture Hall at Obio Akpa Campus UNIV/UYO/TETFUND/11-12/06 42,279,205.50

(vii) Proposed Entreprenuership Centre UNIV/UYO/TETFUND/11-12/07 84,967,244.25

(viii) Consultancy fees 71,350,514.00

(ix) Bank Charges 3,000,000.00

(x) Admin and Contingencies 11,010,686.34

600,000,000.00

Akwa Ibom State


Technology, Uyo

2013 Annual 356,000,000.001. Construction of Departmental Block at Mkpat Enin Campus (Lecture Rooms and Lecturers Offices) Building at Mkpat

Enin Campus AKSUST/TETFUND/13/01 119,589,587.88 Completed

2. Construction of Information Technology Centre at Mkpat Enin Campus AKSUST/TETFUND/13/02 120,192,565.503. Furnishing of ICT Centre:LAN (82 Nodes) & Wifi (11 Nodes), IP Camara) 11Nodes), Tower Lightening Arrestor,

Grounding of Building, Construction of Mast, Server Room, Conference Room, Power Backup,Internet Access

(10MMBPS), Computer Hall (100No Desktop,20No HP Laptop Core is, 4No Network Laser Printer, 3No Multi Purpose

Photocopier,Accessories and Installation), Wifi (13 Nodes), IP Camera (9 Nodes), LAN (74 Nodes),Computer Accessories

and Furniture

AKSUST/TETFUND/13/03 107,215,815.00

4. Procurement of 20No HP Pro-Book 4th Generation Intel Core i3-4210U Dual Core Processor +Intel HD Graphics 440

Laptops and 14No HP Pavilion 15, Intel Dual Core Processor Laptops (VAT inclusive)AKSUST/TETFUND/13/04 6,086,422.00

5. Bank/Admin Charges 2,915,609.62

356,000,000.00

2013 Special 100,000,000.001. Procurement of 50No HP Elite Desk 800G1 SFF PC-Intel Core i5-4570 with Intel HD Graphics 4600 (3.2GHz, 6MB

Cache, 4 Cores) 4GB RAM, 500GB SA TA HDD Integrated Intel HD Graphics, DVD RW, Win 8 Pro 64 Downgrade to Win

7 Pro 64 OS, 10USB, Serial 1RJ45, 3 years

UNIV/UYO/TETFUND/SP/13/01 9,850,000.00 Completed

2. Procurement of 10No HP Eldite Book 2570p: Intel Core i5-3360m (2.80GHz, 3MB L3 Cache, 2 Cores), 12.5 Diagonal

Led Backlit HD Anti Giare (1366x768) with Integrated Intel HD Graphics 4000 4GB RAM, 500GB HDD, DVD RW, WiFi and

Bluetooth 4.0 Combo, Webcam, Window 7 Pro 64, Up to 9hours and 15 minutes, 3 years Warranty +Bitdefender 1 year

Antivirus plus 2014


3. Procurement, Installation and Configuration of various ICT Equipments (15No Genee Power Board 78" (Multimedia

Boafd + Vivitek Short Throw Projector), 9No SMP12PN Lectern Multimedia Podium 4No SMP24PH Lectern

Multimedia Podium 60No Microsoft Office (Home & student) 50No Computer Tables and Chairs, and Networking)


100,000,000.00








DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Akwa Ibom State


Technology, Uyo

2014/ 2015/2016 Annual (Merged) 1,217,410,000.00

1. Construction of 3 storey Building for Faculty of Biological Science including External works. Building comprising of 6No.

Lecture halls, 6No. Lecture rooms, 9No. Laboratory, 49No. Offices, 1No. Gallery, 1No. 12 passengers (900kg), 3 stops,

MRA, TRESA Lift, 1No. 12 passengers (900kg), 4 stops, MRA, TRESA Lift, 2No. 20KVA (3-phase) UPS for Lift, 1No.

300KVA, 415V, 50Hz Generator (PERKINS) and 1No. 300KVA, 33KV/415V, Onan cooled outdoor Transformer

36 week TETFUND/UNI/IKO-IKPADEN/14-16/01 762,782,616.53 November 30, 2018 Ongoing

2. Construction of 2 Storey Building for School of Postgraduate Studies including External Works. Building comprising of

2No. Defence rooms, 1No. Thesis store, 1No. Seminar room, 1No. Resource room/Library, 14No. Offices, 9No. Toilets,

1No. Kitchen, 1No. Restaurant, 1No. 100KVA, 415V, 50Hz Generator (PERKINS) and 1No. Borehole

24 week TETFUND/UNI/IKO-IKPADEN/14-16/02 97,728,014.66

3. Procurement, Installation and Testing of various Laboratory Furnitures and Equipment for 9No. laboratories for Faculty

of Biological sciences comprising: 9No. White Marker measuring 2000 x 1200mm, 9No. Demonstration Platform measuring

3000x1500x250mm high, 9No. Teacher's table (Demonstration) measuring 2000 x 650 x 850mm high, 12No. Island Table

with cantilever measuring 3000 x 1300 x 900mm high, 30No. Island Table with cantilever measuring 2400 x 1300 x 900mm

high 3No. Wall Table with cantilever measuring 3000 x 650 x 900mm high, 33No. Wall Table with cantilever measuring

2400 x 650 x 900mm high, 3No. Wall Table measuring 8530 x 650 x 900mm high, 9No. Fume Cupboard measuring 1200 x

750 x 2400mm high, 9No.Fume Hood Biobase 1200(A), 405No. Laboratory Stools, 3No. Wall Table measuring 3600 x 650

x 900mm high, 12No. Storage Cupboard with Doors, 9No. Standard Office Table with 2 panel drawers, 16No. Standard

Office Chairs with padded seat and back rest, 9No.Fire Extinguisher, 9No. Internal Water Installation to tables,9No. Internal

Gas Installation to tables,9No. Internal Electrical installation to tables, 9No. Internal Civil Works to tables, 4No. Gas

Installation (Internal &External) complete to all Laboratories, 2No. Civil works to all laboratories and ETC. 5% VAT

Inclusive

12 weeks TETFUND/UNI/IKO-IKPADEN/14-16/03 116,811,725.00

4. Procurement, Installation and Testing of various Furnitures and Equipment for Offices, Lecture halls and Lecture rooms

for Faculty of Biological sciences comprising: 1No. Complete set of Conference table, 12No. 1.6 Executive Table with

mobile Drawer, 36No. 1.4 Executive Table, 36No. Model 107 Swivel Chair, 230No. Armed Office Chair, 46No. 1.5 HP Air

Conditioner with Kits, 63No. 1.0 HP Air Conditioner with Kits, 6No. LG 3500Lums Projector, 180No. HP Desktop 2880G2

INTEL CORE 13n, 500GB, 4GB RAM with other accessories, 180No. Computer Table, 180No. 1.2KVA Bluegate UPS,

16No. HP LaserJet 1102 series Printer, 1000No. Purpose made Lecture hall seats, 70No. Single Drawer Writing Desk,

65No. Visitor armless Chair,6200No. Meter of trunking cables 31No. Newclime File Cabinet, 18No. Medium size Samsung

Refrigerator, 17No. 21" LG or Samsung Television set complete with accessories and ETC. 5% VAT inclusive


5. Procurement, Installation and Testing of various Furnitures and Equipments for school of Post graduate Studies

comprising: 1No. Complete set of Conference table, 3No. 1.6 Executive Table with mobile drawer, 3No. Model 107 Swivel

Chair, 59 No. Armed Office Chair, 2No. 1.5 HP Air Conditioner with Kits, 22No. 1.0 HP Air Conditioner with Kits, 1 No. LG

3500Lums Projector, 10No. HP Desktop 2880G2 INTEL CORE 13n, 500GB, 4GB RAM with other accessories, 10No.

Computer Table, 10No. 1.2KVA Bluegate UPS, 3No. HP Laserjet 1102 series Printer, 10No. Single Drawer Writing Desk,

16No. Visitor armless Chair, 750No. Meter of trunking cables, 5No. Newclime File Cabinet, 1No. Medium size Samsung

Refrigerator, 3No. 21" LG or Samsung Television set complete with accessories and ETC. 5% VAT Inclusive


6. Procurement, Installation and Testing of various Furnitures and Equipment for Centre for Entrepreneurial Development

comprising: 1No. 1.6 Executive Table with mobile drawer and extension, 1No. Model 107 Swivel Chair, 21No. Mini

Executive Swivel Chair, 8No. Armed Office Chair, 32No. Armed Visitor's Chair, 22No. 1.0 HP Air Conditioner with Kits, 1

No. LG 3500Lums Projector, 4No. HP Laptop intel core is HB HARD DISK 8GB RAM and other accessories, 8No. HP

Desktop 2880G2 INTEL CORE 13ri, 500GB, 4GB RAM with other accessories, 8No. Computer Table, 8No. 1.2KVA

Bluegate UPS, 3No. HP LaserJet 1102 series Printer, 21 No. Single Drawer Writing Desk, 2060No. Meter of trunking

cables 5No. Newclime File Cabinet, 1No. Medium size Samsung Refrigerator, 3No. 21" LG or Samsung Television set

complete with accessories, 1No. 32" LG or Samsung Television set complete with accessories, 5No. Electric Sewing

machine, 10No. manual Sewing machine, 4No. Industrial Shoe cobbling machine, 1No. Set of lass of different sizes, 2No.

Wood Plane machine, 4No. cross cutting machine, 2No. Cooker/Oven, 1No. Refrigerator, 2No. Soap Mixing machine, 2No.

Nikkon Camera (D7000), 2No. Video camera and ETC. 5% VAT Inclusive






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



7. ADDITIONAL PROJECTS FROM SAVINGS: Procurement, Installation and Testing of various Furnitures and

Equipment for ICT comprising: 10No. 1.6 Executive Table with mobile drawer, 10No. 1.4 Executive Table, 10No. Model

107 Swivel Chair, 16No. Armed Office Chair, 64No. Armless Office Chair, 10No. Saint Vincent Executive swivel chair, 6No.

HP Desktop 2880G2 INTEL CORE 13n, 500GB, 4GB RAM with other accessories, 4No. 650V Bluegate UPS, 5No. HP

Deskjet 2620 series Printer, 14No. Newclime File Cabinet, 10No. Two door Bookshelves, 16No. Single drawing writing

desk and ETC. 5% VAT Inclusive


8. Consultancy Fees For Item 1 and 2 above (Stage III only) 19,353,740.07

9. Bank and Administrative Charges 6,294,177.52

1,217,410,000.00

2013/2014/

2015/2016 Entreprenuership 60,000,000.00

1. Construction of Entrepreneurship Development Centre Building External Works. Building comprising of 2Nr Workshops,

1Nr Classroom, 4Nr Offices, 7Nr Borehole with 3000 litres Plastic storage tank placed on a purposed made fabricated

Steel Stand.

16-Weeks TETF/UNIV/IKOT-IKPADEN/13-16/01 55,259,127.00 December 6, 2018 Ongoing

2. Additional Project: Procurement of Entrepreneurship Equipment for Art & Craft Design including: 30Nr Trunk, 10Nr

Super Glue, 1Nr Ephostic, 3Nr UHU Gum, 3Nr Tinner, 4Nr Auto Base Paint, 1Nr Engine (Special), 1Nr Set of Brush, 12Nr

(2 cartons) Bottle (Assorted), 2Nr Bag of Bud/Seeds, 2Nr Full length of Glass, 2Nr Set of Stickers, 15ltrs of Liquid Gel, 2

Sets of loosed Brush, etc. VAT inclusive.

4-Weeks TETF/UNIV/IKOT-IKPADEN/13-16/02 2,603,368.44

3. Consultancy fee for item 1 (Provisional) (Stage iii only). 1,934,271.63


60,000,000.00


2016 Zonal 300,000,000.00

1. Supply, Installation, Testing and Commissioning of ICT Equipment Comprising of: 100Nr Desktop PC Apple all- in-one

computer iMAc 21.5 2017 model 2.3 GHz core i5 1TB HDD 8GB RAM with all necessary accessories, 10Nr Apple Laptop

core i5 MF839 series with all accessories relevant 10S software with anti-virus, 2Nr HP LaserJet Enterprise M608, 900Nr

meter of trucking cables for networking, 900Nr Meter of trunking cables for Electrical cable and switches with VAT

4-Weeks TETFUND/UNIV/IKOT-IKPADEN/ZN/16/01 127,793,402.10 June 22, 2018 Completed

2. Supply, Installation, Testing and Commissioning of Furniture Comprising of: 100Nr Purpose made Lecture Hall seats

(Ref; 112ML) 160Nr Purpose made Auditorium Seats (Ref:-208XCL) and 2320Nr floor studs bolts and screws, with VAT 4-Weeks TETFUND/UNIV/IKOT-IKPADEN/ZN/16/02 116,006,698.00

3. Supply, Installation, Testing and Commissioning of Agriculture Machineries Comprising of: 1Nr Tractor Case JX75

(100hp) with vabin ROPS 2WD turbocharged and intercooler Mechanical injector tier Engine with optional Hydraulic power

shuttle factory fitted front loader up to 4,700kg lift capacity 110litre, lNr Boom sprayer Jactocondorito (600 lit), 1 Nr Planter

Baldan 4 row planter within dependent row unit attached to the tool bar work independently with a pantographic system to

provide a uniform seed and fertilizer distribution with seed plates CAT1, 1Nr Fertilizer spreader Precise 400kg capacity,

with VAT

4-Weeks TETFUND/UNIV/IKOT-IKPADEN/ZN/16/03 50,499,699.90

4. ADDITIONAL PROJECT FOR ICT (SAVINGS): Supply, Installation, Testing and commissioning of ICT Equipment

comprising of 3Nr Heavy Duty Printer HP LaserJet Enterprise M608 4-Weeks TETFUND/UNIV/IKOT-IKPADEN/ZN/16/04 3,109,525.65

5. Administrative & Bank Charges 2,590,674.35

300,000,000.00

Akwa Ibom State


Technology, Uyo

2017 Zonal (A) 120,000,000.00

1. Construction of 1Nr. Lavatory with Facilities for Female Including 2Nr. 1.5HP Water booster Pumps, Electric, 240v 30a

50hz Single Phase, Dab, 1Nr. 5000 Litres Capacity Elevated Water Storage Tank With Ball Valve Placed on An Elevated

Steel Support of 4000mm High, 1Nr. Storage Tank, Steel Size 2400x2400x2400mm High, 13820 Litres Capacity Ground

Water Storage Placed on 4Nr. Reinforced Concrete Plinth Size 3400x300750mm Thickness, 1Nr. Borehole with yield

Minimum Capacity Of 4.5m3/Hr Complete with 2.5kw, 50hz, 220 Submersible Pump, VAT Inclusive.

12-Weeks TETF/UNI/IKOT AKPADEN/ZN/2017/01 30,570,479.38 September 17, 2018 Ongoing

2. Construction of 1Nr. Lavatory with Facilities for male including 2Nr. 1.5HP water booster pumps, electric, 240v 30a 50hz

single phase, dab, 1Nr. 5000 litres capacity elevated water storage tank with Ball Valve Placed on an elevated steel

support of 4000mm high, 1Nr. Storage tank, Steel Size 2400x2400x2400mm High, 13820 litres capacity Ground Water

Storage placed on 4Nr. Reinforced Concrete plinth Size 3400x300750mm thickness, 1Nr. Borehole with yield minimum

Capacity of 4.5m3/hr Complete with 2.5kw, 50hz, 220 Submersible Pump, VAT inclusive.

11-Weeks TETF/UNI/IKOT AKPADEN/ZN/2017/02 30,285,439.35

3. Procurement of Toyota Coaster Bus (30 Seater Capacity) With 3.9 Litres Petrol Engine, High Roof, 5 Speed Manual

Transmission, Power Steering, Air Condition, Air Bag, CD Player With AM/FM Radio, ABS System And Fabric Seat Cover

with A/C, VAT Inclusive.

2-Weeks TETF/UNI/IKOT AKPADEN/ZN/2017/03 49,722,750.00

4. Consultancy Fee for Construction of Female Lavatory, Stage 1, 2 and 3 (Provisional). 4,190,290.82

5. Consultancy Fee for Construction of Male Lavatory, Stage 1, 2 and 3 (Provisional). 4,147,161.18


120,000,000.00

2017 Zonal (B) 120,000,000.001. Procurement of 50Nr HP all-in-one Desktop Core i3; intel 1TB HDD SATA; 4GB RAM; 3GHz Processor 20’’ Screen with

Keyboard, Mouse and Accessories. 3-Weeks TETF/UNIV/IKOT-IKPADEN/ZN/17/01 15,184,050.00 March 20, 2019 Ongoing

2. Procurement of 25Nr Smart SBM600 Series 77’’ Interactive white Board Touch and Gesture enabled with Dual Touch

Capabilities with Hitachi Short Throw Projector and Projector wall Mount and Accessories. 4-Weeks TETF/UNIV/IKOT-IKPADEN/ZN/17/02 85,312,500.00

3. Supply of 95Nr Uninterrupted Power Supply (UPS) 1500VA 50Hz 6.3a APC Binatone or Approved. 4-Weeks TETF/UNIV/IKOT-IKPADEN/ZN/17/03 8,229,375.00

4. Supply of 20Nr Epson EB-S41 3300 Lumen SVGA with 96 X 96 Electronic Screen and Hanger. 4-Weeks TETF/UNIV/IKOT-IKPADEN/ZN/17/04 9,814,350.00

5. Administrative/Bank Charges. 1,459,725.00

120,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Akwa Ibom State


Technology, Uyo

2019 Zonal 136,084,392.00 1. Procurement, Installation, Testing and Commissioning of various ICT Instructional Materials for Faculty of Education 8-Weeks TETF/UNIV//IKOT AKPADEN /ZN/19/01 46,958,625.00 May 15, 2020 Ongoing

2. Procurement, Installation, Testing and Commissioning of various ICT Instructional Materials for Faculty of Sciences 12-Weeks TETF/UNIV//IKOT AKPADEN /ZN/19/02 44,470,335.00

3. Procurement, Installation, Testing and Commissioning of various ICT Instructional Materials for Faculty of Agriculture 8-Weeks TETF/UNIV//IKOT AKPADEN /ZN/19/03 44,152,500.00

4. Bank & Administrative Charges 502,932.00

136,084,392.00

Akwa Ibom State


Technology, Uyo

2017-2019Annual + Project

Maintenance1,075,600,000.00

1. Construction of Faculty of Biological Sciences (Phase II) comprising Lecture Rooms, Offices, Lecture Halls,

Laboratories, Research and Reading Rooms, Provision for Lifts, Auditorium, Lab Tech Offices, Gallery, Stores and Prep

Rooms, Lavatories etc including Hard and Soft Landscaping

707,217,319.20 April 30, 2020 ongoing

2. Construction of 500 Capacity Auditorium comprising Offices, Lobbies, Lavatories including Hard and Soft Landscaping 159,177,507.50

3. Procurement, Installation, Testing and Commissioning of various Laboratory Furniture and Equipment for Faculty of

Biological Sciences (Phase II) comprising White Dry Measuring 2000 x 1200mm, Demonstration Platform measuring 3000

x 1500 x 250mm high, Island Table with Cantilever, Fume Cupboard, Laboratory Stools, Wall Table, Standard Office Chair

with Padded Seat and Back Rest, Wall Table with Cantilever etc. for all Biology Laboratory 3-9 (SIGMA MEDIA)

89,177,409.75

4. Procurement, Installation, Testing and Commissioning of Office Equipment comprising 10Nr Super Executive Office

Table with Drawers and Extension, 18Nr Semi-Executive Office Tables with Side Drawers and Extension, 18Nr Desktop

Computers etc.

15,467,320.00

5. Utilization of Savings: Procurement, Installation, Testing and Commissioning of ICT Equipment for Faculty of Biological

Sciences comprising 40Nr HP Desktop 2880 G2 core i3, 4GB RAM, 500GB HDD, 2Nr HP Printers OfficeJet 7200, 2Nr A3n

ScanJet HP 255, 1Nr HP DeskJet 2620

16,136,843.43

6. Consultancy Fees (Provisional) for Item 1 60,997,361.03



9. Bank & Administrative Charges 2,630,709.25

1,075,600,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Akwa –Ibom Polytechnic,

Ikot-Osurua1999 Annual 24,709,302.00 I) Renovation of Hall 6 7,528,000.00 Completed

ii) Renovation of Cafetaria Building 2,517,280.00

iii) Renovation and expansion of Central Admin Block 3 6,057,000.00

iv) Expansion of Classroom and Re-roofing of Block E4 1,975,000.00

v) Expansion of Classroom and Re-roofing of Block J5 1,975,000.00

vi) Remedial to roof of Accountancy Department 677,000.00

vii) Extension and modification of Library 7 4,000,000.00

24,729,280.00

Akwa –Ibom Polytechnic,

Ikot-Osurua2000 Annual 10,000,000.00 i) Renovation of Lecturer’ s office block 456,996.96 Completed

ii) Expansion of Medical Centre 3,367,190.24

iii) Provision of borehole/tank 6,175,812.80

10,000,000.00

Akwa Ibom State

Polytechnic, Ikot- Osurua2001 & 2002 Annual 45,000,000.00 A. YEAR 2001

i) Construction of 1 Mass Communication Studio Complex PO/A-IBOM/ETF/01/01 7,539,592.00 Completed

ii) Renovation of Library Annex Block/wall way PO/A-IBOM/ETF/01/02 6,628,828.45

iii) Procurement of 1No. 250KVA Generator Set PO/A-IBOM/ETF/01/03 5,831,579.55

B. YEAR 2002

iv) Construction of 2No. Classroom block with Offices PO/A-IBOM/ETF/01/04 15,340,731.92

v) Extension to Medical Centre-Phase II PO/A-IBOM/ETF/01/05 9,659,268.08

45,000,000.00

Akwa Ibom State

Polytechnic, Ikot- Osurua2001 & 2002 Centre of Excellence 75,000,000.00 i) Construction of Engineering Laboratories 10,111,589.00 Completed

ii) Renovation of Engineering Workshop 14,674,341.00

iii) Procurement of Engineering equipment 50,213,800.00

75,000,000.00

Akwa Ibom State

Polytechnic, Ikot- Osurua2003 Annual 12,000,000.00 (i) Procurement of Mass Communication Studio Equipment for the Newly Constructed ETF Mass Communication Lab; POLY/IKOT/ETF/03/01 6,152,515.00 Completed

(ii) Procurement of Peugeot 504 Station Wagon Ambulance with complete accessories and life support equipment POLY/IKOT/ETF/03/02 4,500,000.00

(iii) Procurement of Medical Equipment for the newly constructed ETF Medical Centre POLY/IKOT/ETF/03/03 1,047,485.00

(iv) Bank/Administrative Charges 300,000.00

12,000,000.00

State Polytechnic, Ikot-

Osurua2004 Annual 12,000,000.00

(i) Procurement of Hardware Materials: 23 No. Omatek P4ES28D Pentium IV 2.8GHz, 40HDD, 256MB RAM, CD-ROM

Drive, 17: SVGA, 10/100NIC, Fax Modem, Keyboard/Mouse, Windows XP @N175,000.00 each . Procurement of 23 No.

650VA APC UPS @N19,600.00 Procurement of

POLY/AK/ETF/04/01 6,695,010.00 Completed

(ii) Procurement of Connection Equipment: D-Link 8-Port Switch 7 No. @N10,500.00 each; Link 16-Port Switch 1 N.

@N25,000.00; D-Link 24-Port Switch 1No. @N30,000.00; RJ45 Wall Sockets 7 No. @N500.00 each; Accessories:

Terminators , Plugs, Sockets, Nails,

POLY/AK/ETF/04/02 221,000.00

(iii) Wireless Networking: Base Station and Accessories: Wireless Internet Access Point of Presence builder with AP Plus -

2500, Opt. 2500 Ampant = @N402,000.00 Omni Diretional Antenna (A5.8 4GB, 2 foot dish = @N190,000.00; Pigtail (Cisco

Aironet MMCX Ma

POLY/AK/ETF/04/03 780,000.00

(iv) Client Station with Accessories: Remote Outdoor Router Orinoco (ROR -1000) 7 No. @N170,000.00 each; Antenna

(HP 180-14) 14 Dbi Sector 7 No. @N122,000.00 each; Pigtail (Cisco Aironet, MMCX) Male and Female 7 No.

@N28,000.00 each; Amplifier (Amp 2441)

POLY/AK/ETF/04/04 3,679,450.00

(v) Procurement of 80 Units of Adidas Track Suit including inscription . POLY/AK/ETF/04/05 624,540.00

12,000,000.00

Akwa State Polytechnic,

Ikot-Osurua2005 Annual 20,000,000.00

(i) Procurement of 1 No Hieldelberg Kord 64 Offset Press Maximum Size: 27” x 20”, Maximum Speed 6,000 Sheets Per

hour, including delivery, installation & training; ETF Project No. POLY/IKOT/ETF/05/01 11,225,000.00 Completed

(ii) 2nd Phase of Wireless Internet Service to 13 blocks on Campus, including 6 months payment of Bandwidth

128/128kpbs up/down; ETF Project No.POLY/IKOT/ETF/05/02 7,650,000.00

(iii) Procurement of Sporting Materials; ETF Project No. POLY/IKOT/ETF/05/03 975,000.00

(iv) Administrative/Bank Charges inclusive of advertisement 150,000.00

TOTAL 20,000,000.00

TVE 10,000,000.00 (i) Rehabilitation of Physics Laboratory; POLY/IKOT OSURUA/TVE/ETF/05/01 4,650,000.00 Completed

(ii) Rehabilitation of Civil engineering Workshop; POLY/IKOT OSURUA/TVE/ETF/05/02 4,835,000.00

(iii) Contingencies/Bank Charges 515,000.00

10,000,000.00

2006 Annual 20,000,000.00 (i) Procurement of Structures/Strength of Materials Machines with all Accessories as contained in your proposal; POLY/IKOT-OSURUA/ETF/06/01 9,000,000.00 Completed

(ii) Procurement of Comprehensive Beams for Plastic Beams & Frames with all Accessories as contained in your proposal; POLY/IKOT-OSURUA/ETF/06/02 2,500,000.00

(iii) Procurement of Soil Mechanics Apparatus (California Bearing Ratio CBR Equipment with all Accessories as contained

in your proposal;POLY/IKOT-OSURUA/ETF/06/03 1,000,000.00

(iv) Procurement of Particle Size Distribution Apparatus with all Accessories as contained in your proposal; POLY/IKOT-OSURUA/ETF/06/04 2,300,000.00

(v) Procurement of Compaction Test Apparatus with all Accessories as contained in your proposal; POLY/IKOT-OSURUA/ETF/06/05 1,200,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



(vi) Procurement of Auger heads Trays & Cube Moulds withall Accessories as contained in your proposal; POLY/IKOT-OSURUA/ETF/06/06 1,800,000.00

(vii) 5% VAT 890,000.00

(viii) Admin, Bank Charges and Contingencies 1,310,000.00

20,000,000.00


Ikot-Osurua2007 Annual 26,000,000.00 (i) Procurement of Deflection of Beam Apparatus POLY/OSURUA/ETF/07/01 1,500,000.00 Completed

(ii) Procurement of 2 Hinged Apparatus POLY/OSURUA/ETF/07/02 1,500,000.00

(iii) Procurement of Bending Moment/Sharing Force Apparatus POLY/OSURUA/ETF/07/03 2,010,000.00

(iv) Procurement of Elastic Beam Apparatus POLY/OSURUA/ETF/07/04 3,000,000.00

(v) Procurement of VICAT Apparatus POLY/OSURUA/ETF/07/05 4,000,000.00

(vi) Procurement of Expansion of Portland Cement Equipment POLY/OSURUA/ETF/07/06 5,100,000.00

(vii) Procurement of Mortar Mixers Equipment POLY/OSURUA/ETF/07/07 6,650,000.00

(viii) Bank/Administrative Charges 300,000.00

(ix) Contingencies/Installation Cost 640,000.00

(x) VAT 5% 1,300,000.00

26,000,000.00


Ikot-Osurua2008 Annual 45,000,000.00 (i) Construction of 8 Nos. Classroom Block POLY/IKOT-OSURUA/ETF/08/01 41,408,998.00 Completed

(ii) VAT 5% 2,091,002.00

(iii) Bank Charges 1,500,000.00

45,000,000.00

2009/2010 Annual (Merged) 164,400,000.00 (i) Construction of Academic Staff offices POLY/IKOT-OSURUA/ETF/09-10/01 123,431,334.50 Completed

(i) Construction of 6 No.Classrooms block POLY/IKOT-OSURUA/ETF/09-10/02 40,968,665.50

164,400,000.00

2011 Annual 169,900,000.00 (i) Construction of Mechanical Engineering Workshop and Laboratory Blocks POLY/IKOT-OSURUA/TETF/11/01 169,900,000.00 Completed

2012/2013 Annual (Merged) 453,000,000.00 (i) Construction of block of four lecture halls POLY/IKOT-OSURUA/TETFFUND/13/01 269,300,359.65 Completed

(ii) Construction of block of Academic offices POLY/IKOT-OSURUA/TETFFUND/13/02 117,632,068.65

(iii) Procurement of mechanical engineering equipments POLY/IKOT-OSURUA/TETFFUND/13/03 44,463,500.00

(iv) Consultancy Fee (Provisional) 20,150,954.88

(v) Admin and Bank Charges 1,453,116.82

453,000,000.00


Ikot-Osurua2013 Special 100,000,000.00

1. Procurement of 20No Laboratory Oven, 20No Laboratory Incubators, 20No Hydrometer 20No Vernier Calipers, 20No

Rotary Evaporators, 10No Osciloscope, 150No Meter Rule, 10No sonometer, 50No Student Microscope 20No Ammeter

20No Galvanometer 20No Voltmeter 10No Stop Clock 10No Vortex Mixer 10No Clinostat 20No Bunsen Burner 10No Soil

Test Kit, 25No Barometer and 230No other Laboratory Equipment and Accessories for Physic Laboratory

POLYI/KOT-OSURUA/TETFUND/SP/13/01 33,332,000.00 Completed

2. Procurement of 20No Soxhlet Extractor, 20No Liebig Condenser, 10No Bucket Centrifuge, 10No Water Distiler, 10No

Water Deionizer, 10No Heating Mantle, 11No Top Loading Balance, 10No Dessicator, 23No Burette Tap, 20No Gas Jar,

10No Conical Flask, 10No Measuring Cylinder, 10No Standard Flask 10No Bell Jar 20No Troucgh, 20No Pipette, 20No

Wash Bottle 20No Reagent Bottle, 20No Funnel BONo other Laboratory Equipment for ChemistryLaboratory

POLYI/KOT-OSURUA/TETFUND/SP/13/02 38,362,000.00

3. Procurement of 20No Research Binocular, 20No Dissecting Tools Sets, 200No Evaporating Dish, 20No Forcepts, 20No

Hand Lens, 100No Insect Nets, 50No Student Microscope, 20No Ear Model, 20No Eye Model 25no Animal Cage 20No

Heart Model, 20No Kidney, 20No Human Skeleton, 5No Colony Counter, 4No Water Bath, 20No Microscope slide Box,

20No Magnifying Glass 5No Digital Laboratory Hot Late,

Magnetic stirrer for Biology Laboratory

POLYI/KOT-OSURUA/TETFUND/SP/13/03 27,633,500.00

(v) Admin and Bank Charges 672,500.00

100,000,000.00

2013 Special 20,000,000.00(i) Procurement of 1 No. Toyota Coaster 30 Seater bus 2.7 Litre, Petrol Engine, AC Manual Transmission, Radio Cassette

Player and 1 No. Analogue Digital Osciliscope 40MHz (2) Channel, !No. Friction on incline Plane 8 WeeksPOLYI/KOT-OSURUA/TETFUND/SP/13/01 19,985,000.00 On-going

(ii) Admin and Bank Charges 15,000.00

20,000,000.00


Ikot-Osurua2014 Annual 371,000,000.00 (i) Construction of Classrooms Complex 42 Weeks POLY/IKOT-OSURUA/TETFUND/14/01 321,170,489.41 Completed

(ii) Procurement of Toyota 30 seater Coaster, 2.7 Litre Petrol Engine Air Conditioned, 5 Speed Mannual Transmission,

Vinyl Seat and Radio/ Cassette Player 12 Weeks 15,500,000.00

(iii) Consultancy fees provisional 31,571,076.75





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



(iv) Admin and Bank Charges 2,768,433.84

371,010,000.00

2011/2013 /2014 Fabrication [Merged] 40,000,000.00 1. Fabrication of a Contour-Active Cassava peeling Plant 40- Weeks POLY/IKOTO-SURUA/TETFUND/FAB/11-14/01 5,479,696.00 April 20, 2018 Completed

2. Fabrication of a Heavy Duty Hydraulic operated Metal press 40- Weeks POLY/IKOTO-SURUA/TETFUND/FAB/11-14/02 3,136,544.00

3. Fabrication of Industrial Palm Oil press 40- Weeks POLY/IKOTO-SURUA/TETFUND/FAB/11-14/03 11,236,084.00

4. Fabrication of a Universal Reciprocating water press 40- Weeks POLY/IKOTO-SURUA/TETFUND/FAB/11-14/04 1,893,296.00

5. Fabrication of Portable waste digester 40- Weeks POLY/IKOTO-SURUA/TETFUND/FAB/11-14/05 4,344,466.00

6. Fabrication of Mechanized Beans cake production machines 40- Weeks POLY/IKOTO-SURUA/TETFUND/FAB/11-14/06 4,687,660.00

7. Fabrication of a Gas operated steam power machine 40- Weeks POLY/IKOTO-SURUA/TETFUND/FAB/11-14/07 4,452,262.00

8. Fabrication of sheet Metal Blending machine 40- Weeks POLY/IKOTO-SURUA/TETFUND/FAB/11-14/08 4,769,992.00

40,000,000.00


Ikot-Osurua2015/2016 Annual (Merged) 460,632,000.00 1. Construction of Library Building Complex with External Works 25-weeks POLY/IKOT OSURUA/ TETF/15-16/01 358,489,420.41 November 23, 2017 Completed

2. Procurement of Furniture Comprising 20Nr, Semi-Executive Tables with 4Nr Drawers, 20Nr Semi-Executive Swivel

Chairs, 30Nr Visitor Chair with Arm, 11Nr 8-Seater Non-Fibre Plywood with Formica Top Finish, Iron Frame Reading Table

and 880Nr Leather Top Reading Chair on Iron Frame

6-weeks POLY/IKOT OSURUA/ TETF/15-16/02 65,520,000.00

3. Consultancy Fees (Provisional) - 33,854,461.56


460,632,000.00

2016 Fabrication 10,000,000.00



Ikot-Osurua2016 Zonal 150,000,000.00

1. Procurement and Installation of Teaching Equipment Facilities, (2Nr G-Touch Interactive Led Touch Screen 70” Guard

Full HD (QFHD) Touch Screen, 2Nr Glass Presentation Kit with Receiver, 50 Remotes and Carrying Case, 2Nr Inverter

3.5KVA, 4x150AH Batteries, 50nr 600VA UPS (APC or Other Equal Approved), 50Nr Stabilizer, 1000A (Qlink or Other

Equal), 5Nr HP LaserJet Printer, P2055 and 4Nr HP Laptop Envy-15 Window 10, Pro 64, Intel Core i7 Processor, 16GB

Memory, 512GB SSD Storage; Intel HD Graphics 620) etc

8-weeks POLY/IKOT OSURUA TETF/ZIP/16/01 45,947,664.00 January 17, 2018 Completed

2. Procurement and Installation of Office and Classrooms Furnitures, (1Nr Torsion Testing Machine Model to 30 NM

(SM1001) Or Expert 81T: Table Top Torsion Testing Machine with Capacity UP to 10KN Or 200Nm Dual Column Electro-

mechanical Equipped with 9Nm Torsion Actuator for Biaxial Testing, 1Nr Two Hinged or Pinned Arch Apparatus (HST.5)

Or (To-STR10) (Structure Test Frame STR 1, Digital Force Display STR 1a, 1Nr Milling Machine (AJAX Or Chinnat1

Model, 1Nr Pillar Drilling Machine and 1Nr Lathe Machine (AJAX Or Harrison Model)

8-weeks POLY/IKOT OSURUA TETF/ZIP/16/02 46,075,739.01

3. Procurement and Installation of Mechanical Engineering Teaching Equipment Facilities, (120Nr Foldable Classroom

Seats, Management Office Staff (12Nr Executive Office Table, 12Nr Executive Swivel, 24Nr Office Swivel Chair, 12Nr Low

Office Shelve, 12Nr Veneer Centre Coffee Glass Table Oval in Shape), 10nr Refrigerator 107Ltres (LG Or Other Equal and

Approved), 12Nr 1.5HP Capacity Split Unit, 12Nr 2HP Capacity Split Unit and 3Nr and 3Ton Capacity Package Air

Conditioners with All Accessories) etc

8-weeks POLY/IKOT OSURUA TETF/ZIP/16/03 48,015,048.52



150,000,000.00



1. Construction of a Block of 10Nr Students Lavatory, Block A, with 1Nr Motorized Borehole, Ground & Elevated Water

Tank etc, and External Works. 12 - WEEKS TETF/POLY/IK – OSURUA/ZN/17/01 18,093,492.43 August 9, 2018 Ongoing

2. Construction of a Block of 10Nr Students Lavatory, Block B, with 1Nr Motorized Borehole, Ground & Elevated Water

Tank etc, and External Works (drainage). 7- WEEKS TETF/POLY/IK – OSURUA/ZN/17/02 18,203,912.00

3. Supply and Deliver 1Nr Brand New Toyota Hiace Bus (16-Seater) 2.7 Litre Petrol Engine, High Roof, 5 Speed Automatic

Transmission, Power Steering, Air Condition, Airbag, CD Player with AM/FM Radio, ABS System & Fabric Seat Cover

Including all necessary ancillaries to make them functional.

2- WEEKS TETF/POLY/IK – OSURUA/ZN/17/03 32,763,570.00

4. Consultancy Fees for Item 1 and 2 (Provisional). 5,447,876.21

5. Admin and Bank Charges 491,149.36

75,000,000.00


Ikot-Osurua2017/2018 Annual (Merged) 450,000,000.00 1. Construction of 1-storey Academic office complex comprising of 30Nr Offices, 1Nr Board Room, Toilet etc. 16-Weeks TETFUND/POLY/IKOT-OSURUA/ 17-18/01 273,537,432.00 October 7, 2019 Ongoing

2. Supply, installation and commissioning of various types of office furniture and equipment for Academic Office Complex

comprising of 5-in-1 Lecture theatre seats 1Nr 5600x 1000x 760mm conference table, 1nr 3000x 1000 x760mmm meeting

table, 78nr visitors chairs, 37nr high back revolving semi executive chairs, 40Nr 5ft office working table with side drawer,

74Nr two side wooden file cabinets, 4Nr 3-seater sofa, 58nr LG 1.5HP split unit Air Conditioner, 45Nr LG GC-131 QS

Refrigerator, 40Nr HP Pavilion ALL-in-One Desktop computer (24" intel core i5 500GB RAM Windows 10 Homes) etc. VAT

inclusive

8-Weeks TETFUND/POLY/IKOT-OSURUA/ 17-18/02 131,338,095.00

3. Supply, installation and commissioning of 120nr 5-in-1 lecture seats and other various types of office furniture and

equipment for Academic Office Complex 8-Weeks TETFUND/POLY/IKOT-OSURUA/ 17-18/03 12,310,000.00

4. Consultancy fee for item 1 (Provisional) 28,429,267.75





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS





450,000,000.00



1. Procurement, Installation, Testing and Commissioning of Studio and drawing room Equipments: (5Nr drawing board

with drafting Machine, 10Nr light 36" W x Ox 26".5-38.5" H, Desktop Dimensions 39.2" W x 27.5" 9 different angles up to

90 Degrees, 10Nr standard drawing tables/stools for students, 5Nr pathology 5/8 top socket 5/8 Bottom spigot, 2Nr

overhead Projector 2,800-Lumens output highllow intensity switch; lamp Charger for instant bulb replacement, 2Nr

projector screen: aspect ratio 16:9; screen Fabric matte white, viewing angle: 160" viewing Area (W X H) 63" x 35"

diagonal: 72", 1Nr slide Projector display type led: connectivity type Display port: brightness (lumens) 0-1000, 2Nr Drawing

cabinet, 10nr electronic calculator, 1Nr Multimedia projector with screen, 1Nr AO plotter: Print speeds up to 25 secs/ page

on A1/D, 82 A1/D Prints per hour, 1Nr A3 printer, 1Nr paper trimming Machine, 1Nr Photostatting machine 6023: print &

Copy and 1 Nr scanning machine: 3 easy buttons to Scan and 5Nr steel Cabinet).

8-Weeks TETFUND/POLY/IKOT-OSURUA/ZN/18/01 24,131,368.80 December 18, 2019 Ongoing

2. Procurement, Installation, Testing and Commissioning Surveying and Geo-Information equipments: (1Nr Garlin

handheld GPS Receiver: 2.6" backlit display: 1.7GB of internal memory, built-in- Worldwide base map: 10,000 track point,

10 light tables, 1Nr theodolite and accessories: precision: 2" display resolution: 1" , or 5" display units: DEG (360" 00 00"),

1Nr electronic theodolite: field of view 1. degree 30" horizontal angle dual: image erect magnification 30x: minimum focus

1.4m objective lens 45mm overall length 157mm, resolving power 3.0 stadia ratio 100 and 1Nr multimedia Projector with

screen: aspect ratio 16:10 native resolution 1280 x 800 (W X GA), 1,024,000 pixel, audio input 1 3.5mm stereo mini-jack

(variable level) USB Port).

8-Weeks TETFUND/POLY/IKOT-OSURUA/ZN/18/02 15,899,572.00

3. Procurement, Installation, Testing and commissioning of Environmental Biology equipments: (1Nr flash point apparatus:

Power-Electronic, Temperature Measuring Range: 59.90c-399.90c: precision: 0.5%, ambient Temperature: 0-400c, 1Nr

Infrared spectrophotometer: power: 115/230VAC, 50/60Hz, 150 Watts, sample compartment: 150mm square; outputs: RS-

232 and USB; resolution: nominally 4000cm-1-2000cm-1 3cm-1 & 2000cm-1 600cm-1, 10Nr Hoffman Voltmeter: glass unit

with two connected limbs; 50ml capacity glass unit; requires 12v power supply and 2Nr fume cupboard Model FH1200:

Max opening: 450mm, air velocity: 0.3-0.8m/s fluorescent lamp 18W*1, UV lamp 20W1 power Supply: 110/220V±10%,

50/60Hz).


4. Procurement, Installation, Testing and Commissioning of Surveying equipments: (1Nr theodolite with tripod: precision 2"

display resolution 1" or 5" display units DEG (360· 00 00), 3Nr Tachometer with tripod: display digits 18mm (0.7') LCD;

power supply 4 x 1.5v AA battery; range 5 to 99999 RPM, 1Nr Dumpily level with tripod: accuracy per km double-run

leveling 2.5mm, magnification 20x; shortest focusing distance 0.8m; working range ±15; setting accuracy 0.5", operating

Temperature -20c to ±50c, 1 Nr prismatic compass with tripod: made of aluminum/brass size 100mm, 125mm, 150mm,

5Nr plane table with tripod, 5Nr 30 meter Chains: grade 70 steel, 3/8" heavy duty chain, 3Nr steel band (1000mm) mild

steel, stainless steel, PVC coated, 5Nr levelling staff-upright, 5Nr plan meter metric, 12Nr ranging rod/poles: 27mm

diameter, solid PVC plastic covering, solid steel Point, 4Nr tapes (measuring tapes}, nylon coated steel tape, large easy-

read numbers: Auto lock function and 2Nr ABNEY level 51/4" long brass construction versatile with eyepiece draw.


5. Procurement, Installation, Testing and Commissioning of equipments for Asphalt Laboratory, (1Nr flash point apparatus:

Power Electronic Temperature Measuring range: 59.90c- 399.90c Precision: 0.5%; Ambient Temperature: 0-400c, 1Nr ;

Ductility Test apparatus: Voltage 230, Power: 1000, 1Nr Distillation Test apparatus, 1Nr Float Test apparatus, 1Nr Los

Angeles Abrasion Test apparatus, 1Nr Marshal Stability and flow Test apparatus, 1Nr Hydrology Test apparatus and 1Nr

Compression Testing Machine


6. Procurement, Installation, Testing and Commissioning of Additional equipments; comprises of; 5Nr plain table aided,

6Nr light table and 1 Nr Flash point Apparatus VAT Inclusive8-Weeks TETFUND/POLY/IKOT-OSURUA/ZN/18/06 9,630,887.20


109,074,602.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Federal Polytechnic,

Ukana2014 Take-Off 1,000,000,000.00

Batch 1 30,000,000.00 30,000,000.00

Batch 2 899,938,601.951. Construction and Furnishing of Civil, Mechanical and Electrical Workshops Block comprising of 6Nr. Workshop, 3Nr.

Utility Tools Store, 6Nr. Offices and 12Nr. Toilets including External Works for School of Engineering Technology 30-weeks FPOLY/UKANA/SIP/TETF/14/01 144,700,149.75 June 6, 2017 Ongoing

2. Construction and Furnishing of 1-Storey Building, comprising of 20Nr. Academic Staff Offices, 6Nr. Classroom and

Toilets including External Works for School of Environmental Studies 28-weeks FPOLY/UKANA/SIP/TETF/14/02 203,066,108.28

3. Construction and Furnishing of 1-Storey Building, comprising of 350 Capacity Auditorium, 4Nr. Offices, 8Nr. Workshop

and Toilets including External Works 28-weeks FPOLY/UKANA/SIP/TETF/14/03 102,102,178.50

4. Construction and Furnishing of 1-Storey building of 40Nr. Academic Offices, comprising of 20Nr. Offices, 4Nr.

HOD/Secretary Offices, 4Nr. Stores and Toilets including External Works for School of Engineering Technology 32-weeks FPOLY/UKANA/SIP/TETF/14/04 213,467,656.50

5. Construction and Furnishing of 1-Storey Building which comprising; 4Nr. Classroom, Lecture Hall and Toilets including

External Works for School of Engineering Technology 28-weeks FPOLY/UKANA/SIP/TETF/14/05 76,811,427.00

6. Procurement, Installation, Testing and Commissioning of 1Nr. Balance PA2102,2100x0.01g, 1Nr. Autoclave 35L,

Display, ZDX-30, Stainless Steel, 1Nr. Kjeldahl Assembly Complete, 1Nr. DC Generator 2Nr. Spectrometre, 1Nr.

Pyrometer, 6Nr. Gas Cylinder and 2,167Nr. Different Types of Science Laboratory Technology Tools & Equipments for

Instrumentation Room, Glass Blowing & Glasswares, Biology/Microbiology, Chemistry/ Biochemistry and

Physics/Electronics Departments

10-weeks FPOLY/UKANA/SIP/TETF/14/06 27,300,600.44

7. Procurement, Installation, Testing and Commissioning of 1Nr. Forces in Frame Apparatus, 1Nr. Bending Moment Appr.

1Nr. Specific Gravity Test Appr., 1Nr. Density Test Appr., Permeability Test Appr. and 380Nr. Different Types of

Equipment/Tools for Architecture/Quantity Surveying Departments


8. Procurement, Installation, Testing and Commissioning of 1Nr. Universal Milling Radial Drilling Universal Engraving,

Surface Grinding, Sensitive Drilling, Column/Pillar Drilling Machine, Arbor Press, Shaping Machine 250mm, Pedestal

Griding Machine, Universal Tool & Cutter Grinder and other 190Nr. Different Types of Technology Equipment/Tools for

Mechanical Engineering Departments


9. Procurement, Installation, Testing and Commissioning of 1Nr. Moisture Content Test Appr. 1Nr. Specific Gravity Test

Appr. 1Nr. Density Test Appr. Dying Oven, Cement Fitness Test Appr. Crushing Machine, Wood LATHE Machine, Band

Moulder Spindle Moulder Radial Circular Saw, Mortiser and 250Nr. Other Different Types of Technology Equipment/Tools

for Civil Engineering Departments


10. Procurement, Installation, Testing and Commissioning of 2Nr. Basic Electricity Trainer, Wattmeter Single Three Phase,

1Nr. Dynamometer and 214Nr. Others Different Types of Technology Equipment/Tools for Electrical/Electronic Engineering

Departments

10-weeks 28,071,300.00


899,938,601.95

Batch 1 30,000,000.00

Batch 2 899,938,601.95

929,938,601.95

70,061,398.05

2017 Zonal 75,000,000.00 1. Construction of 2Nr Block of Eighteen (18) units Male and Female toilets with 8Nr Urinals. 16 - Weeks TETF/POLY/UKANA/ZN/17/01 37,246,869.00 January 29, 2019 Completed

2. Procurement of 1Nr 16 Seater Toyota Bus 2017 Model manual Transmission, Air Conditioning, Power Steering, Central

Lock, CD Player, with AM/FM Radio ABS System and Fabric Seat Cover with all accessories including 5% VAT. 3 - Weeks TETF/POLY/UKANA/ZN/17/02 31,945,352.00

3. Consultancy Fee for Item 1. 5,569,529.00

4. Bank and Admin Charges. 238,250.00

75,000,000.00


Ukana2018 Special High Impact 1,000,000,000.00

1. Construction one-storey Civil Engineering complex comprising of 2Nr laboratory, 2Nr workshop, a courtyard, a

classroom and 16Nr toilets, 10Nr offices and with 1Nr 250kva FG Wilson soundproof generating set with all accessories

with external works.

22-Weeks TETF/POLY/UKANA/SHIP/2018/01 240,942,160.41 May 13, 2019 Completed

2. Construction one-storey Electrical Electronics Engineering complex comprising of 2Nr 50 seater capacity classrooms,

2Nr laboratories, 2Nr workshops, 6Nr offices, 14Nr toilets and meeting room and with 1Nr 250kva FG Wilson soundproof

generating set with all accessories with external works.

20-Weeks TETF/POLY/UKANA/SHIP/2018/02 245,839,329.49

3. Construction one-storey Science laboratory complex comprising of 2Nr 50 seater capacity Chemistry lab, 2Nr 50 seater

capacity Biology lab, 8Nr Offices, 12Nr toilets 2Nr 80 seater capacity Classroom, a Seminar and HOD Offices with external

works.


4. Procurement of Furniture for Civil Engineering complex, such as 1Nr executive Office table, 1Nr Executive swivel Chair,

2Nr visitors Cantilever Chair, 2Nr veneer Centre coffee glass table oval in shape, 3-seater steel beam area chairs, 8Nr

Executive Swivel Chair high back with headrest, 16Nr visitor's Cantilever Chair, 8Nr Low Office shelve, 8Nr Office steel

Cabinet, 8Nr Stainless steel waste, 4Nr dry marker board size 3000x1200mm, 4Nr demonstration platform, 4Nr Teacher's

table (demonstration) sigma cant/lam, 12Nr Iceland table with cantilever, 138Nr laboratory stools (metal frame and padded

top) measuring 300 x 300 x 600mm high, and 4Nr Celotex (notice) board measuring 1200 x 1000mm, etc., including 5%

VAT






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



5. Procurement of Furniture for Electrical Electronics Engineering complex, such as 100Nr full upholstery single seater

collapsible seat and desk, 1Nr Executive Office table, 1Nr Executive Swivel Chair, 2Nr Office Swivel Chair (visitors), 4Nr

two seater sofa Chair, 1Nr veneer Centre Coffee glass table, 14 Senior Staff Office table (medium density fiber board

800mm x 1200mm x 750mm high, 28Nr visitors cantilever Chair, 14Nr Office shelves medium density fiber board 600mm x

1500mm x 1200mm high, 25Nr Conference Chair leather finish standard, 4Nr steel beam reception Chair made in easy to

maintain, 7Nr standard magnetic whiteboard, 6Nr demonstration platform size 3000 x 1500 x 250mm high, 16Nr island

table, 120Nr laboratory stools metal frame and padded top measuring 300 x 300 x 600mm high cantilever etc. including 5%

VAT.


6. Procurement of Furniture for Science laboratory Technology complex, such as 1Nr Executive table, 2Nr visitor

Cantilever, 2Nr seater sofa Chair, 2Nr Office steel Cabinet, 3Nr Executive Office table, 3 Executive Swivel Chair, 6Nr

visitors Cantilever, 8Nr visitor Cantilever Chair, 161Nr full upholstery single seater collapsible seat and desk, 4Nr Stainless

steel waste basket, 1Nr well-designed Conference table in approved color laminated medium density fiber board 4350 x

1500 x 750mm high including 5% VAT.


8. Procurement and Installation of Generating Plant for Electrical and Electronic Engineering complex 4-Weeks TETF/POLY/UKANA/SHIP/2018/07 19,618,767.00

9. Consultancy Fees (Provisional- Stages I-III) for Item 1 above. 20,157,129.25



12. Bank and Administrative Charges. 31,124,973.11

2,760,011.31

1,000,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Akwa –Ibom State College

of Education, Afaha-Nsit1999 Annual 18,318,965.50 I) Completion of workshop building type 1 (lefthand flange) 5,291,634.00 Compleed

ii) Construction of Gates and GateHouse 3,217,070.00

iii) Erosion control and Bitumen surfacing 3,260,244.05

iv) Completion of workshop building type 1 (Right Hand flange & Web) 6,614,889.00

18,383,837.05


of Education, Afaha-Nsit2000 Annual 8,000,000.00 (i) Construction of 1no. six classroom block and staff offices 6,376,666.03 Completed

(ii) Fencing of the College(1st PHASE: 200 metres) 1,399,365.00

(iii) Purchase of 1no. Sharp Copier 223,968.97

8,000,000.00


of Education, Afaha-Nsit2001/2002 Annual 36,000,000.00 i) Procurement and Installation of 1No. 500KVA Perkins Generator COE/AKW/ETF/02/01 11,488,000.00 Completed

ii) Construction of Generator House and 2 Offices COE/AKW/ETF/02/02 1,800,000.00

iii) Procurement of 1000No. 4-Seater Student pew @N7,195.50 each COE/AKW/ETF/02/03 7,195,500.00

iv) Procurement of 1No. Tractor "New Holland Tractor 70 HP" with other accessories complete COE/AKW/ETF/02/04 7,175,000.00

v) Renovation of a block of Chemistry Laboratory COE/AKW/ETF/02/05 4,594,201.50

vi) Renovation of 1No.Block of 4-Classrooms COE/AKW/ETF/02/06 2,981,685.00

Consultancy 343,484.60

Contingency 422,128.90

36,000,000.00

Akwa-Ibom State COE,

Afaha-Nsit2003 Annual (i) Construction of a Mini Lecture Theatre COE/AKW/ETF/03/01 10,000,000.00 Completed

Akwa Ibom State COE, Afaha-

Nsit2004/2005 Annual 25,000,000.00 Year 2004

(i) Procurement of 1010 No. Lecture Theatre Seats @N9,182.25 COE/AFAHA-N/ETF/04/01 9,274,000.00 Completed

(ii) Procurement of 2 No. Function tables for lecture Theatre Seats @N85,000.00 COE/AFAHA-N/ETF/04/02 170,500.00

(iii) Procurement of Sporting facilities COE/AFAHA-N/ETF/04/03 506,500.00

(vi) Administrative/Bank Charges 49,000.00

10,000,000.00

Year 2005

(v) Construction of Ultra Modern Lecture Block with Lecturer's Offices COE/AFAHA-N/ETF/05/01 11,874,600.00

(vi) Procurement of Furnishing items for Lecturer's Offices COE/AFAHA-N/ETF/05/02 750,000.00

(vii) Procurement of Sporting equipment COE/AFAHA-N/ETF/05/03 750,000.00

(viii) Consultancy 1,611,910.27

(ix) Administrative/Bank Charges 15,208.73

15,001,719.00

25,000,000.00

TVE 5,000,000.00 (i) Installation Repair and Servicing of Various Tolls and Equipments in Mechanical Workshop, as per your submission 1,989,000.00 Completed

(ii) Installation Repair and Servicing of Various Tools and Equipments in Automobile Engineering Workshop,

as per your submission750,000.00

(iii) Industrial Wiring of Automobile Workshop as per your submission 1,941,100.00

(iv) Contingencies/Bank Charges 319,900.00

5,000,000.00

Akwa Ibom State COE,

Afaha-Nsit2006 Annual 18,000,000.00

(i) Procurement of 20 No HP Desktop Computers and Accessories @ N198,000.00 each 20 No 1320 LaserJet Printers @

N58,000.00 20 No 650A Blue Gate UPS @ N15,000.00 each 20 No 2000 watts Super Master Stabilizer @ N10,000.00

each;

COE/AFAHA NSIT/ETF/06/01 5,596,000.00 Completed

(ii) Procurement of 20No Computer Table and Swivel Chairs @ N63,000.00; COE/AFAHA NSIT/ETF/06/02 1,260,000.00

(iii) Supply & Installation of 5 No 1.5HP LG Spilt Airconditioning @ N120,000 each for Various Department; COE/AFAHA NSIT/ETF/06/03 600,000.00

(iv) Procurement of 1 No 15-Seater Toyota Hiace Bus @ N4,526,632 for Students Excursion & teaching Practice; COE/AFAHA NSIT/ETF/06/04 4,526,632.00

(v) Procurement of 1 No 16-Seater Toyota Hiace Bus @ N4,678,000 for Students Excursion & teaching Practice; COE/AFAHA NSIT/ETF/06/05 4,678,000.00

(vi) Procurement of Equipment for Educational Technology Laboratory; COE/AFAHA NSIT/ETF/06/06 1,125,000.00

(vii) Procurement of 1 No Mercury Scanner @ N50,000.00; COE/AFAHA NSIT/ETF/06/07 50,000.00

(viii) Contingencies and Bank Charges 164,368.00

18,000,000.00


Afaha-Nsit2007 Annual 23,400,000.00 (i) Construction of Phase I School of Languages Building COE/AFAHA-NSIT/ETF/07/01 21,409,335.00 Compleed

(ii) Consultancy Fees 1,700,000.00

(iii) Administrative/Bank Charges 290,665.00

23,400,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Afaha-Nsit2008/2009 Annual (Merged) 80,160,000.00 (i) Construction of School of Languages COE/AFAHA NSIT/ETF/08-09/01 22,321,781.16 Completed

(ii) Construction of School of Primary Education COE/AFAHA NSIT/ETF/08-09/02 50,638,193.50

(iii) Consultancy Services 6,313,951.04

(iv) Bank/Admin Charges 886,074.30

80,160,000.00


Afaha-Nsit2010/2011 Annual (Merged) 237,670,000.00 (i) Construction of Adult and Non-formal Education Building COE/AFAHA NSIT/TETFUND/10-11/01 114,095,627.00 Completed

(ii) Construction of Block of Classroom and Staff offices COE/AFAHA NSIT/TETFUND/10-11/02 99,659,322.00

(iii) Procurement of furniture for the Block of Classroom and Staff offices COE/AFAHA NSIT/TETFUND/10-11/03 10,822,350.00

(iv) Procurement of furniture items for the School of Adult and Non-formal Education Building COE/AFAHA NSIT/TETFUND/10-11/04 9,491,895.00

(v) Bank Charges and Contingency 3,600,806.00

237,670,000.00


Afaha-Nsit2012/2013 Annual (Merged) 425,000,000.00 (i) Construction of School of Arts and Social Sciences Building COE/AFAHA-NSIT/TETFUND/12-13/01 159,856,198.95 Completed

(ii) Construction of Block of Classrooms and offices for Demonstration School COE/AFAHA-NSIT/TETFUND/12-13/02 152,000,982.04

(iii) Procurement of furniture items for School of Arts and Social Sciences COE/AFAHA-NSIT/TETFUND/12-13/03 14,075,250.00

(iv) Procurement of furniture items for Block of Classrooms and offices for Demonstration School COE/AFAHA-NSIT/TETFUND/12-13/04 11,010,510.00

(v) Procurement of 1 No. Agricultural Tractor and accessories COE/AFAHA-NSIT/TETFUND/12-13/05 16,470,900.00

(vi) Procurement of 1 No. 30 Seater Toyota Coaster Bus COE/AFAHA-NSIT/TETFUND/12-13/06 16,406,250.00

(vii) Procurement of Wireless Campus Networks/College Portal COE/AFAHA-NSIT/TETFUND/12-13/07 15,015,000.00

(viii) Consultancy fees provisional 37,079,575.01

(ix) Bank and Admin Charges 3,085,334.00

425,000,000.00

2013 Special 30,000,000.00

(i) Procurement and installation of 65 No. HP Elite Desk 800 GI SFF PC Intel Core i5 4570 with intel ND Graphics 4600, 4

GB RAM, 500GB SATA HDD, 2 No. Stabilizer, 22 No. Computer Table and Chair, (3-in-1) 63 No. Microsoft Office (Home

and Student) 2 No. UPS 3KVA, 6 No. HP LaserJet Printer, 30 No. General Computer Appreciation and Usage Training and

System Maintenance Training

COE/AFAHA-NSIT/TETFUND/13/01 29,800,000.00 Ongoing

(ii) Admin/Bank Charges 200,000.00

30,000,000.00

2014 Special 100,000,000.00

1. Procurement and Installation of 135No HP Elite Desk 800 GI SFF PC Intel Core i5-4570 with Intel ND Graphics 4600,

4GB RAM 500GB Sata HDD, 45No ICT Student Computer Table (3-ln-1) with Foldable Eternit Chairs, 4No AVR 20KVA-

3Phase Stabilizer Blue Gate, 4No UPS 3KVA Blue Gate Mercury or ADC Smart UPS, 12No HP LaserJet Printer N-Series,

General Computer Application and usage training and system maintenance trainina VAT inclusive

COE/AFAHANSIT/TETFUND/SP/14/01 58,300,000.00 Completed

2. Procurement and Installation of 345No Students Desk with Heavy Duty Steel Frame MDF Top Shelf Seat and back

Rest VAT inclusive 40,000,000.00


100,000,000.00


Afaha-Nsit2014/2015 /2016 Annual (Merged) 371,067,000.00

1. Construction of 1-Storey Education Complex including 2Nr 278-Capacity Lecture Theatre, 2Nr Workshops, 2Nr

Classrooms, Offices and Library with External Works48-weeks COE/AFAHA NSIT/TETF/14-15-16/01 208,172,209.33 February 1, 2018 Ongoing

325,000,000.00 2. Construction of Language Laboratory with External Works 48-weeks COE/AFAHA NSIT/TETF/14-15-16/02 206,617,718.05

72,000,000.00 3. Construction of Twin Lecture Theatre and Offices with External Works 48-weeks COE/AFAHA NSIT/TETF/14-15-16/03 168,210,066.15

768,067,000.004. Supply and Installation of Lecture Room Seats and Workshop Furniture including; 300Nr Lecture Hall Seat, 500Nr

Lecture Theatre Seat, 800Nr Classroom Seat and Desk and other Various Furniture including VAT12-weeks COE/AFAHA NSIT/TETF/14-15-16/04 41,501,196.00

5. Supply and Installation of Office Furniture Comprising: 10Nr Senior Executive Table, 20Nr Senior Executive Swivel

Chairs, 25Nr Semi Executive Table, 10Nr File Cabinets and Various Other Furniture including VAT12-weeks COE/AFAHA NSIT/TETF/14-15-16/05 40,950,000.00

6. Supply and Installation of Office Furniture Comprising: 50Nr 1.5HP Split AC with Accessories, 20Nr LG Refrigerator,

14Nr 2-Tonnes Standing AC with Accessories; 20Nr Newclime Ceiling Fans including VAT12-weks COE/AFAHA NSIT/TETF/14-15-16/06 22,399,125.00

7. Supply and Installation of 25Nr Desktop Computer HP; 500GB HDD 4GB RAM Optical Mouse; 15Nr HP Pavilion Laptop,

Core i3 Processor, 4GB RAM, 500GB HDD 15.4” with VAT12-weeks COE/AFAHA NSIT/TETF/14-15-16/07 8,449,875.00

8. Additional Projects: Procurement of 10Nr HP Desktop Computer-500GB HDD, Core i5 Processor, 4GB RAM, 15.4”

Screen, 8Nr 2.0HP LG Standing AC with Accessories12-weeks COE/AFAHA NSIT/TETF/14-15-16/08 5,350,000.00

9. Consultancy Fees for Item 1 (Provisional) 23,644,813.74

10. Consultancy Fees for Item 2 (Provisional) 22,035,306.96

11. Consultancy Fees for Item 3 (Provisional 19,888,372.28

12 Administrative and Bank Charges 848,317.49

768,067,000.00

2015/2016 Project Maintenance 16,000,000.001. Renovation of Mini Theatre and Social Studies Department under year 2003 TETFund Annual Intervention which

include Removing and replacing of existing roofing sheets, Replacement of damaged panels for doors and windows, Re-

plaster and painting damaged areas, Replacement of damaged mechanical and electrical works, etc

12-Weeks TETFUND/COE/AFAHA-NSIT/15-16/01 15,416,826.00 June 7, 2019 Ongoing

2. Consultancy Fee (Provisional) 581,800.00

3. Administrative/Bank Charges 1,374.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



16,000,000.00


Afaha-Nsit2017 Zonal 75,000,000.00 1. Construction of 10No lavatory buildings for male and female students with water reticulation 10-Weeks TETFUND/COE/AFAHA-NSIT/ZNI17/01 20,197,494.45 October 30, 2018 Ongoing

2. Construction of 8No lavatory buildings for male and female students with water reticulation 9-Weeks TETFUND/COE/AFAHA-NSIT/ZNI17/02 17,400,139.053. Procurement of 1No 16 seater Toyota Hiace Bus; 3.9 Ltr petrol engine, High roof, 3 Anti-lock braking system (ABS), 5

Speed Manual Transmission, Standard Roof with Air-conditioning, Power Steering, Airbag, AM/FM radio cassette CD

player, fabric seat including VAT

3-Weeks TETFUND/COE/AFAHA-NSIT/ZNI17/03 31,500,157.50

4. Consultancy Fee for items 1 & 2 (Provisional) 4,917,322.89


75,000,000.00


Afaha-Nsit2018 Zonal 106,776,600.00

1. Supply, Installation, Testing and Commissioning of Various types of ICT Equipment which include 80No. HP Desktop

290·INTEl CORE i3 Processor, 3.2GHZ processor speed, 4GB DDR·3RAM 500GB HOD, 80NO. Microsoft office·21·10597

office STD 2019 SNGL OLP NL ACDMC, 2No. HP Enterprise 3015DN LaserJet Printer, WOWBI BUDD zone 65"

Interactive White Board (Multi Media Plus Projector) Android + Windows 10; Intel Core Processor 8GB Memory with

128GB SSD DRIVE, Trolley for Education 65" WOWBUD only, 80No. Computer Table & Chair, 8No.1.5HP LG or any other

equal and approved Split Air conditioner, 1 lot of Networking of Computers LAN for 100 Data & Power point complete with

all accessories, 2No. CISCO switch 2960·48 POTS POE, 18No. DAHU 5MP Panaromic fish eye IP Camera-Support

WDR·120DB H265+/H.264+/H, 14No. DAHUA 4MP IR fixed Dome Network Camera-Supports WDR IR MINI Bullet

Network I Camera-Supports WDR 120DB, 3No. 32 Channel 2U 16POE, NVR with 40TB RAIDS storage capacity-supports

320MBPS input, 161nch 1080P Decoding, 1No. IP Cameras, NVR and Equipment Installation accessories with IP

Surveillance System and 1No. 500KVA Sound Proof/Weatherproof Generating SET 500KVAl400KW DN3·AJ550· P (made

iN UK) 380/415V, 50HZ 1500RMP Powered by Perkins complete with all Accessories for Installation, 5%VAT Inclusive.

8-Weeks TETF/COE/AFAHA-NSIT/ZN/2018/01 106,344,564.77 November 6, 2019 Ongoing

2. Bank and Administrative Charges. 432,035.23

106,776,600.00


Afaha-Nsit2019 Zonal 80,326,346.00

1. Procurement, installation and Testing of Science Laboratory Equipment and Computer comprising of the following:

35No Table computer; 500 Hard drive and 1TB RAM 8GB Processor speed 3G HENTY, 35No Laptops; Hard Drive 500GB

and 1TB 8GB processor speed minimum 3GHENTY;3no spray boot; soft polymeric shoe mat; 5No TP Ink Network:

interface 24 10/100/1000mbps Rj45 Protector media, 10 Base-T,UTP category 3,4,5 cable(maximum 100mm)100 BASE -

TXl1000 Base-T,UTP category 5, Power; 100-240VAC, 50/60HZ port; 10no spectrometer toggles between four distinct

measurement de, fluorescence, phosphorescence, bioluminescence and chemiluminescence: 2No Canon 50 mark TV,

Sensor 30.4MP full frame, 61 point AF with Dual pixel RAW 7fp, 3.2in, 1620k dot touch screen, 100%,WI-FI, GPS, battery

life 900 shot 151x116x76mm, 800g etc and VAT inclusive

6-Weeks TETF/COE/AFAHA-NSIT/ ZN/2019/01 40,188,500.00 March 18, 2020 Ongoing

2. Procurement, installation and Testing of Agricultural Engineering Equipment which comprise the following: 1No Tractor

(QLN 254 25HP, 4WD,diesel; 5No Hand mower petrol/Gas, metal blade, 4-stroke; 5No Motorized mower 24v DC roller of

the 1.9-inch diameter brush less PM486FE and 2.5-inch diameter pallet handing, 2No industrial drilling machine standing

1.5HP drill capacity 38mm, spindle hole taper MT -4, Spindle travel, 160mm, spindle speed; 80-2600x8 (rpm step)spindle

centre to column 260mm; 4No Oscilloscope 20MHZ etc at inclusive

40,137,846.00

3. Bank and Admin charges

80,326,346.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



BAYELSANiger Delta University,

Wilberforce Island.2000 Annual 250,000,000.00 i) Construction of Administration block 51,791,791.40 Completed

Note: (N150m was carried forward and

merged with 2001-2003) interventionii) Construction of 12 units of 4 bedrm bungalow with studies at 15,710,918.84 188,531,026.08

iii) Contingency/professional fees 18,267,202.29

250,000,000.00

Niger-Delta University,

Wilberforce Island2001/2002/2003 Annual 270,000,000.00 (i) Construction of Lecture Halls Complex with Offices; NDU/BAYELSA/ETF/01-02-03/01 37,224,975.38 Completed

(ii) Construction of Information Technology Centre; NDU/BAYELSA/ETF/01-02-03/02 198,214,714.37


(iv) Procurement of 20 No HP DX 5150 Computers Complete 20 No HP Photoprinters 7450, 20 No 650VA APC UPS

Including Microsoft Office 2005 and Eresoft Antivirus Softwares;

NDU/BAYELSA/ETF/01-02-03/03 4,875,048.89

(v) Bank Charges and Administrative Charges 1,904,032.05

270,000,000.00


Wilberforce Island2004/2005/2006 Annual 110,000,000.00 (i) Proposed Construction of Lecture Hall and Academic Office Complex NDU/BAYELSA/ETF/04-06/01 98,883,352.05 Completed

(ii) Consultancy fees 10,403,239.00

(iii) Contingencies and Bank Charges 713,408.95

110,000,000.00

BAYELSANiger-Delta University,

Wilberforce Island2010

Special Welding

Fabrication Workshop)500,000,000.00

i. Construction of 2nos Blocks of 3 Workshops each for Welding and Fabircation, including Technicians

Office/ Store including Consultancy 169,128,808 Completed

ii. Furnishing of the 2nos Blocks of 3 Workshops each for Welding and Fabrication, including Technicians

Office/Store 296,079,228

iii. Consultancy Fees 19,050,950

iv. Capacity Building 10,000,000

v. Contingencies and Bank Charges 5,741,015

500,000,000

2010 Special 200,000,000.00 (i) Construction and furnishing of demonstration theatre/seminar rooms UNI/NDU/TETF/ -SP/10/01 200,000,000 Completed

200,000,000

2010Council for Legal

Education, Nigerian Law

School Yenagoa

600,000,000.00 (i) Construction of Main Auditiorium Building including Consutlancy fees CLE-NLS/YENOGOA/SP/ETF/10/01 346,761,528 Completed

(ii) Construction of Lecturers Offices, including Consutlancy fees CLE-NLS/YENOGOA/SP/ETF/10/02 203,293,910

(iii) Consutlancy fees 49,944,562

600,000,000


Wilberforce Island2011

Special High Impact

Project3,000,000,000.00 A. Programme Upgrade)

Batch 1 2,953,774,373.42 (i) Construction of Physics Laboratory NDU/BAYELSA/SIP/TETFUND/11/01 165,379,448.17 On-going

(ii) Construction of Biology Laboratory NDU/BAYELSA/SIP/TETFUND/11/02 164,381,998.26

(iii) Construction of Chemistry Laboratory NDU/BAYELSA/SIP/TETFUND/11/03 164,381,998.26

(iv) Procurement of Furniture and equipment for Physics Laboratory NDU/BAYELSA/SIP/TETFUND/11/04 189,880,896.84

(v) Procurement of Furniture and equipment for Biology Laboratory NDU/BAYELSA/SIP/TETFUND/11/05 185,678,587.50

(vi) Procurement of Furniture and equipment for Chemistry Laboratory NDU/BAYELSA/SIP/TETFUND/11/06 187,201,002.19

(B. Improvement in Teaching and Learning Environment)(vii) Construction of Marine Underwater Training Facility NDU/BAYELSA/SIP/TETFUND/11/07 447,200,746.73

(viii) Construction of Boat Building and Naval Workshop NDU/BAYELSA/SIP/TETFUND/11/08 169,951,510.00

(ix) Construction of Block of Lecture Halls and Office Lot 1 NDU/BAYELSA/SIP/TETFUND/11/09 114,814,789.56

(x) Construction of Block of Lecture Halls and Office Lot 2 NDU/BAYELSA/SIP/TETFUND/11/10 121,792,864.02

(xi) Construction of Block of Lecture Halls and Office Lot 3 NDU/BAYELSA/SIP/TETFUND/11/11 126,860,329.51

(xii) Construction of Block of Lecture Halls and Office Lot 4 NDU/BAYELSA/SIP/TETFUND/11/12 126,860,329.51

(xiii) Construction of Block of Lecture Halls and Office Lot 5 NDU/BAYELSA/SIP/TETFUND/11/13 125,457,039.89

(xiv) Construction of Block of Lecture Halls and Office Lot 6 NDU/BAYELSA/SIP/TETFUND/11/14 126,458,327.60

(xv) Procurement and installation of tools and equipment for Marine Underwater Training Facility NDU/BAYELSA/SIP/TETFUND/11/15 118,835,850.00

(xvi) Procurement and installation of tools and equipment for Boat and Naval Architeture NDU/BAYELSA/SIP/TETFUND/11/16 166,796,783.86

(xvii) Procurement of furniture and equipment for 6 No. Lecture Halls and Offices NDU/BAYELSA/SIP/TETFUND/11/17 153,187,272.00

(xviii) Consultancy fees 88,360,000.00

(xix) Contingencies 10,294,599.52

2,953,774,373.42

Programme Upgrade

2011 Batch 2 29,850,000.00 (i) Procurement of 2 No. Toyota Hilux 4WD Utility Vehicles NDU/BAYELSA/SIP/TETFUND/11/01 15,630,000.00 On-going

(ii) Resident Supervision on the Underwater Training facility project 14,220,000.00

29,850,000.00

Summary





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Batch 1 2,953,774,373.42

Batch 2 29,850,000.00

2,983,624,373.42

16,375,626.58


Wilberforce Island

2007/2008/2009/

2010/2011/2012/

2013/2014

Annual (Merged) 1,250,140,000.00 1. Construction of 1 Nr Academic Office Block B(1-Storey Comprising; 13Nr Offices and a Computer Room) 24 WEEKS NDU/WILBERFORCE/TETF/07-14/01 88,895,845.50 Ongoing

2007 52,000,000.00 2. Construction of 1 Nr Academic Office Block A (1-Storey Comprising; 13Nr Offices and a Computer Room) 24 WEEKS NDU/WILBERFORCE/TETF/07-14/02 82,393,605.00

2008 67,000,000.00 3. Construction of 1 Nr Bungalow of 9 Classrooms 24 WEEKS NDU/WILBERFORCE/TETF/07-14/03 72,334,059.53

2009 57,000,000.00 4. Construction of 1 Nr 350 Capacity Lecture Theatre 24 WEEKS NDU/WILBERFORCE/TETF/07-14/04 68,378,522.10

2010 193,410,000.00 5. Construction of 1 Nr One Storey Block Comprising; 6 Classrooms 25 WEEKS NDU/WILBERFORCE/TETF/07-14/05 62,137,018.65

2011 175,000,000.00 6. Construction of 1 Nr Two Storey Block Comprising; 11 With Faculty Board Room 26 WEEKS NDU/WILBERFORCE/TETF/07-14/06 40,648,542.38

2012 350,000,000.00 7. Construction of 1 Nr Lecture Hall 12 WEEKS NDU/WILBERFORCE/TETF/07-14/07 37,628,124.45

2013 356,000,000.00 8. Construction of Walkways 12 WEEKS NDU/WILBERFORCE/TETF/07-14/08 24,264,621.15

1,250,410,000.00 9. Construction of 1 Nr One Storey Office Block Comprising 24Nr Offices and a Conference Hall 24 WEEKS NDU/WILBERFORCE/TETF/07-14/09 107,974,340.25

10. Construction of Covered Walkways (A Link Way To All Buildings) 16 WEEKS NDU/WILBERFORCE/TETF/07-14/10 89,095,449.4511. Construction of 1Nr Block of Senior Lecturer's Office Comprising 10Nr Offices, A Store and Security Room.1Nr

Laboratory Block Comprising; 3Nr Laboratories and Store 16 WEEKS NDU/WILBERFORCE/TETF/07-14/11 77,246,624.70

12. Construction of A Block of 6Classrooms With 12Nr Toilets 24 WEEKS NDU/WILBERFORCE/TETF/07-14/12 72,568,980.7513. Construction of 1 Nr 600 Capacity Lecture Theatre Comprising An Auditorium, 8Nr Stores, 4Nr Toilets and 5Nr

Offices 25 WEEKS NDU/WILBERFORCE/TETF/07-14/13 72,160,870.43

14. Construction of 1 Nr One Storey Department Block A Comprising 12Nr Offices, 2Nr Classrooms and a Library 26 WEEKS NDU/WILBERFORCE/TETF/07-14/14 63,966,701.40

15. Construction of 1 Nr One Storey Department Block B Comprising 12Nr Offices, 2Nr Classrooms and a Library 27 WEEKS NDU/WILBERFORCE/TETF/07-14/15 63,966,701.40

16. Construction of 1Nr One Storey Department Block C CompriSing 12Nr Offices, 2Nr Classrooms and a Library 28 WEEKS NDU/WILBERFORCE/TETF/07-14/16 63,966,701.40

17. Construction of 1Nr One Storey Department Block D Comprising 12Nr Offices, 2Nr Classrooms and a Library 29 WEEKS NDU/WILBERFORCE/TETF/07-14/17 63,966,701.40

18. Consultancy Fee for Item 1-8 (Provisional) 46,390,233.50

19. Consultancy Fee for Item 9-13 (Provisional) 59,174,624.38

20. Admin and Bank Charge 1,199,683.88

21. Counterpart Fund Paid By The Institution -8,217,951.70

1,250,140,000.00

2013/2014 Entrepreneuership

(Merged)40,000,000.00

1. Upgrade Work at the Entrepreneurship Centre including Demolition, Cracking and Hacking Off Works, replacing UPVC

Plumbing and Electrical Works, Sand Filling of Entrepreneurship Centre, Garment, Carpentry. Power Engine, Automobile,

Agric, Pharmaceutical, Electric and ICT Workshops

12-weeks NDU/WILBERFORCE/TETF/ENTREP/13-14/01 26,002,129.50 January 31, 2017 Ongoing

2. Construction of Vehicle Maintenance Workshop, (Carwash, Panel Beating and Alignment) an Extension of the

Automobile Workshop at the Entrepreneurship Centre

12-weeks NDU/WILBERFORCE/TETF/ENTREP/13-14/02 13,997,870.50

40,000,000.00






Wilberforce Island2017 Zonal 120,000,000.00

1. Procurement and Installation of Furniture for Faculty of Social Sciences Lecture Halls/Auditorium comprising of; 268Nr

Lecture room Benches and Desk size 2000 X 1000 X 750mm high, 550Nr fixed Auditorium Chair with attached Desk, 1Nr

Marker board size 1200 X 3600 high and 18Nr Marker Board size 1200 X 2400 high; Furniture for Faculty of Management

Sciences Lecture Halls/Auditorium Comprising of; 238Nr Lecture Room benches and Desk Size 2000 X 1000 X 750mm

high, 300Nr fixed Auditorium Chair with attached Desk, 2Nr Marker Board size 1200 X 3600 high and 15Nr marker Board

size 1200 X 2400 high; Furniture for Faculty of Arts Lecture Halls/Auditorium Comprising of; 436Nr Lecture Room benches

and Desk Size 2000 X 1000 X 750 high, 660Nr fixed Auditorium Chair with attached Desk, 2Nr Marker Board Size 1200 X

3600 high and 12Nr Marker Board Size 1200 X 2400 high; Furniture for Lecture Theatre Comprising of; 722Nr Lecture

Room Benches and Desk Size 2000 X1000 X 750 high, 660Nr fixed Auditorium Chair with attached Desk and 1Nr Marker

Board Size 1200 X 3600 high and Additional Project: 50Nr Fixed Auditorium Chairs with attached Desk.

16-Weeks TETF/UNI/AMASOMA/ZN/2017/01 120,000,000.00 January 4, 2019 Ongoing


Wilberforce Island

2014/2015/

2016/2017Annuall (Merged) 1,517,410,000.00

1. Construction of Administrative Block I for Faculty of Science Complex comprising Ground floor, First floor and second

floor with offices, stores, seminar rooms, Library e.t.c including external works43-Weeks TETFUND/UNIV/AMASOMA/16-18/01 324,909,312.37 August 27, 2019 Ongoing

2. Construction of Administrative Block II for Faculty of Science Complex comprising Ground floor, First floor and second

floor with offices, stores, seminar rooms, Library e.t.c including external works43-Weeks TETFUND/UNIV/AMASOMA/16-18/02 254,492,694.75





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



3. Construction of Administrative Block III for Faculty of Science Complex comprising Ground floor, First floor and second

floor with offices, stores, seminar rooms, Library e.t.c including external works48-Weeks TETFUND/UNIV/AMASOMA/16-18/03 322,558,582.50

4. Construction of 1 Nr. Block of Laboratory comprising Geology Laboratory, Microbiology Laboratory, 10Nr. Offices, 10Nr.

Stores, lobby, convenience e.t.c including external works48-Weeks TETFUND/UNIV/AMASOMA/16-18/04 206,107,744.50

5. Procurement of various furniture items including Auditorium seats, 1Nr complete set of board meeting table with

aluminum top with 20 chairs, 104Nr. Office visitors chairs, 184Nr. All-In-one wood and steel lecture theatre seats, 45Nr.

wooden file cabinets, 75Nr. high back revolving semi executive chairs with adjustable height, 70Nr. 4ft office working table

with side drawer, 2Nr. 3-seater leather sofa, 46Nr 1.5HP LG air conditioners, 32Nr. HP AII-in-One Desktop with 4GB DDR4

1TB HDD 23.8" diagonal FHD Bluetooth USB keyboard and mouse, padded stainless steel stools e.t.c for Faculty of

Management Science

24-Weeks TETFUND/UNIV/AMASOMA/16-18/05 91,197,750.00

6. Procurement of various furniture items including 1Nr complete set of board meeting table with aluminum top with 20

chairs, 21 Nr. Executive leather swivel chairs, 44Nr. Executive office visitors chairs, 112Nr. Semi executive chairs with

adjustable height, 124Nr. office visitors chairs, 66Nr. wooden file cabinets, 18Nr. 3-seater leather sofa, 81Nr. LG 1.5HP Air

conditioners, 40Nr flip chat board with round leg stand, e.t.c . for administrative blocks and laboratory in Faculty of Social

Science


7. Procurement of various furniture items including 600Nr. foam padded and leather covered wooden and steel collapsible

auditorium seats, 560Nr. 5-in-1 wood and steel lecture theatre seats for lecture halls for Faculty of Social Science

auditorium and classroom


8. Additional Project: Procurement of 11 Nr. Executive table, 11 Nr. Executive chair, 43Nr. Table top fridge, 31Nr. Leather

visitor's chair, 6Nr. 13-seater conference table with chairs e.t.c28-Weeks TETFUND/UNIV/AMASOMA/16-18/08 44,436,241.50

9. Consultancy for items 1, 2, 3, & 4 above (Provisional) 85,835,985.20

10. Consultancy for items 5, 6 &7 above (Provisional) 13,792,650.00

11. Admin/Bank charges 1,141,939.18

1,517,410,000.00


Wilberforce Island2018 Zonal 165,823,700.00

1. Supply and Installation of the following equipments comprising: 1nr of patient monitor, 6nr of water still distillation

apparatus, 6hr of Spectrophotometer. 6nr of Thermostatic water bath power, 6nr of centrifuge 20ml x 6 buckets with safety

switch, 1nr of analytical balance (0· 200g) drawl, 3nr of PH meters, 6nr of Autoclave, 3nr of Incubators, 3nr of Weighing

Balance (0·30009), 1nr of Anaerobic Jar, 6nr of Hot Plate with Magnetic Stirrer, 1nr of PCR Thermocycler, nr of Automatic

tissue Processor, 1nr of Embedding Center, 1nr of Cryostat Microtome (VAT inclusive).

TETFUND/UNIV/ZN/WILBERFORCE ISLAND/18/01 January 30, 2020 Ongoing

2. Supply and Installation of the following equipments comprising: 1nr of ECG 2 Machine 12 Channels, 1nr 3 Oxygen

Concentration, 1nr of Automated External Defibrillator (VAT inclusive).TETFUND/UNIV/ZN/WILBERFORCE ISLAND/18/02

3. Supply and Installation of the following equipments comprising: 2nr of Variable DC Power Supply O· 330V/O-5A, 2nr of

Electronic Toolkits, 5nr of Signal Generators, 1nr of Three Phase Power Supply (variac), 1nr of Power Meter, 1nr of Triaxial

Testing Machine (Complete with Transducers, cell with accessories), 3nr of Petrographic Microscope, 1nr of Soil Moisture

and Light Meter, 1nr of Marshal Stability Machine, 1nr of Universal Testing Machine 200KN, 1nr of Turbidimeter portable,

1nr of Electronic screw Driver (VAT inclusive)

TETFUND/UNIV/ZN/WILBERFORCE ISLAND/18/03

4. Supply and Installation of the following equipments comprising: 1nr of AO 4 Plotter Printer, 2nr of Advanced

Spectrometer, 1nr of Laboratory Oven 30L (VAT inclusive) TETFUND/UNIV/ZN/WILBERFORCE ISLAND/18/04

5. Supply and Installation of the following equipments comprising: 1nr of Automatic Computerized Testing Machine for

Steel and Construction Rebar up to 50mm dia, 1nr of Universal Testing Machine for Concrete Compressive Tests 100KN,

100nr of Binocular Microscope CH Olympus, 2nr of CX Rinnmllar Microscope (VAT inclusive)

TETFUND/UNIV/ZN/WILBERFORCE ISLAND/18/05

6. ADDITIONAL PROJECTS ON SAVINGS: Procurement, installation, testing and commissioning of Faculty of Basic 6

Medical Science equipment comprising 2Nr Patient monitor, 4Nr Spectrophotometer, 2Nr Embedding center, 2Nr Cryostat

microtome, 1Nr Universal testing machine 200KN, 1Nr Advanced spectrometer etc (VAT

inclusive)

7-Weeks TETFUND/UNIV/ZN/WILBERFORCE ISLAND/18/06 43,230,000.00

7. Bank and Administrative charges 43,500.00

165,823,700.00

2019 TETFUND SPECIAL INTERVENTION FOR COMPLETION OF YEAR 2014 SPECIAL INTERVENTION


Wilberforce Island2019 Special 400,000,000.00

1. Procurement of 2Nr Toyota Hiace Bus with 2.7 Litre 16 Seater, high roof, 5 Speed manual transmission, procurement of

1Nr Toyota Ambulance and Procurement of 1Nr Toyota Hilux Van with 2.7 Litre, Manual Transmission 2014 Model with

VAT inclusive.

12 Weeks TETFUND/UNIV/AMASSOMA/SP/19/01 129,800,000.00 November 7, 2019 Ongoing

2. Procurement of Health Service Equipment comprising: 2Nr Siemen Ultrasound Machine with Printer, 3Nr Siemen Giant

Autoclave, 3Nr Siemen Chemistry Analyzer, 3Nr Siemen Hematology Analyzer, 3Nr Diathermy Machine with VAT

inclusive.

12 Weeks TETFUND/UNIV/AMASSOMA/SP/19/02 51,900,000.00

3. Procurement of Molecular Biology Laboratory equipment comprising: 4Nr Autoclave, 2Nr Bio-Rad 1.5ml & 2ml18 Tube

Rotors 220V 14000rpm, 2Nr Life Technologies Centrifuge Refrigerated with 1.5ml & 2ml18 Tube Rotors 220V 14000rpm,

2Nr Nuaire CO2 Incubator, 20 Thermo Scientific Nalgene MF75, 2Nr Thermo Scientific Fume Hood, 1Nr Life Technologies

Genetic Analyzer (ABI 3730 Capacity sequencer), 1Nr Thermo Scientific Hotplate(Magnetic), 1Nr ZIGFRA Elsmaschinen

Germany Ice Making Machine(Model ZBE 10-30), 1Nr Thermo Scientific Incubator, 4Nr Thermo Scientific Orbital Shaker,

3Nr Biorad UV Transilluminator, Camera & Printer, 2Nr Water Bath, 2Nr Water Purifier/Deionizer (Ultra Water System) with

VAT inclusive.


122,550,200.007-Weeks





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



4. Procurement of Chemical Reagents comprising: 1Nr Acetone(2.5 Litres), 1Nr Agar Agar, 1Nr Carbon Erythrosine, 1Nr

Centrimide Agar, 5Nr Chloroform(500ml), 1Nr Dextrose Peptone Broth, 5Nr Ethanol(2.5 Litres), 3Nr Formaldehyde (500ml),

2Nr Hydrochloric Acid (2.5 Litres), 5Nr Malt Etract Agar (difco 500g)(Sigma Aldrich), 5Nr Difco Mannitol Salt Agar (500g),

2Nr Sigma Aldrich Methylene Blue, 1Nr Sigma Aldrich Nitric Acid (2.5 Litres), 3Nr Difco Nutrient Agar (difco 500g), 3Nr

Nutrient Broth (difco 500g), 5Nr Sigma Aldrich PH Buffers, 1Nr Sigma Aldrich Potassium Dihydrogen Phosphate (500g),

1Nr Sigma Aldrich Potassium Hydrogen Orthophosphate (500g), 5Nr Difco Potato Dextrose Agar (500g), 3Nr Sigma

Aldrich Sabouraud Dextrose Agar (500g), 3Nr Sigma Aldrich Sabouraud Dextrose Broth (500g), 5Nr Sigma Aldrich Safranin

Red (100ml), 1Nr Sodium Acetate (500g), 1Nr Sodium Chloride (500g), 1Nr Sodium Citrate (500g), 1Nr Sodium Dodecyl

Sulpahte (500g), 1Nr Sodium Hydrogen Phosphate (500g), 1Nr Sodium Hydroxide (500g), 1Nr Sodium Metaphosphate

(500g), 1Nr Sodium Nitrate (500g), 3Nr Streptomycin (100g), 2Nr Sulphuric Acid (2.5 Litres), 5Nr Waste Disposal

Containers (Flammable and Corrosive materials, various sizes), 5Nr Xylene Cynaol (100ml) and 1Nr Yeast Extract Agar

(500g) with VAT inclusive.


5. Procurement of Furniture and equipment comprising: 70Nr ACER Desktop Computer; ACER VM 263 PDCG 3220 PC,

Intel HD Graphic 4600, 4GB RAM 500GB HOD, 70Nr 1.5KVA APC UPS, 10Nr 4GB RAM Core i5 250GB HOD MacBook

Pro Laptop, 1Nr Ricco C6003 Heavy Duty Photocopying Machine, 3Nr 3 .. 5KVA APC Inverter, 12Nr Batteries, 70Nr

purposed made with MDF and Steel frame Computer Table and Chair and 50Nr High Quality Swivel Chairs with VAT

inclusive.


6. Procurement of other equipment comprising: 1Nr Fixed and Fluidized Bed Reactor, 1Nr Double pass heat exchanger

training system, 1Nr Gas Chromatograph, 1Nr Infrared Spectrophotometer and 1Nr Thermosurfer Thermo Scientific Surfer

Gas Absorption Instrument with VAT inclusive


7. 5% VAT. 19,014,925.00


400,000,000.00


Wilberforce Island2019 Special 750,000,000.00 1. Construction of Flood Control Works and Drainage 13-Weeks TETF/ES/UNIV/WILBERFORCE ISLAND/SP/2019/01 232,384,762.58 January 30, 2020 Ongoing

2. Construction of Storm Water Drain/Rigid Pavement 12-Weeks TETF/ES/UNIV/WILBERFORCE ISLAND/SP/2019/02 99,860,646.38

3. Construction of External Works to include Driveway, Car parks and Landscaping 13-Weeks TETF/ES/UNIV/WILBERFORCE ISLAND/SP/2019/03 236,464,365.38

4. Construction of Cover walkway for Faculty of Social Sciences and Sand filling of Faculties courtyard 2-Weeks TETF/ES/UNIV/WILBERFORCE ISLAND/SP/2019/04 95,257,522.50

5. Consultancy Fees for item 1 (Provisional) 27,858,502.42




9. Admin/Bank charges 3,646,084.39

750,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



BAYELSAFederal University Otuoke,

Bayelsa State 2011 Take Off Grant 1,500,000,000.00 2011 Take Off Grant

Batch 1 Through National Universities Commission (NUC)88,139,446.00 (i) Procurement of 1 No. 2.7 Litre Toyota Prado Jeep TX P.7 SMT FS AC 10,500,000.00 Completed

(ii) Procurement of 2 No. Toyota Coaster Buses 23,310,000.00

(iii) Procurement of 2 No. Toyota Hilux Pick Up van 9,999,998.00(iv) Procurement of 1No. Mercedes Benz Water Tanker Truck model 1518/40cc, 10,000 Litres capacity mounted with 5HP

Water pump17,623,883.56

(v) Procurement of 1No. Peugeot 407 Classic Extra 2.0 Litre Auto 5,775,000.00

(vi) Procurement of 1No. Peugeot 407 Expert Ambulance 2.0 Litre Manual 6,772,500.00

(vii) Insurance and Registration for the 8 No. Vehicles 5,759,070.27

(viii) Administrative/Bank Charges 8,398,994.17

88,139,446.00

Batch 2 (i) (Academic Brief etc) 50,000,000.00 Completed

BATCH 3 987,177,378.75 A. Construction Works –I Academic Areas

987,227,378.71 (i) Renovation/Completion of Laboratory Block FUNIOTUOKE/SP/TETF11/01 209,494,235.04 Completed

49,999.96 (ii) Renovation/Completion of Laboratory Block FUNIOTUOKE/SP/TETF11/02 66,988,324.94

(iii) Renovation/Completion of Library Block FUNIOTUOKE/SP/TETF11/03 83,137,524.20

(iv) Construction of Access Roads, Driveways, Parking Bay and Landscaping FUNIOTUOKE/SP/TETF11/04 248,479,048.65

(v) Provision of External Electrification FUNIOTUOKE/SP/TETF11/05 37,894,565.00

(vi) Construction of Waste Water Drainage and Provision of Water Supply facilities FUNIOTUOKE/SP/TETF11/06 14,468,107.50

B. Construction Works –II Non-Academic Areas

(vii) Renovation/Completion of the Registrar 's Office Block FUNIOTUOKE/SP/TETF11/07 15,550,374.50

(viii) Renovation/Completion of the VC's Office Block FUNIOTUOKE/SP/TETF11/08 8,128,337.14

(ix) Renovation/Completion of Staff Clinic Block FUNIOTUOKE/SP/TETF11/09 15,865,740.00

(x) Renovation/Completion of Hostel Block 1 & 2 FUNIOTUOKE/SP/TETF11/10 28,410,709.00

(xi) Renovation/Completion of Hostel Block 4 FUNIOTUOKE/SP/TETF11/11 16,271,101.98

(xii) Renovation/Conversion/completion of Student's Cafeteria/Dining Hall FUNIOTUOKE/SP/TETF11/12 21,600,297.30

(xiii) Construction of Secuity House FUNIOTUOKE/SP/TETF11/13 4,285,123.65

(xiv) Construction of Works Operation Rooms FUNIOTUOKE/SP/TETF11/14 5,885,337.30

(xv) Construction of Driveways, Park Yards, Landscaping FUNIOTUOKE/SP/TETF11/15 90,505,301.86

(xvi) Construction of New Fence FUNIOTUOKE/SP/TETF11/16 19,322,562.08

(xvii) Construction of Waste Water Drainage and Provision Water Supply facilities FUNIOTUOKE/SP/TETF11/17 25,366,102.00

(xviii) Consultancy (States 1 - 3) 5% VAT and Reimbursables for I & II 73,062,672.95

(xix) Administrative/Bank Charges 2,461,913.66

987,177,378.75

BATCH 4, 5 & 6 340,670,921.98 1. Procurement of Library Furniture & Tools FUI/OTUOKE/SP/TETF/11/18 44,013,900.00 Completed

2. Procurement of Hostel Furniture FUI/OTUOKE/SP/TETF/11/19 34,400,000.00

3. Procurement of Laboratory Furniture and Fixtures FUI/OTUOKE/SP/TETF/11/20 40,766,292.00

4. Procurement of Laboratory Equipment and Chemicals FUI/OTUOKE/SP/TETF/11/21 64,304,122.05

5. Procurement of Furniture Items for Faculty and Administrative Offices FUI/OTUOKE/SP/TETF/11/22 42,666,750.00

6. Procurement of 450No Fabricated Metal 2-Seater Classroom Furniture with Fixed Reading Table of MDF/Akala Plywood

Finish, all installed with Scratch-proof Rubber shoes + 8No White Magnetic Writing Boards, 3000mm x 1200mm + 10No

Lecturer’s Lectern

FUI/OTUOKE/SP/TETF/11/23 30,645,562.50

7. Construction/Renovation Works for General Offices Building 2 FUI/OTUOKE/SP/TETF/11/24 19,900,010.97

8. Construction/Renovation Works for General Office Building 3 FUI/OTUOKE/SP/TETF/11/25 7,824,655.65

9. Construction of Covered Walkways of 399.70m between Faculty Blocks in view of the University Swampy Terrain 48,555,324.00

10. Consultancy 7,594,304.81

340,670,921.98

Federal University Otuoke,

Bayelsa State BATCH 7 83,702,835.86 (i) Construction/Renovation work for General Office Building 2 FUNIOTUOKE/SP/TETF11/24 20,431,205.34 Completed

(ii) Construction/Renovation work for General Office Building 3 FUNIOTUOKE/SP/TETF11/25 7,687,582.53

(iii) Construction of covered walkways of 399.70m between faculty blocks in view of the University Swampy terrain FUNIOTUOKE/SP/TETF11/26 51,897,742.89

(iv) Contingency 3,686,305.10

83,702,835.86

BATCH 7b 18,358,543.21 1. Preparation of Environmental Impact Assessment and Report and Physical Masterplan Development FUNIOTUOKE/SP/TETF11/27 18,358,543.21

18,358,543.21





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Bayelsa State BATCH 8 15,603,710.10 1. Procurement and Installation of 10No Split Airconditioners, LG 1.5HP FUNIOTUOKE/SP/TETF11/27 1,006,016.66 Completed

2. Construction of Walway Links to Stand along Toilets FUNIOTUOKE/SP/TETF11/28 1,356,150.00

3. Procurement of Additional Faculty Office Furniture FUNIOTUOKE/SP/TETF11/29 12,375,000.00

4. Contingencies/Bank Charges 866,543.44

15,603,710.10

Total Allocation 1,500,000,000.00

Batch 1 – (Procurement of Vehicle-Full Release) (Procurement of

Vehicles through NUC)88,139,446.00

Batch 2 – (Full Release) 50,000,000.00

Barch 3 Projects 987,177,378.75

Batches 4,5,&6 Project 340,670,921.98

Batches 7 18,358,543.21

Batches 8 15,603,710.10

1,499,950,000.04


Bayelsa State 2012

Presidential Approval

(Throu: NUC)2,000,000,000.00

(vi) Construction of Central Administration Block complete with fire fighting, fire alarm, airconditioning, PABX and intercom

including motorised borehole, water tanks, external works and 300KVA Stepdown transformerFEDUNIV/NUC/TETFUND/12/06 602,000,000.00

(vii) Construction of ICT Centre building complete with fire fighting, fire alarm, airconditioning, PABX and intercom

including motorised borehole, water tanks, external works and 300KVA Stepdown transformerFEDUNIV/NUC/TETFUND/12/07 260,000,000.00

(viii) Construction of Library Block complete with fire fighting, fire alarm, airconditioning, PABX and intercom Installation

and 300KVA Stepdown transformerFEDUNIV/NUC/TETFUND/12/08 260,000,000.00

(ix) Construction of Faculty of Science Block complete with fire fighting, fire alarm, airconditioning, PABX and intercom

Installation and 500KVA Stepdown transformer, surface water drainage etc.FEDUNIV/NUC/TETFUND/12/09 875,000,000.00

(x) Procurement of Library furniture FEDUNIV/NUC/TETFUND/12/10 3,000,000.00

2,000,000,000.00

2013 Annual 356,000,000.00 (i) Renovation and upgrading of Faculty Building FUNI/OTUOKE/TETFUND/13/01 47,691,987.53 January 17, 2017 Completed

(ii) Renovation and upgrading of Laboratory Building 2 FUNI/OTUOKE/TETFUND/13/02 29,667,485.40

(iii) Access road and walkway FUNI/OTUOKE/TETFUND/13/03 56,937,493.70

(iv) Supply of various office furniture FUNI/OTUOKE/TETFUND/13/04 40,722,780.00

(v) Supply of various Laboratory furniture FUNI/OTUOKE/TETFUND/13/05 31,792,465.00

(vi) Supply of Laboratory Chemical and equipment FUNI/OTUOKE/TETFUND/13/06 44,595,098.00

(vii) Provision of Water Supply facilities FUNI/OTUOKE/TETFUND/13/07 18,936,000.00

(viii) External Electrical installation FUNI/OTUOKE/TETFUND/13/08 57,976,609.00

(ix) Consultancy fees 21,224,678.00

(x) Admin/Bank Charges 6,455,403.37

356,000,000.00

Federal University Otuoke Bayelsa State (Batch 1)

2013 Special 150,000,000.00(i) Rent of 1 No. 2 Storey building (Female Hostel) comprising of 28 large rooms and 16 Bathrooms, Cafeteria of 4 large

halls and 4 toilets, central toilet of 10 shower rooms, 10 toilets and a central wash room, security/porters block of 3 rooms

and 3 toilets, rear building of 14 rooms all ensuite

FUNI/NUC/OTUOKE/TETFUND/SP/13/01 25,000,000.00 On-going

(ii) Rent of 1 No. 2 Storey building (Male Hostel) comprising of 25 rooms all ensuite with toilets, Reception, mini hall, WC

store and IT room, Cafeteria/Common Room, Room/ porters, office, gatge house with toilet, Generator House (open sided)FUNI/NUC/OTUOKE/TETFUND/SP/13/02 12,000,000.00

(iii) Rent of 10 No. Terrace Bungalows (Beach Road Hostel) comprising of 4 rooms Self Contain apartment,

Cafeteria/Common Room, Security Building and ShopsFUNI/NUC/OTUOKE/TETFUND/SP/13/03 11,000,000.00

(iv) Rent of 1 No. Semi-detached House and Sentinel post (VC's lodge) and 6 Nos. Detache House, 3 Nos. Boys

Quarters, Toilet block, generator house, Security office, sentinel post for staff quartersFUNI/NUC/OTUOKE/TETFUND/SP/13/04 42,000,000.00

(v) Consultancy fees (cost of valuation) 11,000,000.00

101,000,000.00


Bayelsa State Batch II

1. Procurement of 300Nos 2.5 Tubular Metal Inlay double Bunk, 400Nos 2.5x6x6" Comet Mattress, 500Nos Vono Fibre

Pillow, 250Nos Hostel Reading Table with Laminate Chair, 250Nos Vono Standard Wardrobe cost of Delivery FUNI/OTUOKE/TETFUND/SP/13/01 41,210,000.00

2. Procurement of Furniture for VC's Lodge and 6No Flats Staff Quarters FUNI/OTUOKE/TETFUND/SP/13/02 7,790,000.00

49,000,000.00

2013Presidential Approval

(Throu: NUC)1,342,692,656.13

(i) Construction and Funishing of 280 Capacity each Prototype student hostels including boreholes, perimeter fence,

External works and Services, contingency, & VAT (using foundation type II Raft foundations)Completed

(ii) Male Hostel FUNI/NUC/OTUOKE/TETFUND/SP/13/01 656,739,741.63

(ii) Female Hostel FUNI/NUC/OTUOKE/TETFUND/SP/13/02 685,952,914.50

1,342,692,656.13

2013 Entreprenuership 20,000,000.00 1. Construction of 1Nr. 2-Unit, 1,000 Capacity Concrete Fish Pond Measuring 12ft x 8ft and Extra Sorting Pond 4-weeks FUNIV/OTUOKE/TETF/ENTRE/13/01 2,107,351.58 November 11, 2015 Completed

2. Establishment of One Hectare Cassave Farm for Production of Garri and Other Products 28-weeks FUNIV/OTUOKE/TETF/ENTRE/13/02 1,813,004.003. Feasibility Study for the Establishment of a Gas to Liquid and Bio Gas Energy from Water Hyacith and Farm Waste Management Plant 16-weeks FUNIV/OTUOKE/TETF/ENTRE/13/03 55,800.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



4. Feasibility Study for the Establishment of Oil Palm Extraction Plant in Collaboration wtih Bayelsa Palm 12-weeks FUNIV/OTUOKE/TETF/ENTRE/13/04 55,870.005. Entrepreneurship Training Programme at Songhai Integrated Farm, Port-Novo for 4 Lecturers and 1 Consultant 4-weeks FUNIV/OTUOKE/TETF/ENTRE/13/05 680,500.006. Procurement of 10Nr. Non Executive Office Table, 10Nr. Non Executive Office Chairs, 10Nr. Executive Office Tables; 10Nr. Executive Office

Chairs, 5Nr. Side Coffee Tables and 5Nr. 2-Doors Bookshelves for Entrepreneurship Centre3-weeks FUNIV/OTUOKE/TETF/ENTRE/13/06 2,765,745.68

7. Procurement of 2Nr. 32” Samsung Led TV; 2Nr. LG DVD Players; 1Nr. DSTV Decorder; 1Nr. 5KVA Mobile Generators Set; 1Nr. Samsung Digital

Camera; 1Nr. Industrial Photocopier and 40Nr. Other Items for Entrepreneurship Centre 3-weeks FUNIV/OTUOKE/TETF/ENTRE/13/07 2,676,241.58

8. Renovation/Upgrade of Entrepreneurship Centre Offices 4 4-weeks FUNIV/OTUOKE/TETF/ENTRE/13/08 8,845,705.579. Admin and Bank Charges 999,781.59

20,000,000.00


Bayelsa State 2013 Special 500,000,000.00 1. Construction of 1Nr Fabrication and Machine Workshop UNI/OTUOKE/TETF/SP/13/01 156,592,872.00 Completed

2. Procurement, Installation, Commissioning and Testing of Various Tools, Machinery and Equipment for Fabrication and

Machine Workshop Including 1Nr CNC Lathe Machine, 1Nr Heavy Duty Drilling Machine, 4Nr General Purpose All Geared

Lathe Machine, 3Nr Pedestal Grinder, Double Ended, 1Nr Milling Machine Universal (Horizontal) 1Nr Milling Machine Plan

Type Horizontal, 1Nr Milling Machine Vertical, 1Nr Shaping Machine and Other Various Types of Equipment With

Accessories Including Training

UNI/OTUOKE/TETF/SP/13/02 341,815,442.70

3. Procurement, Installation, Commissioning and Testing of 1Nr Hand Drilling Machine, Work Table With Vices, 4Nr Steel

Rule, 2Nr Spanner DECP, Series 2, 1Nr Scree Pitch, 1Nr Taper Gauge MTN and 1Nr Welding Touch UNI/OTUOKE/TETF/SP/13/03 1,450,087.60

4. Admin/Bank Charges 141,597.70

500,000,000.00


Bayelsa State 2013 Special 1,000,000,000.00 1. Construction of University Central Auditorium , including external works FUNIV/OTUOKE/TETF/SP/13/01 229,808,363.90 Ongoing

2. Construction of General Research Laboratories, including external works FUNIV/OTUOKE/TETF/SP/13/02 216,989,948.703. Procurement and installation of various equipment for University Central Auditorium, including 1 no. each of 250KVA

and 350KVA FG Wilson soundproof Generators and Generator HouseFUNIV/OTUOKE/TETF/SP/13/03 137,433,500.00

4. Procurement and installation of Furntiure for the University Central Auditorium FUNIV/OTUOKE/TETF/SP/13/04 91,057,890.005. Procurement and installation of equipment for General Research Laboratories including 1No. Each of 250KVA and

350KVA FG Wilson sound proof Generators and Generator House FUNIV/OTUOKE/TETF/SP/13/05 210,800,890.00

6. Procurement and installation of furniture for General Research Laboratories FUNIV/OTUOKE/TETF/SP/13/06 52,075,275.007. Procurement and installation of Additional 20No. 54.0 Tons Capacity standing packaged Panasonic Air Conditioner,

and 1No. 2HP Split Panasonic Air Conditioner FUNIV/OTUOKE/TETF/SP/13/07 9,858,750.00

8. Consultancy Services Fees for Item 1 (Provisional) - 43,019,393.51


1,000,000,000.00


Bayelsa State 2013 Special 500,000,000.00 1. Construction of University Indoor Sports Hall Phase I UNI/OTUOKE/TETF/SP/13/01 202,408,671.78 Ongoing

2. Construction of University Activity Centre UNI/OTUOKE/TETF/SP/13/02 213,933,279.00

3. Procurement of Sports Equipment for University Indoor Sports Hall Phase I UNI/OTUOKE/TETF/SP/13/03 29,990,364.80

4. Procurement of Furniture for University Activity Centre UNI/OTUOKE/TETF/SP/13/04 15,140,000.00

5. Procurement of Additional various Sports equipment for Indoor Hall Phase I UNI/OTUOKE/TETF/SP/13/05 6,032,533.05

6. Consultancy Services fees (provisional) 29,000,000.00


500,000,000.00


Bayelsa State 2013 Special 100,000,000.00 1. Procurement of 1No Double-Sided Mobile Hydraulic Laboratory UNI/OTUOKE/TETF/SP/13/01 21,675,091.20 Completed

2. Procurement of 2 Sets of Components Hydraulic Level 1 UNI/OTUOKE/TETF/SP/13/02 17,571,691.13

3. Procurement of 2 Sets of Components Hydraulic Level 2 UNI/OTUOKE/TETF/SP/13/03 13,198,231.15

4. Procurement of 2 Sets of Components Pneumatic Level 1 UNI/OTUOKE/TETF/SP/13/04 13,479,698.35

5. Procurement of 2 Sets of Components Electro Pneumatic Level 1 Abridged UNI/OTUOKE/TETF/SP/13/05 13,429,046.35

6. Procurement of 1No Mechanical Transmission Training System, Trolley Version Complete Toolkit UNI/OTUOKE/TETF/SP/13/06 20,325,479.92


100,000,000.00

2014 Special 1,000,000,000.00 1. Construction and Furnishing of Library Complex 42-weeks FUNIV/OTUOKE/TETF/SP/14/01 930,533,169.97 Ongoing

2. Procurement of Additional Furniture for the Library Complex from the Savings made from Due Process: 5Nr. L-Shaped

Executive/Office Tables, 6Nr. High Back Executive Chair, 14Nr. Armless Visitors Chair, 12Nr. 3-Seater Cushion Set & 4Nr.

Coffee Tables and Chair

8-weeks FUNIV/OTUOKE/TETF/SP/14/02 2,333,520.00

3. Procurement of Additional Furniture for the Library Complex from the Savings made from Consultancy Fees; 4Nr. L-

Shaped Executive/Office Tables, 4Nr. High Back Executive Chair, 10Nr. Armless Visitors Chair, 8Nr. 3-Seater Cushion Set

& 6Nr. Coffee Tables and Chair, 2Nr. L-Shaped Reception Counter, 11Nr. Stainles Steel Chairs for Receptionists,

18Nrstainless Steel Library Shelve, 16Nr. Computer Cluster Tables 29nr. Computer armless Cluster Chair, 10Nr. Library

Reading Tables, & 28Nr. Armless Reading Chair

8-weeks FUNIV/OTUOKE/TETF/SP/14/03 16,469,791.80

4. Consultancy Services Fees for Item 1 (Provisional) - FUNIV/OTUOKE/TETF/SP/14/04 49,533,270.14


1,000,000,000.00

2014 Special 1,500,000,000.00 1. Construction and Furnishing of 8-Storey University Senate Building FUNIV/OTUOKE/TETF/SP/14/01 977,223,139.79 Ongoing

2. Construction of External Civil Works FUNIV/OTUOKE/TETF/SP/14/02 342,925,279.68





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



3. Procurement and Furnishing of the 8-Storey University Senate Building FUNIV/OTUOKE/TETF/SP/14/03 25,515,000.00

4. Procurement of Additional Furniture for the 8-Storey University Senate Building FUNIV/OTUOKE/TETF/SP/14/04 49,398,594.23

5. Consultancy Services Fees (Provisional) 94,857,659.19


1,500,000,000.00


Bayelsa State 2014 Special 100,000,000.00 (i) Procurement of 1No Double-Sided Mobile Hydraulic Laboratory FUNIV/OTUOKE/TETFUND/SP/14/01 21,675,091.20 Completed

(ii) Procurement of 2Sets of Components Hydraulic Level 1 FUNIV/OTUOKE/TETFUND/SP/14/02 17,571,691.13

(iii) Procurement of 2Sets of Components Hydraulic Level 2 FUNIV/OTUOKE/TETFUND/SP/14/03 13,198,231.15

(iv) Procurement of 2Sets of Components Pneumatics Level 1 FUNIV/OTUOKE/TETFUND/SP/14/04 13,479,698.35

(v) Procurement of 2Sets of Components Pneumatics Level 2 FUNIV/OTUOKE/TETFUND/SP/14/05 13,429,046.35

(vi) Procurement of 1 Mechanical Transmission Training System, Trolley Version complete toolkit FUNIV/OTUOKE/TETFUND/SP/14/06 20,325,479.92

(vii) Admin and Bank Charges 320,761.90

100,000,000.00

Federal University

Otuoke, Bayelsa State 204/2015// 2016 Annual (Merged) 1,217,410,000.00

1. Construction 1500 Capacity lecture Theatres (6Nr 250 Lecture Theatre Capacity each) and t 6Nr Staffs and HOD

Offices, Security Office, Record Room, Conference Hall, Including External Works and Provision of 1000 Nr Lecture

Theatre seats, 18 sets of Executive Office tables, Executive chairs with 2Nr visitors seat, 1Nr Standard Conference table

with 20Nr Executive chairs, 18Nr File cabinet, 2Nr Store Shelve, a Set of table and 10Nr chairs in waiting area and a Set of

7 seater Sofia in the HOD's office for the Institute of Foundation Studies (IFS). Phase 1 (Lot 1)

12 weeks TETFUND/UNI/OTUOKE/14-16/01 190,836,682.00 December 14, 2018 Ongoing






8 weeks TETFUND/UNI/OTUOKE/14-16/02 199,639,938.50







4. Rehabilitation of University Library 8 weeks TETFUND/UNI/OTUOKE/14-16/04 113,920,711.005. Civil Work I Supply and Installation of 2000 Seats for New Faculty of Engineering Lecture Halls; Fabricate, Deliver and

Install on Site S-Seater and 4-Seater Lecture Theatre Hall Furniture comprising of 2"xl" Black Pipe and I"xl" Angle Iron, 1

1/2"xI1/2" leg frame by 2"x2" Square Black Pipe with polished wooden seat size 450mm long x 360mm wide and wooden

top made of Hardwood of 96" x 15"x 7/8"; All coupled down on the floor with I" x 1" square pipe arranged in rows with

space in-between the rows and at ll1e end of the walls to allow for ease of movement of Students, including Transportation,

Delivery and Installation


6. Supply of Furniture and Equipment for Academic Staff Offices; 20Nr Executive Table with Side Drawers, 20Nr Filing

Cabinet 4 Unit Drawer, 20Nr Desk-Top Computers HOD 500 RAM 4GB, 20Nr Laser Jet Color Printer Pro with Scanner and

Fax, 20Nr Portable Refrigerator (Small Size), 5Nr Mini Three-Seater Conference Table, 5Nr Laptop Computer HOD 500

RAM 4.0 GB Intel Dual Core, 5Nr Photocopier AR5620 and other assorted Furniture and Equipment


7. Procurement of Teaching Tools and Security Equipment; Procurement of 5Nr Projector 5000 LUMENS 0.76" LED

w/MLA. Light Output (Lumens): 5000 normaI/Eco=approx. 80% of normal mode. Native: WUXGA 1920 x1200. Contrast

Ratio: 2000:1. Lamp Type: 330W AC/264W eco. Lamp Life: 3000 h normal/4000 h eco, 30 Nr of Portable IS-Inch Woofer

2000 Watt 2-Way Powered PA Speaker System Combo Set with Bluetooth/USB/SD Card Reader/FM Radiol Remote

Control LED Light, 40Nr of Portable Interactive Whiteboard System (CDWU-OIIP) complete with HD Plus High-Definition

USB Document Camera(CDVU- 061 P) and Pen, 40Nr Solar Panel complete with All in One 80 Watts Led Solar Street

Light, 40Nr Fire Extinguisher, 20Nr Walkie Talkie Complete with Base Equipment and other assorted equipment


8. Civil Works-Procurement. Installation and Testing of Engineering Laboratories and Workshop Equipment comprising

1Nr Automatic Soil Compactor, 1 Nr Multiplex 50 Machine 50KN Capacity, 1Nr ADR Touch 2000 Standard Compression

Machine with Digital Readout, 1Nr Automatic/Manual Mortar Mixer 5L Capacity, 1 Nr Los Angeles Abrasion Machine with

CE Safety Cabinet WIMicro switches; 2Nr Hydraulics Bench, 1Nr Flow Channel, 1Nr Demonstration Pelton Turbine, 1Nr

Drain Perimeter, 1Nr Understanding Structural Behaviour, 1Nr Instrumentation Package, 1Nr Fatigue Testing Machine,

220V, 50Hz, 1Nr Universal Testing Machine, 380-415V 3-ph, 1Nr Computer Controlled Heat Exchanger Service Unit, 1 Nr

Computer Controlled Heat Transfer Service Unit, 1Nr Computer Controlled Combined Convection and Radiation, 1Nr Free

and Forced Convection, etc (Lot 1)


9. Civil Work/Procurement, Installation and Testing of Engineering Laboratories and Workshop Equipment comprising 1Nr

Automatic Soil Compactor, 1Nr Multiplex 50 Machine 50KN Capacity, 1Nr ADR Touch 2000 Standard Compression

Machine with Digital Readout, 1Nr Automatic/Manual Mortar Mixer 5L Capacity, 1Nr Los Angeles Abrasion Machine with

CE Safety Cabinet WIMicro switches, 2Nr Hydraulics Bench, 1Nr Flow Channel, 1Nr Demonstration Pelton Turbine, 1Nr

Drain Perimeter, 1Nr Understanding Structural Behaviour, 1Nr Instrumentation Package, 1Nr Fatigue Testing Machine,

220V, 50Hz, 1Nr Universal Testing Machine, 380-415V 3-ph, 1Nr Computer Controlled Heat Exchanger Service Unit, 1 Nr

Computer Controlled Heat Transfer Service Unit, 1 Nr Computer Controlled Combined Convection and Radiation, 1 Nr

Free and Forced Convection, etc (Lot 2)


10. Procurement and Installation of additional 500 Nr Lecture Theatre seats, for the 1500 Capacity Lecture Theatres for

Institute of Foundation Studies (IFS). Phase 18 weeks TETFUND/UNI/OTUOKE/14-16/10 13,513,500.00

11. Consultancy Fees (Provisional) For Item 1 to 3 53,282,855.38





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



12. Consultancy Fees (Provisional) For Item 4 14,975,991.60


1,217,410,000.00



Bayelsa State 2016 Project Maintenance 15,000,000.00


Bayelsa State 2017 Zonal 120,000,000.00

1. Construction of 3 Nr block of student lavatory with 8Nr toilets room each (4Nr each for male and female), including each

a borehole, 2Nr 3,000 Litres PVC tanks on concrete stand 1400x1400 x3000mm with construction of septic tank &

soakaway pit size 4774x 2400x2050mm deep, supply & fix vibrated inter-locking pavers 6mm thick, also included are 4Nr

stand & tanks for existing building i.e. concrete tank stand 1400x1400x3000mm, 2Nr supply & installation of 3000 Litres

PVC tanks for each tank stand & complete connection of water to building

18-Weeks TETFUND/UNIV/OTUOKE/ZN/17/01 80,969,450.45 December 5, 2018 Ongoing

2. Supply of Toyota Haice 2,7 Litre 16-seater High Roof, 5- Speed Manual Transmission, Fabric Seat, Factory Fitted AC,

ABS, Petrol Engine, Manual Window, Powered Steering, CD/Radio/USB, cup Holder, Hand Free Bluetooth, Dual Airbags,

Seat Belt, Long Frame, steel Rims with Covers. VAT Inclusive

4-Weeks TETFUND/UNIV/OTUOKE/ZN/17/02 30,000,000.00

3. ADDITIONAL PROJECTS FROM SAVINGS: Rehabilitation of 8Nr Hostel Toilets 18-Weeks TETFUND/UNIV/OTUOKE/ZN/17/03 2,343,251.38

4. Consultancy fees 5,822,298.17


120,000,000.00


Bayelsa State 2018 Zonal 165,823,700.00

1. Procurement, Installation and Testing of Equipments for Surveying laboratory comprising of 5Nr Engineers chain survey

chains 30 meter: chain having 150Iinks, made of GS wire 8 SWG etc; 5 Sets of Ranging Rod 3-meters: made of conduit

pipe 20SWG of 31mm diameter, detachable in 3 pieces & packed in a nice cover etc; 5Nr Prismatic compass: made of full

brass and aluminium circle, accurately machine graduated to 0.5 degree with agate stone bearing etc; Procurement,

Installation, Testing of Equipments for Mechanics of Solid Laboratory comprising of 1Nr Universal testing machine 2.5tons

capacity: load cell (pressure transduced); 1Nr Hardness Tester: Hardness tester model RAB-250 etc; 1Nr Compression

Testing machine: electrical cum hand operated capacity of 200KN with three pressure gauges loading unit pilar model with

12 concrete cube moulds; Procurement, Installation and Testing of Equipments for Reservoir Engineering and PVT

Laboratories comprising of 2Nr HP 11 OV, 60Hz Gauge 0-30" hg bourdon type steel case oil capacity: 2.7oz etc; 5Nr

Analytical Balance (0-200mg); 5Nr Top loading Balance (0-3000g); 1Nr Temperature measurement apparatus, 1Nr Steam

Boiler, 1Nr Heat-Exchange apparatus. VAT Inclusive.

18-Weeks TETF/UNIV/OTUOKE/ZN/18/01 42,485,300.00 January 22, 2020 Ongoing

2. Procurement, Installation, and Testing of Equipment for Drilling and Cementing Laboratories comprising of 1Nr

Viscometer: NDJ-1 rotary viscometer measuring range 10-100000pa.s; 1Nr Viscometer: NDJ-55 Digital rotational viscosity

meter, measuring range 1-100000mpa.s etc; 1Nr Thermocouple Model 20250-01; 2Nr Filtration Units; 1Nr Top loading

Balance (0-3000g); 1Nr Lab Oven 136l 1Nr High speed digital homogenizer; 2Nr Centrifuges manually operated; 2Nr Metal

Mud Blances; 4Nr pH Meter; 4Nr Turbiditimeter Portable; 3Nr Water Quality kit; 1Nr Sieve Shaker with sieves: WQS (LAB

VIBRATOR); Procurement, Installation, and Testing of Equipments for Metallurgy Laboratory comprising of 1Nr Optical

Microscope; 1Nr Polishing machine; 1Nr Metallurgical microscope with camera; Procurement, Installation and Testing of

Equipment for Corrosion Laboratory comprising of 3Nr Sensitive Analytical weighing balance 0.001g: maximum capacity

220g, pan size 3.5in (9Omm) etc; 1Nr CO2 Incubator features, Air Jacket heating and IR sensor control; 1Nr Inverted

Metallurgical Microscope; 1Nr Metallographic sample Pneumatic mounting press: Diameter of specimen: 022x15mm,

a30x15mm, a45x18mm etc; 1Nr Metallographic sample variable speed grinder/polisher with accessories: Diameter of

polishing disc a200mm, double disc polishing rotating speed: 1400 rpm etc; VAT Inclusive.

18-Weeks TETF/UNIV/OTUOKE/ZN/18/02 46,878,850.00

3. Procurement, Installation and Testing of Equipments for Fluid Mechanics Laboratory comprising of 1Nr Hydraulic Test

Benches; 1Nr Nozzle and Orifice flow apparatus, 1Nr Laminar and Turbulent flow in pipes apparatus; 1Nr Friction loss in

pipes apparatus; 1Nr Stability of Floating bodies apparatus; 1Nr Flow Visualisation apparatus; 1Nr Journal Bearing

Apparatus; Procurement, Installation and Testing of Equipments for Mechatronics Laboratory comprising of 2Nr Function

Generator/Freq counter 10MHz kits; 2Nr Analog and Digital Multimeter, 6Nr DC Power supply; 2Nr Electronic toolkits; 2Nr

Digital Oscilloscope 100MHz; 2Nr Capacitance Decade Box; 2Nr Resistance Decade Box etc; 2Nr Digital Multimeter; 2Nr

Signal Generator etc; VAT Inclusive.


4. Procurement, Installation and Testing of Equipment for Strength of Material Laboratory comprising of 1Nr Simple

Bending Apparatus; 1Nr Unsymmetrical bending apparatus; 1Nr Fatigue Testing machine etc; 1Nr Deflection of

Curved beams apparatus; 1Nr Torsion Testing machine; 1Nr Impact Tests Apparatus; VAT Inclusive.


5. SAVINGS/ADDITIONAL PROJECTS: Procurement, Installation and Testing of Equipments for Mechatronics Laboratory

(LOT 3) comprising: 5Nr Function Generator/Freq counter 10MHz kits: output waveforms: sine, square, and triangle,

TTL/CMOS; Input Voltage, 110V/220V frequency: 0.1Hz to Mhz; Amplitude: 20 Vpp; Impedance: 50 Ohm Attenaution: 20

dB, 40 db; DC offset: +- 10V; Duty cycle: 10%-90% Rising edge: <100ns; Measuring range: 1Hz - 20Mhz. VAT Inclusive.



165,823,700.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Bayelsa State 2017-2019 Annual (Merged) 1,025,000,000.00

1. Proposed Dean's Block for School of Post Graduate Studies comprising of Ground Floor and First Floor Plan: Ground

Floor includes; 2no Seminar Rooms, 1no Conference Room, 14no Offices, 15no Toilets and connecting Staircase with a

Ramp and a Court-yard. First Floor includes; 2no Seminar Rooms, 10no Offices and 13no Toilets ans Supply and

Installation comprising; 20nr 2 Horse Power Panasonic or other approved Split Unit Air Conditioner with 18000BTU/HR

cooling capacity, 11Nr 1.5 Horse Power Panasonic or other approved Split Unit Air Conditioner with 14500BTU/HR cooling

capacity VAT inclusive

52- Weeks TETF/UNIV/OTUOKE/17-19/01 244,865,669.48 March 18, 2020 Ongoing

2. Proposed External Works including Garden, Drive Way, Parking and Landscape VAT inclusive 24- Weeks TETF/UNIV/OTUOKE/17-19/02 46,583,297.00

3. Proposed Post-Graduate Library comprising Ground Floor and First Floor Plan. Ground Floor plan includes; A reading

area, A Newspaper Room, 3no Offices, 6no Toilets and a connecting Staircase. First Floor plan includes; 2 reading areas,

An Office, A Server Room, E-library Room, 6no Toilets and Supply and Installation comprising; lOnr 2 Horse Power

Panasonic or other approved Split Unit Air Conditioner with 18000BTU/HR cooling capacity, 10nr 1.5 Horse Power

Panasonic or other approved Split Unit Air Conditioner with 14500BTU/HR Cooling capacity VAT inclusive

60- Weeks TETF/UNIV/OTUOKE/17-19/03 122,662,654.49

4. Proposed Office Block with a covered Walk Way comprising of 350 capacity Hall, 150 capacity Hall, 2no Seminar

Rooms, 12no Offices, 4no Shops, isno Toilets and Supply and Installation comprising; 10nr 1.5 Horse Power Panasonic or

other approved Split Unit Air Conditioner with 14500BTU/HR cooling capacity VAT inclusive

32-Weeks TETF/UNIV/OTUOKE/17-19/04 244,606,157.24

5. Proposed Classroom Block for School of Post-Graduate Studies comprising Ground Floor and First Floor plan. Ground

Floor includes; 4no Classrooms, Bno Toilets and a connecting Staircase. First Floor plan includes; 4no Classrooms, Bno

Toilets and Supply and Installation comprising; 16nr 2 Horse Power Panasonic or other approved Split Unit Air Conditioner

with 18000BTU/HR cooling capacity VAT inclusive


6. Proposed Furnishing of Classroom Block, Library and Seminar Halls. Supply and installation of; 60Nr. Well pad with

foam and leather cover wooden and steel collapsible auditorium seats attached with a writing and support platform in

Auditorium in Seminar Rooms, 50Nr. set of adjustable reading, study table and chair for Library use, 136Nr. 5-in-1 Wood

and Steel Lecture Theatre Seats for Lecture Halls at Auditorium, 6nr Four compartment cabinets and Book Shelf sizwe 3m

x 3m High for Library use and 20Nr. complete Desktop Personal Computer with the latest system configuration at time of

procurement as approved by the Engineer for Library use etc. VAT inclusive


7. Proposed Furnishing of Dean's Office, Office Block and 350 capacity Hall. Supply and Installation of; 700Nr. well pad

with foam and leather cover wooden and steel and collapsible auditorium seats attached with a writing and support platform

in Auditorium, 60Nr. well pad with foam and leather cover wooden and steel collapsible auditorium seats attached with a

writing and support platform in Seminar Rooms, 1Nr. High quality table sizes 5600 x 1000 x 760mm high, with a central

recessed legs finished with aluminum, top to be made of polish wood with 20 chairs to complete a set of board meetings in

conference room, 9Nr. set of executive leather swivel office chair high back revolving with adjustable heights, cushioned

back and contoured armrest and table size 1600 x H720 x D670mm with a storage space for laptops and other items for

Dean and Coordinators office, 20Nr. executive office visitors chairs made of high quality leather material for Dean and

coordinators office, 25Nr. high back revolving semi executive chairs with adjustable height to ensure customized seating

posture with cushioned back, padded and contoured armrest for offices, 23Nr. complete Desktop Personal Computer with

the latest system configuration at time of procurement as approved by the Engineer for all offices, Coordinator's and Dean

office and various others etc. VAT inclusive


8. ADDITIONAL PROJECTS 1: Furnishing of existing Buildings comprising 2Nr. high quality table 5600x1000 x760mm

with 20 chairs, 1Nr. high quality table 8 3000x 1000x760mm with S chairs, 32Nr. high back revolving semi executive chairs

with adjustable, 40Nr. executive office visitors chairs, 40Nr. table top LG or equal

approved product,


9. ADDITIONAL PROJECTS 2: Supply and installation equipments comprising 2BNr. HP 24 all in one Intel corei3, 1TB,

8GB or any other equal and approved brand complete Desktop Personal Computer with the latest system, 4Nr. Runner

2545 mono photo copier


10. Consultancy fee for 1 above (Provisional) 27,892,891.13






1,025,000,000.00

Summary of Allocation

Year 2017 Annual 300,000,000.00Year 2018 Annual 350,000,000.00Year 2019 Annual 375,000,000.00

Total Allocations 2017- 2019 1,025,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Ekowe Bayelsa State2011/2012 Annual (Merged) 379,900,000.00 1. Reconstruction/Remodelling of Central Library POLY/EKOWE/TETFUND/11-12/01 27,263,434.00 Completed

2. Procurement of Furniture & Equipment for the Library POLY/EKOWE/TETFUND/11-12/02 25,592,352.00

2011 169,900,000.00 3. Reconstruction/Remodelling of 3No. Technology Workshops POLY/EKOWE/TETFUND/11-12/03 68,128,351.50

2012 210,000,000.00 4. Procurement of Furniture & Equipment for the 3No. Technology Workshops POLY/EKOWE/TETFUND/11-12/04 30,260,274.50

5. Procurement of Agricudltural Engineering Technology Equipment & Tools POLY/EKOWE/TETFUND/11-12/05 16,850,460.00

6. Procurement of Fishery & Hatchery Technology Equipment & Tools POLY/EKOWE/TETFUND/11-12/06 16,758,500.00

7. Procurement of Home Economics/Food Science Technology Equipment & Tools POLY/EKOWE/TETFUND/11-12/07 16,693,453.25

8. Procurement of Petrochemical Geoscience Engineering Technology Equipment & Tools POLY/EKOWE/TETFUND/11-12/08 25,483,810.00

9. Procurement of Mechanical Engineering Technology Equipment & Tools POLY/EKOWE/TETFUND/11-12/09 69,801,600.00

10. Procurement of Electrical Engineering Technology Equipment & Tools POLY/EKOWE/TETFUND/11-12/10 17,180,738.00

11. Procurement of Marine Engineering Technology Equipment & Tools POLY/EKOWE/TETFUND/11-12/11 17,113,386.00

12. Procurement of Pentium Desktops Computers POLY/EKOWE/TETFUND/11-12/12 5,557,400.00

13. Consultancy Fees 43,170,712.00


379,900,000.00


Ekowe Bayelsa State2012 Special 100,000,000.00

1. Procurement of 1No Piller Drilling Machine, 1No Power Saw, 2No Grinding Machine, 2No Drilling Portable Type, 1No

Set of Accetulence Weiding Equipment and 89No various Types of hand tools, eqipm ent for plumbing and pipe fitting

works

POLY/EKOWE/SP/TETFUND/12/01 12,603,963.75 Ongoing

2. Procurement of 1No Surface Planner, 2No Circular Saw Bench, 2No Band Saw, 5No Sprayer, 15No Work Bench and

256No other various Types of Hand Tools and Equipment for Capentry and JoineryPOLY/EKOWE/SP/TETFUND/12/02 19,084,734.38

3. Procurement of 1No Diesel Generator, 1No Thermoking refg., 1No Electronic Leak Detector, 1No Magnetic Clutches

and 208No other various Types of hand Tools and equipmetn for Transport RefrigerationPOLY/EKOWE/SP/TETFUND/12/03 22,843,800.00

4. Procurement of 2No Power Bench Griding Machine, 5No Straight Snips, 2No Bench Shears, 2No Smith open Forege,

1No Bending Roller Capacity 18” x 11/4 and 181No other various types of hand tools and equipment for electrical

installation and maintenance

POLY/EKOWE/SP/TETFUND/12/04 19,378,620.37

5. Procurement of 5No Work Benches, 5No Winding Machine, 5No Fractional Distillation Set, and 103No various Types of

hand tools and equipment for electrical and maintenance POLY/EKOWE/SP/TETFUND/12/05 12,053,546.75

6. Procurement of 1No Piller Drilling Machine for Plumbing and Pipe Fitting Works POLY/EKOWE/SP/TETFUND/12/06 3,029,000.00

7. Procurement of Work Benches/Circular Saw Bench/Compressor and Spraying Unit POLY/EKOWE/SP/TETFUND/12/07 5,000,000.00



100,000,000.00


Ekowe Bayelsa State2013 Special 100,000,000.00

1. Procurement of Water Quality Equipment including 2No PH Meter, 2No Dissolve Oxygen Meter, 1No Ruthner Water

Sampler, 2No Refractor Telescope, 1No Laboratory Incubator and 25No other Equipment for Fisheries Technology Dept FPOLY/EKOWE/TETFUND/SP/13/01 4,400,895.51 Ongoing

2. Procurement of 2No Industrial Deep Freezer, 1No Solar Tent for Fishing Processing and Storaae for Fisheries

Technology Dept FPOLY/EKOWE/TETFUND/SP/13/02 1,374,365.00

3. Procurement of 2No Autoclave, 1No Water Bath, 1No Centrifuge Machine Standard, 2No Insect Cages and Cabinets

2No Binocular Microscope and 6no other Equipment for

Microbiology and Pathology Laboratory

FPOLY/EKOWE/TETFUND/SP/13/03 2,057,218.33

4. Procurement of 1 No Electric Furnace, 1 No Soil Hand Auger, 1 No Humidity Cabinet, 1No Soil Salt tester for Soil

Laboratory FPOLY/EKOWE/TETFUND/SP/13/04 2,823,020.00

5. Procurement of 1 No Electric Motor Pump, 1No Centre Pivot Irrigation System, 10No Rotating Sprinkler, 5no Sprinkler

Irrigation Kit, 2No Big Boss Irrigation Gun and 1 No Current Meter FPOLY/EKOWE/TETFUND/SP/13/05 1,984,673.75

6. Procurement of 1 No Slide Projector, 1 No Overhead Projector, 1 No Film Projector, 1No Public Address System 3No

Arc Welding Equipment Bench and 12No other Audio Visual Equipment for Agric Tech Dept FPOLY/EKOWE/TETFUND/SP/13/06 2,407,205.00

7. Procurement of 2No Tractor, (2WD 75HP), 2No Disc Plough, 1 No Combined Harvester, 2No Manual Rice Planter,

1No Manual Fertilizer SDread FPOLY/EKOWE/TETFUND/SP/13/07 64,863,630.88

8. Procurement of 2No Rice Milling Machine (16HP Engine), 2No Rice Thresher with 175 Engine and Trolley, 1No Maize

Sheller with 75HP Engine, 1No Hand Oil Press, 1No Grain

Dryer, 1No Cassava Peeler with 75HP Engine, 1No Cassava Grater with 75HP Engine, 1No Silos and 1 No Grips

FPOLY/EKOWE/TETFUND/SP/13/08 12,805,537.10

9. Contingency/Admin/Bank Charges 2,521,552.36

10. 5% VAT 4,761,902.07

100,000,000.00


Ekowe Bayelsa State

2013/2014/

2015/2016Annual Merged) 1,074,632,000.30

1. Construction of 1-Storey Building comprising of; 8 Normal Laboratories, 4-Special Laboratories, 4-Offices and

Convenience for Science Laboratory Technology Department 32-weeks FPOLY/EKOWE/TETF/13-14-15-16/01 249,800,701.15 December 22, 2017 Ongoing

2. Construction of 1-Storey Building of Engineering Workshops comprising of; 4 Main Workshops, 3 Laboratories, 3

Offices, 3 Stores, 1-Drawing Studio with Conveniences for Petroleum/Geoscience Engineering Department 32-weeks FPOLY/EKOWE/TETF/13-14-15-16/02 204,787,181.00

3. Construction of 1-Storey Building of Engineering Workshops comprising of; 4 Main Workshops, 3 Laboratories, 3

Offices, 3 Stores, 1-Drawing Studio with Conveniences for Petroleum/Geoscience Engineering Department 32-weeks FPOLY/EKOWE/TETF/13-14-15-16/03 203,093,520.00

4. Construction of External Works and Landscaping Works for 1-Storey Building for Science Laboratory Technology

Department 32-weeks FPOLY/EKOWE/TETF/13-14-15-16/04 17,744,868.75





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



5. Supply and Installation of Equipment for Electrical/Electronics and Computer Department Consisting of; 2Nr

Microcomputer Trainer, 1Nr Microcomputer Interface Trainer Kit, 2Nr Digital System Trainer, 4Nr Dual Trace High

Frequency Oscilloscope, 1Nr Valve Tester, 1Nr Tray Installation Equipment, 2Nr Communication Receiver Demonstration

Unit, 1Nr Transistor Amplifier Demonstrator, 1Nr Electrical and Thermionic Fundamental Laboratory Kit, 1Nr a3 Plotter, 1Nr

Functional Unix base Microcomputer, 1Nr Motor Generator for Laboratory use, 1Nr Technogenerator (4 Units) 1Nr

Compound DC Generator and Various other Equipment etc (BATCH 1)

12-weeks FPOLY/EKOWE/TETF/13-14-15-16/05 40,000,000.00

6 Supply and Installation of Equipment for Electrical/Electronics and Computer Department Consisting of; 2Nr

Microcomputer Trainer, 1Nr Microcomputer Interface Trainer Kit, 2Nr Digital System Trainer, 4Nr Dual Trace High

Frequency Oscilloscope, 1Nr Valve Tester, 1Nr Tray Installation Equipment, 2Nr Communication Receiver Demonstration

Unit, 1Nr Transistor Amplifier Demonstrator, 1Nr Electrical and Thermionic Fundamental Laboratory Kit, 1Nr a3 Plotter, 1Nr

Functional Unix base Microcomputer, 1Nr Motor Generator for Laboratory use, 1Nr Technogenerator (4 Units) 1Nr

Compound DC Generator and Various other Equipment etc (BATCH 2)


7 Supply and Installation of Equipment for Civil Engineering Department consisting of; 1Nr Torsion Testing Machine, 1Nr

Plastic Bending of Portal Frame Experiment Machine, 1Nr Two-Hinged Arches Apparatus, 1Nr Continuous Beam

Apparatus, 1nr Deflection of Beams Apparatus, 1Nr Bending Moment and Shearing Force Apparatus, 1Nr Elastic Beam

Apparatus, 1Nr Strut Buckling Apparatus, 1Nr Consistency Limit Test Apparatus, 1Nr Compact Core Machine, 1Nr Heavy

Duty Floor Mount Shaker, 1Nr Compaction Test Apparatus and Various other Equipment (BATCH 1)


8. Supply and Installation of Equipment for Civil Engineering Department consisting of; 1Nr Torsion Testing Machine, 1Nr

Plastic Bending of Portal Frame Experiment Machine, 1Nr Two-Hinged Arches Apparatus, 1Nr Continuous Beam

Apparatus, 1nr Deflection of Beams Apparatus, 1Nr Bending Moment and Shearing Force Apparatus, 1Nr Elastic Beam

Apparatus, 1Nr Strut Buckling Apparatus, 1Nr Consistency Limit Test Apparatus, 1Nr Compact Core Machine, 1Nr Heavy

Duty Floor Mount Shaker, 1Nr Compaction Test Apparatus and Various other Equipment (BATCH 2)


9. Supply and Installation of Equipment for Mechanical and Marine Engineering Workshop consisting of; 1Nr Brake Testing

Equipment with Control Panel, 1Nr Wheel Balancing Equipment, 1Nr Wheel Alignment Equipment, 1Nr Pneumatic Tyre

Removal Equipment, 1Nr Heavy Duty Tyre Changer, 1nr Ram-Up to 6 Tons, 1Nr steam Cleaner, 1Nr Diesel Fuel Pump

Test Stand, 1Nr Honing Machine, 1Nr Crankshaft ?Grinder, 1Nr Moulding Machine, 1Nr Hydraulic Bench, 1Nr shearing

Force Apparatus, 1Nr Bending Moment Apparatus, 1Nr Water Heater/Stirrer with Bath, 1Nr Thermal Conductivity

Apparatus, 1Nr Crank Counter, 1Nr Rotary Viscometer, 1Nr Gas Law Apparatus, 1Nr Injector Type HC 50, 1Nr Vibration

meter and Various other Equipment etc (BATCH 1)


10. Supply and Installation of Equipment for Mechanical and Marine Engineering Workshop consisting of; 1Nr Brake

Testing Equipment with Control Panel, 1Nr Wheel Balancing Equipment, 1Nr Wheel Alignment Equipment, 1Nr Pneumatic

Tyre Removal Equipment, 1Nr Heavy Duty Tyre Changer, 1nr Ram-Up to 6 Tons, 1Nr steam Cleaner, 1Nr Diesel Fuel

Pump Test Stand, 1Nr Honing Machine, 1Nr Crankshaft Grinder, 1Nr Moulding Machine, 1Nr Hydraulic Bench, 1Nr

shearing Force Apparatus, 1Nr Bending Moment Apparatus, 1Nr Water Heater/Stirrer with Bath, 1Nr Thermal Conductivity

Apparatus, 1Nr Crank Counter, 1Nr Rotary Viscometer, 1Nr Gas Law Apparatus, 1Nr Injector Type HC 50, 1Nr Vibration

meter and Various other Equipment etc (BATCH 2)


11. Supply and Installation of Equipment for Petroleum/Geo-Sciences Engineering Department Consisting of; 1Nr Brunnel

SP-1500XP Microscope, 1Nr Automatic Precision Grinding/Polishing Machine, 1Nr Atomic Absorption Spectrometer, 1Nr

Petrological Microscope, 1Nr G857 Proton Magnetometer, 1Nr Eberbach Model 5160 Cathetometer, 1Nr Cone

Penetrometer, 1Nr Soil Moisture Balance, 1Nr Mud Testing Kit, 1Nr Mixer Machine, 1Nr 849x566 Centrifuge Machine, 1Nr

forces on Beam Apparatus, 1Nr Simple Moment Beam, 1Nr Comprehensive ?fly Wheel apparatus, 1Nr Millikan’s apparatus

(230V, 50/60Hz, 1Nr Balancing on Rotating Masses Machine, 1Nr Rope Belt an Coil Friction Apparatus, etc (BATCH 1)


12. Supply and Installation of Equipment for Petroleum/Geo-Sciences Engineering Department Consisting of; 1Nr Brunnel

SP-1500XP Microscope, 1Nr Automatic Precision Grinding/Polishing Machine, 1Nr Atomic Absorption Spectrometer, 1Nr

Petrological Microscope, 1Nr G857 Proton Magnetometer, 1Nr Eberbach Model 5160 Cathetometer, 1Nr Cone

Penetrometer, 1Nr Soil Moisture Balance, 1Nr Mud Testing Kit, 1Nr Mixer Machine, 1Nr 849x566 Centrifuge Machine, 1Nr

forces on Beam Apparatus, 1Nr Simple Moment Beam, 1Nr Comprehensive ?fly Wheel apparatus, 1Nr Millikan’s apparatus

(230V, 50/60Hz, 1Nr Balancing on Rotating Masses Machine, 1Nr Rope Belt an Coil Friction Apparatus, etc (BATCH 2)

12-weeks 41,090,132.00

13. Procurement of Equipment for Soil Mechanics Laboratory and Electrical Workshop for Civil Engineering Department 12-weeks 12,465,760.00

14. Consultancy Services Fees for Item 1 (Provisional) - 29,318,620.62

15. Consultancy Services Fees for Items 2 & 3 Repetitive (Provisional) - 37,020,552.45


1,074,632,000.30


Ekowe Bayelsa State 2016 Project Maintenance 8,000,000.00


Ekowe Bayelsa State 2017 Zonal 75,000,000.00

1. Rehabilitation of 4 blocks of 20Nr Executive Lavatories, 12Nr Students Lavatories, Shower units, Urinals and Laundry

including Failed Soakaway/Septic Tank, Inspection Chambers and other Ancillary works. 8 - Weeks TETF/POLY/EKOWE/ZN/17/01 36,250,000.00 February 25, 2019 Ongoing

2. Procurement of 1Nr 16-Seater Toyota Hiace Bus with 2.7L Petrol Engine, Manual Transmission, NC, Radio/CD Player,

Vinyl Seat and all Operating Manual/Document with Accessories. 8 - Weeks TETF/POLY/EKOWE/ZN/17/02 38,750,000.00

75,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Ekowe Bayelsa State 2018 Zonal 109,074,602.00

1. Procurement, installation, testing, training and commissioning of Department of Biochemistry AND Department of

Microbiology comprising 1Nr Kern precision analytical balance, 1Nr Magnetic stirrer, 1Nr Bosch refrigerated centrifuge, 2Nr

Digital pH meters, 1Nr flame photometer, 1Nr Phillips conductivity meter, 1Nr spectrophotometer (UV/Visible), 1Nr

Automatic Polarimter, Bosch model: WZZ-2B, 1Nr Electrophoresis apparatus with power pack, 1Nr Infra-red

spectrophotometer (IR), 1Nr Gas chromatograph, 1Nr Inoculating Chamber, 2Nr Top loading balance, (BUCK, USA) (VAT

Inclusive).

12-Weeks TETF/POLY/EKOWE/ ZN/2019/01 29,236,015.35 April 30, 2020 Ongoing

2. Procurement, installation, testing, training and commissioning of Department of Chemical Engineering which includes

Fluid & Particles Mechanics (1Nr fluid and hydrostatic bench, 1Nr reynold's number demonstration apparatus). Heat

Transfer (1Nr Heat convection apparatus, 1Nr Heat conduction apparatus). Mass Transfer (1Nr Gas diffusion coefficient

apparatus, 1Nr water cooling tower). Drying (1Nr Tray drier). Mixing (1Nr multipurpose mixer/stirrer). Filtration (1Nr

Sedimentation tank). Solid Handling, Size reduction and Classification (1Nr solid handling bench). Automation and process

control (1Nr Pressure control apparatus, 1Nr PH controller). Chemical reaction Engineering (1Nr Liquid phase batch

reactor, 1Nr corrosion studies apparatus). Evaporation (1Nr single effect evaporator) etc. (VAT Inclusive).

12-Weeks TETF/POLY/EKOWE/ ZN/2019/02 49,825,039.00

3. Procurement, installation, testing, training and commissioning of Equipment for General Chemical Engineering

Laboratory comprising 1Nr Autoclave, 1Nr ABBE digital refractometer, 1Nr Oxygen bomb calorimeter, 1Nr water De-

ionizer, 1Nr constant temperature water bath, 3Nr Calorimeter, 5Nr Pitot tubes etc. (VAT Inclusive).

8-Weeks TETF/POLY/EKOWE/ ZN/2019/03 30,013,241.65

4. Bank and admin Charges 306.00

109,074,602.00


Ekowe Bayelsa State

2016/2017/

2018/2019 Fabrication 34,928,900.00 1. Fabrication of Sheet Metal Bending Machine. 8-Weeks TETFUND/POLY/EKOWE/16-19/01 4,085,100.00 August 28, 2019 Ongoing

2. Fabrication of Vertical Palm Kernel Breaker. 15-Weeks TETFUND/POLY/EKOWE/16-19/02 6,060,000.00

3. Fabrication of Horizontal Palm Kernel Cracking Machine. 15-Weeks TETFUND/POLY/EKOWE/16-19/03 6,230,000.004. Fabrication of Gas Powered Palm Oil Processing Mill which includes the frame Assembly, Processing units, Extraction

unit and Collection unit. 19-Weeks TETFUND/POLY/EKOWE/16-19/04 8,855,000.00

5. Fabrication of 2Nr Incinerator for waste Management. 9-Weeks TETFUND/POLY/EKOWE/16-19/05 4,832,500.00

6. Fabrication of Solar Powered Refrigerator. 14-Weeks TETFUND/POLY/EKOWE/16-19/06 4,866,300.00

34,928,900.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Isaac Jasper Boro College

of Educatio Sagbama

Bayelsa State

2012 Annual 210,000,000.00 (i) Construction of Lecture Halls and Offices VAT Inclusive IJBCE/SAGBAMA/TETFUND/12/01 115,740,641.37 October 31, 2013 Completed

(ii) Furnishing of Lecture Halls and Offices VAT Inclusive IJBCE/SAGBAMA/TETFUND/12/02 27,643,046.48

(iii) Procurement of Teaching Aids Multimedia Equipments, Computers, Photocopiers, HDV Camcorder

and UPS VAT InclusiveIJBCE/SAGBAMA/TETFUND/12/03 32,049,600.00

(iv) Procurement of 30 Seater Bus VAT Inclusive IJBCE/SAGBAMA/TETFUND/12/04 14,649,000.00

(v) Procurement and instalaltion of 100KVA Generator VAT Inclusive IJBCE/SAGBAMA/TETFUND/12/05 5,479,000.00

(vi) Consutlancy charges 12,041,356.15

(vii) Administrative/Bank Charges 2,397,356.00

210,000,000.00

2012 Special 500,000,000.00 1. Construction, Furnishing and Equpping of Arts Theatre Complex COE/SAGBAMA/SP/TETFUND/12/01 152,813,300.52 August 30, 2013 Ongoing

2. Construction of 2No 1 Storey Block of 6-Classrooms COE/SAGBAMA/SP/TETFUND/12/02 159,531,417.50

3. Procurement of Furniture and Equipment for Storey Block of 6-Classrooms COE/SAGBAMA/SP/TETFUND/12/03 97,531,417.50

4. Procurement of 88No of 5-Seater Students Lecture Desk COE/SAGBAMA/SP/TETFUND/12/04 4,018,300.00

5. Procurement of 16No Executive Office Chairs and 16No Executive Office Tables COE/SAGBAMA/SP/TETFUND/12/05 4,255,900.00

6. Procurement of 40No Visitors Seat, 24No File Cabinet, 32No Office Chairs and 32No Office Tables COE/SAGBAMA/SP/TETFUND/12/06 8,256,600.00

7. Procurement of Teaching Aids; 40No Magnetic White Board, 6No White Graph Boards COE/SAGBAMA/SP/TETFUND/12/07 1,881,000.00

8. Procurement of 6No Couch for Offices, 36No Small Refridgerator, 12No Haier Thermocool 2HP

Cabinet Air Conditioner, 36No 14” Flat Screen Television and 36No Panasonic Split 1.5HP Air

Conditioner

COE/SAGBAMA/SP/TETFUND/12/08 19,433,700.00

9. Procurement of Audiovisual Equipment COE/SAGBAMA/SP/TETFUND/12/09 5,550,087.00

10. Procurement of 22No ICT Interactive Board, 22No Micropnone/Speakers and 22No Projectors (with

Laserjet Printer) COE/SAGBAMA/SP/TETFUND/12/10 10,208,107.00

11. Consultancy Charges 33,515,268.77

12. Admin/Bank Charges 3,004,901.71

500,000,000.00

2013 Special 100,000,000.001. Procurement of Laboratory Equipment to Physics Department (20No Oven, Incubator, Hydrometer, Lead Acid

Accumulator, Vernier Calipers, Rotary Evaporator, Glass Block, Lab. Thermometer, Complete Retort Stand, Galvometer,

and 20No Volmeter) etc

COE/SAGBAMA/TETFUND/SP/13/01 28,885,000.00 November 3, 2014 Completed

2. Procurement of Laboratory Equipment to Chemistry Department (Soxhelt Extractor, Bucket Centrifuge, Water Distiller,

Heating Mantle, Top Loading Balance, Centrifuge Manual, Aluminum Autoclave, Burette with Tao and Gas Jar) etcCOE/SAGBAMA/TETFUND/SP/13/02 26,999,500.00

3. Procurement of Laboratory Equipment to Biology Department (Research Binocular Microscope, Glass Vacuum,

Dissecting Tools Sets, Microscope (Student Type), Human Skeleton, Human Trunk, Colony Counter and Digital Laboratory

Hot Plate Magnetic Stirrer! etc

COE/SAGBAMA/TETFUND/SP/13/03 26,898,000.00

4. Procurement of Laboratory Equipment to Integrated Science Department COE/SAGBAMA/TETFUND/SP/13/04 13,377,500.00

5. Procurement of Laboratory Equipment to Agricultural Science Department 3,840,000.00

100,000,000.00

2013/2014 Annual (Merged) 540,000,000.00 1. Construction of 1 No One Storey Lecturers Offices Laboratories and Lecture Theatres Complete with External Works COE/SAGBAMA/TETFUND/13-14101 112,286,790.00 November 19, 2014 Ongoing

2. Construction of 1 No One Storey 30 Offices for Lecturers full serviced with an elevated water tank complete with

external works COE/SAGBAMA/TETFUND/13-14102 84,598,500.00

3. Construction of Science Laboratories COE/SAGBAMA/TETFUND/13-14103 53,235,000.00

4. Construction of Language Laboratory and Music Studios COE/SAGBAMA/TETFUND/13-14104 52,393,068.00

5. Furnishing and Equipping of one storey 26No Lecturers’ offices with 5No executive table 5No executive chair 1

Conference table 21No conference chairs 8No Senior lecturers tables 8no senior lecturers swivel chairs 28no junior

lecturers tables and chairs 4No reception counters 44No visitors chairs 30No small fridge 40No 2HP Acls 13No Riso

Photocopier 20No Fire proof Safe 18No HP 15 500HD 2GB RAM and Proseccor laptops 13No HP Desk top 17" Flat

Screen pentium M 2GB RAM 2.5GB and High Speed with 13No 650A V UPS and various other Furniture VAT inclusive

COE/SAGBAMA/TETFUND/13-14105 47,115,915.00

6. Furnishing and teaching aids for one storey lecture offices and labs with 56No stools 480No collapsible chairs laboratory

shelves 40No 2HP aclS 16 INTERACTIVE BOARDS 16 multi media projectors complete with board and carryon bags 2No

riso photocopier 4No fire proof safe 4No hp 15 500HD 2GB RAM and processor laptops 4No HP Desk top 17" flat screen

Pentium M 2GB RAM 2.5GB and High Speed with 4No 650AV UPS and various other Furniture VAT inclusive


7. Furnishing and Equipping of Science Laboratories and offices 4No executive tables 4No executive chairs 1 No

reception counter 20No tables and 20No swivel chairs 32No visitors chairs 14No small fridges 224No lab stools 4No

visitors couches fabric laboratory shelves 16No 2hp Acls 4 interactive boars 4 multi media projectors complete with board

and carryon bags 2No riso photocopier 10No fire proof safe 18No hp desk top hp desk top 17" flat screen Pentium M2GB

RAM 2.5GB and High speed with 18No 650Va UPS and various other furniture






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



8. Furnishing and Equipping of Language Laboratories and Music Studio with 4No Executive Tables 4No Executive

Chairs 1No reception counter 20No tables and 20No swivel chairs 32No visitors chairs 14No small fridges 200No

collapsible chairs 4No visitors couche fabric laboratory shelves 16No 2hp A cis 4 interactive boards 4 multi media

projectors complete with board and carryon bags 2No riso photocopier 19No fire proof safe 24No hp Desktop HP Desk top

17" flat screen Pentium M 2GB RAM 2.5GB and High Speed with 24No 650VA UPS and Various other Furniture


9. Toyota Hilux Van Petrol Engine AC 5 Speed Manual Transmission power steering standard high roof 6 cvlinders and

other accessoriesCOE/SAGBAMA/TETFUND/13-14109 7,120,000.00

10. Consultancy C (Provisional) 40,716,315.28


540,000,000.00

Isaac Jasper Boro

COE Sagbama

Okpoama

2015 Annual 72,000,000.00



2016 Zonal 150,000,000.00

1. Procurement, Testing and Installation of 150Nr Dell Desktop computer DVD RW/Driver 2GB RAM (Upgradeable to

4GB) Display 17'' LCD Monitor, 50Nr HP Laptop AMD Quad-core 2, 16GHz 4GB RAM 500HDD, Bluetooth and Wi-Fi, 5Nr

Sound system 200w max power, full range 10'' woofer, 1'' tweeter driver, 2x internal 12V 7.5 Ah rechargeable gel SLA

batteries, wireless handheld etc; 5Nr 3KVA ELEPAQ or other approved Generators 25 Litres tank capacity 5Kva, 25 litres,

150Nr Computer Desk 1.2m long 1m high to accommodate UPS, min drawer and single chair with back rest, 5Nr Planning

table 180cmx110cm, 10Nr Electronic weighing scale, weighing capacity up to 1kg, power required 90-250V, 50/60Hz,

10Watt, Operating temperature 10 to 45 degree centigrade, 10Nr Olympus microscopes, style binocular, eyepiece

Olympus WF10x, Nosepiece-quadruple, 5Nr Mowing machine: 2stroke, height adjustable handles, single cylinder, steel

chasis cordless, self-propelled, grass box, 5Nr Battery charges, input AC 210V-240V 50Hz/60Hz 2.0A, output: DC 6V 2A;

DC 12V 2A/6A; DC 24V 2A/3A, LED Screen display, length of cable 170cm+65cm; 150Nr UPS Frequency 60hz nominal,

synchronized, power rating 10000VA, Load power factor 0.6 and various other equipment. VAT inclusive in 3 Lots

6-Weeks TETF/COE/SAGBAMA/ZN/16/01 118,550,125.00 January 4, 2019 Ongoing

2. Procurement, commissioning, and delivery of 1Nr Toyota Hiace bus 15 seater, ABS, Air conditioner, 2.7cc litre petrol

engine, 5 speed manual transmission, vinyl seats, USB/Radio/CD Player. VAT inclusive. 4-Weeks TETF/COE/SAGBAMA/ZN/16/02 30,586,500.00

3. SAVINGS: Procurement of 10Nr 3-seater desk (Tertiary Institution Standard) 1.5m long made of 25mm and 50mm thick

guage steel frame and HDF cabinet for the writing top seat. 4-Weeks TETF/COE/SAGBAMA/ZN/16/03 715,316.17

4.. Bank and Admin Charges. 148,058.83

150,000,000.00

2017 Zonal 75,000,000.001. Contraction of 3 Blocks of Students Toilets and Borehole with 6M High Steel Stanction to Carry 5,000 Litres Plastic

Overhead Water Storage Tank. 6-Weeks TETF/COE/SAGBAMA/ZN/17/01 38,664,776.69 February 8, 2019 Ongoing

2. Procurement of Toyota Hiace 16-Seater Bus; 2.7 Petrol Engine, High Roof, Manual Transmission, Air Conditioning,

Airbag, CD Player with AM/FM Radio, ABS System & Fabric Seat Cover. 2-Weeks TETF/COE/SAGBAMA/ZN/17/02 31,972,500.00

3. Consultancy fee for item 1 (Provisional). 4,108,718.93


75,000,000.00

Isaac Jasper Boro

COE Sagbama

Okpoama

2016/2017/

2018/2019Annual (Merged) 1,037,067,000.00

1. Construction of School of Vocational Technology comprising of two (2) floor, 11Nr offices, 1Nr board room, 1Nr waiting

area, 5Nr classroom hall, 2Nr janitor. 2Nr Courtyard and 19Nr toilets, includina external works24-Weeks TETFUND/COE/SAGBAMA/16-19/01 196,878,077.03 February 19, 2020 Ongoing

2. Construction of school of Arts and Social science comprising of two (2) floor, 11Nr offices, 1Nr board room, 1Nr waiting

area, 5Nr classroom hall, 2Nr janitor, 2Nr Courtyard and 19Nr toilets, including20-Weeks TETFUND/COE/SAGBAMA/16-19/02 193,816,861.35

3. Construction of a-Block of Academic offices with meeting Rooms comprising of TWO (2) 43 offices, 1 Nr meeting room,

33Nr toilets including external works24-Weeks TETFUND/COE/SAGBAMA/16-19/03 305,732,561.00

4. Construction of drive and parking for academic office and meeting room 12-Weeks TETFUND/COE/SAGBAMA/16-19/04 62,531,752.50

5. Construction of drive and parking for Art and social science 8-Weeks TETFUND/COE/SAGBAMA/16-19/05 61,027,380.75

6. Construction of drive and parking for Vocational Technology Department 6-Weeks TETFUND/COE/SAGBAMA/16-19/06 61,564,104.007. Supply and installation of furnishing of Vocational technology department comprising of 75Nr 5No. combined student

desk constructed or steel frame 50x25mm rectangular black pip powder coated to prevent rust and plugs, 1Nr 1.6m

executive office table with extension complete with recliner leather chairs form Hog abu furniture, 12Nr 1.4m executive

office table complete with recliner leather chairs from Hog Abu furniture, 1Nr 8.0 xl.5 meter high 20 seater coach

conference table complete with chairs, 26Nr stud office visitor arm chairs and 14Nr Excel 4 drawer office metal file cabinet

and various other furniture

3-Weeks TETFUND/COE/SAGBAMA/16-19/07 13,388,550.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



8. Supply and installation of furnishing of Academic office Block comprising 6Nr 1.61'11 executive office bible with

extension complete with recliner leather chairs form Hog abu furniture, 5.0Nr 1.4m executive office table complete with

recliner leather chairs from Hog Abu furniture, 2Nr 8.0 x 1.5 meter high 20 seater coach' conference table complete with

chairs, 112Nr stud office visitor arm chairs and 62Nr Excel 4 drawer office metal file bahinnf and various furniture


9. Supply and installation of furnishing or social science Department comprising 1Nr 1.6m executive office table with 5

extension complete with recliner leather chairs form Hog abu furniture, 12Nr 1.4m executive office table complete with

recliner leather chairs from Hog Abu furniture, 1Nr 8.0 x 1.5 meter high 20 seater coach conference table complete with

chairs, 26Nr stud office visitor arm chairs and 14Nr Excel 4 drawer office metal file cabinet and various furniture


10. ADDITIONAL PROJECT ON SAVINGS: Procurement, installation and commissioning of additional 15Nr 5- seater

desk as contained in lot 9 above (VAT inclusive)TETFUND/COE/SAGBAMA/16-19/10 1,560,000.00

11. Consultancy Fees for Items 1 (Provisional) 23,537,810.56







1,037,067,000.00

Summary

2016 Annual 371,067,000.00

2017 Annual 200,000,000.00

2018 Annual 230,000,000.00

2019 Annual 236,000,000.00

1,037,067,000.00

2018 Zonal 106,776,600.00

1. Supply Installation Testing and Training of Laboratory Equipment and Teaching Aids which include 2Nr Blood

Circulatory Teaching Model 5Nr Laboratory De-iomzer 1Nr Full Human Skeleton 10Nr Globe Teaching Model 50Nr Sets of

Test Sieve Brass Frame, 20Nr Ray Box, 50Nr Aneroid Barometer 50Nr G-Clamp 100Nr Spring Balance. 500g ABS), 20Nr

Sonometer Skgi 5Nr Ripple Tank with accessories (250v, 20Nr linear Expansion Apparatus (Triangular with gauge) 30Nr

Heating Mantle (1000ml) 20Nr Heating Mantle (500mll 20Nr Heating Mantle (250ml) 100Nr Pipette 50Nr Pipette stand

horizontal (12 pipette capacity), 20Nr Battery accumulator (2v 20AH 30Nr Galvanometer (3b-0-35G) 50Nr Rheostat (100

Ohms Lamp) 50Nr Bail and ring apparatus (metal With plastic handle) 20Nr Lever balance (dual range 250-1 000), 50Nr

Conductivity meter 50Nr Copper calorimeter (with stirrer) 20Nr PH tester (l-ll labstar) 5Nr Teaching model of the Eye, 50Nr

Stainless steel clamp :Double clip) 200Nr Indicator battles (Plastic SOcm3), 10Nr Teaching models of 2A; DC 12V 2A/6A;

DC 24V 2A/3A, LED Scre

4-Weeks TETFUND/COE/MSAGBAMA//ZN/18/01 48,405,637.50 May 20, 2020 Ongoing

2. Supply, Installation, and Testing of Solar Street lights, Laboratory Furnitures. and Computer Equipments which include

35Nr 3-ln-1 Integrated solar street light (30-40w with Catvamseo pole 4"x 55m), 5Nr Students work station table (8ft x 4ftx

30") 60Nr Desktop computer (HP/DeII/Lenovo, 200GB Intel dual core 18 5" monitor) 70Nr Computer 2 unit table (3ft x 29")

20Nr Student/Visitors chairs 70Nr UPS (650V 60Hz), 5Nr Public addressing system (Rechargeable) 4Nr

LG/Hisense/Midea Refrigerators (Double door 200-2701trs capacity) 20Nr Students/visitors chairs With backrest model RP

186-13 or equivalent VAT inclusive

4-Weeks TETFUND/COE/MSAGBAMA//ZN/18/02 57,988,187.50


106,776,600.00

2019 Zonal 80,326,346.00 4-Weeks TETF/COE/SAGBAMA/ZN/2019/01 40,574,800.00 April 30, 2020 Ongoing

2. Supply, installation and testing of various equipment and furniture which include, 80Nr. HP 250 G6 (intel corei3 HP,

HDD, 4GB Ram, webcam, Bluetooth, Windows 10), 10Nr. HP LaserJet printer (102A, print resolution 1200dpi, interface,

USD 2.0 inkjet), 2Nr. Office table (Mahogany finishing 1.4m with three drawers), 5Nr. Executive table 2 and chair (1.6m

with extension), 10Nr. Book shelves (Bearing 3 doors mahogany finishing), 10Nr. Office chairs (High back swivel chair with

roller), 5Nr. Office setter (Ssaeter, with stainless chrome frame), 10Nr. Office cabinet (4 Drawers metal filling cabinet),

10Nr. 'Office table (Laminated 1.2m with 3 drawers). VAT inclusive

4-Weeks 39,167,625.00

3. ADDITIONAL PROJECT ON SAVINGS: Procurement, installation and commissioning of additional 2Nr office table

(mahogany finishing) 104m with drawers (VAT inclusive) 4-Weeks 322,500.00

4. Bank & Admin Charges 261,421.00

80,326,346.00

1. Supply, installation, testing with training of Laboratory Equipment and Teaching Aids which include 2Nr. Analytical Weigh/balance electronics

(EX224M600G, 0.01-1.0mg) 5Nr Human Lung (With complete lopes and dissectible teaching model), 20Nr. Combustion lubes (30x 2cm), 2Nr.

Model of heart, 10Nr. Corks assorted dimensions, 2Nr. Model of leech (Transparent and moveable), 1Nr. Brain model human texture, 20Nr.





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



CROSS-RIVERSUniversity of Calabar,

Calabar.1999 Annual 59,027,776.67 I) Repair and restructuring of Biology Sciences Block for Faculty of Agriculture 9,133,444.00 Completed

ii) Completion of Religious study blocks faculty of Arts 16,604,726.00

iii) External Works to Religious Studies and Philosophy Block 14,500,000.00

iv) Computer Networking and Principal Officers and Deans 10,587,030.52

v) Atomic Absorption Spectrophotometer 8,201,799.48

59,027,000.00

University of Calabar,

Calabar.2000 Annual 20,000,000.00 i) Construction of 600 seat pavilion 16,266,361.88 Completed

ii) Drilling of borehole 1,861,125.00

iii) Elevated water tank for faculty of Arts 1,596,161.00

iv) Professional fees 276,352.12

20,000,000.00

University of Calabar 2001 Annual 40,000,000.00 i) Construction of 3 units of 500 seat Pavilion at Faculty of Science FUN/CAL/ETF/01/01 36,467,474.40 Completed

ii) Construction of 10Nos. Compartment Toilet at Faculty of Science FUN/CAL/ETF/01/02 3,062,838.29

iii) Consultancy fees 469,687.31

40,000,000.00

University of Calabar 2002 Annual 50,000,000.00 i) Completion of Modern European Language Block at Faculty of Arts Complex FUN/CRR/ETF/02/01 29,138,331.55 Completed

ii) External Works to Modern European Language Work FUN/CRR/ETF/02/02 7,522,284.00

iii) Covered Walkaway to Pavilion D, E & F FUN/CRR/ETF/02/03 7,761,882.00

iv) Supply of Equipment & Glasswares to Chemistry Department FUN/CRR/ETF/02/04 4,990,964.00

v) Consultancy Fees 586,538.45

50,000,000.00

University of Calabar 2002 Collerge of Medicine 25,000,000.00 i) Computerization & Networking of Office Complex UN/CAL/ETF/01/01 24,000,000.00 Completed

ii) Procurement of Computer Tables & Swivel Chairs UN/CAL/ETF/01/02 1,000,000.00

25,000,000.00

University of Calabar 2003 Annual 30,000,000.00 (i) Completion of Cultural Studies Block UNI/CAL/ETF/03/01 22,182,971.33 Completed

(ii) Stormwater Drainage, Paved areas and Asphaltic Concrete Roads, Drives and Parkings UNI/CAL/ETF/03/02 7,740,660.77

(iii) Bank Charges 76,367.90

30,000,000.00

University of Calabar 2004 Annual 30,000,000.00 (i) Procurement of Anatomy Laboratory Equipment . UNI/CAL/ETF/04/01 5,330,430.00 completed

(ii) Procurement of Pharmacology Equipment . UNI/CAL/ETF/04/02 9,994,500.00

(iii) Procurement of 30 Units of Microscope Binocular Olympics . UNI/CAL/ETF/04/03 9,600,000.00

(iv) Procurement of Laboratory Equipment for Soul Science Department . UNI/CAL/ETF/04/04 4,998,957.00


30,000,000.00

University of Calabar 2005/2006 Annual 80,000,000.00 (i) Supply, Installation and Synchronisation of 800KVA Perkins Open Type Generator UNI/CAL/ETF05-06/01 24,160,000.00 Completed

(ii) Supply, Installation and Synchronisation of 200KVA Deutz Generator set for Faculty of Arts UNI/CAL/ETF05-06/02 5,945,500.00

(iii) Supply of 1No. Top-Tech Model FT 704 Tractor, Plough And Tractor-Mounted Mower for Faculty of Agriculture, UNI/CAL/ETF05-06/03 5,500,162.50

(iv) Supply of 3No. 30 Seater Coaster Diesel Enginer Buses for Faculties of Agriculture, and Science and Department of Geography @N9,867,375.00 eachUNI/CAL/ETF05-06/04 29,602,125.00

(v) Procurement of Sports and Recreation Equipment UNI/CAL/ETF05-06/05 2,009,650.00

(vi) Supply of 2No. Servers HP Pentium IV. 3.0GHz, MMX 1024GB Cache Processor , 1.0MB RAM, 128, MB Graphics Card 1.44 MB Floppy Drive, DVD Rom DVD/CD Rewritable Drive, Dual NEtwork Adapters Stereo Speakers, 17" Digital TFT Display, Enhance Keyboard, Optical Mouse @N575,000UNI/CAL/ETF05-06/06 1,150,000.00

(vii) Procurement of 30 No. HP Workstations, Pentium IV. 1.8-2.0 GHz, MMX 512MB Cache Dual PProcessor, 1.44 MB Floppy Drive, 52X CD ROM, Network Adapter, Headsets, 15" Digital Display, Enhance Keyboard, Optical Mouse @N106,154.00UNI/CAL/ETF05-06/07 3,184,620.00

(viii) Procurement of Technical and Vocational Education Equipment UNI/CAL/ETF05-06/08 8,103,964.00

(ix) Bank Charges/Contingenices 343,978.50

80,000,000.00

University of Calabar 2006 Centre of Excellence 60,000,000.00 (i) Procurement of various laboratory equipment and accessories UNI/CAL/COEX/ETF/06/01 12,306,210.65 Completed

(ii) Construction of various Central facilities and Feedmill UNI/CAL/COEX/ETF/06/02 26,491,272.80

(iii) Operational costs of various aspects of the project establishment for 3 years commencing from the completion of the construction and procurement of the various facilitiesUNI/CAL/COEX/ETF/06/03 19,900,000.00

(iv) Bank Charges 300,000.00

(v) Admin Charges and contingencies 1,002,516.55

60,000,000.00

University of Calabar 2007 Annual 52,000,000.00 (i) Proposed Construction of Entrepreneurial Development for the Faculties of Natural Sciences UNIV/CALABARA/ETF/07/01 40,667,520.04 Completed

(ii) Proposed Toilet Block of for Entrepreneurial Development Centre UNIV/CALABARA/ETF/07/02 3,607,539.08

(iii) Supply of 22 No. Zinox Computers to the Centre for General Studies UNIV/CALABARA/ETF/07/03 2,976,503.20

(iv) Consultancy Services 3,001,769.20

(v) Bank Charges and Contingencies 1,746,668.48

52,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



University of Calabar 2008/2009/ 2010 Annual (Merged) 317,140,000.00 (i) Construction of 500 Seater Twin Theatre Faculty of Education Complex UNIV/CALABAR/08-10/01 199,836,883.47 Completed

(ii) Construction of Animal House for the College of Medical Science UNIV/CALABAR/08-10/02 60,940,149.71

(iii) Supply of 150 Dell Computers System with the following 500GB HDD, 4GB RAM 3.GHz UNIV/CALABAR/08-10/03 25,593,750.00

(iv) Supply of 35 Nos.Mercury 1200VA UPS @N16,729.65 UNIV/CALABAR/08-10/04 585,537.75

(v) Supply of 12 Nos.HP (2025) Printer @N64,496.25 UNIV/CALABAR/08-10/05 773,955.00

(vi) Supply of 75 Nos.Cables @N15,628.20 UNIV/CALABAR/08-10/06 1,172,115.00

(vii) Supply of 1000 Nos.RJ 45 Plugs @N14.91 UNIV/CALABAR/08-10/07 14,910.00

(viii) Professional Consultancy Services UNIV/CALABAR/08-10/08 26,346,000.00

(ix) Bank and Administrative Charges UNIV/CALABAR/08-10/09 1,876,699.07

317,140,000.00

2010 Special 15,000,000.00 (i) Supply of Office equipment (as contained in folio 18 of File) UNIV/CALABAR/SP/TETF/10/01 1,627,126.17 Completed

(ii) Procurement of Office Chairs, Tables, Cabinets and White Board (as contained in folio 15 of File) UNIV/CALABAR/SP/TETF/10/02 872,274

(iii) Procurement of Departmental Vehicle (Brand New Ford Ranger Pickup (as contained in folio 12 of File) UNIV/CALABAR/SP/TETF/10/03 6,562,500(iv) Procurement of a 30KVA Generating Set (One unit of Perkins Generator Set 33 G VAT inclusive (as contained in folio

09 of File)UNIV/CALABAR/SP/TETF/10/04 2,593,500

(v) Procurement of Computers, scanning Machine, Printer and Powerpoint Projector (as contained in folio 06 of File) UNIV/CALABAR/SP/TETF/10/05 3,290,415

(vi) Admin and Others Charges 54,185

15,000,000

University of Calabar 2012Special High Impact

Project (Phase IV)3,000,000,000.00 Special High Impact Project University of Calabar (Phase IV)

Batch 1 2,767,964,944.14 (i) Construction of One Office/Lecture Block for Faculty of Cinical Sciences UNIV/CALABAR/SIP/TETFUND/12/01 848,016,011.14 On-going

(ii) Construction of 2 No. Blocks for Faculty of Allied Medical Sciences UNIV/CALABAR/SIP/TETFUND/12/02 967,272,505.00

(iii) Construction of Central Water Supply System UNIV/CALABAR/SIP/TETFUND/12/03 233,959,660.67

(iv) Rehabilitation of the Department of English and Literary Arts UNIV/CALABAR/SIP/TETFUND/12/04 19,926,963.00

(v) Rehabilitation of the Department of Theatre Arts UNIV/CALABAR/SIP/TETFUND/12/05 31,455,874.99

(vi) Rehabilitation of the Dean's Office, Faculty of Arts UNIV/CALABAR/SIP/TETFUND/12/06 13,909,468.13

(vii) Rehabilitation of the Faculty of Social Science Block UNIV/CALABAR/SIP/TETFUND/12/07 24,300,898.39

(viii) Rehabilitation of the Roofing System of 4 No. Inter-Departmental Blocks in the Faculty Science UNIV/CALABAR/SIP/TETFUND/12/08 60,968,239.52

(ix) Re-roofing and Rehabilitation of Male Students' Hostel Hall 6 UNIV/CALABAR/SIP/TETFUND/12/09 73,913,181.73

(x) Re-roofing and General Rehabilitation of Hall 2 for Clinical Students UNIV/CALABAR/SIP/TETFUND/12/10 86,717,250.06

(xi) Re-roofing and General Rehabilitation of Pre-clinical Building UNIV/CALABAR/SIP/TETFUND/12/11 111,548,046.75

(xii) Completion of Media Arts Studio Block UNIV/CALABAR/SIP/TETFUND/12/12 71,800,954.12(xiii) Procurement , Installation and Commissioning of 2 No. 1000KVA Caterpillar Generator, Basic Type, Model No. C23,

50Hz, 1500RPM, 400V, 3-Phase, 0.8 Power FactorUNIV/CALABAR/SIP/TETFUND/12/13 98,112,210.00

(xiv) Consultancy fess (Stages 1-3) negotiated for all the constructions UNIV/CALABAR/SIP/TETFUND/12/14 119,929,446.89

(xv) Admin/Bank Charges 6,134,233.75

2,767,964,944.14

2012 Special High Impact Project University of Calabar (Phase IV)

Batch 2 64,057,336.25 (i) Construction of Central Advanced Research Laboratory Complex UNIV/CALABAR/SIP/TETFUND/12/01 56,027,720.70 On-going

(ii) Consultancy sevices 7,430,347.05

(iii) Admin/Bank Charges 599,268.50

64,057,336.25

Batch 3 960,172,310.80 (i) Construction of Central Water Supply System UNIV/CALABAR/SIP/TETFUND/12/01 233,959,660.67 On-going

(ii) Rehabilitation of the Department of English and Literary Studies UNIV/CALABAR/SIP/TETFUND/12/02 19,926,963.00

(iii) Rehabilitation of the Department of Theatre Arts UNIV/CALABAR/SIP/TETFUND/12/03 31,455,874.00

(iv) Rehabilitation of the Dean's Office in Faculty of Arts UNIV/CALABAR/SIP/TETFUND/12/04 13,406,011.50

(v) Rehabilitation of the Faculty of Social Science Block UNIV/CALABAR/SIP/TETFUND/12/05 24,300,898.39

(vi) Rehabilitation of Roofing System of 4 No. Inter-Departmental Blocks in the Faculty of Social Science UNIV/CALABAR/SIP/TETFUND/12/06 54,263,951.70

(vii) Re-roofing and rehabilitation of Male Students Hostel Hall 6 Students UNIV/CALABAR/SIP/TETFUND/12/07 89,057,054.49

(viii) Re-roofing and General rehabilitation of Hall 2 For Clinical Students UNIV/CALABAR/SIP/TETFUND/12/08 86,717,250.06

(ix) Re-roofing and General rehabilitation of Hall 2 for pre-Clinical Building UNIV/CALABAR/SIP/TETFUND/12/09 111,107,802.23

(x) Completion of Media Arts Studio Block UNIV/CALABAR/SIP/TETFUND/12/10 71,800,954.12(xi) Procurement, Installation and commissioning of 2 No. 1000KVA Caterpillar Generator, Basic Type, Model C23, 50Hz,

1500RPM, 400V, 3 Phase, 0.8 power factorUNIV/CALABAR/SIP/TETFUND/12/11 98,112,210.00

(xii) Consultancy fees (stages 1-3) negotiated for all the constructions 119,929,446.89

(xiii) Admin/Bank Charges 6,134,233.75

960,172,310.80

SUMMARY

Allocation 3,000,000,000.00

Batch 1 2,767,964,944.14

Batch 2 64,057,336.25

Batch 3 960,172,310.80

3,792,194,591.19





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



-792,194,591.19

University of Calabar 2012/2013/ 2014 Annual (Merged) 1,258,000,000.00 1. Construction and Furnishing 1-Storey 182 Bed Space Capacity Student Hostel Building including External Works 24-weeks UNI/CALABAR/TETF/12-14/01 235,473,826.67 May 4, 2017 Ongoing

2. Construction and Furnishing 1-Storey Education Complex Building comprising Classrooms, Laboratories, Offices and

Conference Rooms including External Works 24-weeks UNI/CALABAR/TETF/12-14/02 208,540,620.50

3. Construction and Furnishing 1-Storey 360 Capacity Chemistry Laboratory and Classrooms Building 24-weeks UNI/CALABAR/TETF/12-14/03 196,430,602.98

2012 350,000,000.00 4. Construction and Furnishing 1-Storey 360 Capacity Physics Laboratory and Classrooms Building 24-weeks UNI/CALABAR/TETF/12-14/04 190,645,258.87

2013 356,000,000.00 5. Construction and Furnishing 1-Storey 350 Capacity Computer Laboratory Building including External Works 20-weeks UNI/CALABAR/TETF/12-14/05 186,362,109.40

2014 552,000,000.00

6. Procurement of ICT Equipment for Computer Laboratory, 100Nr. HOP Desktops Intel Core Processors 8GB RAM,

500GB HD, 50Nr. High Quality Wooden Computer Desks with Side Cabinets, 100Nr. Additional Eklop Jennylum Reading

Chair, 4Nr. White Interactive Board with Audio Visuals, 4Nr. Projectors 2000 Lumens complete with Board and 2Nr. HP Pro

MFP M476NW Printers

14-weeks UNI/CALABAR/TETF/12-14/06 39,085,200.00

1,258,000,000.007. Re-prioritization: Procurement of 1Nr. 15-Seater Hiace Bus, Standard Roof Petrol Engine, 5-Speed Manual

Transmission, & Air Conditioner (Full Option) 2-weeks UNI/CALABAR/TETF/12-14/07 28,500,000.00

8. Utilization of Savings:Procurement of 1Nr. 30-Seater Coaster Bus, Petrol Engine, 5-Speed Manual Transmission & Air

Conditioner (Full Option)2-weeks 41,500,000.00

9. Procurement of 2Nr. Toyota Hilux, 4WD, 2.7 Litre Petrol Engine, Double Cabin, A/C, Automatic Transmission (Toyota

Shell Specification – Full Option) 2-weeks 45,000,000.00

10 Consultancy Fee (Provisional) for Item 1 - 17,450,000.00



13. Consultancy Fee (Provisional) for Item 4 - 18,357,372.74


1,258,000,000.00

2011/2013/

2014/2015Entreprenuership 125,000,000

1. Supply, Installation, Testing and commissioning of Equipment for Catering skill Acquisition: 1Nr

Industrial baking oven with accessories, 3Nr Stainless Oven, 10Nr Gas cylinder, 2Nr hier Thermocool

Deep freezer, 1Nr Mark (Zuchelli) Mixer for 125kg, 1Nr Mark (Tecor) Sandwich moulder, 1Nr Mark

(Kumkava BPS) Mould machine for big/ small bread, 1Nr Mould machine Mark (Kumkava BPS), 1Nr

Bread cutter, 1Nr Rectangular bread moulder, 1Nr Mark (Pico) 3 Teeth beater & Mixer, 1Nr Mark

(Neroooms) Rolling table, 1Nr Mixer for 1/2 to 3/4 bag, 1Nr Mark (Sinmag) Small cream mixer for cake,

1Nr Pure Aluminum trolley, 4Nr Bread rack, 2Nr Black trolley with black metal, 1Nr 200 Rectangular form

for baking, 1Nr 50 Rectangular forms for baking medium bread, 1Nr 50 Rectangle form for baking small

bread, 1Nr Bakery accessories (knifes, pallet, electric scale & Manual scale).

1-Weeks TETF/UNIV/CALABAR/ENTR/11/13-15/01 41,026,650.00 December 24, 2019 Ongoing

2. Supply, Installation, Testing and commissioning of Equipment for Photography/ Video coverage skill

acquisition: 10Nr Panasonic video Camera, 10Nr Nicon D3100 still camera, 5Nr HP Laptop for editin

4-Weeks TETF/UNIV/CALABAR/ENTR/11/13-15/02 7,491,750.00

3. Supply, Installation, Testing and commissioning of Equipment for Paint Production skill acquisition:

5Nr Mixing Machine (locally fabricated) 5Nr Camry Digital measurement scale, 5Nr Camry Analog

measurement scale, 5Nr Camry PH Metres (digital analytic), 100Nr Snug fitting coverall, 100Nr Nose

mask, 100Nr Synthetic hand gloves, 100Nr Safety glass, 100Nr Safety boots, 30Nr 200litres rubber

containers, 30Nr 4 litre rubber gallons, 100Nr 20 litres rubber container.


4. Supply, Installation, Testing and commissioning of Equipment for Fashion and Design skill Acquisition:

20Nr Modern sewing Machine for cloths, 20Nr Modern sewing machine for shoes, 10Nr Emel Industrial

Weaving machine, 20Nr Mannequin/ Fahion dummy, 10Nr Clothes cutting table.


5. Supply, Installation, Testing and commissioning of Equipment In Aquaculture production skill

acquisition: 3Nr 20001tr GEEE PEE Tank, Building of 4 pillar tank platform, 4Nr Collapsible ponds 6000

stocking capacity, 3Nr Sensitive scale, 3Nr Analogue scale, 10Nr Fishing accessories, fencing


6. Supply, Installation, Testing and commissioning of Equipment In Masonry Skill acquisition: 200Nr

Adhesive tape roll, 100Nr Assorted nails 3/4 bag, 200Nr Boat level 10" 200Nr Brick hammer 0.6kg,

200Nr Builders line, 194Nr Builders pin set, 200Nr Builders square, 200Nr Cold chisel set, 200Nr

Drawing pencil, 150Nr eraser, 200Nr External angle trowel, 120Nr Folding rule, 120Nr Hand rammer,

120Nr Hand sieve, 120 Hand trowel, 120Nr Head pan, 120Nr Internal angle trowel, 120Nr Mason hand

saw, 250 Metal bucket, 150Nr Metal float 405mm, 150Nr Pick axe, 150Nr Plastering trowel, 150Nr Plumb

bob, 150Nr Pointing Trowel, 150Nr shovel, 150Nr skutch hammer 200g, 150Nr spade, 150 spirit level,

150Nr 5m Tape measure, 200Nr tiles carton assorted, 120Nr Tool box, 150 Wire brush, 150 wooden

float, 100Nr wooden pallets, 150 work shoes (leather types).






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



7. Supply, Installation, Testing and commissioning of Equipment for Welding & Fabrication skill

acquisition: 200Nr Chipping hammer .0.4kg, 180Nr Combination square 12, 200Nr 14 Flat cross-cut

bastard file, 200Nr Gas/cutting Torch, 200Nr Ear muff hearing protection, 200Nr Lineman's plier set,

150Nr Magnetic torpedo level, 200Nr Needle nose plier set, 200Nr pair of safety glasses, 180Nr round

cross-cut bastard file, 200Nr 10lbs sledge hammer, 150Nr 5m Tape measure, 260Nr tool box, 250Nr

Wire brush, 250Nr work shoes, 250Nr Wrench 12" 200Nr Aluminum welding rod bare (1/8x36), 250Nr

Compressed argon gas 501tr, 230Nr Compressed helium gas 50Itr, 250Nr compressed propane gas,

250Nr Low fuming bare brass gas brazing rod, 235Nr Metal cutting disc, 120Nr Mild steel MIG welding

wire 5kg, 150Nr Mild steel TIG welding rod 1.6mm, 2.4mm, 150Nr oxy-acetylene mild rod, rod copper

coated, 198Nr 2.5kg Plain NI bronze brazing rod, 200Nr Plain silicon bronze brazing rod, 200Nr Pure

tungsten electrode, 200Nr Stainless steel 316 TIG welding rod 5kg packet.


8. ADDITIONAL PROJECTS: Supply Installation testing and commissioning of teaching E -Equipment for

Department of Agricultural Engineering which comprises 4Nr Laboratory tables, 1200x8500mm with

white Formica top, 2Nr Office table with 6 drawers, 6Nr Chairs with 3 arms rest, Nr 50 stool (woden) 1Nr

Deep freezer 335Litres,1Nr Discs plough,1Nr Harrow etc. with VAT Inclusive.



125,000,000.00

CROSS-RIVERS University of Calabar 2016 Entreprenuership 10,000,000.00


University of Calabar2011,2015/

2016/2017Annual (Merged) 1,140,410,000.00

1. Construction and furnishing of Faculty of Pharmacy Administrative Block comprising 3-storey (4 floors), 20Nr offices,

5Nr seminar rooms, 2Nr library, 1Nr laboratory, male and female toilets with external works Including 39Nr

600x600x1200mm high wooden laboratory stool, 16Nr 1.5x1.5x1.2m high composite unit standard metal work bench, 17Nr

HP with intel AMD dual core A4·500 AGB RAM 2MB CACHE memory, 15Nr standard magnetic white board pegged to

wall, 2Nr 500 litre capacity Thermocool refrigerator etc. {VAT inclusive

40-Weeks TETFUND/UNIV/CALABAR/11,15-17/01 246,982,033.20 December 19, 2019 Ongoing

2. Construction and furnishing of Department of Pharmaceutical and Medical Chemistry Building comprising 3·storey (4

floors), 4Nr laboratory rooms, 4Nr panel room, 18Nr offices, male and female toilets with external works Including 30Nr

600x600x1200mm high wooden laboratory stool, 16Nr 1.5x1.5x1.2mm high composite unit standard metal work bench,

17Nr HP with intel AMD dual core A4-S00 AGB RAM 2MB CACHE memory, 15Nr standard magnetic white board pegged

to wall, 2Nr 500 litre capacity thermocool refrigerator etc {VAT Inclusive}

42-Weeks TETFUND/UNIV/CALABAR/11,15-17/02 247,375,192.51

3. Construction of Faculty of Engineering Administrative Block with external works {VAT Inclusive} including supply and

installation of 4Nr complete system components for Edu·Stabi Advanced Solar powered Interactive Learning Centered

Digital Classroom (DSC900) and 4Nr UPS 650KVA


4. Procurement, supply, installation, testing and commissioning of teaching and research equipment to Department of Oral

and Maxillofacial Surgery comprising 20Nr Phantom Heads with complete upper and lower models and bench clamps with

chair side accessories to include 40 students stools, 10 compressor, 120 drilling hand pieces (VAT inclusive)


5. Procurement, supply, installation, testing and commissioning of teaching and research equipment to Department of

Child Dental Health comprising 1Nr Bum-out furnace; siro dental, 10Nr base plate for metal, 10Nr dental chairs, dental

surgery unit complete with deli every system, operating lamp, 1Nr sand-blasting unit, mobile table top type buffalo etc.

(VAT Inclusive)


6. Procurement, supply, installation, testing and commissioning of teaching and research equipment for Department of

Restorative Dentistry comprising 20Nr working modem dental lab benches with complete fittings for two students;

Tecnodent, 40Nr Laboratory adjustable chairs with back rest:Gnatus, 40Nr was knife, 40Nr soldering tweezers, 40Nr was

thickness guage; Conerstone, 5Nr pencil torches, 40Nr dental free plane 75-Articulators, 1Nr table top polishing unit with

inbuilt exhaust 1Nr high speed grinder with built-in dust collector (Tecnodent) etc. (VAT Inclusive)


7. Procurement, supply, installation, testing and commissioning of teaching and research equipment to Department of Oral

Pathology and Oral Medicine comprising 1Nr 40KG plaster/stone dispenser, 15Nr metallic plaster mixing spatula with

handle, 25Nr rubber base formers for impression casting, 20Nr denture flask in pairs, 20Nr crown flask with damps, 10Nr

liquid measuring cylinder 100cc graduated cylinders etc. with insurance, training, handling (VAT Inclusive)



Restorative Dentistry comprising 20Nr working modem dental lab benches with complete fittings for two studens;

Tecnodent, 40Nr Laboratory adjustable chairs with back rest:Gnatus, 40Nr was knife, 40Nr soldering tweezers, 40Nr was

thickness guage; Conerstone, 5Nr pencil torches, 40Nr dental free plane 75-Articulators, 1Nr table top polishing unit with

inbuilt exhaust 1Nr high speed grinder with built-in dust collector (Tecnodent) etc. (VAT Inclusive)


9. Procurement, supply, installation, testing, and commissioning of teaching and research equipment in Department of

Geography GIS Laboratory comprising 7Nr Esri ARCGIS for desktop 10.3 exxtensions; spatial analyst, 3D analyst, tracking

analyst, network analyst, image analyst (concurrent use licence), 7Nr Leica Geo system spatial imagine, 7Nr IBM SPSS

24, 1Nr Power inverter (10.0KVA/180V 1PHS) etc. (VAT Inclusive)






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Music comprising 3Nr Yamaha Jx113TPE upright piano, 4Nr Yamaha alto saxophone with accessories, 10Nr Viola, 4Nr

pair of solution double speaker, 4Nr yamaha trombone, 10Nr keyboard stand, 1Nr premier set of conga drums with stand

etc. (VAT Inclusive)



Architecture comprising 25Nr Zeny height adjustable architect drawing table with tiltable tabletop w/stool and storage

drawer for work station, 90Nr HP 20-c023w All-in-one 19.5 desktop PC J3060 1.60ghz 4GB RAM-500GB HDD teal(i7), 1Nr

A1-A4 HP Designjet T120 plotter CQ891A wide format printer, 1Nr 3.5KVA 24v, 5+Hrs back-up complete solar system,2Nr

Esri ARCGIS for desktop 10.3, 2Nr Leica Geo systens spatial imaging, 2Nr IBM SPSS 24 etc (VAT Inclusive)


12. Procurement, supply, installation, testing and commissioning of teaching and research equipment for the Faculty of

Pharmacy comprising 1Nr TLC spreaders and levellers, 20Nr Binocular microscopes, 20Nr reagent bottles

(100ml),(250ml)(500ml), 10Nr test tube brush-large, 30Nr packaging containers, 10Nr beakers (250ml), 1Nr projector,

100Nr dispensing bottles (100ml)(200ml), 50Nr measuring cylinder (10ml)(50ml)(100ml)(250ml) 100Nr spatula

(small)(large), 50Nr Bunsen burner,1Nr drying ovens, 140Nr test tubes, 50Nr evaporating dish, 10Nr weighing balance,

50Nr pipettes, 2Nr chromatographics tanks, 50Nr beakers (50ml)(100ml) (250ml)(500ml), 1Nr compound microscope, 1Nr

incubator, 1Nr lamina flow cabinet, 1Nr colony counter etc (VAT Inclusive)


13. Procurement, supply, installation, testing and commissioning of teaching and research equipment for the Department

of Mechanical Engineering mini workshop comprising 1Nr universal tensile testing machine, 1Nr fatigue test apparatus,

complete set weights of various sizes, 1Nr centre lathe (medium size), 1Nr hydraulic jack, complete set of lathe cutting

tools, 1Nr table sized centre lathe, 1Nr multimedia projector, 1Nr calorific values of fuel apparatus, complete set flow

measurement apparatus (duct, pipes & vents), 1Nr CNC lathe, 1Nr universial grinding machine, 1Nr surface plate etc (VAT

Inclusive)


14. Procurement, supply, installation, testing and commissioning of teaching and research equipment for the Department

of Electrical Engineering comprising 1 set of Industrial electronuc trainer, 1 set of Power electronics training system, 1 set

Basic electrical/electronic circuit lab (D) (VAT Inclusive)



Chemical Engineering comprising 1Nr Solid-liquid extraction unit, fully automated with continous 3-stage S/L extraction

system (1520x770x560mm), 1Nr Liquid-liquid unit with distillation colums and water cooled condenser

(2500x1300x750mm), 2Nr Deep Bed filter column with metallic frame work and one litre vessel connected by transparent

tubing to a 60mm high unit (VAT Inclusive)


16. Procurement, supply, installation, testing and commissioning of teaching and research equipment fo Department of

Petroleum Engineering comprising 1Nr PVT apparatus, 5Nr automatic pressure, 3Nr digital pH meter, 2Nr Centrifuge, 3Nr

Baroid filter press, 6Nr petroleum drilling unit, 3Nr baroid rheometer, 5Nr Cement thickener etc. (VAT Inclusive)



Computer Engineering comprising 3Nr infrared sensor/automatic counter 999999 counts 12VDC, 3Nr £D scanner board kit

ciclop expansion board, 1Nr digital length meter counter measuring wheels with control function and digital display, 2Nr

digital and analog IC trainer, 1Nr Digital power monitor evaluation kit, 1Nr elenco deluxe digital/analog trainer kit (with

tools), 1Nr 8086 microprocessor trainer, 1Nr ARM processor, 19Nr modern mac laptops (Dual core, 8GB RAM, 1TB disk),

10Nr CMOS Battery, 1Nr PC & Network maintenance tool kit, 1Nr All-in-one system rescue toolkit etc. (VAT inclusive)


18. ADDITIONAL PROJECTS: Supply installation testing and commissioning of teaching E equipment for department of

Civil Engineering which comprises 1Nr Beam deflection apparatus Edibon MFV with structure of anodised aluminium and

stainless steel and metallic guide with graduated ruler for positioning the different supports or any other equal and

approved, 1Nr Bending moment apparatus ASLE220 with 2 simple supports and a rigid aluminum alloy beam cut into two

unequal lengths with a frictionless hinge at the joint which permits mineral vertical movement whilst allowing bending

analogue spring balance and moment lever arm mechanism or any equal and approved etc. with VAT Inclusive


19. Consultancy fee for item 1,2,3 (provisional) 57,861,620.94


1,140,410,000.00

University of Calabar 2018 Special 250,000,000.00

1. procurement Installation, Testing and Commissioning of engineering Equipment for Faculty of Engineering which

Comprises: 1Nr Sharp Ar-6020 Photocopier, 1Nr HP Laptop (86b Ram, core i7 1TB HDD Windows 10), complete with all

needed accessories for functioning, 1Nr HP Deskjet All-in-One colour printer, Scanner, photocopier, printer Wi-Fi 1Nr 2Nr

Metal Glass File Cabinet, 1Nr LG Split Air-conditioner, 1Nr L- Sharp executive office table complete with executive chair,

1Nr High Quality 20 Seater Oval executive Conference Table with elegant veneer finish and vat inclusive.

4-Weeks TETF/NIV/CALABAR/SP/2018/01 48,656,042.66 January 3, 2020 Ongoing

2. Procurement Installation, Testing and commissioning of Equipment which Comprises 1Nr Power inverter (100KVA)

Inverter with Batteries and backup generator (MlKANO LUMINOUS), 25Nr Desktop Computer all-in one pavilion 24 intel

core i3, 9Nr High quality Hand held GPS OF Approved standard and vat inclusive.

4-Weeks TETF/NIV/CALABAR/SP/2018/02 33,864,376.11

3. Procurement Installation, Testing and Commissioning of Equipment for Faculty of Pharmacy 1Nr Hinoteck HPLC-UV

PI201 (Model pl201) 1Nr T80 UVNis Spec (Double Beam) PG Instruments, 1Nr Industrial granulator, 1Nr Dissolution

apparatus copley DIS 6000, 1Nr Carver Hydraulic single tablet press (carver), 1Nr Camera or Digital microscope (z110-h9)

1Nr Automatic Rotary tablet Machine (SINOPED) etc. with vat inclusive.


4. Procurement Installation, Testing and Commissioning of engineering Equipment for Department of Food Science and

Technology which Comprises 1Nr Spiral mixer 20kg HSGO-SOL Electrolux, 1Nr 200Litre Thermacool, 1Nr Slicing Machine

Electrolux stainless working table, 1Nr magnetic stirrer mixer AC 100-240V 3500rpm stirring Machine, 1Nrwater bath GE-

E0111639- Gen lab etc. and vat inclusive.






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



5. Procurement, Installation, Testing and Commissioning of Teaching and Research Equipment for Department of

Radiography and Radiological Science 1Nr Quality Assurance Kit for quality assurance and Control, 1Nr UD716 AGI and

736 ABTLD, 1Nr 451 Survey meter for Environmental Radiation Survey Measurement and monitoring, 1Nr Ultrasound

Scan Machine, The Siemens Sonoline 66040 Optional Ultrasound, system portable multi- incorporates latest generation all

digital ultrasound technologies.


6. Procurement, Installation, Testing, commissioning of Teaching and Research, Equipment to Department of Fine and

Applied Arts which comprises 3Nr Potters wheel (manual/kick)Brent Model, 2Nr Gas Kiln (39"X34"X40" interior),- 22CuFt,

1Nr Electric Kiln (L300 degree Celsius), 1Nr Hand Plunger (mixer) BRENT,12Nr Kiln shelves/bats (20"x20") etc., vat

inclusive.


7. Procurement, Installation, Testing, Commissioning of Teaching and Research, Equipment to Department of Music 3Nr

Generic 20inches Bb Beginner student Trumpet Gold Plated +Care Kit case 20inch 5 Colours 1Nr Tuba FTU 600, 1Nr

Euphonium, Dual Bore 591" to 661"- 12 114" Bell Double Silver plated finish with Gold Trim, 1Nr Yellow Brass professional

French Horn Model JZFH-210,1Nr Sound Craft 32 Channel Mixer Pro Audio etc., vat inclusive.


8. ADDITIONAL PROJECT: Procurement, installation, testing and commissioning of Research equipment for Soil and

Water in the Department of Agricultural Engineering comprising 2Nr Tensiometer, 1Nr Stirrer/hot plates unit (fisher), 1Nr

Penetrometer, 2Nr Grinding machine, 1Nr Anvil etc. (VAT Inclusive).


9. Bank and Administrative Charges 121,927.72

250,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Cross River State

University of Technology,

Calabar

2006 Annual 40,000,000.00 (i) Technical Education UNIV/CRUTECH/ETF/06/01 3,389,500.00 Completed

(ii) Electrical/Electronics UNIV/CRUTECH/ETF/06/02 5,104,160.00

(iii) Mechanical Engineering UNIV/CRUTECH/ETF/06/03 6,325,790.00

(iv) Physics UNIV/CRUTECH/ETF/06/04 3,117,800.00

(v) Estate Management UNIV/CRUTECH/ETF/06/05 430,000.00

(vi) Urban and Regional Planning UNIV/CRUTECH/ETF/06/06 2,443,750.00

(vii) Architecture UNIV/CRUTECH/ETF/06/07 2,119,000.00

(viii) Ogoja Campus UNIV/CRUTECH/ETF/06/08 1,070,000.00

(ix) Procurement of 2 No. 350KVA Perkins Generating Set to Calabar Campus @N8,000,000.00 UNIV/CRUTECH/ETF/06/09 16,000,000.00

40,000,000.00

Against 2005 Intervention, CRUTECH was Established in 2006 and NOT 2005

2005 TVE 10,000,000.00 (i) Procurement of 2 No CE110 SERVO TRAINER @ N1,562,000.00 each; CRUT/CAL/ETF/TVE/05/01 3,125,200.00 Completed

(ii) Procurement of 2 No CE120 Controller @ N830,272.50 each; CRUT/CAL/ETF/TVE/05/02 1,676,545.00

(iii) Procurement of 7 No E32G Dual Beam Oscilloscope @ N119,017.50 each; CRUT/CAL/ETF/TVE/05/03 833,122.50

(iv) Procurement of 3 No SIS SENSOR & Instrumentation System @ N925,020.00 each; CRUT/CAL/ETF/TVE/05/04 2,775,060.00

(v) Installation and Commissioning 618,750.00

(vi) Admin/Bank Charges 971,322.50

10,000,000.00

Cross Rivers State Univ. of

Science & Tech. Calabar2007/2008/2009 Annual 176,000,000.00 Completed


Science & Tech. Calabar2011 Special 200,000,000.00

(i) Procurement of Surveying and Geoinformatics equipment accessories -T502 package, TS09 Ultra Package, Real Time

rover package GS15, Real Time Reference Package GS10 Permanent Reference Station and Software, Ro ic Total

Station - TS11 1" Digital Level Leica Disto D3a GPS L1 & L2 Data Processing (protected option) suite

CRUT/CAL/SP/TETFUND/11/01 151,498,962.37 Completed

(ii) Procurement of Surveying and Geoinformatics Software GPS L1 & L2 Data Processing (protected option) Suite and

MaintenanceCRUT/CAL/SP/TETFUND/11/02 3,698,945.98

(iii) Deliveries Charges, Pre-shipment, air freight import duty insurance against accidental damage and loss in transit

during installationCRUT/CAL/SP/TETFUND/11/03 26,803,272.36

(iv) Installation, Commissioning and specialised training cost 10,238,923.87

(v) 5% VAT 7,759,895.42

200,000,000.00

2011 Special 270,000,000.00 (i) Construction of 1 No. One Storey Block of Classrooms CRUTECH/CAL/SP/TETFUND/11/01 94,881,072.55 Completed

(ii) Construction of 1 No. One Cyeber café CRUTECH/CAL/SP/TETFUND/11/02 35,770,634.39(iii) Procurement and installation of HITACHI Wireless Electronic Standard Type FX -77 Model NBo. AH0087 with

starboard overall dimension in mm, 1,793(W) x 1,220H x 77.5(D) 15 No. CRUTECH/CAL/SP/TETFUND/11/03 7,950,000.00

(iv) Operatrional Staff training CRUTECH/CAL/SP/TETFUND/11/04 530,000.00

(v) Procurement of Power Point Digital Projector ACER x 110, Model DSV0008 15 No. CRUTECH/CAL/SP/TETFUND/11/05 1,500,000.00

(vi) Procurement of Power Point Digital Projector Screen 72 x 72" 5 No. CRUTECH/CAL/SP/TETFUND/11/06 165,000.00

(vii) Procurement of 4-Seater Classroom Desks/Seats made of superior plywood on metalic frame 150 No. CRUTECH/CAL/SP/TETFUND/11/07 7,200,000.00(viii) Procurement of Stainless metal frame armless with padded seats and back rest and writing flap -jointed together as

required 200 No.CRUTECH/CAL/SP/TETFUND/11/08 3,000,000.00

(ix) Procurement of Olympus Compound Binocular Microscopes 107BNB, Magnification, 40x 100x 400x 1000x, power

220v AC 50Hz 26 No.CRUTECH/CAL/SP/TETFUND/11/09 7,800,000.00

(x) Procurement of 100KVA Perkins Generator 2 No. CRUTECH/CAL/SP/TETFUND/11/10 10,000,000.00(xi) Procurement of Computer Laptop (HP630) with 500GB HDD, RAM 2.0GHz intel Processor, Bluetooth, Webcam,

DVD/RW 15.1" screen size 88 No.CRUTECH/CAL/SP/TETFUND/11/11 22,000,000.00

(xii) Procurement of Computer Desktop HP G630) with 500GB HDD, 2GB RAM 2.60GHz intel Processor, Flat Screen,

DVD/RW 50 No.CRUTECH/CAL/SP/TETFUND/11/12 6,500,000.00

(xiii) Procurement of Blue Gate UP 1200VA 85 No. CRUTECH/CAL/SP/TETFUND/11/13 1,113,500.00

(xiv) Procurement of APC 5-Sockets Surge protector CRUTECH/CAL/SP/TETFUND/11/14 192,500.00

(xv) Procurement of Mouse (Sony, Optical 3D) 800DP) 100No. CRUTECH/CAL/SP/TETFUND/11/15 130,000.00

(xvi) Procurement of Mouse Pad 100No. CRUTECH/CAL/SP/TETFUND/11/16 33,000.00

(xvii) Procurement of HP 1102 LaserJet Printer P11232 20No. CRUTECH/CAL/SP/TETFUND/11/17 544,000.00

(xviii) Procurement of HP 3-in-1 LaserJet Printer P11232 5No. CRUTECH/CAL/SP/TETFUND/11/18 247,500.00

(xix) Procurement of Factory made Computer NAD 118BE (60cm x 48m x 76cm) 100 No. CRUTECH/CAL/SP/TETFUND/11/19 2,000,000.00

(xx) Procurement of 4-Leg Computer Armless Chair 100 No. CRUTECH/CAL/SP/TETFUND/11/20 1,000,000.00

(xxi) Procurement of Sony or HP Flash Drive 2G 10 No. CRUTECH/CAL/SP/TETFUND/11/21 30,000.00

(xxii) Procurement of Imation or Sony CD/RW 80min 700MB in pack of 10CDs 10 No. CRUTECH/CAL/SP/TETFUND/11/22 30,000.00

(xxiii) Procurement of Sharp AR5620SL Photocopier 3 No CRUTECH/CAL/SP/TETFUND/11/23 750,000.00

(xxiv) Procurement of Sharp AL2021 Photocopier 2 No. CRUTECH/CAL/SP/TETFUND/11/24 300,000.00

(xxv) Procurement of Split Unit Air Conditioner 1.5HP (Samsung or Panasonic ) Complete with all accessories 20 No. CRUTECH/CAL/SP/TETFUND/11/25 2,000,000.00

(xxvi) Procurement of Toyota Hilux 2.7L, 4 Runner, Double Cabin, Central Lock with aribag 1 No. CRUTECH/CAL/SP/TETFUND/11/26 6,000,000.00

(xxvii) Procurement of 30 Seater Toyota Coaster Bus, Petrol Engine 1 No. CRUTECH/CAL/SP/TETFUND/11/27 15,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



(xxviii) Procurement of Ambulance Built on Toyota Hiace Standard Roof Bus Petrol Engine 1 No. CRUTECH/CAL/SP/TETFUND/11/28 8,250,000.00(xxix) Supply and installation of 2 No. Xerox WC5755 Copier/Priners/Scanner multifunctional system, complete in

accordance with the manufacturers printed instructionsCRUTECH/CAL/SP/TETFUND/11/29 15,000,000.00

(xxx) Procurement of Still FS (German) Brush Cutter complete, max cuting diameter 420mm, engine power 1.6kw (2.2HP)

at 9000rpmCRUTECH/CAL/SP/TETFUND/11/30 770,000.00

(xxxi) Procurement of Books/Journals for Faculty of Basic Medical Sciences CRUTECH/CAL/SP/TETFUND/11/31 11,000,000.00

(xxxii) 5% VAT on items 3-29 6,551,775.00

(xxxiii) Admin/Bank Charges 1,761,018.06

270,000,000.00


Science & Tech. Calabar2012 Special 250,000,000.00

(i) Procurement of various equipment for the Faculty of Agriculture and Forestry, including 1 No. 30 Seater Toyota Coaster

Bus at Obubra CampusCRUTECH/CAL/SP/TETFUND/12/01 91,937,501.25 On-going

(ii) Procurement of additional 110 No. 4-Seater Classroom desks of superior plywood on Metalic tubular frame

@N53,000.00 for Obubra CampusCRUTECH/CAL/SP/TETFUND/12/02 5,828,900.00

(iii) Procurement of various equipment for the Faculty of Management Sciences, EconTourism Department, Students

Nutrition and Food LAboratory, Furniture, Utility vehicles and 2 No. 19 Seater Toyota Bus for Ogoja CampusCRUTECH/CAL/SP/TETFUND/12/03 143,592,650.25

(iv) Procurement of additional 95 No. 4 Seater Classroom Desks of superior plywood on Metalic tubular frame

@N53,000.00 for Ogoja CampusCRUTECH/CAL/SP/TETFUND/12/04 5,034,050.00

(v) Admin/Bank Charges 3,606,898.50

250,000,000.00


Science & Tech. Calabar

2010/2011/

2012/2013Annual (Merged) 1,074,140,000.00 (i) Construction of 2 Storey Classroom Block in Ogoja Campus CRUTECH/CAL/TETFUND/10-13/01 105,752,661.00 Completed

(ii) Construction of 2 Storey Classroom Block in Calabar Campus Lot 2 CRUTECH/CAL/TETFUND/10-13/02 199,547,806.50

(iii) Construction of 3 Storey Science Block 1 Calabar Campus Lot 3 CRUTECH/CAL/TETFUND/10-13/03 228,971,743.35

2010 193,140,000.00 (iv) Procurement of 2 No. 30 Seater Coastor Bus Petrol Engine @N15,000,000.00 each VAT inclusive CRUTECH/CAL/TETFUND/10-13/04 45,045,000.00

2011 175,000,000.00 (v) Procurement of Omatek Computers and equipment for Language laboratory in Calabar Campus and other campuses CRUTECH/CAL/TETFUND/10-13/05 62,863,500.00

2012 350,000,000.00 (vi) Procurement of Metrological equipment and Drawing Boards in Calabar Campus CRUTECH/CAL/TETFUND/10-13/06 23,539,690.39

2013 356,000,000.00 (vii) Construction of Science Block in Calabar Campus Lot 7 CRUTECH/CAL/TETFUND/10-13/07 228,334,405.43

881,000,000.00 (viii) Construction of Cyber Café in Obubra Campus CRUTECH/CAL/TETFUND/10-13/08 55,502,370.00

(ix) Furnishing of Cyber café in Obubra Campus CRUTECH/CAL/TETFUND/10-13/09 40,257,525.00

(ix) Consultancy fees 74,709,723.08

(x) Bank and Admin Charges 9,615,575.25

1,074,140,000.00

2013 Special 10,000,000.00(i) Procurement of 70 No. HP Laptop 4 GB RAM, 500GB HDD, Webcam, Wifi Windows 8 OS, 15.6" screen corei3

Bluetooth @N135,000.00CRUTECH/CAL/TETFUND/SP/13/01 9,450,000.00 Ongoing

(ii) Add VAT 5% 472,500.00

(iii) Bank/Admin Charges 77,500.00

10,000,000.00

2014 Special 20,000,000.00

(i) Procurement of 2 No. 20-Seater Conference Tables, 4 No. 12 Seater Conference Tables, 20 No. Executive Tables with

6 No. Drawers, 20 Semi Executive Tables with 3 No. Drawers, 10 No. Center Tables (Glass Type) 13 No. Swivel Executive

Chairs, Upholstery Chairs, 40 No. Arm Executive Chairs, 50 Semin arm Executive Chairs and 90 No. Amrless Visitors

chairs

CRUTEC/CAL/TETFUND/14/01 19,990,250.00 January 10, 2017 Completed

(ii) Bank and Admin Charges 9,750.00

20,000,000.00

2014 Special 30,000,000.00

1. Procurement of 4No Toshiba Classroom Projector (TLP-3000U LCD Model) 40No Dell Desktop Computers with (Intel

CPU 2.7GHz Processor; 5GB RAM, 750GB Hard Disk Drive DVD ROM Rewritable Drive-18.5" TFT Flat Screen Monitor,

Wireless LAN Adaptor, Keyboard and Mouse Windows 8 Software complete system Unit, 40No computer work station

tables, 30No Laptop Computers (HP Envy 17" Notebook Intel Core 17-74 QM Processor 1.6GHz with Turbor Bust

Technology up to 2.5 GHz 6GB DDRS, Hard Drive 750GB, Display 17.3 Bluetooth, Windows 8 Software Complete

CRUT/CALITETFUND/SP/14/01 19,110,000.00 January 10, 2017 Completed

2. Procurement of 5No 32" Led TV Samsung 3No 24" Led TV Samsung, 3No 12" Led TV Monitor Samsung, 7No

Phoocoper Machine Sharp 5265 Model Compete 10No HP LaserJet 2055 Printer, 5No 1.5 HP Split Unit Airconditioner

Complete, 20No 1.5 HP Window Unit Airconditioners complete with accessories, 5No Thermocool 116L Refrigerator

10No Bookshelves, 2No Scanner Machine and 10No OX Standing Fan of Best Quality

CRUT/CALITETFUND/SP/14/02 10,135,500.00

3. Bank/Admin Charges 754,500.00

30,000,000.00

2014 Special 50,000,000.001. Optimization of ICT Infrastructure for E-library with procurement and installation of 30 No.HP Desktop Computer MT

3500, MTN Fiber Optic Link 10MB Dedicated internet Service +one year full annual subscriptionCRUT/CALITETFUND/SP/14/01 49,958,958.00 July 5, 2017 Completed

2 No. Professional Scanner and Photocopier HP Generation 8 (G8) Server (2014) for E-library internet and Database

/Databank Management Student Training for IT Support Services (VAT inclusive)CRUT/CALITETFUND/SP/14/02


50,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



2014 Special 200,000,000.00

1. Supply, Installation, Test and Commission of various Media Studio Equipment comprising of 27No of various items

of 100Watt FM Transmitter; Sony Digital Camcorders; Direct Image Printer; 27inch laminating machine; 32inch

maxima Guillotine; MX70 Video Disc Mixer; CD Duplicator; Sony HDR Handycam; Network Printer; Projector Screen;

and accessories

CRUT/CALITETFUND/SP/14/01 22,454,250.00 January 10, 2017 Completed

2. Supply, Installation, Test an Commission of various laboratory equipment comprising of 53No of various items of

mechanical shaker orbital; Evaporimeter, Autoclave Ocean England Model YX280B; Kjeladil distillation and digestion set;

Fume Cupboard, Theodolite, Photo Microscope, Flame Photometers Jenway Model Industrial Grade; Feed Mill, Multi-

sample Technicon Amino Acid Analyser, Microtome; Rotary Evaporator Stuart with Vertical Condenser; and accessories


3. Supply, Installation, Test and Commission of various laboratory equipment comprising of 6No of various items of Atomic

Absorption Spectrophotometer, Infra- Red, High Performance Liquid Chromatography; Analytical Top Load Balance;

Nuclear Magnetic Resonance Spectrometer, and accessories


4. Supply, Installation, Test and Commission of various laboratory equipment comprising of 21 No of various items of

Thin Large Chromatographic Assembly; Kjedahl Digestion set, Hot Plates, Soxhlet Extractor, Column, Manestlv Distiller

and accessories


5. Supply, Installation, Test and Commission of various laboratory equipment comprising of 18No of various items of GC-

MS Spectrophotometer, Mettler Balances, Automatic Tissue Processor, Multi-digital Cameras,Atomic Absorption

Spectrophotometer, Projector, and accessories



200,000,000.00


Science & Tech. Calabar 2014/2015 /2016 Annual (Merged) 1,217,410,000.00 1. Construction of University Auditorium at Faculty of Engineering, Calabar Campus. . 42-weeks TETF/UNI/CALABAR/14-16/01 395,914,614.48 August 20, 2018 Ongoing

2014 552,000,000.00 2. Construction of Laboratory Building at Faculty of Basic Medical Sciences, Okuku Campus. 38-weeks TETF/UNI/CALABAR/14-16/02 347,088,364.79

2015 100,000,000.003. Furnishing of University Auditorium Comprising 1500Nr Collapsible Auditorium Seats, 3Nr Meeting Tables, 36Nr High

Back Revolving Chairs, 100Nr 5-in-1 Lecture Theatre Seats. 10-weeks TETF/UNI/CALABAR/14-16/03 71,778,000.00

2016 565,410,000.004. Supply & Installation of Furniture For Laboratory Building, Okuku Campus Comprising 12Nr Laboratory Worktops, 260Nr

Laboratory Stools, 2Nr High Quality Reception Tables, 15Nr Executive Leather Swivel Office Chair, 15Nr 4FT Office

Working Tables with side Drawers, 144Nr 5-in-1 Lecture Theatre Seats.

8-wees TETF/UNI/CALABAR/14-16/04 33,034,890.00

5. Procurement, Installation, Testing & Commissioning of Various Equipment for Electrical, Civil & Mechanical Engineering

Department Comprising 1Nr Electrical Machine Trainer Model XPO EMT, 1Nr Voltech PM6000 3 Phase Analyser (Bench

Type) 1Nr Eddy Current Brake with Torque Sensor, 1Nr Asphalt Marshall Testing Machine 50KN B043, 1Nr Motorized

Compression Machine 200KN 1Nr Consolidation Machine S260, 1Nr Permeater HM-835, 2Nr Somper & Compound

Pendulum TM161, 1Nr Creep Machine SM 1006, 1Nr Versatile Data Acquisition System 1Nr High Power Metallurgical

Microscope with Camera etc.

10-weeks TETF/UNI/CALABAR/14-16/05 48,144,285.00

6. Furnishing of Classrooms with Students Desk Comprising 2696Nr 4-Seater Students Classroom Desks 184Nr 4-Seater

Course mate Range of Collapsible Classroom Seats, 2255Nr 5-Sater Student Classroom Desks 145Nr 5-Seater Course

mate Range of Collapsible Classroom Seats.


7. Procurement, Installation, Testing & Commissioning Of 2Nr 500KVA Sound Proof Parkins Generating Set Complete with

Accessories. 8-weeks TETF/UNI/CALABAR/14-16/07 71,383,200.00

8. Procurement of Additional Instructional Materials & Equipment. 8-weeks TETF/UNI/CALABAR/14-16/08 14,110,251.76

9. Additional Projects: Procurement of More Equipment & Furnitures for Engineering Faculty(Electrical, Civil and

Mechanical) Comprising of Digital Weighing Machine, LUTRON 6010 Power Clamp Metre, MCP HG 1500 Signal

Generator, Semi Executive Swivel Chairs Complete, Swivel Visitor Chairs Complete, 1HPSkyrun Split Unit Air-Conditioner

Complete& Various Others. VAT Inclusive.


10. Consultancy Fees (Provisional) for Item 1 & 2 (Stage I, II and III). 98,034,337.98

1,217,410,000.00

2011/2013/

2014/2015 Entreprenuership 125,000,000.00

1. Procurement, Installation, Testing and Commissioning of 20Nr Sash Clamp 6ft, 20Nr Sharpening Stone, 13Nr Standing

Machine 13Nr Portable Circular Saw Machine9"14Nr Portable Jig Saw Machine, 14Nr Portable Router Machine,

Germany/India, 1Nr Heavy Duty Planning Machine, 2Nr Heavy Duty Circular, 20Nr Marking Gauge, 20Nr Mortice Gauge,

20Nr Marking Knife and various equipment with Training of Personal for Calabar Campus

8-Weeks UNIV/CALABAR/TETFUND/11-13-14-15/01 9,983,505.00 August 20, 2018 Ongoing

2. Procurement, Installation, Testing and Commissioning, 5Nr Sash Clamp 6ft, 5Nr Sharpening Stone, 4 Nr Standing

Machine 5Nr Portable Circular Saw Machine9" 5Nr Portable Jig Saw Machine, 5Nr Portale Router Machine,

Germany/India, 1Nr Heavy Duty Planning Machine,1Nr Heavy Duty Circular, 5Nr Marking Gauge, 5Nr Mortice Gauge, 5Nr

Marking Knife and various Equipment with Training of Personal for Ogoja And Obubra Campuses

8-Weeks UNIV/CALABAR/TETFUND/11-13-14-15/02 12,393,405.00

3. Procurement, Installation, Testing And Commissioning, 5Nr Sash Clamp 6ft, 5Nr Sharpening Stone, 4Nr Standing

Machine 4Nr Portable Circular Saw Machine 9", 5Nr Portable Jig Saw Machine, 5Nr Portale Router Machine,

Germany/India, 6Nr Heavy Duty Planning Machine, 1Nr Heavy Duty Circular, 5Nr Marking Gauge, 5Nr Mortice Gauge, 5Nr

Marking Knife and carious equipment with Training of Personal for Okuku Campus

8-Weeks UNIV/CALABAR/TETFUND/11-13-14-15/03 11,980,820.00

4. Construction of Entrepreneurship Centre 34-Weeks UNIV/CALABAR/TETFUND/11-13-14-15/04 82,921,104.005. Additional Projects: Supply Installation and Testing of Moulding/Fashion Design Machines Including 1No. Hydraulic

Brick Making, 1No. Gas Kiln, 1No. Pugmil and Training of Personnel e.t.c4-Weeks UNIV/CALABAR/TETFUND/11-13-14-15/05 7,721,166.00

125,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Science & Tech. Calabar2016 Zonal 300,000,000.00

1. Procurement, Installation, Testing and Commissioning of Equipment For Civil Engineering, Soil mechanic and

Foundation Engineering workshop & chemical Science Department: 1Nr Deflection Beam apparatus, 1Nr Cone

Penetrometer (Digital) 1Nr 1560-ICN Motorized Compression Machine, 1Nr Rebound concrete Test Hammer, 1Nr

Aggregate Impact Value apparatus, 1Nr Universal Beam testing rig, 1Nr Head Permeameter and Chamber for permeability,

1Nr Speedy Moisture Content test apparatus, 2Nr Ceramic Hotplate, 20Nr Retort stand/clamps, 5Nr Chromatographic tank,

2Nr Kjedahl apparatus, 3Nr Viscometer (Glass), 10Nr Stop watch, 2Nr Water bath, 2Nr Heating Mantle (digital)

16-Weeks TETFUND/UNIV/ABAKALIKI/ZN/16/01 299,587,549.10 December 10, 2018 Ongoing

2. Procurement, Installation, Testing and Commissioning of Equipment For Highway Asphalt/Bituminous Testing and

Mechanical Engineering Department: 1Nr Marshal Testing machine and Bath, 1Nr Laboratory Asphalt mixer, 1Nr Asphat

digital thermometer, 1Nr Benkelman beam apparatus, Ductilometer (digital), 1Nr Permeameter (digital), 1Nr Vibrating

Hammer, 1Nr Core Drilling Machine (digital), 1Nr Viscometer, Nr Asphalt compactor, 1Nr Flash and point apparatus HZKS-

3, 5Nr Specific Gravity bottles, 1Nr Hot plates (digital), 1Nr Milling machine, 1Nr Lathe machine, 2Nr Bench drilling

machine, 1 Nr Pillar drilling machine, 1Nr Power hacksaw

TETFUND/UNIV/ABAKALIKI/ZN/16/02

3. Procurement, Installation, Testing and Commissioning of Equipment for Department of Physiology, Chemistry and

Biochemistry Department: 1Nr Laboratory bench top centrifuge, 1Nr Analytical balance, 1Nr Auto Blood cell counter

hematology analyzer (digital) 1Nr. Organ bath, 1Nr Kymograph MV-1 W, (digital), 3Nr Number counting chambers, 3Nr

Wester green apparatus, 4Nr Micropipette: 2Nr Balance moisture analyzer MB3S, 1Nr Colorimeter digital, 1Nr

Spectrophotometer 63200, 1Nr Electrophoresis unit, 1Nr Electrophoresis unit (Gel) with power pack, 1Nr Flame

Photometer Jenway PFP7/C, 1Nr Melting Apparatus, 1Nr PH meter bench top 3S0S, 1Nr Viewing microscope XSZ- PWS1

0, 1Nr Analytical balance Ohaus PA 213 21 Obx, 1Nr Water bath 9L Genlab, 2Nr Deionizer ELGA B114


4. Procurement, Installation, Testing and Commissioning of Equipment For Department of Physics Advance Lab and

Chemical Science Department: 3Nr Signal Generator (Digital), 3Nr Low voltage power supply (Digital), 3Nr H.T Power

supply (Digital), 2Nr Transformer (various grade), 2Nr Avometer, 2Nr Refractometer, 2Nr Polarimeter (Digital), 5Nr Digital

meters, 5Nr Microscope monocular with mirror, 5Nr Pulse generator, 5Nr Micrscope monocular with mirror, 5Nr Pulse

generator, 5Nr Microscope (binocular), 1Nr Radioactive source (cibalt 60), 1Nr Oxygen cylinder with accessories, 1Nr Arc

welding accessories, 1Nr Arc welding accessories, SNr Analytical balance(Digital), 5Nr Heating Mantle (Digital), 8Nr PH

meter (Digital), 8Nr Water Bath (Digital), 8Nr Oven (Digital), 1Nr Lab Refrigerator


5. Procurement, Installation, Testing and Commissioning of Equipment For Department of Computer Science and

Hardware, Measurement and Instrument Lab, Civil Engineering, Applied Science: 3Nr Micro Trainer kit (Digital), 3Nr Digital

Oscilloscope, 2Nr Microprocessor training and application 24-2900, 1Nr Universal Testing Machine (Digital), 1Nr 1100-KN

Hand Operated Compression Machine (Digital), 1Nr Concrete Cube Mould, 1Nr Simple Supported beam Apparatus, 1Nr

Los Angeles Abrasion Machine, 1Nr Torsion Testing machine and Tosiometer, 1Nr CBR Machine with Accessories, 1Nr

Weight Balance (2SKg), 1Nr Ductility testing Machine (digital), 1Nr Test sieve shaker (Digital), 1Nr Slump Cone, 1Nr Slump

Cone Base, 4Nr Fume cupboard (metal Digital), 10Nr Drawing board, 5Nr Optical bench


300,000,000.00


2017 Zonal 120,000,000.00

1. (i) Procurement, Installation, Training, Testing and commissioning of Water resources and environmental engineering

workshop including 1Nr Bacteriology incubator (Digital-Temperature range 5C to 60C, -Accuracy +1.0C,-Uniformity +2.0C),

1Nr Autoclave Model Number: STE-18-D( chamber volume 20-200litre, approval certificate ISO: 9001:2008, temperature

range 121 degree C, 1Nr COD Apparatus (open reflux setup)(digital) (temperature range 5C above ambient to 150C,

temperature sensitivity +/-1C. glass tubes of 38mm diameter, 1Nr Centrifuge machine and Centrifuge tube (digital) (speed

500-12,00RPM, Power: 110V 60Hz-weight:32lb, dimension (LxWxH): 11 2/5''x15 3/4x10 1/4'', 1Nr Viscometer (Rotary)

(Digital)(direct display in CP or mPa, torque, spindle & speeds for greater range capability (0.3 to 100rpm), 1Nr

Spectrometer (glass prism, 0 to 360 degree rotation, 0.5 degree graduations, a double ended 0-to-30-minite Vernier. ETC.

(VAT inclusive).

16-Weeks TETF/UNIV/CALABAR/ZN/17/01 119,699,400.00 December 7, 2018 Ongoing

(ii) Procurement, Installation, Training, Testing and commissioning of General Physics Laboratory Including 20Nr Meter

rules (Olid wood with clear lacquer fish, 1inch width, 5/16inch height, scaled in centimeters, 20Nr 1/2 meter rules double

scale, both edges divided in millimeters figured in centimeters, 5Nr Vernier microscope 0-500g; 0-2kg ( 10N Newton meter

force gauge meter, 10N Dynamometer Plastic spring balance physical lab experiment), 10Nr Stop clocks (Dial diameter

100mm. with start/stop and zero re-set levers,, 5Nr Inclined plane (adjustable) (Plane measures 4x23'' (WxL) includes

teachers guide), 10Nr Optical pins; Length 5cm- plated brass, 40Nr Resistor (Various ranges) (Resistance TOlerance-1%,

rated power: 3Watts, max working voltage; 700V, 5Nr Galvanometer, 15Nr Thermometer (liquid in glass), 10Nr

Accumulators, 20Nr connecting wires, 10Nr Resistance box (various ranges),3Nr Boyles law apparatus, 5Nr mercury lamp,

5Nr Sodium lamp, 1Nr Ice making Machine (Digital) ETC. (VAT Inclusive)

TETF/UNIV/CALABAR/ZN/17/02

(iii) Procurement, Installation, Training, Testing and commissioning of Soil Mechanic and Foundation Engineering

Workshop Including 1Nr Consolidation Machine with accessories, Model GDG-4S (Digital), 1Nr Triaxial Compression

Machine( Digital), 1Nr Dutch Cone Penetration Machine. Model Number: IV-2000 (Digital), 1Nr Cassagrande Apparatus

with Accessories (for determination of soil index properties) Model Number: LHLP-2, 1Nr CBR Test Machine (for

determination of penetration and force reading of soil strength), 1Nr Direct shear Test Machine, ETC. (VAT Inclusive)


(iv) Procurement, Installation, Training, Testing and commissioning of Library Department Including 10Nr Double sided

metal shelf (7ft wall, 3ft*2ft depth), 75Nr single desktop computer tables with metal frame, size W750x D600xH750, 75Nr

computer chairs (22inchesL, 20inchesW, 37inchesH), 40Nr 4 Seater carrels with iron frame. ETC (VAT Inclusive)



120,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS







DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



The Polytechnic, Calabar 1999 Annual 24,709,302.00 I) Supply and Installation of Equipment in Mass Communication Studio 2,262,250.00 Completed

ii) Supply and Installation of Physics Laboratory Equipment 1,022,450.00

iii) Rehabilitation of Structural Work & Repairs of Equipment in Mass Communicatios Studio 1,189,375.00

iv) Supply and Installation of 5Nos. Pentium Computers 1,450,000.00

v) Supply of Science Laboratory Technology Equipment and Rehabilitation of Physics, Chemistry & Biology Laboratories 2,000,000.00

vi) Supply and Installation of Chemistry Laboratory Equipment 2,000,000.00

vii) Supply of Electrical/Electronics Engineering Equipment 1,800,000.00

viii) Supply and Installation of Biology Laboratory Equipment 1,031,300.00

ix) Supply and Installation of Civil Engineering & Woodwork Equipment 2,450,000.00

x) Supply of Equipment to Dept of Secretariat Studies 2,500,000.00

xi) Rehabilitation of 5Nos. Engineering Workshops 2,000,000.00

xii) Supply & Installation of Mechanical Engineering Equipment 3,000,000.00

xiii) Supply & Installation of Mechanical Engineering Equipment 2,000,000.00

24,705,375.00

The Polytechnic, Calabar 2000 Annual 10,000,000.00 i) Const. of a block of 4 clrooms/lecture halls 6,397,650.00 Completed

ii) Reactivation of 1 no. 584KVA Gen. Plant 1,110,150.00

iii) Furnishing of Library 1,089,000.00

iv) Rehabilitation of Medical Centre 1,403,200.00

10,000,000.00

The Polytechnic, Calabar 2001 Annual 20,000,000.00 i) Procurement of 30 seater MBO 800 Bus PO/CR/ETF/01/01 7,945,198.22 Completed

ii) Procurement of 181Nos. Reading Desk with seat PO/CR/ETF/01/02 1,541,361.78

iii) Procurement of 300KVA Gen. Set PO/CR/ETF/01/03 6,965,700.00

iv) Procurement of X-ray machine to Medical Centre PO/CR/ETF/01/04 1,879,500.00

v) Provision of 1No. Bore-Hole including equipment and Pipe reticulation PO/CR/ETF/01/05 1,668,240.00

20,000,000.00

The Polytechnic, Calabar 2002 Annual 25,000,000.00i) Provision of 7No. Compaq Evo Deskpro D300 and 4No. HP DeskJet 84SC Printers & Internet Wireless Access

connecting & accessoriesPOLY/CRS/CAL/ETF/02/01 4,998,220.50 Completed

ii) Supply of Equipment to Structural Engineering Laboratory POLY/CRS/CAL/ETF/02/02 1,277,157.00

iii) Supply and Installation of Atomic Absorption Spectro Photometer and Accessories POLY/CRS/CAL/ETF/02/03 3,675,000.00

iv) Supply of Equipment to Fine Arts Studio POLY/CRS/CAL/ETF/02/04 930,314.00

v) Rehabilitation of Assembly Hall POLY/CRS/CAL/ETF/02/05 2,900,502.00

vi) Renovation of Rectorate POLY/CRS/CAL/ETF/02/06 3,099,439.00

vii) Supply of new tractor MF 37SE complete with Slasher POLY/CRS/CAL/ETF/02/07 4,672,500.00

viii) Renovation of 4No. Building at Medical Centre POLY/CRS/CAL/ETF/02/08 2,402,369.00

ix) Construction of 4No. VIP (2 x 1 block) Latrines POLY/CRS/CAL/ETF/02/09 919,548.00

x) Bank Charges 124,950.50

25,000,000.00

The Polytechnic, Calabar 2003/2004 Annual 24,000,000.00 (i) Procurement of 1 No 505 Peugeot Station wagon ambulance; POLY/CAL/ETF/03/01 3,100,000.00 completed

(ii) Supply and Installation of 1 No 300KVA Open Type Wilson Perkins Generator; POLY/CAL/ETF/03/02 8,894,985.50

(iii) Supply of 30 No Olympia Binocular Microsopes; POLY/CAL/ETF/03/03 7,500,000.00

(iv) Supply of 2 No Bomb Calorimeter for Themodynamic Lab POLY/CAL/ETF/03/04 920,000.00

(v) Supply of 1 No X-Ray Crysallography Equipment; POLY/CAL/ETF/03/05 1,500,000.00

(vi) Supply of 1 No Digital Theodolite; POLY/CAL/ETF/03/06 950,000.00

(vii) Supply of Various Sports Equipment; POLY/CAL/ETF/03/07 639,000.00

(viii) Project Administration/Bank Charges 496,014.50

24,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Federal College of

Education, Obudu1999 Annual 18,318,965.50 I) Rehabilitation of Counselling Centre 770,000.00 Completed

ii) Supply and Installation of 300KVA Generator 8,480,975.00

iii) Rehabilitation of College Clinic 4,342,140.00

iv) Supply of Personal Computers 4,725,000.00

18,318,115.00

Federal College of

Education, Obudu2000 Annual 8,000,000.00 i) 2 Toyota Hiace 15 seater buses 3,000,000 6,000,000.00 Completed

ii) 1 pentium 111PC 1,000,000,000 1,000,000.00

iii) 10 600VA Ups 30,000 each 300,000.00

iv) 10 HP Laser Jet 1100 printers 60,000 600,000.00

v) 10 Jet scanner 50,000 each 100,000.00

8,000,000.00

FCE, Obudu 2001/2002 Annual 36,000,000.00 i) Construction of 10 Classroom Block Storey Building FCE/CR/ETF/01-02/01 36,000,000.00 Completed

FCE, Obudu 2003 Annual 10,000,000.00 (i) Procurement of 30 No. 4-Seater Desk Front Row @N14,500 FCE/OBUDU/ETF/03/01 435,000.00 Completed

(ii) Procurement of 210 No. 4-Seater Middle Row @N22,500 FCE/OBUDU/ETF/03/02 4,725,000.00

(iii) Procurement of 30 No. 4-Seater Back Row @N16,800 FCE/OBUDU/ETF/03/03 504,000.00

(iv) Furnishing of Science Laboratories (Physics, Chemistry, Biology, Integrated Science and Home Economics FCE/OBUDU/ETF/03/04 3,294,524.00

(v) Handling/Installation Charges 566,400.00

(vi) Allow 5% VAT 474,976.00

10,000,000.00

FCE, Obudu 2004 Annual 10,000,000.00 (i) Procurement of 1 No. Gestener Digital Duplicator Models with replaceable consumable, 5 Cartridge black ink and after sale serives . FCE/OBUDU/ETF/04/01 778,000.00 Completed

(ii) Procurement of 38 No. 5 Seater Classroom Seat . FCE/OBUDU/ETF/04/02 1,228,580.00

(iii) Procurement of 24 No. Flap Arm Chair . FCE/OBUDU/ETF/04/03 1,518,400.00

(iv) Procurement of 40 No. Computer Tables and Chairs . FCE/OBUDU/ETF/04/04 612,920.00

(v) Procurement of 1 No. Multimedia Projector and accessories . FCE/OBUDU/ETF/04/05 1,885,000.00

(vi) Procurement of various equipment for the 4 No. Laboratories . FCE/OBUDU/ETF/04/06 3,477,100.00

(vii) Procurement of Sporting equipment for the 4 No. Laboratories . FCE/OBUDU/ETF/04/07 500,000.00

10,000,000.00

FCE, Obudu 2005 Annual 15,000,000.00 (i) Construction of Block of 3-Lecture Halls; FCE/OBUDU/ETF/05/01 10,518,485.00 Completed

(ii) Furnishing of Lecture Halls with 4-Seater Classroom Desks; FCE/OBUDU/ETF/05/02 2,372,370.00

(iii) Procurement of Sporting Equipment; FCE/OBUDU/ETF/05/03 700,000.00

(iv) Consultancy 1,242,895.00

(v) Bank Charges and Contingencies 166,250.00

15,000,000.00

FCE, Obudu 2006 Annual 18,000,000.00 (i) Procurement of 2 No. Peugeot Expert Combi 9 Seater A/C 2.0 Litres for Teaching Practice @N4, 500,000.00 FCE/OBUDU/ETF/06/01 9,000,000.00 Completed

(ii) Procurement of 1 No. Peugeot Expert Combi 9 Seater A/C 2.0 Litres for College Clinice @N4, 750,000.00 FCE/OBUDU/ETF/06/02 4,750,000.00

(iii) Procurement of Classroom Furniture (Bisrod or Abyech type front row 8-seater 12 No. @N18,000.00 FCE/OBUDU/ETF/06/03 216,000.00

(iv) Procurement of Classroom Furniture (Bisrod or Abyech type back row 5-seater 12 No. @N18,000.00 FCE/OBUDU/ETF/06/04 216,000.00

(v) Procurement of Classroom Furniture (Bisrod or Abyech type middle row 5-seater 12 No. @N25,000.00 FCE/OBUDU/ETF/06/05 3,000,000.00

(vi) 5% VAT /Contingencies/ Bank Charges 818,000.00

18,000,000.00

FCE, Obudu 2006 Special 50,000,000.00 (i) Construction of 1 No Spectators’ Pavilion; FCE/OBUDU/NICEGA-7/SP/ETF/06/01 17,903,822.37 Completed

(ii) Construction of 1 No Basket Ball Court; FCE/OBUDU/NICEGA-7/SP/ETF/06/02 1,805,837.00

(iii) Construction of 2 No Units of Lawn Tennis Court/ Spectators’ Terrace; FCE/OBUDU/NICEGA-7/SP/ETF/06/03 7,438,926.00

(iv) Construction of 1 No Volleyball Court; FCE/OBUDU/NICEGA-7/SP/ETF/06/04 1,186,478.00

(v) Construction of 1 No Generator House; FCE/OBUDU/NICEGA-7/SP/ETF/06/05 2,003,263.50

(vi) Provision of Street/Flood Lights; FCE/OBUDU/NICEGA-7/SP/ETF/06/06 4,641,000.00

(vii) Procurement of 1 No 350KVA Perkins Soundproof Generator Set; FCE/OBUDU/NICEGA-7/SP/ETF/06/07 7,586,000.00

(viii) Procurement of Various Sporting Items; FCE/OBUDU/NICEGA-7/SP/ETF/06/08 3,807,635.64

(ix) Consultancy Services – stages 1-3 3,627,037.49

50,000,000.00

FCE, Obudu 2007 Annual 234,000,000.00 (i) Construction of 4 No Large Lecture Hall and Others; FCE/OBUDU/ETF/07/01 20,857,122.00 Completed


23,400,000.00

FCE, Obudu 2008 Annual 43,000,000.00 (i) Construction of 3-Classrooms Block including Consultancy FCE/OBUDU/ETF/08/01 25,315,539.75 Completed

(ii) Procurement of Classrooms Funiture FCE/OBUDU/ETF/08/02 10,794,000.00

(iii) Furnishing/Equipping Business Education Department and Procurement of various teaching Aids FCE/OBUDU/ETF/08/03 6,746,250.00


43,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



FCE, Obudu 2009/2010 Annual 149,830,000.00 (i) Construction of Academic Staff Block of Offices FCE/OBUDU/ETF/09-10/01 43,877,498.00 Completed

(ii) Supply of Equipment for Enterprises Education Department FCE/OBUDU/ETF/09-10/02 75,432,000.00

(iii) Procurement of Laboratory Workshop and Studio Equipment in the schools of Sciences and

Vocational EducationFCE/OBUDU/ETF/09-10/03 17,469,900.00

(iv) Procurement of 2 No. Digital Infrared Spectrophotometer with accessories FCE/OBUDU/ETF/09-10/04 5,000,000.00

(v) Procurement of 2 No. AR 5520 Sharp Photocopy Machine FCE/OBUDU/ETF/09-10/05 1,500,000.00

(vi) Consultancy fees for academic Staff office FCE/OBUDU/ETF/09-10/06 6,018,680.00

(vii) Bank Charges 531,922.00

149,830,000.00

FCE, Obudu 2011 Special 120,000,000.00 (i) Rehabilitation of Physics, Chemistry, Biology, Mathematics and Integrated Science Laboratory FCE/OBUDU/TETFUND/SP/11/01 54,777,838.50 Completed

(ii) Procurement of various laboratory equipment for of Physics, Chemistry, Biology, Mathematics and Integrated Science

LaboratoryFCE/OBUDU/TETFUND/SP/11/02 49,877,265.90

(iii) Rehbilitation of existing borehole, water reticulation and steel tank FCE/OBUDU/TETFUND/SP/11/03 1,190,868.00

(iv) Consutlancy services stages 1-3 12,152,893.81

(v) Admin, Bank Charges and Contingencies 2,001,133.79

120,000,000.00

FCE, Obudu 2011/2012 Annual (Merged) 335,000,000.00 1. Construction of Academic Staff Office Complex at Main Campus FCE/OBUDU/TETFUND/11-12/01 106,176,900.06 Completed

2. Construction of Academic Staff Office Complex at Bebi Campus FCE/OBUDU/TETFUND/11-12/02 87,281,460.00

3. Construction of External Work for Academic Office for the 2009/2010 Normal Intervention FCE/OBUDU/TETFUND/11-12/03 8,852,854.50

4. Furnishing of Academic Staff Office Complex at Main Campus FCE/OBUDU/TETFUND/11-12/04 46,324,989.00

5. Furnishing of Academic Staff Office Complex at Bebi Campus FCE/OBUDU/TETFUND/11-12/05 17,683,900.00

6. Procurement of Classroom Furniture as per attached details FCE/OBUDU/TETFUND/11-12/06 19,778,022.00

7. Procurement of Teaching Aids as per attached details FCE/OBUDU/TETFUND/11-12/07 5,923,800.00

8. Procurement of 350KVA Sound Proof Power Generator for Academic Activities at Bebi Campus FCE/OBUDU/TETFUND/11-12/08 13,875,120.00


10. Administrative/Bank Charges 3,817,484.14

335,000,000.00

Completed

2012 Special 217,000,000.00(i) Proposed Construction of 200 Seat Capacity Lecture Hall with offices, Security House/Gate,

Generator House and External WorksFCE/OBUDU/TETFUND/SP/12/01 178,385,510.00

(ii) Procurement of 100 No. 2-seater Q300 Pupils Furnitures for proposed Lecture Hall FCE/OBUDU/TETFUND/SP/12/02 14,150,000.00

(iii) Procurement of 15 No. set of Semi-Executive Tables and chairs for the proposed Lecture Hall FCE/OBUDU/TETFUND/SP/12/03 1,500,000.00

(iv) External works fore ETF 2008 Project (One Block of Classroom) FCE/OBUDU/TETFUND/SP/12/04 4,672,863.65

(v) Consultancy fees 16,883,028.90

(vi) Admin/Bank Charges 1,408,597.45

217,000,000.00

FCE, Obudu 2013 Special 100,000,000.001. Procurement of Laboratory Equipment to Physics Department (Conical Flask (250ML), Digital Laboratory Hot Plate

Magnetic Stirrer,Vortex Milxer Oscilloscope Laboratory Oven Rang, Student Microscope, Laboratory Incubator, and

Rotary Eavoorator Model 125) etc

FCE/OBUDU/TETFUND/SP/13/01 39,435,000.00 Completed

2. Procurement of Laboraory Equipment to Chemistry Department (Centrifuge Manual Tripple Beam Balance, Gas Jar,

Water Distiller, Heating Mantle, Analytical Laboratory Digital Weighing Balance, Bucket Centrifuge, Water Bath,

Lab.Incubator Moisturiser Analyser)

FCE/OBUDU/TETFUND/SP/13/02 32,967,000.00

3. Procurement of Laboratory Equipment to Biology Department (Research Binocular Microscope, Glass Vaccum,

DissectingTools Sets Microscope (Students Type), Human Skeleton, Human Truck, Colony Counter and Digital

Laboratory Hot Plate Magnetic Stirrer) etc

FCE/OBUDU/TETFUND/SP/13/03 27,598,000.00

100,000,000.00

FCE, Obudu 2013/ 2014 Annual (Merged) 540,000,000.00 1. Construction of Theatre Arts Complex at the College Main Campus FCE/OBUDU/TETFUND/13-14/01 219,898,764.99 May 10, 2015 Completed

2. Construction of Fine and Applied Arts Complex at Bebi Campus FCE/OBUDU/TETFUND/13-14/02 179,150,005.00

3. External Works ETF 2005 and 2007 Block FCE/OBUDU/TETFUND/13-14/03 8,801,835.004. Procurement of 2No 32•Seater Toyota Coaster Bus: Manual Transmission, Petrol Engine, Air conditioner, Power

Steering and Airbag, CD AM/FM Radio System FCE/OBUDU/TETFUND/13-14/04 30,900,000.00

5. Procurement, Supply and Installation of Office Security Equipment for Fine and Applied Arts and Theatre Arts

ComplexesFCE/OBUDU/TETFUND/13-14/05 22,696,800.00

6. Procurement and Installation of Office Equipment forFine and Applied Arts and Theatre Arts Complexes FCE/OBUDU/TETFUND/13-14/06 11,764,744.00

7. Procurement and Installation of Office Furniture for Fine and Applied Arts and Theatre Arts Complexes FCE/OBUDU/TETFUND/13-14/07 20,749,824.008. Procurement of 1No Stihl PS 450 Brush Cutter; 1No Stihl PS 250 Bruch Cutter, Stihl Rope; 1No Complete Executive

Office Table and ChairFCE/OBUDU/TETFUND/13-14/08 5,625,282.10

9. Consultancy for Item 1 and 2 (Provisional) 39,700,000.00

10. Administrative Charges 712,744.91

540,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



2014 Special 50,000,000.00(i) Procurement and installationn of 300 No. Lecture Hall Furniture, Auto Lift seat, 8.5" to 2" Anti-picnic or fixed writing

surface, 20" and 23.5" centre to Centre seat spacing 31.5" minimum row spacing flat slopped or tired floor installations,

book rack etc

FCE/OBUDU/TETFUND/SP/14/01 43,312,500.00 Ongoing

(ii) Procurement and installationn of 40 No. Office table and chairs office table with fixed drawers (D1001) length (1.2)

width (0.6m), height (0.7m) deluxe and 5kg weightFCE/OBUDU/TETFUND/SP/14/02 4,872,000.00

(iii) Admin and Charges 1,815,500.00

50,000,000.00

FCE, Obudu 2015 Annual 72,000,000.00

2016 Annual 371,067,000.00

2015/2016Project Maintenance

(Merged)16,000,000.00

1. Rehabilitation of 4 Classrooms and Office Block Built Under 2007 TETFUND Annual Intervention which Include

Removing/Replacing of Existing Roofing Sheet, Doors, Windows, Plumbing & Electrical, Floor Tiles and Re-painting10 Weeks FCE/OBUDU/TETF/15-16/01 14,614,731.60 August 30, 2017 November 29, 2017 Completed

2. Administrative Charges 216,956.50

3. UTILIZATION OF SAVINGS FOR ADDITIONAL PROJECTS Re-screeding of ETF 2005 3-Classroom block floors 4 Weeks FCE/OBUDU/TETF/15-16/02 1,168,311.90

16,000,000.00

FCE, Obudu 2016Nig. Colleges of Educ.

Games50,000,000.00

1. Re-Construction of Spectators Pavilion and Football Pitch with Chain-Link Fence at the Games Village Includes

Removing/Replacing of Existing Steel Trusses and Roof Cover, Introduction of some Columns and Walls Terrazzo Floor

Finishes Doors, Widows, Plumbing & Electrical, Re-Painting, External Works Pitch etc Biology Laboratory

10-weeks FCE/OBUDU/TETF/NICEGA/16/01 48,603,894.15 August 30, 2017 December 6, 2017 Ongoing


50,000,000.00

FCE, Obudu 2016 Zonal 150,000,000.001. Construction and Furnishing of two (2) floor of academic block comprising of 4Nr classroom block;8Nr offices;2Nr

waiting room, and 14Nr toilets; paved walkways; soft landscaping ;borehole; 2Nr pumps and 5,000 ltrs Overhead tank on

6M high steel support

FCE/OBUDU/ZN/TETFUND/16/01 98,109,018.00 June 13, 2018 Ongoing

2. Supply and Installation of 10Nr Executive Tables;14Nr Executive chairs;16Nr armless iron, armless fabric visitor chairs;

2Nr reception tables;28Nr window blind with accessories;4 seater airport leather steel chairs; 14Nr wooden 4x6FT

cupboard bookshelve; 20Nr Newclime or new plant 4 drawer steel filling cabinet with central lock; 10Nr HP LaserJet printer

40ID; 15Nr Desktop computer; 15Nr 5,000 watt mercury stabilizer; 10Nr refrigerator; 15Nr UPS; 18Nr 2 seater Q300 type

classroom desk with chairs front roll; 108Nr 2-seater Q300 type classroom desk with middle roll; 18Nr 2-seater Q300 type

classroom desk with chairs back roll; VAT inclusive

FCE/OBUDU/ZN/TETFUND/16/02 38,271,639.00

3. Consultancy Fees (Provisional) 12,337,741.36


150,000,000.00

FCE, Obudu 2017 Zonal 75,000,000.001. Construction of 2Nr block of 10 units Male and Female Students' Lavatory including Borehole drilling complete, 2Nr

2500L capacity Gee 1 Pee Tank complete with all accessories placed on 9000mm high fabricated steel support and 2Nr

2HP lift pump complete with all accessories

10-Weeks TETFUND/COE/OBUDU/17/01 35,592,837.00 October 8, 2019 Ongoing

2. Procurement and deliver to site 1Nr 2017 brand new 18 Seater Toyota Hiace Bus with 3.9L petrol engine, high roof, 5-

speed manual 2 transmission, power steering, air condition, air bag, CD player with AM/FM radio, ABS system and fabric

seat cover with AC. 5% VAT inclusive.

4-Weeks TETFUND/COE/OBUDU/17/02 31,998,750.00

3. Consultancy Service fee for item 1 6,397,665.90


75,000,000.00

FCE, Obudu2015/2016/

2017/2018Annual (Merged) 873,067,000.00 1. Construction of Classroom Block with Offices and associated External Works etc. VAT Inclusive. 24-Weeks TETF/COE/OBUDU/15-18/01 89,677,477.50 January 13, 2020 Ongoing

2. Procurement of Furnitures and equipments for one storey building 4-Classroom Block with Offices. VAT Inclusive. 8-Weeks TETF/COE/OBUDU/15-18/02 24,883,913.25

3. Construction of School of science complex comprising various office, laboratory and classroom with associated External

works VAT Inclusive. 28-Weeks TETF/COE/OBUDU/15-18/03 185,053,822.30

4. Procurement of Furnitures and equipments for School of science complex VAT Inclusive. 5-Weeks TETF/COE/OBUDU/15-18/04 45,235,000.005. Construction of 300 Capacity Lecture Pavilion with Lecture Pavilion, Offices and Toilets with associated External Works.

VAT Inclusive.24-Weeks TETF/COE/OBUDU/15-18/05 88,058,294.64

6. Procurement of Furnitures and equipments for 300 Capacity Lecture Pavilion comprising 75Nr 4 plastic chairs welded to

hollow metal rod, 3Nr Composite unit standard metal work bench complete with drawer links (1.5x1 .5x1 .2m), 5Nr

500Litres capacity thermocool refrigerator etc. VAT Inclusive.

8-Weeks TETF/COE/OBUDU/15-18/06 16,012,763.55

7. Construction of Office Block and Workshops for School of Technical and Vocational Education. VAT Inclusive. 24-Weeks TETF/COE/OBUDU/15-18/07 220,340,683.50

8. Procurement and Installation of Furnitures and equipments for Office Block and Workshops for School of Technical and

Vocational Education. VAT Inclusive. 6-Weeks TETF/COE/OBUDU/15-18/08 31,037,017.30

9. Savings: Procurement, Installation, Testing and commissioning of 1nr 500KVA sound proof Perkins generating sets,

5nr 9.8Kva generator, 2nr 10kva kipor generator etc. VAT Inclusive. 8-Weeks TETF/COE/OBUDU/15-18/09 42,219,111.00

10. Procurement, Installation, Testing and commissioning of 24nr 80w solar street light complete with poles, concrete base

and all other accessories VAT Inclusive. 10-Weeks TETF/COE/OBUDU/15-18/10 15,467,040.00

11. Procurement, Installation, Testing and commissioning of office equipment comprising of 10nr HP Pavilion core i5

Laptop, 5nr 1.5HP Split unit A/C, 12nr HP Desktop computers, dual core intel Pentium. 8nr LaserJet printers, 8nr 100 liters

capacity Refrigerator etc. VAT Inclusive.

6-Weeks TETF/COE/OBUDU/15-18/11 14,481,966.23

20-Weeks





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



12. Procurement, Installation and commissioning of office furnitures comprising of 20nr Executive table & chair, 25nr office

table, 25nr visitor’s chair, etc. VAT Inclusive. 6-Weeks TETF/COE/OBUDU/15-18/12 11,149,371.20

13. Consultancy fees (Provisional) for item 1. 14,714,538.28




10. Bank & Administrative Charges. 3,796,180.33

873,067,000.00

SUMMARY OF ALLOCATIONS

Year 2015 Annual Allocation 72,000,000.00




Total Allocations 2015-2018 873,067,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



College of Education,

Akampa1999 Annual 18,318,965.50 I) Procurement of equipment for Biology, Physics, and Chemistry Laboratories 1,810,000.00 Completed

ii) Repair of roof, floor furnishing and installation of Burglary Proof 90,000.00

iii) Supply of equipment to Education Technology Centre 500,000.00

iv) Procurement of Home Economics Equipment 1,500,000.00

v) Completion of language laboratory and installation of Burglary Proof 3,950,000.00

vi) Rehabilitation and extension of College Library/Computer Laboratory 3,575,000.00

vii) Procurement of Business Studies Equipment and Typewriter 1,550,000.00

viii) Re-roofing of Science Laboratory 1,200,000.00

ix) Provision of 100Nos. Desks 550,000.00

x) Procurement of 4 Seater Desks 550,000.00

xi) Provision of 100Nos. 4 Seater Desks 550,000.00

xii) Provision of 100Nos. 4 Seater Desks 550,000.00

xiii) Provision of 100Nos. 4 Seater Desks 550,000.00

18,318,965.50


Akampa2000 Annual 8,000,000.00 i) Extension of College Lib, / Computer Lab. 2,740,026.60 Completed

ii) Construction of workshop (2 Bays) 5,259,973.40

8,000,000.00

COE, Akampa 2001 Annual 16,000,000.00 i) Procurement of 40 Nos.Compaq branded Computer with 840HP Deskjet Printers @ N240,000.00 each COE/CRR/ETF/01/01 9,600,000.00 Completed

ii) Procurement of 40Nos.Computer furniture table and chair @N35,000 each COE/CRR/ETF/01/02 1,400,000.00

iii) Procurement of 3Nos.Computer notebook Zinox/Compaq CPU COE/CRR/ETF/01/03 1,050,000.00

iv) Procurement of 5Nos.Epson printer LQ 24pin Dot matrix @N120,000 each COE/CRR/ETF/01/04 600,000.00

v) Procurement of 20Nos. APC smart UPS 600KVA @ N30,000 each COE/CRR/ETF/01/05 600,000.00

vi) Supply and Installation of 1No. 25KVA Lister Generator (Diesel) COE/CRR/ETF/01/06 2,750,000.00

16,000,000.00

COE, Akamkpa 2002 Annual 20,000,000.00 i) Construction of Pavillion COE/CRR/ETF/02/01 9,902,000.00 Completed

ii) Procurement of additional 4 No. 2HP National Air Conditioner and 8No. Sharp Copier AR-16/SF 1116 COE/CRR/ETF/02/02 4,020,000.00

iii) Supply of 33,000No. Printed Registra tion card @N30 each COE/CRR/ETF/02/03 990,000.00

iv) Supply of 6490No.Printed SIWES work book @ N400 each COE/CRR/ETF/02/04 2,596,000.00

v) Supply of 12No Newclime wardrobe Cabinet with Shelves size(1'6" x 4' x7') @N25,000 each COE/CRR/ETF/02/05 300,000.00

vi) Supply of 1No.Resograph CR=1610EP Photocopier/Scanner (A4) COE/CRR/ETF/02/06 780,000.00

vii) Supply of 1No. Sharp Copier AR-161/SF-1116 COE/CRR/ETF/02/07 420,000.00

viii) Supply of 4No. 2HP(National) Split Unit A/C @ N160,500 each COE/CRR/ETF/02/08 642,000.00

ix) Supply of 5No. 1.5HP(National) window unit A/C @ N70,000 each COE/CRR/ETF/02/09 350,000.00

20,000,000.00

COE, Akamkpa 2003/2004 Annual 20,000,000.00 (i) Procurement of Sports and Recreation equipment; COE/AKAMKPA/ETF/03-04/01 501,100.00 Completed

(ii) Procurement of 4 No 1.5HP Window Unit A/C COE/AKAMKPA/ETF/03-04/02 304,400.00

(iii) Supply of 4 No 5KVA Stablizers; COE/AKAMKPA/ETF/03-04/03 52,000.00

(iv) Supply of 11 No Omatek Computers Work Station; COE/AKAMKPA/ETF/03-04/04 1,650,000.00

(v) Procurement of 11 No 650KVA UPS Mecury COE/AKAMKPA/ETF/03-04/05 132,000.00

(vi) Electrical Wiring of the Cyber Café; COE/AKAMKPA/ETF/03-04/06 185,790.00

(vii) Setting up the cyber Café including Training; COE/AKAMKPA/ETF/03-04/07 385,000.00

(viii) Procurement of C-Band/Installation of V-Sat Facilities; COE/AKAMKPA/ETF/03-04/08 5,372,325.00

(ix) Procurement of 16.5KVA Wilson Perkins Generator; COE/AKAMKPA/ETF/03-04/09 1,499,820.00

(x) Procurement of 30 Seater Bus; COE/AKAMKPA/ETF/03-04/10 9,350,000.00

(xi) Transportation, Handling and VAT 153,910.00

(xii) Contingencies and Bank Charges 413,655.00

20,000,000.00

Cross River State College

of Education Akamkpa

2005/2006/

2007/2008 Annual 141,792,619.50 (i) Construction of Auditorium; ETF Project No. COE/AKAMKPA/ETF/10/01 141,792,619.50 Completed

2005 15,000,000.00

2006 18,000,000.00

2007 23,400,000.00

2008 43,000,000.00

2009 37,160,000.00

2010 112,670,000.00


of Education Akamkpa

2010 Special

100,000,000.00(i) Construction of 500 Capacity Lecture Theatre

COE/AKAMKPA/ /SP/TETFUND/10/01 87,809,863.49 Completed


100,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



COE, Akamkpa 2011/2012 Annual (Merged) 335,000,000.00 1. Construction of College Main Library Building CRSCE/AKAMKPA/TETFUND/11-12/01 249,249,957.78 Completed

2. Construction of College Multipurpose Pavilion CRSCE/AKAMKPA/TETFUND/11-12/02 47,259,464.00

3. Procurement of 1000 Lecture Seats to TETFund Sponsored 1000 Capacity Lecture Hall CRSCE/AKAMKPA/TETFUND/11-12/03 15,750,000.00

4. Procurement of 600 Lecture Seats to TETFund Sponsored 600 Capacity Lecture Hall CRSCE/AKAMKPA/TETFUND/11-12/04 9,468,000.00

5. Procurement of 50pcs of Double Sided Steel Library Shelves (7ft 6” High, 3ft Wide and 8” Deep) CRSCE/AKAMKPA/TETFUND/11-12/05 6,583,500.00

6. Procurement of 140 Polished Wooden Library Reading Carrels on Steel Support CRSCE/AKAMKPA/TETFUND/11-12/06 6,615,000.00

7. Procurement of 600No Library Chairs CRSCE/AKAMKPA/TETFUND/11-12/07 6,993,000.00

8. Counterpart fund -6,918,921.78

335,000,000.00

COE, Akamkpa 2013 Special 41,600,000.00 (i) supply and installation of Chemistry, Physics and Agric Science equipment VAT inclusive COE/AKAMKPA/TETFUND/SP/13/01 41,600,000.00 On-going

2013 Special 50,000,000.00 1. Procurement and Installation of: 200No each of HP Desktop Computers, Computer Chair (Swivel) UPS and Varius

other Information and Communication Technology (ICT) Equipment COE/AKAMKPA/TETFUND/SP/14/01 49,978,980.00 On-going


50,000,000.00

On-going

2013 Special 100,000,000.00 1. Procurement of Chemistry Laboratory Equipment including 10No Water Distiller 6No Water Dionizer, 10No Heating

Mantle, 1No Top Loading Balance, 10No Aluminum autoclave 10No Laboratory Oven, 10No Laboratory Incubator, 20No

Gas Jar and 547No Other Equipment including VAT

COE/AKAMPA/TETFUND/SP/13/01 32,967,000.00

2. Procurement of Physics Laboratory Equipment including 20No Lab Oven, 20No Lab Incubator, 20No Rotary

Evaporator 10No OSCILLOSCOPE, 10No Polarimeter, 10No Digital Lab Hot Plate Magnetic Stirrer, 5No Power Supply,

50No Student Microscope and 540No Other Equipment including VAT


3. Procurement of Biology Laboratory Equipment including 20No Research Binocular Microscope, 50No Student

Microscope 20No each of Human Skeleton, Human Trunk Eye Ear Heart Kidney Models 10No Digital Lab Hot Plate

Magnetic Stirrer and 557No Other Equipment including VAT


4. Administrative and Bank Charges 165,000.00 165,000.00

100,000,000.00


of Education, Akamkpa2013/ 2014 Annual (Merged) 540,000,000.00 (i) Construction of two storey Academic Block COE/AKAMKPA/TETFUND/SP/13-14/01 227,989,776.00 June 11, 2018 Completed

(ii) Construction of Twin Workshop Block COE/AKAMKPA/TETFUND/SP/13-14/02 93,380,469.00

(iii) Construction of Home Management Block COE/AKAMKPA/TETFUND/SP/13-14/03 43,829,924.92(iv) Procurement of Classroom seats for two Storey academic office block consisting of 210 No. Student Collapsible Chair

with writing top and 20 No. 1.5HP Split Unit A/C complete with all necessary accessoriesCOE/AKAMKPA/TETFUND/SP/13-14/04 16,707,600.00

(v) Procurement of Office Furniture for 2 Storey Academic Offices Block consisting of 6 No. Executive Tables and Swivel

Chairs, 54 No. semi Executive Tables with Swivel Chairs, 120 No. Visitors arm Chair, 60 No. file Cabinet and 60 No.

1.5HP Split AC

COE/AKAMKPA/TETFUND/SP/13-14/05 28,746,900.00

(vi) Procurement of Office Furniture for Twin Workshop Block consisting of 12 No. Semin Executive Tables with Swivel

Chairs, 24 No. Visitors arm Chair, 12 No. file Cabinets and 1 No. Receiption Table with 3 No. Swivel Chairs and 11 No.

1.5HP Split AC


(vii) Procurement of Technical Education equipment of Twin Workshop Block consisting of Automobile Technology

Equipment, Building Technology equipment Electrical/Electronics Technology EQuipment Metal Work Technology

equipment and Woodwork Technology Equipment


(viii) Procurement of Office and Residence Furniture for Home Management Block consisting of Semi Executive Tables

with Swivel Chairs, visitors Arm Chair, File Cabinet and 1.5HP Split A/C cabinet Bed Mouka Matteresses, Pillows, Rading

Tables, Arm Chair standing Mirrors, Dinning Tables Stabilizers Gas Cylinders etc


(ix) Procurement of Toyota Coaster 30 Seater 2.7 Litre Petrol Engine A./C 5 Speed Manual Transmission , Vinyl Seats COE/AKAMKPA/TETFUND/SP/13-14/09 17,640,000.00

(x) Procurement of 2,500 No. Pavilion Plastics Seats with necessary accessories COE/AKAMKPA/TETFUND/SP/13-14/10 30,056,250.00

(xi) Procurement of 3000KVA Perkins or approved equal sound proof generating set COE/AKAMKPA/TETFUND/SP/13-14/11 11,735,766.00(xii) Procurement of Additional Office furniture for the 2 Storey Academic block 4 No. executive office table, 4 No. Swivel

Chairs and 8 No. Visitors cantilever chair COE/AKAMKPA/TETFUND/SP/13-14/12 1,906,000.00

(xiii) Consultancy fees for item 1 (provisional) 25,563,578.94

(xiv) Consultancy fees for item 2 (provisional) 11,970,179.30

(xv) Consultancy fees for item 3 (provisional) 6,077,119.59

(xvi) Administrative and Bank Charges 1,618,786.25

540,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




of Education, Akamkpa2015/2016 Annual 443,067,000.00

1. Construction of One Storey School of Languages Administrative Block, Classroom and Language Laboratory

Comprising 20Nr Offices. 16Nr Toilet, 2Nr Language Laboratory, 2Nr Lecture Hall, 1Nr Drama Theater, 1Nr Resource

Room, 1Nr Dressing Room and 1Nr Store

32- WEEKS TETFUND/COE/AKAMKPA/15-16/01 200,714,039.32 February 4, 2019 Ongoing

2. Construction of Music Department Building Comprising 4Nr Offices, 7Nr Toilet, SNr Mugic Equipment Rooms, 1Nr

Theater Hall, 1Nr Class Room, 1Nr Control Room and 1Nr Store 24- WEEKS TETFUND/COE/AKAMKPA/15-16/02 66,712,003.25

3. Procurement of Furniture for Lecture Halls and Classrooms for Administrative Building and Music Department Building:

500Nr Full Upholstery Single Seater Collapsible Seat and Desk, 4Nr Standard Magnetic Whiteboard (SmS38) With All

Accessories, 61 Nr Desktop 4GB RAM, 500HDD Intel Pentium 2cores, 61 Nr 1.2 Kva UPS (Blue Gate), 2Nr Editing Suit

For Radio, 3Nr Fresnel Spot, 5Nr Fresnel Hood Lanterns, 2Nr Controller Board, 5Nr 1 Mx Cable, 5Nr Socapx Cables, 10Nr

Parcom Lanterns, 5ance Tube, 1Nr Dimmer Board Levition Mg766 12channel, 1Nr Dimmer Board accessory 6 Way 8m3Nr

Set of Togo Drums, 2Nr Fresnel’s 1.2kw Lamps(Bulbs) Altman With 1Sa Plug, 3Nr Desktop (Envy 23) 12gd Ram 1TB HDD

Intel Pentium 2 Cores Flat Screen Monitor(Smart Touch) and 1Nr Epson Powerlite 1960xga31cd 5000 Lumens Overhead

Projectors, VAT inclusive

12- WEEKS TETFUND/COE/AKAMKPA/15-16/03 58,956,841.00

4. Procurement, Installation, Testing and Commissioning of Equipments For Music Department Equipment Theatre: 1Nr Dj

Mixer (Infinity), 2Nr Loud Speaker, Bassmodel Lk-800 Series (Infinity), 2Nr Loud Speaker, Bassmodel Lk-1200 Series

(Infinity), 2Nr Sub Woofer 118 (Infinity), 2Nr Sub Woofer 218 (Infinity), 2Nr Amplifiers Model CD Series (Infinity) 2Nr EQ

231 Stereo Dual 31 Band Graphic Equalizer (Infinity), 5Nr UhfNhf Wireless Microphone Model 5m-4500 (Infinity), 5Nr

Wireless Microphones (Infinity), 2Nr Congas Traditional Drum Complete with Tri-Metal Stand (Infinity), 3Nr Microphone

Stand D388, 1 Nr Electric Bass Guitar (Sonic Blue), 1Nr Drummer Set (Yamaha), 2Nr Alto saxophone Yas-87Sexiii, 2Nr

Electric Keyboard (Yamaha), 2Nr Graphic Equalizer Q2031 b, 1Nr HD Studio Camera (Panasonic), 1Nr Dimmer Rack

Model SP-2420a (Edison), 2Nr Violin, 2Nr Piccolo, 2Nr Clarinet, 2Nr Flutes, 2Nr Trumpet, 2Nr Trombone, 4Nr Trobe Light,

allow a Provisional sum of NSOO,OOO for Cabling & Electrical Installation Works and 2Nr HP Laptop Pavilion-i5 4GB

Window 10, VAT inclusive


5. Procurement of Equipment for Administrative Block and Language Laboratory: 2Nr Instructor Table and Swivel Office

Chairs, 2Nr Integrated Linguistic Audio Visual Set, 60Nr Instructor And Student Headset (Pilot Set), 1Nr Multiuser Antivirus

Eset 60 User, 60Nr Student Work Station Desk, 60Nr Student Work Station Chairs, 1Nr Speech Analysis Software

Spraat,1Nr Concordance software In Corpus Linguistics, 1Nr NLP Software in Computational linguistics, 2Nr Graphs and

Charts Teaching Aids, 2Nr Tuning Fork Set and 2Nr Resonance Tube, VAT Inclusive


6. Procurement of Furniture for Administrative and Language Laboratory and Music Department Building: 4Nr Office Table

800x2000x750mm, 4Nr Executive Swivel Chairs with Headrest, 8Nr Visitors Cantilever Chair, 2Nr Glass Center Table

1200 x950x600mm, 2Nr Three Seater Leather Sofa Chairs, 4Nr Two Seater Leather Sofa Chairs, 13Nr Office Table

800x1800x750mm, 13Nr Executive Swivel Chairs with Headrest, 26Nr Visitors Cantilever Chair, 5Nr Office Table 800x

1500x750mm, 5Nr Executive Swivel Chairs With Headrest, 10Nr Visitors Cantilever Chair, 22Nr Aluminum Framed Wall

Mounted celotex Notice Board, 22Nr Office Steel Cabinet 3 Drawer, 130Nr Banquet Chairs with Headrest and 6Nr Open

Office Shelve 450x1500x2500mm, VAT Inclusive

10- WEEKS 20,288,690.63

7. Additional Project from Savings Supply and Instaliation, Testing and commissioning of 6Nr 1HP LG Alrconditloners,18nr

1.5HP LG Alrconditioners,1Nr 60KVA Sound proof Generating set (Perkins England), 2Nr 3.3KVA Gasoline generator

(sumec-firman/Thermocool or equivalent including cabling 200A changeover, 2Nr Sharp photocopier Machine (AR-6020 D)

Digital multi function system, all-In-one desktop print copy and scan,3nr HP Office jet colour printer:871 0 model or

equivalent, scan and copy, 3Nr LED Television LG/Hisense equivalent: 39/40 inches screen/ext dimensions, 3Nr DSTV-

Dish/Decoder complete with one month subscription and 5nr 3000W Power stabilizer century or its equivalent

8- WEEKS 16,810,912.57

8. Consultancy Fee for Item 1 Above Stage I,II&III (Provisional) 24,483,941.36





13. Consultancy Fee for Item 4 Above Stage I,II&III (Provisional) 900,859.85


443,067,000.00



of Education, Akamkpa2017 Zonal 75,000,000.00

1. Construction of Two (2) Blocks of 10Nr Units of Students Lavatory comprising: 8Nr Wash hand basin, 10Nr Water

Closet suite, 10Nr Brass shut-off hand spray with flexible connection, 4Nr Urinals, 13Nr Soap Dispenser, 10Nr Toilet paper

holder, lNr 5000 litres capacity overhead water storage tank, 10Nr wall mounted extractor fans, lNr 6KVA LL5 GF TEC

Generator, lNr Borehole, and 1Nr 2.0HP 20m booster pump water pump etc

8-Weeks TETFUND/COE/AKAMKPA/17/01 38,334,209.34 September 6, 2019 Ongoing

2. Procurement, Testing, and Delivery of 1Nr l5-Seater capacity Toyota Hiace Bus (Petrol Engine, 5-Speed Manual

Transmission, Fabric Seat cover and Air Conditioning). VAT inclusive 2-Weeks TETFUND/COE/AKAMKPA/17/02 31,972,500.00

3. Additional Projects: Procurement and Installation of 1Nr Photocopier machine sharp photocopier AR-6020 Digital Multi-

functional system, All-in-One desktop, print, copy, scan and print, 2Nr LG GC 131 Refrigerator. VAT inclusive 2-Weeks TETFUND/COE/AKAMKPA/17/03 527,500.00

4. Consultancy for Item 1 (Stage 1·3) Provisional 4,165,790.66

75,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




of Education, Akamkpa2018 Zonal 106,776,600.00

1. Procurement of 5Nr. hp elitbook 840 laptop, 95Nr. Microsoft Office- 021-10597 office std, 90Nr. HP Desktop Pentium

core processor, 90Nr. computer tables and chairs, 5Nr. HP enterprise 42sdn LaserJet all in one printer with spare

accessories, 3Nr. wowbi bud zone 6s" interactive white board (multimedia board plus projector) with all accessories, 2Nr.

sharp photocopying machine AR 6023n, 5Nr. LG JC131 refrigerator, 5Nr. notice board, 5Nr. office file cabinet/cupboard,

5Nr. 1.5 HP split AC , 5Nr. padded visitors waiting office chairs, 5Nr. metal 2 door bookshelves, 5Nr. Rapido white board

4ftx8ft single sided magnetic, 3Nr. Samsung/lg 32" television with decoder and TV stand, 5Nr. 1.6sq executive office table

with side extension and revolving office chair, 1Nr. LAN for 110 data and power point with accessories, 5Nr. Cisco switch

2960-24 pots poe, 3Nr. Schneider xw8s48 online inverter, 48Nr. focus monocrystal solar panel 250w, 24Nr. 12v 200ah

battery (deka), 1Nr. battery rack and accessories

12-Weeks TETFUND/COE/AKAMKPA/ZN/18/01 106,269,478.25 September 6, 2019 Ongoing

2. Additional Project on Savings: procurement, installation, testing and commissioning of additional equipment comprising

1Nr hp laptop intel core is, 3.4ghz, 1TB HDD 15.6’ led display touch screen, 1Nr MS office-021-10597 Office std 2019

5NGL OLP NL ACDMC

12-Weeks TETFUND/COE/AKAMKPA/ZN/18/02 403,400.66

3. Administrative and Bank Charges 103,721.09

106,776,600.00


of Education, Akamkpa2018 Special High Impact 1,000,000,000.00

1. Construction of School of Education Academic Building which consist of Ground and First Floor. Ground Floor includes;

20nr office space with convenience, 3nr office space without convenience, 2nr courtyard, 2nr 102 capacity lecture hall, 1nr

129 capacity lecture hall, 1nr 165 capacity lecture hall, 2nr male and female general convenience at both ends, 3nr

connecting stair case at both ends. First floor includes; 24nr office space with convenience, 4nr office space without

convenience, 2nr 200 capacity lecture hall, 1nr conference room. Including external works (soft and hard landscaping).

40-Weeks TETF/COE/AKAMKPA/SHIP/2018/01 345,728,721.00 October 8, 2019 Ongoing

2. Construction of School of Science Building which consists of Ground and First Floor. Ground Floor Includes; 13nr office

space with convenience, 8nr office space without convenience, 1nr laboratory, 2nr 96 capacity lecture halls, 2nr male and

female general convenience, 2nr connecting stair case. First floor includes; 13nr office space with convenience, 13nr office

space without convenience, 1nr library, 1nr 94 capacity lecture hall, 2nr male and female general toilet. Including external

works (soft and hard landscaping).

36-Weeks TETF/COE/AKAMKPA/SHIP/2018/02 286,594,747.76

3. Procurement and Installation of Furniture for School of Education and Equipment for School of Education and Science,

including; 1nr Executive office table in approved color laminated medium density fiber board (800mm x 3000mm x 750mm

high) with a set of 3 drawers, extension fitted wire management channel and return (600mm x 1000mm x 800mm high), 1nr

conference table; in approved color laminated medium density fiber board (4350mm x 1500mm x 750mm high), 1nr veneer

Centre coffee glass table oval shape, 1nr office steel cabinet; size 600mm x 450mm x 1200mm high; with a set of 3

drawers and other various Furniture for School of Education; and 1nr FGWILSON Generator set model 200KVA 3 Phase

400/230V sound proof-perkins diesel Generators or other equal with and including 400KVA automatic mains failure panel

complete with cabling and accessories and other various Equipment for the School of Education and Science.


4. Procurement and Installation of Furniture for School of Science, which Includes; 1nr Executive office table in approved

color laminated medium density fiber board (800mm x 3000mm x 750mm high) with a set of 3 drawers, extension fitted

wire management channel and return (600mm x 1000mm x 800mm high), 1nr conference table; in approved color

laminated medium density fiber board (4350mm x 1500mm x 750mm high), 1nr veneer Centre coffee glass table oval

shape, 1nr office steel cabinet; size 600mm x 450mm x 1200mm high; with a set of 3 drawers, 16nr Executive Swivel Chair

(high back) with headrest in approved color with synchronized functions for lumber support and comfort in best grade

leather, 16nr two seater sofa chair in best grade leather and approved design, 12nr three seater sofa chair in best grade

leather and approved design, 282nr full upholstery high quality steel and wood composite structures, overall size 1050 x

900 x 830mm high; seat 450mm high; back rest 830mm high, 3nr Projector screens 2400 x 2400mm high; electronic

motorised projector screen; with remote control, complete with accessories. Including various other furnitures. VAT

Inclusive


5. Additional Procurement from Savings: Supply and Installation of 100nr high quality steel and wood composite structure,

novel and unique pattern plastic seat and desk black steel section, adequately braced and supported, desk made of high

quality plywood (MDF), overall size 900 x 900 x 750mm high seat 450mm back rest 750mm high.

TETF/COE/AKAMKPA/SHIP/2018/05 5,025,762.64

6. Consultancy fees for item 1 (Provisional). 35,704,073.77




10. Admin and Bank Charges. 682,648.50

1,000,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



DELTADelta State University,

Abraka1999 Annual 59,027,776.67 I) Gate House/Infrastructural works, phase 1 ( road work) 9,709,865.00 Completed

ii) Main entrance/Gate House (construction) 6,202,084.00

iii) Water Marks 1 1,851,430.00

iv) Reinforced Concrete drains & culverts 18,949,779.00

v) External Electrical Installations 18,731,524.00

vi) Water marks 2 1,764,000.00

57,208,682.00

2000/22001 Annual 60,000,000.00 (i) Construction of Medical Students Hostel plus furnishing for Faculty of Basic Medical Sciences . UNI/DLT/ETF/2000-01/01 60,000,000.00 Completed

Delta State University,

Abraka2002 Annual 50,000,000.00 i) Procurement of various equipment for College of Medical Sciences UNI/DELTA/ETF/02/01 49,516,500.00 Completed

ii) Contingencies and Bank Charges 483,500.00

50,000,000.00

College.of Medicine 25,000,000.00 i) 2No. Everex SB Server— 2-way PIII/850 MHz @ N1,350,000 each 2,700,000.00 Completed

ii) 36No. Everex StepStation PIV 1.6, 128Mb RAM, 20GB @ N192,750 each 6,939,000.00

iii) 9No. Everex StepNote for Management. PIV 1.6GHz DVD, CD-RW, 128MB, 20GB Hard Disk Networking @N295,000 2,655,000.00

iv) 1No. IntelliWAY Wireless Broadband Server 725,000.00

v) 1No. Switch - 3Com 16 port 95,000.00

vi) 48No. Wireless Adaptors on Workstations, Servers and Notebooks @N15,000 720,000.00

vii) 1No. LCD Multimedia Digital Projector SONY (2000 lumens) with Screen 679,500.00

viii) 1No. HP 7400c Flatbed Scanner with OCR 125,000.00

ix) 1No. HP LaserJet 5000N (heavy duty network) 750,000.00

x) 2No. HP LaserJet 1200N @ N89,500 179,000.00

xi) 11No. HP DeskJet 960c @ N59,500 654,500.00

xii) 36No. APC On-line UPS 650VA -for workstations @ N25,000 each 900,000.00

xiii) 2No. APC On-line UPS 1.4KVA - for Servers @ N97,500 each 195,000.00

xiv)30No. Productivity Software Licensing (Office 2000) @ N25,000 each 750,000.00

xv) 1No. Base Station,Installation and Accessories 3,560,000.00

xvi)12no. Broadband Charge-128/64 kpbs (down/up) - yr.1 @ N165,500 each 1,986,000.00

xvii) 5KVA Power Backup and Accessories for VSAT 556,850.00

xviii) Installation of wireless LAN 300,000.00

xix) 1st Year Maintenance and Support Fees 200,000.00

xx) 2 Week Training for 30 Employees as detailed 300,000.00

xxi) Contingency 30,150.00

25,000,000.00


Abraka2003 Annual 30,000,000.00 (i) Supply and installation of 2,200 Nos. classroom desk for 60 Nos. Lecture Theatre @N5,500 UN/DEL/ETF/0-3/01 12,100,000.00 Completed

(ii) Procurement of 45 Nos. of tables and chairs with 2 guest chairs @N50,000/set UN/DEL/ETF/03/02 2,250,000.00

(iii) Procurement of 6 Nos. of tables and chairs for Deans and HOD's Offices with 7 guest chairs @N80,000/set UN/DEL/ETF/03/03 480,000.00

(iv) Procurement of 10 Nos. of carpets for the 60 Nos. offices in the faculty @N70,000/roll UN/DEL/ETF/03/04 700,000.00

(v) Procurement and installation of 1 No. 40KVA Perkins Generator set including cables, gear switches and change over

componenets,UN/DEL/ETF/03/05 4,687,500.00

(vi) Procurement of 62 Nos. 1.5HP splity system National A/Cs @N85,000 UN/DEL/ETF/03/06 5,270,000.00

(vii) Procurement of 3Nos. Projectors screen @N20,000 UN/DEL/ETF/03/07 60,000.00

(viii) Procurement of 3Nos. Portable overhead Projectors @N122,500 UN/DEL/ETF/03/08 367,500.00

(ix) Procurement of 3Nos. Multimedia data/video Projectors @N260,000 UN/DEL/ETF/03/09 780,000.00

(x) Procurement of 3Nos. Slide Projectors @N50,000 each UN/DEL/ETF/03/10 150,000.00

(xi) Procurement of 1No. Sharp photocopiere with sorter accessories UN/DEL/ETF/03/11 750,000.00

(xii) Procurement of 10Nos. Green Boards @N50,000 each UN/DEL/ETF/03/12 500,000.00

(xiii) Procurement of 1No. Demo Microsoft With 4 Arm UN/DEL/ETF/03/13 1,500,000.00

(xiv) Procurement of 2Nos. Haemocrit Reader UN/DEL/ETF/03/14 200,000.00

(xv) Procurement of 5Nos. Stabilizers @N8,000 each UN/DEL/ETF/03/15 40,000.00

(xv) Contingencies and bank charges 165,000.00

30,000,000.00


Abraka2004/2005 Annual 70,000,000.00 (i) Construction of 2-Storey 50 Rooms Medical Students Faculty of Basic Medical Sciences UNIV/ABRAKA/ETF/04-05/01 70,000,000.00 Completed

2006 Annual 40,000,000.00 (i) Construction of 2-Storey School of Post-Graduate Studies Complex; UNIV/ABRAKA/ETF/06/01 40,000,000.00 Completed





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Abraka2007/2008 Annual (Merged) 119,000,000.00 (i) Construction of Faculty of Pharmacy Building UNIV/ABRAKA/ETF/07-08/01 66,566,163.75 Completed

(Ii) Construction of Department of Nursing Building UNIV/ABRAKA/ETF/07-08/02 52,170,975.00

(iii) Admin and Bank Charges 262,861.25

119,000,000.00


Abraka2009/2010 Annual (Merged) 250,140,000.00 (i) Construction of Laboartories complex Wing A and B including furniture UNIV/ABRAKA/ETF/09-10/01 132,964,868.79 Completed

(ii) Consultancy fees for the Laboatory 15,422,681.11

(iii) Construction of Lecture Theatre Complex inlcuding Furnishing UNIV/ABRAKA/ETF/09-10/02 83,252,073.91

(iv) Consultancy fees for Lecture Theatre Complex 10,302,213.61

(v) Procurement of various laboratory furniture and equipment UNIV/ABRAKA/ETF/09-10/03 6,615,000.00

(vi) Contingencies and Bank Charges 1,583,162.58

250,140,000.00

2010 Special 300,000,000.00 (i) Construction of 2 No. 500 Seater Capacity Lecture Theatre under graduate and Postgraduate DELSU/ABRAKA/ -SP/ETF/10/01 259,552,599.60 Completed

(ii) Procurement of of 1000 Leather upholstered Tipup lecture Theatre seats @N39,000.00under

graduate and PostgraduateDELSU/ABRAKA/ -SP/ETF/10/02 39,000,000.00

(iii) Administrative Charges/contingency 1,447,400.40

300,000,000.00

2010 Special 300,000,000.00(i) Procurement, installation and commissioning of various laboratory equipment for Department of

Pharmaceutical Chemistry DELSU/ABRAKA/ -SP/ETF/10/01 96,262,800.00 Completed

(ii) Procurement, installation and commissioning of various laboratory equipment for Department of

Pharmacology DELSU/ABRAKA/ -SP/ETF/10/02 99,984,000.00

(iii) Procurement, installation and commissioning of various laboratory equipment for Department of

Pharmacuetics DELSU/ABRAKA/ -SP/ETF/10/03 99,810,000.00

(iv) Administrative and Bank Charges 3,943,200.00

300,000,000.00

2010Special (ASABA

CAMPUS)200,000,000.00 (i) Construction of 1000 Capacity Lecture Theatre Hall DELSU/ABRAKA/ -SP/ETF/10/01 168,000,000.00 Completed

(ii) Furnishing of the lecture Theatre DELSU/ABRAKA/ -SP/ETF/10/02 32,000,000.00

200,000,000.00

2010Special (ASABA

CAMPUS)250,000,000.00 (i) Construction of 1000 Capacity Lecture Theatre Hall DELSU/ABRAKA/ -SP/ETF/10/01 185,000,000.00 Completed


250,000,000.00

2010 Special OLEH CAMPUS) 250,000,000.00 (i) Construction of 1000 Capacity Lecture Theatre Hall DELSU/ABRAKA/ -SP/ETF/10/01 178,000,000.00 Completed


250,000,000.00

2011 Special 120,000,000.00(i) Procurement of 250 Nos. HP Probook 6550B Laptop Intel Core 5CPU 2.4GHz , RAM 6 GB 32 Bit Operating System

320GB HDD, @N280,000.00 each UNI/ABRAKA/TETFUND/SP/11/01 68,600,000.00 Completed

(ii) Procurement of 250 Nos. Deluxe Malaysia Made Computer Tables @N35,000.00 each UNI/ABRAKA/TETFUND/SP/11/02 8,575,000.00

(iii) Procurement of 250 Nos. Deluxe Malaysia Made Computer Chairs @N22,000.00 each UNI/ABRAKA/TETFUND/SP/11/03 5,390,000.00

(iv) Procurement of 1 No. 150KVA Perkins Soundproof Generator UNI/ABRAKA/TETFUND/SP/11/04 6,980,000.00

(v) Procurement of 8HP Panasonic Standing Airconditioners @N375,000.00 each UNI/ABRAKA/TETFUND/SP/11/05 3,000,000.00

(vi) Procurement of 1.5HP Panasonic Split Airconditioners @N110,000.00 each UNI/ABRAKA/TETFUND/SP/11/06 1,650,000.00

(vii) Procurement of 1No. 30KVA APEX Inverter UNI/ABRAKA/TETFUND/SP/11/07 2,500,000.00

(viii) Procurement of 30No. Luminous Inverter Batteries @N80,000.00 each UNI/ABRAKA/TETFUND/SP/11/08 2,400,000.00

(ix) Procurement of 1No. 40 KVA Stabilizer UNI/ABRAKA/TETFUND/SP/11/09 860,000.00

(x) Procurement of Jumbo Battery Racks UNI/ABRAKA/TETFUND/SP/11/10 760,000.00

(xi) Procurement of 5 No. Network Printers HP LaserJet 2055N @N95,000.00 each UNI/ABRAKA/TETFUND/SP/11/11 457,000.00

(xii) Provision of various facilities for Bandwidth upgrade to 4MBPS/1MBPS 1 Direct Modem Stand 5W BUC, LNB 1.8 Dish UNI/ABRAKA/TETFUND/SP/11/12 750,000.00

(xiii) Handling and Installations (12%) 12,221,004.47

(xiv) VAT 5% 5,703,135.65

(xv) Contingencies 153,859.38

119,999,999.50


Abraka2011 Special 300,000,000.00 (i) Construction of Academic office complex DELSU/ABRAKA/TETFUND/11/01 229,500,000.00 Completed





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



(ii) Furnishing of Academic office complex DELSU/ABRAKA/TETFUND/11/02 70,500,000.00

300,000,000.00


Abraka2011 Special 25,000,000.00

(i) Procurement of 20 Nos. Dell Inspiron Computers 620MT Windows 7 Coe 15" Screen @N180,000.00 to Be distributed to

7 Faculties DELSU/ABRAKA/TETFUND/11/01 3,613,000.00 Completed

(ii) Procurement of 20 Printers HP LaserJHet Pro M1132 @N90,000.00 to Be distributed to 7 Faculties DELSU/ABRAKA/TETFUND/11/02 1,800,000.00

(iii) Procurement of 40 Photocopiers Sharp Workstation 5516 withstand @N246,000.00 to Be distributed to 6 Faculties DELSU/ABRAKA/TETFUND/11/03 9,874,000.00

(iv) Procurement of 23 Equip Steel file Cabinet with 4 Drawers @N90,000.00 to Be distributed to 9 Faculties DELSU/ABRAKA/TETFUND/11/04 2,075,000.00

(v) Procurement of 24 1 HP Split Airconditioners West Point @N140,000.00 DELSU/ABRAKA/TETFUND/11/05 3,370,000.00

(vi) Handling Charges 2,866,706.00

(vii) 5% VAT 1,179,935.30

(viii) Admin/Bank Charges 221,358.70

25,000,000.00

2011/2012Annual +

Entreprenuership

(Merged)

600,000,000.00 (i) Construction and furnishing of Faculty of Science Office Building UNI/ABRAKA/TETFUND/11-12/01 282,085,353.09 Completed

(ii) Construction and furnishing, equipping of the University Entreprenuership Centre Building UNI/ABRAKA/TETFUND/11-12/02 95,895,523.50

(iii) Construction and furnishing of two number electronic examinations halls UNI/ABRAKA/TETFUND/11-12/03 152,150,565.00

(iv) Consultancy fees 66,240,042.83

(iv) Bank Charges and Contingencies 3,628,515.58

600,000,000.00


Abraka2013 Annual 356,000,000.00 (i) Construction and furnishing of Chemistry and Biology Laboratories UNIV/ABRAKA/TETFUND/13/01 222,028,621.50 Completed

(ii) Construction and furnishing of Physics Laboratory UNIV/ABRAKA/TETFUND/13/02 95,386,887.75

(iii) Consultancy fees for item 1 & 2 Above 36,833,049.83

(iv) Admin/Bank Charges 1,751,440.92

356,000,000.00

2013 Special 200,000,000.00(i) Procurement and installation of 35 No. Clever Board 5, 78" Interactive White Board with Optima Long Throw Projector,

Magnetic Steel Surface for Marker pens, Pen Tray and accessories included. Software suite includes Clever YNX

Wordwall and Display Note presenter license.

UNIV/ABARKA/TETFUND/SP/13/01 196,092,771.00 On-going

(ii) Procurement and installation of 8 No. Clever Touch LED 84" Black Bezel 6 point touch, AG

Glass, integrated wireless connectivity (MSW) 84S6+ wall mount UNIV/ABARKA/TETFUND/SP/13/02

(iii) Procurement and installation 10 No. Clever Touch LED 65" black bezel 6 point touch, AG Glass S-series + Wall mount UNIV/ABARKA/TETFUND/SP/13/03

(iv) Procurement and installation of 50 No. Power Systems, 1.4 KVA Sukam Inverter with 360 vdc UNIV/ABARKA/TETFUND/SP/13/04

(v) Erection of 2 No. Mast with 12 No. 24GHz high Beam Radio, 4 No. 5.8GHz Long range Radio, 6 No. External sectoral

Anthena, 2 No. Cat 6 Cables, accessories including training of staff and lectures, logistics, casual labour, installation,

testing and commissioning

UNIV/ABARKA/TETFUND/SP/13/05

(vi) Admin/Bank Charges 3,907,229.00

200,000,000.00

2013 Special 100,000,000.00(i) Procurement and installation of 45 No. 3 Tons/3HP Standing Package Unit AC with Stabilizer, 15 No. 1.5HP Split AC

with stabilizer, 30 No. Ceiling Fans, 20 No. Industrial Fan 3 No. 500KVA Perkins Generator and Construction of Generator

House

UNIV/ABRAKA/TETFUND/SP/13/01 81,934,500.00 On-going

(ii) Procurement of 2 No. Toyota Hilux Vehicles UNIV/ABRAKA/TETFUND/SP/13/02 15,100,000.00

(iii) Contingency/Bank and Admin Charges 2,965,500.00

100,000,000.00

2014 Annual 552,000,000.00 (i) construction of Library Complex UNIV/ABRAKA/TETFUND/14/01 493,460,635.50 Completed

(ii) Consultancy fees provisional Stages I, II & III 55,358,945.89

(iii) Bank and Admin Charges 3,180,418.61

552,000,000.00

2014 Special 100,000,000.00

1. Procurement of 17No HP Pavilion All-in-One Desktop PC 2No Multimedia Projector 3200 Lumen, LG Model Complete

with Carrying Bag Accessories and Projector Screen 1No Mechanical Tools Box Kit, Hand Tools, Combination, Drills,

Hammers (Model DT6803), 2No Spectrophotometer-UV Visible 635001- Model 6305 (Jenway). UV Visible Spectrometer

(Double Beam Scanning) Model Unisco 504802 USA, 1No BTS-902 ER Total Station Theodolite, 1 No hydraulic Bench, 1

No Complete Soil compaction Test Apparatus, 2No Dry Oven, 1 No Spectrophotometer Cecil (E505, 800 and 900), 2No

Incubator, 1 No Cable Lug, 1 No Universal Tesnsile Machine (UTM) Model HD615-S, 2No Automatic Absorption .

Spectrophotometer, VAT inclusive

UNIV/ABRAKA/TETFUND/SP/14/01 49,614,075.00 Ongoing

2. Procurement and Installation of 1No Atomic Absorption Spectrophotometer (AAS), 1No Heavy Duty Hydraulic Jack, 1

No Permeability Test Apparatus, 1 No Scanning UV-Visible Spectrophotometer Interfaced with APC (Model Agilent), 2No

PCR Machine 1 No Agilent 6890 Gas Chromatographic with Single Fid Detector, 1No UV Viewing Cabinet Model C-70G

and 23No of Various Equipment & Accessories VA T inclusive

UNIV/ABRAKA/TETFUND/SP/14/02 49,950,600.00


100,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Abraka2014 Special 250,000,000.00 (i) Completion of 3 No. 200 Capacity Lecture Theatres UNIV/ABRAKA/TETFUND/SP/14/01 224,648,667.28 June 16, 2017 Completed

(ii) Consultancy fees (provisional) 23,701,332.72

(iii) Admin/Bank Charges 1,650,000.00

250,000,000.00

2014 Special 2,000,000,000.00A. 1. Construction of Indoor Sports Hall: Construction of 1,500 Capacity Indoor Sports Hall Comprising Offices, Preparatory

Rooms, first aid Room, Lockers for Male and Female, Conference Room, Gymnastic and Fitness Room, Trophy

Room/Sports Hall of Fame, Equipment Store including External Works

DSU/ABRAKA/TETFUND/SP/14/01 730,400,669.25 Completed

B. 2. Furnishing of Indoor Sports Hall: Supply and Installation of Various Furniture for Furnishing of the 1,500 Capacity

Indoor Sports Hall Comprising 1,500No MDF High Quality Imprted Theatre Seat, 10No Office Table in Approved Colour

Laminated Medium Density Fibre Board (800mmx1200mmx750mm High) with a Set of 3-Drawers and Extension Fitted

with Wire Management Channel, 20No steel/Metal Filling Cabinet with 4-Drawers, 2No 3-Seater Steel Beam Chairs, 1No

SH-5067 SHUA Seated Calf Super Gym Equipment, 1No ALT-8003B Elliptical Exercixse Bike Gym Equipment, 1No Body

Solid Multipurpose Rack, 1No Body Solid AB Beach (VAT inclusive

DSU/ABRAKA/TETFUND/SP/14/02 144,387,600.00

C. 3. Procurement of Various Furniture and Equipment for Office, Library and Utility Vehicles for

Physical/Phsiology Laboratory Departments: Supply and Installation of 100No 1.5HP LG Split Unit Air Conditioner

Single Phase with 5KVA Voltage Regulator, 50No Sharp Photocopier AR5620 (Digital) Complete with 2-Chest Steel Filing

Cabinet with USB Cable for Priting, 80No Steel Filing Cabinet with 4-Drawers, 100No Office Bookshelvs; 8ft Wide, 60No

Executive Office Table 5ft with Mobile Drawers, 150No Executive Swivel Chair, 24No Blonde Wood Library Catalogue

Cabinet with 60-Drawers (60”x40”x17”), 50No Ridge Line Study Carrels (4-Carrels -30”x48” Tables) 200No Ridge Line

Reading Chairs


4. Procurement of 5No Brand New Toyota Hilux 4WD Double Cabin, AC-5-Speed Manual Transmission, Power Steering

Complete with All Accessories, 4No 30-Seater Toyota Coaster Bus 5-Speed Manual Transmission, Power Steering

Complete with all Accessories (VAT inclusive)


5. Supply and Installation of 5No Space Walk Machine, 5No Fitness Massager Series 500W 250V, 5No Massager Chair,

10No Rubber Bumper Weight Plates, 10No Orange Vinyl Cones, 10No Training Hurdles, 20No Yoga Mats, 20No

Handballs, 2Pair Handball Net, 10No Volley Balls, 10No Volley Ball Nets, 5No 120Kg Treadmill with 5KVA Voltage

Regulator, 3No 160KG Treadmill (Vibration and Manual) with 5KVA Voltage Regulator, 5No Badminton Nets, 10tins

Badminton Shutle Cocks, 100No Table Tennis Net, 100 Packets Table Tennis Eggs, 50Pairs Table Tennis Bats, 5No

Exercise Cycle/Egg Cycle and Various other Physical/Physiology Laboratory Equipment Complete with all Accessories


D. 6. Procurement of Equipment to Various Engineering and Physical Science Departments:

Supply and Installation of Various Civil/Agricultural Engineering Equipment Comprising 2No Automatic Sieve Shaker;

Octagon 2000, Model ELE 800380/01, 2No Compaction Factor Machine Matest Model C185, 1No Proctor Compaction

Mould, BS ELE 24-900, Rammer 2.5Kg ELE-24-9002 Cell 144mm Diameter, 8No Concrete Beam Moulds

100x100x400mm, 100x100x500mm, 150x150x600mm, 200x200x800mm, 1No Electronic Total Station, Model Trimble

M3DR 3” 2No Automatic/Tilting Level (Digital) ELE EA 500-100 with Tripod, 2No Flow over Weir/Discharge over a Notch

TQ(H6) 1No Bending Moment in a Beam Apparatus (HST.9a) or (TQ-STR2) Comprising Structures Test Frame (STR1),

Digital Force Displays (STR1a), Structures Software STRS for Virtual Experiment, 2No Shear Force Apparatus (HST 9b) or

(TQ-STR3), 2No Universal Testing Machine 100KN (Digital)


7. Supply and Installation of Various Equipment for Mathematics and Computer Science Department Comprising 1No

CISCO Switch with D. Link Cable, 1No CISCO Router with D. Link Cable, 2No Network Cable (Cat5e Outdoor Cable Rim,

2No Network Cable (Cat6e Outdoor Cable Rim), 20No HP Laptop Computer 630 CI3-380M Intel Core i3-380M 4GB DDR3

Memory 320GB Hard Drive 19.6” Display 802.11b/g/n Wireless LAN, 2No Multi-Media Projector 3000/2500 ANSI Lumens

Dell MODEL, 10No HP Pavilion 3520 All-In-One Desktop PC Windows 8 Professional 32/64, Core i3 4GB RAM 2.7GHz

DDR3 (1x4GB) with 650VA UPS


8. Supply and Installation of 2No Analytical Weighing Balance Ohaus Model 0.1x4100g Explorer Pro Series, 3No Travelling

Vermer Microscope, 10No Pasco Advanced Spectrometer, 2No Pasco Variable Resistance Box, 2No Binocular

Microscope Olympus/Labo Trinocular Head Complete USB Camera Mag 40x-1000x, 1No Pasco Millimeter with Infrared

Thermometer and 21No other various Equipment Complete with all ac cessories for Physics Department


9. Supply and Installation of Various Equipment for Geology Department (Geophysics and Geo-Technics Laboratory)

Comprising 2-Sets of Sercel Seismograph with Accessory SG-10 Modl 408UL, 2No Ground Penetrating Radar (GPR)

System 250MHz Antenna 4No Petrographic Polarizing Binocular Microscope wth Trinocular Head and Digital Camera

10No Compound Microscope with Bult-In-Digital Camera (Olympus Fisher)


10 Supply and Installation of Various Analytical Laboratory Equipment Comprising 2No UV/Visible Spectrometer 190-

1100nm, double Beam scanning T-80PG, 4No Current Meters AA Model 6200 (Digitaql), 2No Atomic Absorption

Spectrophotometers (AAS) Micro-Processor Based, Thermo Scientific or Bulk Model 190-900NM


E. 11. Procurement of Equipment to Various Life and Medical Science Department: Supply and Installation of 2No

UV/Visible Spectrometer 190-1100NM, Double Beam Scanning 2No Incubator, Cooled Series (Digital) 108Lidtres Capacity

2No Plant Tissue Culture Chamber (ANAEROBIC) 2No Hybridisation Oven/Shaker (Digital) Stuart S130H, 1No Laboratory

Autoclaves 50/60 Litre 40-250*C Genlab/Unicon Model, 1No Automatic Sieve Shaker Octagon 2000, Model ELE 80-

0380/01 and 49No Various other Equipment for Microbiology Department


12. Supply and Installation of 2No Mcropipette Dispenser, 5No Binocular Research Microscope (Olympus/Labtech), 5No

Compound Microscope with Built-In-Digital Camera, 3No Analytical Weighing Balance Ohaus Model, 3No Toploadding

(Digital) Balance, 3No Dissecting Microscope Zoom 2000 Stereo Zoom with Magnification 7s to 30s, 230V, 15W and 15No

Various other Equipment Complete with all Accessories for Anima and Environmental Biology Department






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



13. Supply and Installation of 1No Incubator, Hot, Standard Series 100Litres 2No Refrigerated Cetrifuge Benchtop (Digital)

High-Capacity Universal Programmable, 1No Astell Laboratory Autoclaves 50/60 Litre and 12No Various other Equipment

Complete with all Accessories for Biochemistry Department


14. Supply and Installation of 4No Mobile X-Ray Unit 60Ms (AVI-3493/SEIMENS) complete with all Accessories for

Medical X-Ray Machines DSU/ABRAKA/TETFUND/SP/14/14 29,400,800.00

15. Consultancy Fees for Item A1 (Provisional) - 61,952,141.15

16. Administative and Bank Charges 4,292,621.78

2,000,000,000.00


Abraka2015/2016 Annual (Merged) 665,410,000.00 1. Construction of University Library Including External Works 24-weeks DELSU/ABRAKA/TETF/15-16/01 558,607,418.25 August 9, 2017 October 3, 2017 Completed

2. Furnishing of the Library - Supply and Installation of 20No. 1.0 HP LG Split Unit Air Conditioner Complete with Stabilizer,

12No. Steel/Metal Filing Cabinet with Four Drawers, 4No. HP Desktop Computers, 2No. Laserjet Colour Printer CP 5220

Series PCL 6 Complete with all Accessories, 4No. Catalogue Cabinet 60 drawers Size 1500x1000x450mm Deep, 84No.

MDF Study Carrels size 1500x850x750mm High Table Solid Laminated Top with Dividers Complete, 1No. MDF Seater

Conference Table with Chairs, 26No. Executive Office Tables with Swivel Chairs, 44No. Semi-Executive Tables with

Chairs, 26No. Official Visitor's Chairs with Arm.

4-weeks DELSU/ABRAKA/TETF/15-16/02 60,623,205.00



665,410,000.00


Abraka

2013/2014/

2015/2016

Entreprenuership

(Merged)60,000,000.00

1. Procurement, Installation and testing of hair dressing and make up Items: 10Nr nova hair dryer, 10Nrnova steaming

drainer, 10Nr bed hair drainer, 10Nr GTS clippers, 10Nr nova hair rollers, 10Nr nova hand dryer, and 10Nrnova hair

stretcher fashion and design equipment: 15Nrcomplete set of two lion sewing machine, 20Nr complete set of straight

sewing machine (domestic), 20Nr complete set of weaving machine (industrial), animal Production/ Horticulture equipment:

1Nr incubator with capacity for 528Nreggs15Nr complete set of zigzag sewing machine, 15Nr over-looking machine (tinko),

20Nr embroidery machine, catering equipment: 5Nr 250litre oven, 10Nr gas cooker heir thermocool, 10Nrrefrigerator

thermocool, 5Nrdeep freezer, 25Nr total gas cylinder 25kg, 5Nrsamsung microwave 20litre, paint production equipment:

1Nr HYC 2000paint production line machine 20Nr binatone electric blender, food processing/production equipment: 2Nr

hammer mill wet 200kg/hr, 2Nrmanual Uack) press 300kg/hr, 3Nr granulator 600kg/hr, 2Nr hammer mill (dry) 500kg/hr,

2Nrvlbro sifter 500kg/hr, 2Nr plaintain slicer 500kg/hr, 1Nr fish smoking 350kg/batch kiln, 1Nr mini flash dryer 300kg/3hrs,

1Nrdryer (cabinet) 200kg/day, 1Nr135kva soundproof Perkins diesel Mikano generator for all the accessories for

processing and production plants, 2Nr sealing and weight scale 0.100kg, 20Nr china stitch machine. carpentry equipment:

15Nr each of senator 04 and 05 jack plains (RSI), 16Nr 24" bow saw frame, 15Nr 18" hand saw, 15Nr set of chisels, 15Nr

each of big and small sizes claw hammers, 15Nr spoke shave, 15Nr wood vice, 16Nr 6feet-clamp, 10Nrhalf inch drilling

machine bills, 5Nr HVLP spraying machine Gun Hose,

May 10, 2018 Ongoing

10Nreach of jigsaw and hand rivet; 1Nr gt•zg 100 perfume making machine, carving tools: shoe making facility: 1Nr

embossing shoe machine, 2Nr fully automatic post bed sewing machine model xl500r, 2Nrtable, 19Nr stanley set of

carving chisels, 50Nr6ft clamp, 24Nr small angle grinder, welding tools: 5Nr einhall welding machine; 12Nr record welding

vice; 25Nr a set of pliers, 2Nr carton of 1kg sledge hammer; 10Nr maklta 9" angle grinder, 15Nr 12" drilling machine, 20Nr

manual drilling machine, 50Nrhelmet welding mask; 15Nrsmall angle grinder; vulcanizing equipment: 10Nruniversal man

engine gx200, 20Nr universal tyre presser, 20Nr universal tyre cooker, 5Nr universal tyre lifter, 15Nr bosch connecting

pump, 10Nr bosch hose, 12Nrbosch tool box and various equipment; photography equipment: 4Nr canon eos 600d

professional camera, 5Nr canon tripod stand, 5Nr canon CP1000 printer, 10Nr scandisk 4GB memory card, VAT inclusive.


60,000,000.00

2015/2016Project Maintenance

(Merged)30,000,000.00 1. Rehabilitation of 1No. Storey Block of Medical Student’s Hostel 8-Weeks UNIV/ABRAKA/TETFUND/15-16/01 21,435,408.75 July 17, 2018 Ongoing

2. Rehabilitation of 1No. Storey Faculty of Pharmacy Building 7-Weeks UNIV/ABRAKA/TETFUND/15-16/02 5,192,515.65

3. Consultancy fees 3,084,798.96


30,000,000.00


Abraka2016 Zonal 200,000,000.00

1. Procurement Supply and Testing of 1Nr Laminar Flow Safety cabinet 800 x 710 x 710 x 1060mm (W x D x H), 1Nr

UV/Visible Spectrophotometer 190 - 1100mm, 1Nr Digital PH meter Hanna/Biobase, 5Nr Analytical Balance 100 x 0.0001g,

5Nr Portable 4-in-1 Gas detector Oxygen 02 H2S Carbon Monoxide XO, 5Nr PH Conductivity/Salinity/D.O Meter Conbo,

1Nr Digital Rotational Viscocity Meter Rotary Viscometer high accuracy 1.0% NDJ-5s (Wormer) together with all the

accessories, 1Nr High performance liquid Chromatography (HPLC) Drawel/Skyray model, 1Nr Refrigerated Centrifuge

(Digital CN-350RD (Hsiang) 1Nr Rotary Evaporator Digital model Laborites 4000 series Heidolph (Labtech) 10Nr Seteria

Microscope with zoom SQF-D, 2Nr Water Distiller/Still W4OO0 model, all-glass, 1Nr Furnace (0-1200·c) Carbolite or

Chamber model, 1Nr Fractional Distillation Unit or Front view Distillation Apparatus Lab Unit 10L with accessories, 2Nr

Magnetic/Hot plate Stirrers, lNr Drying Oven 100 Litres, 40-250·c (Labtech/Genlab) 1Nr Incubator Hot standard series 30

Litres, 100·max (Genlab) with accessories.

5-Weeks TETF/UNIV/ABRAKAI/ZN/16/01 113,895,425.25 November 8, 2019 Completed

2. Procurement Supply and Testing of 2Nr Mud Balance Fan model 140/140 Hamdon, 5Nr Digital Differential Pressure

meter with all the accessories, 1Nr Petrological/ Petrographic Polarizing Binocular Microscope with Trinocular head and

Digital Camera with accessories, 1Nr Pneumatic Peristatic Pump 4.3" LCD Operation screen, Intelligent calibration function

with accessories, 1Nr Atomic Absorption Spectrophotometers (AAS) Microprocessor Based, Buck model 210VGB, 190-

900mm. with all the accessories.

5-Weeks TETF/UNIV/ABRAKAI/ZN/16/02 47,392,451.00

8-Weeks UNIV/ABRAKA/TETFUND/13-16/01 59,436,237.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



3. Procurement Supply and Testing of 1Nr Medical Opthalmic Anterio and Posterior 3D Optical Tomography OCT with

accessories, 1Nr Optometry Opthalmic Refraction Chair Unit with accessories, 1Nr Ophthalmic Pachymeter Ultrasound

eye scanner, 5.7" colour LCD screen, Inbuilt thermal printer and USB communication port, and 1Nr Binocular Indirect

Ophthoscope advanced optical design avoids the glistering and provides the broad field, view angle 45·, pupil distance

52mm-74mm, depth 85mm-125mm, Light source 6v/10v halogen bulb.


4. Additional Project: Supply, Installation, Testing and Commissioning of 2No. Digital PH Meter Hanna/Jenway model

(benchtop), Analytical -2 to 20.00PH complete with glass combination electrodes and buffers & 1No. PH/ Conductivity/

Salinity/D.O Meter COMBO.


200,000,000.00


Abraka2017 Zonal 120,000,000.00

1. Construction of 3No block of male lavatories comprising: 18No WC, 9No wash hand basins, 9No urinal bowl, 3No

extractor fan-288m/hr, 9kg dry chemical powder fire extinguisher. VAT inclusive 12-Weeks TETFUND/UNIV/ABRAKA/ZN/17/01 33,699,960.00 October 25, 2018 Ongoing

2. Construction of 2No block of male lavatories comprising:12No WC,9No wash hand basins, 6No urinal bowl, 2No

extractor fan-288m/hr, 2kg dry chemical powder fire extinguisher. VAT inclusive 12-Weeks TETFUND/UNIV/ABRAKA/ZN/17/02 21,529,410.00

3. Procurement of 1No 30 seater Toyota Coaster Bus; 3.9 litre petrol engine, High roof, Anti-lock braking system (ABS), 5

Speed Manual Transmission, Standard Roof with Air-conditioning, Power Steering, Airbag, AM/FM radio cassette CD

player, fabric seat including

6-Weeks TETFUND/UNIV/ABRAKA/ZN/17/03 60,060,000.00

4. Consultancy Fee for items 1 & 2 (Provisional) 4,576,729.22


120,000,000.00


Abraka2018 Special High Impact 3,000,000,000.00

1. Construction and Furnishing of Faculty of Pharmacy comprising of Two (2) suspended floor and Ground floor, 25nr

offices, 6nr seminar room, 13nr preparatory Room, 6nr classroom hall, 1nr Reception, 13nr store, Courtyard and 36nr

toilets, 1nr Library, 13nr laboratory, including external works parking lot, walk way and landscaping.

43-Weeks TETF/UNIV/ABRAKA/SHIP/18/01 1,182,514,453.25 April 26, 2019 Ongoing

2. Construction and Furnishing of Faculty of Art comprising of Two (2) suspended floor, 48nr offices, 1nr board Room, 4nr

classroom,1nr lecture hall, Reception, 4nr store, Courtyard and 78nr toilets, , including external works parking lot, walk

way and landscaping. And Ground floor.

45-Weeks TETF/UNIV/ABRAKA/SHIP/18/02 1,251,863,450.80

3. Construction and Furnishing of Offices & Lecture Theater for Department of Nursing comprising of ground floor, 6nr

offices, 1nr lecture theater, 2nr Lecture hall, 14nr toilets, including external works parking lot, walk way and landscaping. 21-Weeks TETF/UNIV/ABRAKA/SHIP/18/03 335,986,402.50

4. Supply and installation 11nr Desktop computer set, intel Dou core 4GB RAM, 500GB HDD, DVD RW, 18 inches screen

with 650W UPS for Faculty of Arts.4-Weeks TETF/UNIV/ABRAKA/SHIP/18/04 4,331,998.00

5. ADDITIONAL PROJECT: Supply and installation 11nr Desktop computer set, intel Dou core 4GB RAM, 500GB HDD,

DVD RW, 18 inches screen with 650W UPS for Faculty of Arts.4-Weeks TETF/UNIV/ABRAKA/SHIP/18/05 4,331,998.00




9. Bank and Admin Charges. 2,010,611.33

3,000,000,000.00


Abraka2018 Zonal 165,823,700.00

1. Supply and installation for furniture in library building, comprising 50Nr of 16 seater library reading

table with partition, 900Nr of reading chairs, 20Nr of excel 3 seater deluxe leather cushion reception

chairs, 15Nr of general purposed library chairs, 6Nr of reception desk, 10Nr of wooden coffee table, 3Nr

of curved exhibition counter with glass top, 9Nr plastic dining table with steel leg, and 4 chairs, 4Nr of

senior executive table with side cabinet, 5Nr of executive desk, 12Nr of office desk, 50Nr of metal library

book shelve, 16Nr of 2 seater sofa, 8Nr of 1 seater sofa with coffee table and side stool, 14Nr of

executive chairs, 5Nr of semi executive chairs, 15Nr of visitor chairs, 4Nr of 8 seater library works

station with chairs

3-Week TETFUND/UNIV/ABRAKA/ZN/18/01 138,119,542.00 November 8, 2019 Completed

2. Supply and installation for virtual library and software comprising: 20Nr of 4seater library workstation

with chairs, 40Nr of HP Notebook 15 - Rboonia - AMD Dual core 4GB RAM, 500GB HDD Freedos, 1Nr

Jumbo package code Achi library Management software with 1 Years subscription.

6-Week TETFUND/UNIV/ABRAKA/ZN/18/02 20,921,250.00

3. Consultancy fee professional (provisional 4,751,817.00

4. Bank and Admin charges 2,031,091.00

165,823,700.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS







DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Federal University of

Petroleum Resources,

Effurun, Delta State.

2007 Special 75,000,000.00 (i) Preparation of Master Plan.; FUPRE/DELTA/ETF/01 30,000,000.00 Completed

(ii) Preparation of Academic Brief FUPRE/DELTA/ETF/02 2,000,000.00

(iii) Renovation of an Inherited 4 Blocks of 25 Rooms For Students Hostel; FUPRE/DELTA/ETF/03 7,368,156.59

(iv) Two years lease of office block for staff; FUPRE/DELTA/ETF/04 6,400,000.00

(v) Procurement of 2 nos 30-seater Toyota Coaster Buses (Petrol Engine) with Air- conditioner FUPRE/DELTA/ETF/05 16,380,000.00

(vi) Procurement of 2 nos Toyota Corolla

1.8GLi 2008 Model Automatic Transmission

Multiple Airbag Alloy Rim, Air Conditioners.

FUPRE/DELTA/ETF/06 7,595,000.00

(vii) Payment of Claims for Perimeter Survey, Topographical Survey and Claims Survey, As per the submission forwarded. FUPRE/DELTA/ETF/07 4,987,500.00

(viii) Bank Charges and Contingencies 269,343.41

75,000,000.00

2007 Special 500,000,000.00 (i) Procurement of 1 No 250 KVA Generator FUPRE/EFFURUN/SP/ETF/07/01 6,930,000.00 Completed

(ii) Procurement of 1 No 500 KVA Generator FUPRE/EFFURUN/SP/ETF/07/02 12,295,000.00

(iii) Procurement of Cabling Accessories and instalaltion/Contingencies FUPRE/EFFURUN/SP/ETF/07/03 10,775,000.00

(iv) Preparation of Academic Brief FUPRE/EFFURUN/SP/ETF/07/04 2,000,000.00

(v) Renovation of an inherited 4 Blocks of 25 Rooms for students hostle FUPRE/EFFURUN/SP/ETF/07/05 7,368,156.59

(vi) Two years lease of office block for Staff FUPRE/EFFURUN/SP/ETF/07/06 6,400,000.00

(vii) Procurement of 2 Nos. 30 -seater Toyota Coaster Buses (Petrol Engine) with Air conditioner FUPRE/EFFURUN/SP/ETF/07/07 16,380,000.00

(viii) Procurement of 2 Nos. Toyota Corolla 1.8 Gli 2008 Model Automatic Transmission Multiple Airbag alloy Rim, Air

conditionersFUPRE/EFFURUN/SP/ETF/07/08 7,595,000.00

(ix) Payment of claims for perimeter survey, topograpical survey, and claims survey as per the submission forwarded FUPRE/EFFURUN/SP/ETF/07/09 4,987,500.00

(x) Bank charges and Contingencies 269,343.41

(xi) Construction and furnishing of Academic Staff office complex, FUPRE/EFFURUN/SP/ETF/07/10 221,158,655.18

(xii) Construction and furnishing of 16 Classrooms/250 capacity lecture hall complex FUPRE/EFFURUN/SP/ETF/07/11 200,121,980.35

(xiii) Procurement of other various furniture items as per your submission FUPRE/EFFURUN/SP/ETF/07/12 1,219,364.47

(xiv) Contingencies and bank charges 2,500,000.00

500,000,000.00


Petroleum Rescource

Effurun Delta State

2008/2009/

2010/2011 Annual (Merged) 492,140,000.00 (i) Procurement of equipments for Petroleum Department Drilling Mud Laboratory FUPR/EFFURUN/TETFUND/08-11/01 25,323,600.08 Completed

(ii) Procurement of equipments for Petroleum Department Core Analysis and Reservior Engineering Laboratory FUPR/EFFURUN/TETFUND/08-11/02 38,881,639.01

2008 67,000,000.00 (iii) Procurement of equipments for Petroleum Department Production Engineering & EOR Laboratory FUPR/EFFURUN/TETFUND/08-11/03 24,971,352.11

2009 57,000,000.00 (iv) Procurement of equipments for Electrical Department Basic Electronics and Electricity FUPR/EFFURUN/TETFUND/08-11/04 37,369,687.04

2010 193,140,000.00 (v) Procurement of equipments for Electrical Department Electrical Machines FUPR/EFFURUN/TETFUND/08-11/05 26,290,179.72

2011 175,000,000.00(vi) Procurement of equipments for Electrical Department Digital/Analogue Communications, Process Emulators and

ControllersFUPR/EFFURUN/TETFUND/08-11/06 25,805,931.78

492,140,000.00 (vii) Procurement of equipments for Mechanical Department: Mechanics of Machines Laboratory FUPR/EFFURUN/TETFUND/08-11/07 14,648,403.84

(viii) Procurement of equipments for Mechanical Department: Strengths Materials Laboratory FUPR/EFFURUN/TETFUND/08-11/08 19,025,634.67

(ix) Procurement of equipments for Mechanical Department: Thermodynamics, heat and Mass Transfer Laboratory FUPR/EFFURUN/TETFUND/08-11/09 19,554,860.00

(x) Procurement of equipments for Mechanical Department: Fluid Mechanics & Aerodynamics, Laboratory FUPR/EFFURUN/TETFUND/08-11/10 36,891,651.09

(xi) Procurement of equipments for Mechanical Department: Materials and Metaallurgy Laboratory FUPR/EFFURUN/TETFUND/08-11/11 11,043,330.90

(xii) Procurement of equipments for Mechanical Department: CAD/CAM and Drawing & Design Studios FUPR/EFFURUN/TETFUND/08-11/12 49,772,585.06

(xiii) Procurement of equipments for Mechanical Department: Refrigeration and Automative Workshops FUPR/EFFURUN/TETFUND/08-11/13 25,753,470.36

(xiv) Procurement of equipments for Mechanical Department: Fitting, Welding and Fabrication Workshops FUPR/EFFURUN/TETFUND/08-11/14 40,020,233.81

(xv) Procurement of equipments for Mechanical Department: Other Wood & Metal Workshops FUPR/EFFURUN/TETFUND/08-11/15 49,234,253.17

(xvi) Procurement of various spares and initial accessories for the laboratories FUPR/EFFURUN/TETFUND/08-11/16 35,000,000.00

(xvii) Consultancy fees (Negotiated) 11,000,000.00

(xviii) Admin/Bank Charges 1,553,187.36

492,140,000.00


Petroleum Rescource

Effurun Delta State

2012 Special 217,000,000.00(i) Construction and furnishing of Workshops and Laboratories for Department of Petroleum Engineering in the College of

TechnologyFUPRE/EFFURUN/TETFUND/SP/12/01 217,000,000.00 July 21, 2014 Completed

2012 Special 224,099,226.751. Construction and Furnishing of Workshops and Laboratories for Department of Petroleum Engineering in the College of

Technology FUPR/EFFURUN/TETFUND/SP/12/01 224,099,226.75 Ongoing





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Petroleum Rescource

Effurun Delta State

2013 Special 20,000,000.001. Procurement of 30 Pieces of HP Proliant ML310e GEN8 4GB Memoryl1TB HDD- XEON E3-1220V2, 470065-656,

1000GB HDD, 20" Led Backlight LCD Monitor @N215,500 Each FUPR/EFFURUN/TETFUND/SP/13/01 6,465,000.00 Completed

2. Procurement of 10 Pieces of HP Envy M4-10451A 14.0" Intel Core 15 NoteBook 2.5GHz PROC, 14.0HD Led Ag

Display, 6GB DDR3 RAM, 500GB HDD, DVD+IRW @N265,000 eachFUPR/EFFURUN/TETFUND/SP/13/02 2,650,000.00

3. Procurement of 30 Set of Computer Table +Chair @ N75,500 each FUPR/EFFURUN/TETFUND/SP/13/03 2,265,000.00

4. Procurement and Installation of 40No Microsoft Office (Home & Student) on Computer Svstem @ N36,000 each FUPR/EFFURUN/TETFUND/SP/13/04 1,440,000.00

5. Procurement and Installation of 45No Computer System (Norton 360 for 1 Year) @N19,500 each FUPR/EFFURUN/TETFUND/SP/13/05 877,500.00

6 30No 640V UPS (APC) @ N25,000 each FUPR/EFFURUN/TETFUND/SP/13/06 750,000.00

7. Installation Computer Based Testing Soluton (CBT) Programme on 30No Computer System @ N15,000 each FUPR/EFFURUN/TETFUND/SP/13/07 450,000.00

8. Procurement and Installation of 4 Pieces of HP LaserJet 2055D Printer @N115,000 each FUPR/EFFURUN/TETFUND/SP/13/08 460,000.00

9. Procurement and Installation of 1 Unit of Universal Rack 27U FUPR/EFFURUN/TETFUND/SP/13/09 250,000.0010. Local Area Network including Materials for 40 points, External Hard Drives,Routers, Routers,Access points,

Accessories, Structured Cablina, etc FUPR/EFFURUN/TETFUND/SP/13/10 1,800,000.00

11. IT Computer Installation and Setting Up Services 1,600,000.00


20,000,000.00

2013 Special 100,000,000.00 (i) Construction of classroom and lecture halls complex including external works FUPR/EFFURUN/TETFUND/SP/13/01 99,972,064.50 June 19, 2017 Completed


100,000,000.00

2013/2014 Annual (Merged) 908,000,000.00 1. Construction and Furnishing of Classroom Block. Lot 1 (BLOCK AI) UNI/EFFURUN/TETF/13-14/01 150,154,361.18 Completed

2. Construction and Furnishing of Classroom Block. Lot 1 (BLOCK AII) UNI/EFFURUN/TETF/13-14/02 146,836,313.93

356,000,000.00 3. Construction and Furnishing of Classroom Block. Lot 1 (BLOCK AIII) UNI/EFFURUN/TETF/13-14/03 147,538,371.75

552,000,000.00 4. Construction and Furnishing of Classroom Block. Lot 1 (BLOCK AIV) UNI/EFFURUN/TETF/13-14/04 147,538,371.75

908,000,000.00 5. Construction and Furnishing of Classroom Block. Lot 2 (BLOCK BI) UNI/EFFURUN/TETF/13-14/05 150,811,316.25

6. Construction and Furnishing of Classroom Block. Lot 2 (BLOCK BII) UNI/EFFURUN/TETF/13-14/06 149,905,087.50

7. Procurement of Various Offices and Classroom Furniture UNI/EFFURUN/TETF/13-14/07 9,401,734.64


908,000,000.00


Petroleum Rescource

Effurun Delta State

2014 Special 100,000,000.00 (i) Construction and furnishing of Student Centre FUPRE/EFFURUN/TETFUND/SP/14/01 99,898,944.00 Ongoing


100,009,000.00


Petroleum Rescource

Effurun Delta State

2011/2013/

2014/2015

Entreprenuership

(Merged)125,000,000.00

1. Construction of 1 Storey Entrepreneurship Centre comprising 2Nr. Workshops, 8Nr. Offices, 1Nr. Lecture Room, 4Nr.

Vocational Skills Rooms, 2Nr. Store and 12Nr. Toilet including soft landscaping with external works 32-Weeks UNIV/EFFURUN/TETFUND/11-13-14-15/01 105,296,457.00 May 31, 2018 Ongoing

2. Procurement of furniture comprising 9Nr. Office tables and Swivel Chairs, 9Nr. Steel Filling Cabinets, 3Nr. Workshop

Tables, 18Nr. High Stools, 80Nr. Lecture Room Seats 3-Weeks UNIV/EFFURUN/TETFUND/11-13-14-15/02 7,480,095.00

3. Consultancy fees (Provisional) for 1 above 12,079,665.60


125,000,000.00


Petroleum Rescource

Effurun Delta State

2012/2015 /2016 Annual (Merged) 1,015,410,000.00 1. Construction of Lecture Theatre Halls, Board Room & Mini Laboratory, Seminar Room in College of Science 8-Months TETFUND/UNIV/EFFURUN/12/15-16/01 195,117,722.00 September 12, 2017 May 11, 2018 Ongoing

2. Construction of Library, Offices & Mini Laboratory, Preparation, Rooms, Stores, Offices etc in College of Science 6-Months TETFUND/UNIV/EFFURUN/12/15-16/02 183,500,000.00

3. Construction of Staff Offices in college of Sciences 7-Months TETFUND/UNIV/EFFURUN/12/15-16/03 146,902,721.75

4. Construction of Senior Staff Offices, Laboratories, Toilets etc in College of Sciences 6-Months TETFUND/UNIV/EFFURUN/12/15-16/04 139,250,613.60

5. Construction of External Drainage, Car Park and Landscaping for items 1,2,3 & 4 6-Months TETFUND/UNIV/EFFURUN/12/15-16/05 103,600,000.00

6. Furnishing of Lecture Theatre with 6Nr Office tables Laminated MDF with set of Drawers and Extension, 9Nr Office

Swivel Chairs, 24Nr Visitors Cantilever Chairs, 1 Nr 3 Seater Sofa Arm Chair, 3Nr Stainless Steel Waste Basket, 3Nr

Aluminum Framed Wall Mounted Celotex Notice Board, 3Nr Office Cabinet, 1 Nr Conference Table, 12Nr Leather High

Back Swivel Conference Chairs, 1Nr Multimedia Projector and Projector Board with accessories, 258Nr Laboratory Work

Top Laminated MDF, 258Nr Stools, 25Nr 10 in 1 Chairs, 25Nr 10 in 1 Tables

60-Days TETFUND/UNIV/EFFURUN/12/15-16/06 29,595,300.00

7. Furnishing of Library, Offices & Mini Laboratories with 15Nr Office Tables Laminated MDF with set of Drawers and

Extension, 3Nr Executive Office Tables, 12Nr Office Swivel Chairs, 30Nr Visitors Cantilever Chairs, 3Nr 3- Seater Sofa

Arm Chair, 15Nr Stainless Steel Waste Basket, 12Nr Aluminum Framed Wall Mounted Celotex Notice Board, 12Nr Office

Steel Cabinet, 3Nr Conference Table, 36Nr Leather High Back Swivel Conference Chairs, 3Nr Multimedia Projector and

Projector Board with accessories, 195NrLaboratory Work Top Laminated MDF, 195Nr Stools


8. Furnishing of Staff Offices with 33Nr Office Tables Laminated MDF with set of Drawers and Extension, 3Nr Executive

Office Tables, 30Nr Office Swivel Chairs, 66Nr Visitors Cantilever Chairs, 3Nr 3-Seater Sofa Arm Chair, 33Nr Stainless

Steel Waste Basket, 33Nr Aluminium Framed Wall Mounted Celotex Notice Board, 33Nr Office Steel Cabinet, 21Nr

Laboratory Work Top Laminated MDF, 21Nr Stools






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



9. Furnishing of Senior Staff Offices with 36Nr Executive Office Tables Laminated MDF, 6Nr Executive Office Swivel

Chairs, 30Nr Office Swivel Chairs, 72Nr Visitors Cantilever Chairs, 6Nr 3-Seater Sofa Arm Chair, 36Nr Stainless Steel

Waste Basket, 36Nr Aluminum Framed Wall Mounted Celotex Notice Board, 36Nr Office Steel Cabinet, 24Nr Laboratory

Work Top Laminated MDF, 24Nr Stools


10. Additional Projects: Procurement, Installation, Testing and Commissioning of 2.5MVA,33/11KV Transformer and

Ancillary items for College of Science and Entrepreneurship Centre 2-Months TETFUND/UNIV/EFFURUN/12/15-16/10 25,907,500.00

11. Procurement of Furniture comprising 1Nr Conference Table 23Nr Capacity with 23Nr Chairs and Microphones, 2Nr

File cabinets, 1Nr Shelf, 1Nr Conference Table with Conference Chairs 2-Months TETFUND/UNIV/EFFURUN/12/15-16/11 6,350,120.70

12. Procurement, Installation, Testing and Commissioning of 20Nr HP Desktop Systems Intel Dual Core 500GB HOD 18.5

inches, Windows 10 and 20Nr UPS Mercury or Bluegate 650VA 2-Months TETFUND/UNIV/EFFURUN/12/15-16/12 5,775,000.00

13. Supply of 10,000Nr Customised FUPRE Office Files for 10Nr Academic Departments 2-Months TETFUND/UNIV/EFFURUN/12/15-16/13 2,239,917.80

14. Procurement, Installation, Testing and Commissioning of 10Nr Sharp AR-6020 Photocopiers and 10Nr HP LaserJet

M130 3-in-1 Printer Black and accessories2-Months TETFUND/UNIV/EFFURUN/12/15-16/14 5,722,001.08







1,015,410,000.00




Petroleum Rescource

Effurun Delta State

2016 Zonal 300,000,000.00 1. Construction and Furnishing of Twin 250 Capacity Lecture Theatre Including External Works 28-Weeks TETFUND/UNIV/EFFURUN/ZN/16/01 219,735,353.25 July 31, 2018 Ongoing

2. Procurement/installation/testing/Commissioning and Training of 1No Logic Analyzer- TLA6400; 1No Mud Balance Model

140HAMDON; 20No concrete Cubic Mould; 1No Total Station Surveying Equipment with Staff and accessories; 1No 8-

Speed Viscometer Ofite Model Soo;1No 60-121-230 Variable AC/DC Supply 230v 5a 1-Phase; 1No Gao-Dso-102D Smart

Digital Oscilloscope Dual Trace 100mhz, 8' LED; 1No KV40 Vertical Band Saw 3PH For Engineering Workshop

4-Weeks TETFUND/UNIV/EFFURUN/ZN/16/02 15,293,500.00

3. Procurement/installation/testing/Commissioning and Training of 1No Hydraulic Flow Demonstration with Direct Reading

Flow Meter; 1No Theodolite DT202C With Levels, Tripod, Steel Tape And Reading Pole;10n Universal Testing Machine-

Double Speed Servo Hydraulic Model TTSH1000 with accessories;1No Motorized Sieve Machine With Set of Sieves

AS200 with accessories; 1No Gao-Dso-102f Smart Digital Oscilloscope Dual Trace, 200mhz,1s' Led;3No Student Lathe

Machine Model 0342-5006 Tu2506v 250x550 1ph variable Speed With Accessories; 1No Student Hvm320 Universal

Milling Machine Model 1 250-300 with accessories;1No Horizontal Band Saw Model PBS250v 3PH with accessories for

Engineering Teaching and Research

4-Weeks TETFUND/UNIV/EFFURUN/ZN/16/03 37,566,500.00

4. Additional Project: Procurement and Installation of 50No High back Armless Chairs; 4No Large Ceremonial Tables; 4No

Ceremonial High back Carved Chair With University Logo; 1No Public Address System; 1No Big Executive Office Desk; 4-Weeks TETFUND/UNIV/EFFURUN/ZN/16/04 3,815,971.64

5. Consultancy Fee for Project Item 1 (Provisional) 23,588,675.11

300,000,000.00

0 2017 Zonal 120,000,000.001. Supply of TATA 54 Seater 12 Doors LP01618 Bus with Engine: Commins B 180 E-II, Power: 180 tp @ 2400rpm, Max,

Torque: 654Nm @ 1500rpm, Bus Body Make: ACGL, Ventilation: Air Conditioned with Ventilation vent on the roof and

Emergency exit push button to indicate alighting from the bus.

8-Weeks TETF/UNIV/EFFURUN/ZN/17/01 45,570,000.00 March 28, 2019 Ongoing

2. Construction of 2Nr Student Lavatory with 1Nr Toilets room each (5Nr each for male and female) and 2Nr Janitor rooms

with external works including borehole construction 1 water reticaulation and overhead water plastic storage tank 3000litres

capacity placed on 6m high steel stanchion.

8-Weeks TETF/UNIV/EFFURUN/ZN/17/02 26,700,000.00

3. Supply and Installation of Teaching Aids equipment: 1Nr eboard 90-inch IR Multitouch Interactive whiteboard, 1Nr

Electronic whiteboard, 15Nr Tacteasy 82 inch interactive whiteboard multitouch smart board, 7Nr Optoma projector EH416

1080p Full HD 3D Business projector, 25Nr HP Intel core i3 4GB RAM, 500GB Desktop computer, 20Nr Sharp AR6020

Photocopier, 20Nr Genric 2200lumens LED Projector Home Theatre USB TV 3D HD 1080P Business VGA/HDMI, 20Nr

Marcasonic Multifunction portable P.A/Megaphone/Speaker/System with Built-in wireless, 20Nr 1000VA Mercury UPS and

30Nr 650VA Blue Gate UPS.


4. Supply and Installation of Networking Equipment for Internet connectivity to classrooms: 5Nr Cisco SG300-24 Port

Gigabit switches, 6Nr 5.8GHz Professional 12DBI Omni-dimentional wireless LAN antenna, 5Nr HP Pavilion Intel core i5

8GB RAM 1TB HDD Laptop, 5Nr Cisco WAP571E outdoor access point, 1Nr Mikrotik router board CCR1016-12G Extreme

performance cloud core router with 12-10/100/1000 Ethernet and other Networking Equipment for internet connectivity to

classroom.


5. ADDITIONAL PROJECTS: Supply of Fire Extinguisher and Furnishing items comprising of 50Nr Computer laboratory

chairs, 4Nr Fire Extinguisher (9kg CO2), 4Nr Bluegate BG1530 Elite Pro 1.5KVA UPS, 3Nr Locally made office Excutive

Table in HDF or Laminated Board (1800x1200x750mm high) with a set of 3 drawers and extention fitted with wire

management channel for ICT Director, DR Establishment and Head, Academic Division, 3Nr Executive office swivel chair

(leather) with synchronized functions for lumber support and comfort for ICT Director and Heads of Academic

Division/Establishment.


6. Consultancy fees for items 2 (stage 1-3) (provisional). 2,903,272.98

120,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS







DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Delta State Polytechnic,

Ozoro2004 Annual 12,000,000.00 (i) Construction of Library building . POLY/OZORO/ETF/04/01 11,328,838.00 Completed

(ii) Construction Pavillion for Table Tennis and Snookers . POLY/OZORO/ETF/04/02 629,750.00

(iii) Contingencies/Bank Charges 41,412.00

12,000,000.00


Ozoro2005 Annual 20,000,000.00 (i) Construction of Mini Auditorium with Associates works POLY/OZORO/ETF/05/01 19,000,000.00 Completed

(ii) Construction of Sport Pavillion Phase II POLY/OZORO/ETF/05/02 1,000,000.00

20,000,000.00

2005 TVE 10,000,000.00 (i) Procurement of Various Tools and Equipment to the School of Engineering + 5% VAT; 5,873,005.08 Completed

(ii) Procurement of Various Tools and Equipment to the School of Agriculture; 4,106,334.69

(iii) Bank Charges 20,660.23

10,000,000.00


Ozoro2006 Annual 20,000,000.00 (i) Construction of Lecture Halls and Offices POLY/OZORO/ETF/06/01 17,732,190.00 Completed

(iI) Procurement of 1 No. P. IV Compaq Computer System with accessories HP Compaq X 6110 (Notebook) POLY/OZORO/ETF/06/02 252,000.00

(iii) Procurement of 1 No. Sharp Digital Copier SF 2035 POLY/OZORO/ETF/06/03 400,000.00

(iv) Procurement of 1 No. HP LaserJet Printer 1320 Black and white POLY/OZORO/ETF/06/04 56,000.00

(v) Procurement of 1 No. Spiral Bind Machine POLY/OZORO/ETF/06/05 40,000.00

(vi) Procurement of 1 No. Scanning Machine HP ScanJet 4370 POLY/OZORO/ETF/06/06 28,000.00

(vii) Procurement of 1 No. Stabilizer 2KVA Supermaster POLY/OZORO/ETF/06/07 60,000.00

(viii) 5% VAT 928,409.50

(ix) Contingency/Bank Charges 503,400.50


Ozoro2007/2008/2009 Annual (Merged) 109,340,000.00 (i) Construction of Academic Staff Office Building; DSPOLY/OZORO/ETF/07-08-09/01 22,116,656.25 Completed

Merged (ii) Construction of Food Processing Laboratory Building; DSPOLY/OZORO/ETF/07-08-09/02 16,529,310.00

(iii) Construction of Food Technology Department Building; DSPOLY/OZORO/ETF/07-08-09/03 14,721,905.10

(iv) Procurement of Food Processing Laboratory Equipment; DSPOLY/OZORO/ETF/07-08-09/04 25,791,780.16

(v) Procurement of Civil Engineering Laboratory Equipment; DSPOLY/OZORO/ETF/07-08-09/05 22,209,321.12

(vi) Procurement of 8No HP Desktop Duo Core, 2GHz RAM, 250GB HDD, 17” LCD Monitor, 8No 650 Mercury UPS, 8No

1KVA AVR and 8No HP LaserJet 2015 Printer Complete with accessories;DSPOLY/OZORO/ETF/07-08-09/06 2,052,000.00

(vii) Consultancy Services Fees 5,420,881.41

(viii) Admin and Bank Charges 498,145.96

109,340,000.00

Delta State

Polytechnic, Ozoro2012 Special 500,000,000.00 (i) Construction and furnishing of 500 Capacity Audiorium, with airconditioning and external works, VAT inclusive POLY/OZORO/TETFUND/SP/12/01 142,371,350.00 Completed

(ii) Construction and furnishing of 500 Capacity Multipurpose Lecture Theatre with with airconditioning and external works,

VAT inclusivePOLY/OZORO/TETFUND/SP/12/02 111,254,550.00

(iii) Supply, installation testing and commissioning of various workshop equipment and accessories for mechanical

engineering department POLY/OZORO/TETFUND/SP/12/03 61,500,000.00

(iv) Supply, installation testing and commissioning of 182 No. various workshop equipment and various accessories for

Electrical/Electronic engineering department POLY/OZORO/TETFUND/SP/12/04 65,300,516.00

(v) Supply, installation testing and commissioning of 77 No. various equipment for Computer Engineering Department POLY/OZORO/TETFUND/SP/12/05 36,189,079.50

(vi) Supply, installation testing and commissioning of 48 No. various equipment and accessories for Civil Engineering

Department POLY/OZORO/TETFUND/SP/12/06 70,800,040.00

(vii) Procurement of furniture for Academic Staff offices POLY/OZORO/TETFUND/SP/12/07 11,052,570.50

(viii) Admin, Bank Charges 1,531,894.00

500,000,000.00

Delta State

Polytechnic, Ozoro2013 Annual 243,000,000.00 1. Construction of Academic Staff Building for Accountancy Department POLY/OZORO/TETFUND/13/01 65,578,281.33 Completed

2. Construction of Lecture Hall for Accountancy Department POLY/OZORO/TETFUND/13/02 108,377,643.15

3. Construction of 260 Capacity Lecture Theatres for ICT Department POLY/OZORO/TETFUND/13/03 41,354,703.92

4. Furnishing of Academic Staff Building for Accountancy Department POLY/OZORO/TETFUND/13/04 3,000,000.00

5. Furnishing of 8Nos Lecture Hall POLY/OZORO/TETFUND/13/05 9,500,000.00

6. Furnishing of 260 Capacity Lecture Theatre for ICT Department POLY/OZORO/TETFUND/13/06 5,000,000.00

7. Furnishing of 2010 TETFund Lecture Hall POLY/OZORO/TETFUND/13/07 6,500,000.00

8. Furnishing of 2010 TETFund Academic Staff Building POLY/OZORO/TETFUND/13/08 2,000,000.00


243,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Ozoro2014 Special 250,000,000.00 (i) Construction of Academic Staff office building POLY/OZORO/TETFUND/SP/14/01 85,000,000.00 Completed

(ii) Construction of 1No. Block of 4-Lecture Halls POLY/OZORO/TETFUND/SP/14/02 135,000,000.00(iii) Procurement and installation of various furniture for furnishing of the proposed Academic staff office building and

lectures Halls POLY/OZORO/TETFUND/SP/14/03 28,710,500.00


250,000,000.00

2016 Annual 380,632,000.00 1. Construction of one-storey Academic Staff Building (comprising 24Nr. Offices and 12Nr. Toilets) 30 weeks TETFUND/POLY/OZORO/16/01 93,431,478.00 December 12, 2018 Ongoing

2. Construction of one-storey Classroom Building (comprising 8Nr. Classrooms, 8Nr. Confectionary Stores and 12Nr

Toilets)30 weeks TETFUND/POLY/OZORO/16/02 145,005,976.50

3. Construction of 2Nr. 120 capacity Auditoriums including external works 15 weeks TETFUND/POLY/OZORO/16/03 46,650,318.754. Procurement and Installation of 20Nr. Executive leather swivel office chair, 20Nr. 4ft office table with side drawer

consisting 3 open compartments, 4Nr. High back revolving chair and 4Nr. High quality tables size 5000 x 1000 x 1000mm

made of polish wood for the Academic staff building

8 weeks TETFUND/POLY/OZORO/16/04 3,822,000.00

5. Procurement and Installation of 128Nr. 5-in-1 MBS wood and steel lecture theatre seats for furnishing of Classroom

building8 weeks TETFUND/POLY/OZORO/16/05 6,048,000.00

6. Procurement and Installation of 48Nr. 5-in-1 wood and steel lecture theatre seats for furnishing of twin auditorium 8 weeks TETFUND/POLY/OZORO/16/06 2,217,600.00

7. Procurement and Supply of 1 Nr. Brand New Toyota Hiace Bus with standard roof, fully air condition, ABS, Air bags,

electric side mirror, power steering, fabric seat e.t.c with 3years warranty.4 weeks TETFUND/POLY/OZORO/16/07 31,007,812.50

8. Additional Project: Procurement, Installation, testing and Commissioning of 2Nr. Sound proof FG Wilson 110KVA

Generating Sets4 weeks TETFUND/POLY/OZORO/16/08 15,540,703.75

9. Consultancy Fee for item 1 (Provisional) 12,635,779.18



380,632,000.00


Ozoro2016 Project Maintenance 8,000,000.00

2017 Zonal 75,000,000.001. Construction of 1Nr Block of Student Lavatory (Male and Female), Comprising of 5Nr toilets, 4WHB for Males, 5000

Litres PVC water storage tank on Steel stanchions, 2Nr 50 Litres Arison heaters, 10Nr WX6XPEL extractor Fans, including

External works.

20 - Weeks TETF/POLY/OZORO/ZN/17/01 35,782,664.20 April 2, 2019 Ongoing

2. Procurement of 2Nr Brand new 15-Seater Toyota Hiace Bus (3.0 Litres VVT-1 capacity Petrol Engine, Power Steering,

Air Condition with regulating vents, AM/FM Radio Cassette, 2016 Model Japan Specification).2 – Weeks TETF/POLY/OZORO/ZN/17/02 33,689,200.00

3. Consultancy fee (1) Provisional. 4,669,350.00


75,000,000.00

2018 Zonal 109,074,602.00

1. Construction of two winged Examination halls building comprising 2Nr Examination hall, Technical room, Reception,

Offices, Convenience etc. and Supply of 40Nr Desktop Computer 4GB RAM, 500GB HDD 18.5’’ Monitor; 40Nr Low back

Paded stretch swivel Office Chair, 10Nr Fabricated row of 4-in-1 Seater Seasoned and Polished hardwood tables 500MM X

1500MM X 900MM well framed partitioned Computer tables.

24 - Weeks TETF/POLY/OZORO/ZN/18/01 97,514,119.50 November 6, 2019 Ongoing

2. Consultancy for Item 1 above (Provisional). 10,127,896.01

3. Administrative & Bank Charges. 1,432,586.49

109,074,602.00


Ozoro2016 AND 2019 Fabrication 20,000,000.00 1. Design and fabrication of a poultry feed making Machine. 18-Weeks TETFUND/POLY/OZORO/16 & 19/01 13,755,020.20 February 11, 2020 Ongoing

2. Design and fabrication of drones for campus security and surveillance with extensibility for Precision agriculture. 32-Weeks TETFUND/POLY/OZORO/16 & 19/02 5,985,000.00

3. Admin/Bank charge. 259,979.80

20,000,000.00

SUMMARY OF ALLOCATIONS

Year 2016 Fabrication 10,000,000.00

Year 2019 Fabrication 10,000,000.00

Total Allocations 2016 & 2019 20,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Ozoro2019 Special High Impact 1,000,000,000.00

1. Construction and furnishing of 1 storey (2 Floors) library complex building Comprising: 6Nr. Lecture rooms, 4Nr.

Resources Rooms, 42Nr. Offices, 2Nr. Seminar/Conference Rooms, 51 Nr. Toilets, 3Nr. Store rooms, VAT inclusive.6-Months TETFUND/POLY/OZORO/SP/19/01 339,661,331.99 March 18, 2020 Ongoing

2. Construction and furnishing of examination Halls building comprising: 3Nr. Examination Halls, 2Nr. Offices, 5Nr. Toilets,

VAT inclusive.6-Months TETFUND/POLY/OZORO/SP/19/02 282,975,945.85

3. Construction of 1 Storey (2 Floors) Offices and Lecture Halls Building for School of Environmental Science comprising:

8Nr. Classrooms, 20Nr. Urinal, 22Nr. Office Board Rooms, 51 Nr. Toilets, 4Nr. Reception/waiting Halls, VAT inclusive.6-Months TETFUND/POLY/OZORO/SP/19/03 252,878,638.58

4. Supply and installation of furniture for offices in the school of environment science comprising; 1Nr. Office desk

executive standard, 1Nr. Office chair executive standard swivel, 1Nr Office desk, junior executive standard, 2Nr metal

frame visitors chair, 1Nr metal clad file cabinet, 17Nr Office desk junior executive standard, 17Nr Office chair junior

executive swivel, 34Nr metal Framed visitors chair, 17 metal clad file cabinet, 9Nr polished veneer covered hardwood

Classroom desk, 180Nr metal framed collapsible Seats fabricated with HDF board for seat, back Rest and flip board for

writing, VAT inclusive.

24-Weeks TETFUND/POLY/OZORO/SP/19/04 23,533,652.75

5. Additional procurement from savings: Procurement of 6nr HP 22-AII-ln-One Core i3 - 91 1TB HDD 8GB Wireless

Keyboard Mouse.2-Weeks TETFUND/POLY/OZORO/SP/19/05 2,310,000.00

6. Professional fees for project item 1 35,210,376.85




1,000,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Ogwashi-uku2005 Annual 20,000,000.00 (i) Construction of a block of 3-classrooms with shop attached and entrance lobby; POLY/OGWASHI-UKU/ETF/05/01 8,309,721.00 Completed

(ii) Construction of Offices/Laboratory Building; POLY/OGWASHI-UKU/ETF/05/02 10,395,963.16

(iii) Construction of Lawn Tennis Court; POLY/OGWASHI-UKU/ETF/05/03 513,960.00

(iv) Procurement of sports Equipment; POLY/OGWASHI-UKU/ETF/05/04 780,355.84

20,000,000.00


Ogwashi-uku2005 TVE 10,000,000.00

(i) Procurement of 26 No. Pentium IV, 3.0GHz 40GB, Hard Disk HP Compaq Drive 1.44MB Floppy Drive 52 x 16 x

2DVDICDR Drive, 512MB RAM, 15” LCD Flat Screen Monitor, Keyboard; POLY/OGWASHI-UKU/ETF/05/01 5,200,000.00 Completed

(ii) Procurement of 26 No. Computer Stands (Tables);POLY/OGWASHI-UKU/ETF/05/02

650,000.00

(iii) Procurement of 25 No. Swivel chairs;POLY/OGWASHI-UKU/ETF/05/03

650,000.00

(iv) Procurement of engineering equipment Foundry/Heat Treatment/Forge Work, Thermodynamic/Heat Engine;POLY/OGWASHI-UKU/ETF/05/04

2,400,000.00

(v) Procurement of Hotel and Catering Equipment; POLY/OGWASHI-UKU/ETF/05/05 1,051,880.00

(vi) Contingency 48,120.00

10,000,000.00


Ogwashi-uku2006 Annual 20,000,000.00

(i) Construction of a Block of Computer Laboratory/Lecture Hall; POLY/OGWASHI-UKU/ETF/06/01 19,966,170.00 Completed

(ii) Bank Charges and Contingencies 33,830.00

20,000,000.00


Ogwashi-Uku2007 Annual 26,000,000.00 0 POLY/OGWASHI-UKU/ETF/07/01 16,633,930.25 Completed

(ii) Procurement and Installation of Numerical Lathe Machine CL 300mm including Cutting Tools, Splash Tray and Other

AccessoriesPOLY/OGWASHI-UKU/ETF/07/02 4,975,000.00

(iii) Procurement of Science Laboratory Equipment POLY/OGWASHI-UKU/ETF/07/03 1,812,220.00

(iv) Procurement of 2 No. Compaq/HP with all necessary accessories P. IV 3.0GHz , 80GB HDD, 17" Monitor

@N160,000.00POLY/OGWASHI-UKU/ETF/07/04 320,000.00

(v) Consultancy 2,214,437.27

(vi) Bank Charges/Admin 44,412.48

26,000,000.00


Ogwashi-Uku2008/2009 Annual 83,340,000.00 (i) Procurement of various tools and equipment to Machine Shops DSPOLY/OGWASHI-UKU/ETF/08-09/01 22,570,000.00 Completed

(ii) Procurement of various tools and equipment to Fluid Mechanics Laboratory DSPOLY/OGWASHI-UKU/ETF/08-09/02 14,382,500.00

(iii) Procurement of various tools and equipment to Strenght of Materials Laboratory DSPOLY/OGWASHI-UKU/ETF/08-09/03 13,157,500.00

(iv) Procurement of various tools and equipment to Mechanical and Machine Laboratory DSPOLY/OGWASHI-UKU/ETF/08-09/04 12,857,000.00

(v) Procurement of various tools and equipment to Power Plant Laboratory DSPOLY/OGWASHI-UKU/ETF/08-09/05 11,340,000.00

(vi) Procurement of 8 Nos. HP Compaq Computers with Flat Screen including accessories @N200,000 each DSPOLY/OGWASHI-UKU/ETF/08-09/06 1,600,000.00

(vii) Installation and Commissioning 6,500,000.00


83,340,000.00


Ogwashi-Uku2012 Annual 210,000,000.00 (i) Construction and furnishing of 1 No. 600 Capacity Auditorium 3 No. Lecture Halls and offices POLY/OGWASHI-UKU/TETFUND/12/01 207,985,470.00 Completed

(ii) Administrative/Bank Charges 2,014,530.00

210,000,000.00


Ogwashi-Uku2013 Special 500,000,000.00 (i) Construction of Academic Staff Complex with external works POLY/OGWASHI-UKU/SP/TETFUND/13/01 360,556,793.32 On-going

(ii) Furnishing of the Academic Staff Complex POLY/OGWASHI-UKU/SP/TETFUND/13/02 100,758,931.32

(iii) Consultancy fees (provisional) 38,678,018.68

(v) Admin/Bank Charges 6,256.68

500,000,000.00

2014 Special 500,000,000.001. Construction of 1 Storey Building Female Hostel, comprising of 41 No. Rooms, 8 No. Kitchens, Admin Office, Common

Room and Toilets, (including External works) POLY/OGWASHI-UKU/TETFUND/SP/14/01 June 5, 2017 Completed

2. Supply and installation of 90 No. 900 x 1800mm Steel bed, pillows and Mattresses

3. Consultancy fees (provisional) 15,598,819.51


500,000,000.00

481,619,109.04





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



2014 Special 500,000,000.00

1. Procurement of ICT Equipment: 400No HP Desktop-Intel Pentium Dual Core Processor, 4GB DDR-3 RAM, 500GB

HDD, Integrated Intel HD Graphics, DVD+ Win 8 Pro 32Bit, 18" Led Backlit LCD Monitor, 1 Year Warranty, 200No HP

Laptop Intel core 2350M, 2.3GHz Processor, 15" HD Led AG Display, 4BG DDR3 RAM, 500GB HDD, DVD+IRW, 802

11blg/N, Web cam, Bluetooth, FPR Win 8, Pr064, 3No HP DL 380 Server-HP DL380x5650 Perf EU Svr, 2x2,.66GHz s-

core Intel Processors, 6GB RAM, 2x750w PSU 600GB SAS, DVD-RW 1x460w, HP 20" Led Backlit LCD Monitor, 2No HP

LaserJet Enterprise Printer, 5No Smart Interactive White Board, and Various Furniture, Procurement of Access Control

with Data and Power Networking Equipment; 1 No fortigate 300 Wireless Access:- Hardware, Forticare and Fortiguard

UTM Bundle Forti AP 221-lndoor Wireless AP-1XGE RJ45 Port, Dual Radio (802.11 blgln 2x2 Mimo) Ceiling/Wall Mount

Kit, GPI-115 SPOFP-FG20C-PAC, LAN for 500 Data and Power Point with Accessories, 3No 10KVA Inverter, 30No Solar

Panel, Accessories and Battery Rack, Server Room Fire Resistant Raised Floor with Accessories, and Several Access

Control Solutions including Access Control System Controller, Management System Software Access Control Biometric

and Card Reader, Magnetic Lock 5KVA Stabilizer, 1.5 and 1 HP AC, 2- Years GLO Internet Bandwidth Subscription and

Maintenance

POLY/OGWASHI-UKU/TETFUND/SP/14/01 499,657,717.02 Completed


500,000,000.00


Ogwashi-Uku2014 Special 50,000,000.00 1. Construction of Mulitpurpose Hall including Drainage POLY/OGWASHI-UKU/TETFUND/SP/14/01 48,796,000.00 Completed

2. Supply and Installation of 166No High quality plastic chairs, 6 No. Panasonic 2HP Window Split Unit AC complete with

all installation accessories POLY/OGWASHI-UKU/TETFUND/SP/14/02 1,204,000.00

50,000,000.00

2014 Special 50,000,000.00 1. Construction of Entreprenuership Centre including Drainage POLY/OGWASHI-UKU/TETFUND/SP/14/01 48,980,000.00 Completed

2. Supply and Installation of 2No High Rise Work Table made of hard wood timber, 8 No. High rise Workshop side stools,

2 No. File Cabinet POLY/OGWASHI-UKU/TETFUND/SP/14/02 1,020,000.00

50,000,000.00

2014 Special 200,000,000.00 1. Construction of 1 Storey Building for Academic Block of Offices and Lecture Halls with External works POLY/OGWASHI-UKU/TETFUND/SP/14/01 166,317,504.00 Completed

2. Supply and installation of Furniture for the Academic Block of Offices and Lecture Halls which include 36No. Non

Executive Office tables and chairs, 108No. of visitors Chairs and 100 Seater of Lecture Hall seats POLY/OGWASHI-UKU/TETFUND/SP/14/02 14,094,000.00



200,000,000.00


Ogwashi-Uku2014 Special 1,000,000,000.00

1. Construction and Furnishing of One-Storey Male Students Hostel, Comprising: 41Nr Bedrooms, 9Nr Kitchen Rooms,

1Nr Common Room, 1Nr Admin Offices, 1Nr Multipurpose Room and Toilets. POLY/OGWASHI-UKU/TETF/SP/14/01 481,619,109.04 Ongoing

2. Construction of One-Storey Academic Building, Comprising: 4Nr Laboratories, 6Nr Lecture Rooms, 4Nr Staff Offices,

2Nr Preparatory Rooms, 2Nr Stores and Toilets. POLY/OGWASHI-UKU/TETF/SP/14/02 147,446,905.73

3. Construction of One-Storey Engineering Laboratory Building, Comprising: 6Nr Laboratories, 7Nr Offices, 1Nr Storage

Room and Toilets. POLY/OGWASHI-UKU/TETF/SP/14/03 144,305,500.80

4. Supply and Installation of Furniture and Teaching Aids Equipment for Laboratories, Lecture Rooms and Staff Offices in

The One-Storey Academic Building. POLY/OGWASHI-UKU/TETF/SP/14/04 85,104,005.95

5. Supply and Installation of Furniture, Teaching & Learning Aids Equipment for Laboratories and Lecture Rooms in The

Engineering Laboratory Building. POLY/OGWASHI-UKU/TETF/SP/14/05 88,805,452.07

6. Consultancy Fees for Projects Items 1,2 & 3 (Provisional) 49,244,844.20


1,000,000,000.00


Ogwashi-Uku2014 Special 400,000,000.00 (i) Construction and furnishing of 1 500 Capacity Lecture Theatre POLY/OGWASHI-UKU/SP/TETFUND/13/01 170,550,616.20 Completed

(ii) Construction and furnishing of 1 400 Capacity Lecture Theatre POLY/OGWASHI-UKU/SP/TETFUND/13/02 144,490,026.00

(iii) Procurement of 2 No. Toyota Caoster Bus POLY/OGWASHI-UKU/SP/TETFUND/13/03 33,999,056.05

(iv) Procurement of 2 No. Mercedes Benz Water Tanker, VAT inclusive POLY/OGWASHI-UKU/SP/TETFUND/13/04 49,515,690.80

(v) Admin/Bank Charges 1,444,610.95

400,000,000.00

2014 Special 250,000,000.00(i) Construction and furnishing of 1 Storey Building of 40 offices, Conference hall and Academ ic Staff offices inclsive

external works and VATPOLY/OGWASHI-UKU/SP/TETFUND/13/01 248,950,000.00 Completed

(ii) Admin, Bank Charges and Contingencies 1,050,000.00

250,000,000.00


Ogwashi-Uku2014 Special 250,000,000.00

1. Procurement and installation of Database Server (System X): 1nr 18147VH express DS4200 model 7V; 48nr 42D0389

express DS4200 500GB 7.2K SATA EV-DDM HDD; 2nr 18128VH express IBM system storage DS4000 Exp420 storage

expansion unit; 4nr 1m fibre optic LC-LC; 1nr 249824E express IBM system storage SAN24B-4 VAT inclusive

POLY/OGWASHI-UKU/TETF/SP/14/01 21,980,000.00 Completed





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



2. Procurement and installation of 100nr HP proDesktop 405 G1 MT with Intel AMD Quad-Core A4-S000 APU 1.5 GHz;

Radeon HD 8330 Graphic, 2MB cashe Memory; 4GB 1600MHz DDR3 RAM; Configuration lX4GB;2X UDIMM slot; 500GB

7200rmp SATA Optical Drive Hard Drive,Super Multi DVD+j- RjRW Software ;Windows 7 Professional 64 Operating

System; HP client Security;HP trust cycle standard;HP wireless Hotspot(win 8.1); HP pagelift; HP recovery manager;HP

support assistan;HP ePrint with 1 yr manufacturer warranty, 100nr Bluegate Back-UPS CS 650 UPS AC

230V,400Watts,650 VA RS-232, USB 4 output connector;Off-line UPS: input AC 230V;output AC 230V;400wattsj650VA

VAT inclusive

POLY/OGWASHI-UKU/TETF/SP/14/02 19,000,000.00

3. 2.4M C-band frquency antenna with linear and circular polarization feed system as option with penetrating mount and

self alligning,stretch-formed, alluminium eflector panel. Reliable structure and well in anti-rust; assembly and tested feed

system before leaving factory; hot-dip galvanised structural steel, operating frquency of 3.625 to 4.2GHz receive and 5.5S

to 6.425 GHz Tx. 35db on XPD for linear/circular and 33XPD across axial ratio.VSWR value of 1.30Tx and 1.25Rx with

antenna noise temperature of 3Sk at 10 degree elevation, 31k at 30 degree elevation and 24k at 50 degree elevation; lnr

bluegate back-UPS CS 2.2KVA UPS AC 230V,400w, 2.2 KVA RS-232, USB 4 output connector, off-line UPS input

230V,output AC 230V, 400watt/650VA; 12 month internet bandwidth VAT inclusive


4. Procurement and installation of 100nr computer desk-comercial furniture wooden style PC desk; 100nr black

polyurethane chairs and polyurethane foam; lnr 100KVA John Deere Diesel Generator 53KW, SDMO J66KII Generator Set

53kw (66kva) Standby, 4Skw (60kva) Prime, 50Hz, 1500rpm, 3 phase, O.SPF, Armoured cables and installation

accessories inclusive installation and prepping;3nr Samsung 5HP standing unit airconditioner with 52000kj/hr cooling

capacity,1310S Kcal/hr cooling capacity,9.63 BTU/W cooling EER, 15.2kw cooling capacity,Sliters/hr moiture removal, 36

air circulation;3nr 2HP samsung air

conditioner,20nr laptop. VAT inclusive


5. Procurement of 5nr cat4500 E-Series 7- slot chassis, fan no ps red sup cable, 5nr Catalyst 4500 E-Series 24 port GE

SFP, 5nr 1000BASE-LXjLHjSFP transceiver module for MMf and SMF, 1300-nm wavelength, 6nr Catalyst 4500 E-Series

4S-port PoE S02.3af 10/100/1000 (RJ45)e hall and 3 staff offices. VAT

inclusive


6. Subscription to Academia Virtual Books and Journal for Chemical, Civil, Electrical, Electronics, Mechanical, and Marine

Engineering, Agricultural Science, Actuarial Science, Geology, Industrial Chemistry and Physics Departments POLY/OGWASHI-UKU/TETF/SP/14/06 80,800,000.00

Admin, Bank Charges and Contingencies 70,000,000.00

250,000,000.00


Ogwashi-Uku2015 Annual 80,000,000.00

1. Construction and furnishing of One (1Nr) Storey Building comprising Four (4Nr.) Classrooms, Lecture Hall and toilets

including external works 32-Weeks TETFUND/POLY/OGWASHI-UKU/ 15/01 68,910,219.00 July 2, 2018 Ongoing

2. Additional Projects from Savings: Supply, installation, Testing and Commissioning of 1No. CBR Machine (Motorized)

with accessories, 1No. Compact Core Machine (3.2Kw), 2Nr. Compacting Factor Manual Machine Sx-3B, 3Nr. 150mm x

cube mould, 2Nr. Soil Hydrometer, 1Nr. Smith Rebound Hammer TH-225SE, 1Nr. Cone Penetrometer (Digital) Rammer,

63.5kg, 1Nr. Speedy Moisture content Test, 1Nr. Electronic Balance, 0.1kg, 1Nr. Control Italy concrete Crushing Machine

1500kn capacity.

3-Weeks TETFUND/POLY/OGWASHI-UKU/ 15/02 10,910,252.94

3. Admin And Bank Charges 179,528.06

80,000,000.00


Ogwashi-Uku, Delta State2017 Zonal 75,000,000.00

1. Construction of 2Nr. Block of Female and Male Student Lavatory including 5Nr. Ladies toilet, 5Nr. Gents, 4Nr. Urinal

and 1Nr. Elevated water Storage tank 12-Weeks TETFUND/POLY/OGWASHI-UKU/ ZN/17/01 33,498,151.00 September 27, 2018 Completed

2. Supply of 1Nr. 16 Seater consisting but not limited to the following specifications, 3.9 Litre Petrol Engine, high roof, 5

Speed Manual Transmission, Power Steering, air Condition, Air Bag, CD Player with AM/FM Radio, ABS and Fabric cover

Seat

8-Weeks TETFUND/POLY/OGWASHI-UKU/ ZN/17/02 36,828,750.00


4. Administrative & Bank Charges 119,185.26

75,000,000.00


Ogwashi-Uku2018 Annual 245,000,000.00

1. Construction and Furnishing of One storey 2-floors Block of Classroom and Offices for the School of Applied Science

comprising 6Nr Classrooms, 10Nr Offices, 1Nr Library, 1Nr Boardroom, 1Nr Reception hall, 1Nr Computer Room, 2Nr

Urinal, 22Nr toilets, 3Nr White dry Marker Board, 3Nr Demonstration Platform, 2Nr Teachers table (Demonstration)-Sigma-

Cant/Lam, 9Nr Island table with Cantilever, 1Nr Wall table with Cantilever including VAT and Contingencies.

35-Weeks TETF/POLY/OGWUASHI-UKU/18/01 207,146,618.70 November 7, 2019 Ongoing

2. ADDITIONAL PROJECT (FURNITURES): Procurement of Additional Furnitures comprising 30Nr Rows of 4Nr

Seasoned and Polished Hardwood Composite Seat Chairs with tables each set, 30Nr Seasoned and Polished Hardwood

high Land tables with Drawers set, 50Nr Standard Stools 900mm Overall Height Consisting of four Legs in Slanting

Position, 2Nr Standard Donkey Drawing Seats, 5Nr Display Board with Steel Roller at the Bottom, 1Nr Fume Cupboard,

VAT Inclusive.

6-Months TETF/POLY/OGWUASHI-UKU/18/02 15,000,000.00

3. Consultancy fee (provisional). 22,181,049.07


245,000,000.00



1. Procurement, Installation, Testing and Commissioning of Engineering Equipment which comprises; 1Nr Distillation

Column with sieves Tank 100 (150,200) bubble section 4 pics 4" SS 304 Dephlegmator- 1 pcs 3" to 2" SS 304 reducer -

pes Thermometer 2pcs 180 degree elbow with thermowell pcs 2" Stainless steel 450mm 1 pes 1Nr. Steam Generator 451

steam generator fully automatic control fuel (gas) steam boiler high efficiency energy saving double return steam boiler hot,

1Nr Tray Dryer model F12 Machine size, 1.5xO.65x1.9m Pan size 600x 45mm tray quantity 12, 1Nr Pressure Control

Apparatus

8-Weeks TETFUND/POLY/OGWASHI-UKU/ZN/18/01 20,520,000.00 December 20, 2019 Ongoing





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



2. Procurement, Installation, Testing and Commissioning of Agricultural Equipment which comprises; 1Nr 4Row

Multipurpose planter with fertilizer Attachment, maize planter, fruit harvester, Tractor mounted (boom) irrigation 2 water test

kit, 1Nr Garden Tractor (wheeled ) Brand colour classification 170 gasoline applicable industry agriculture, 1Nr Soil

Hygrometer, 1Nr Rain Gauge etc, VAT inclusive.

10-Weeks TETFUND/POLY/OGWASHI-UKU/ZN/18/02 21,140,000.00

3. Procurement, Installation, Testing and Commissioning of Mechanical Engineering Equipment which comprises; 1Nr

Universal Hardness (digital), 1Nr. 100KN Compression and Tensile Tester AE-A-3 3N/0.3kg/0.65 Lb Digital Display

Motorized Test Stand with fully Automatic Manual Mode Tensile Compression Teste Hydraulic Bench with accessories for

various experiments and fluid flow measurement, 1Nr suncenter 100psi-90000 psi wide range hydraulic test bench, 1Nr.

Transparent Engine with gear boxes ( for demonstrations), CNC Lathe (7Axis) 45L steam Power Plant including steam

Boiler condenser, steam turbine, and steam fittings etc, VAT inclusive


4. Procurement, Installation, Testing and Commissioning of Welding and Fabrication Equipment which comprises; 6Nr

Shielded metal arc (SMA) Transformer, 2Nr MIG Welding MB24 gun and Accessories, 1Nr Welding inspection Kit, 6Nr

Fume Extractor, 1Nr Scanning Electron Microscope with EDS


5. Procurement, Installation, Testing and Commissioning of Hotel Management Equipment which comprises; 1Nr

Salamander, 1Nr Dough spreader/ Sheeter/miller, 1Nr Toaster baking oven/oven toaster, 3Nr Wooden baking, Table, 1Nr

Cake mixer 10 litres, 2Nr Planetary dough mixer, 1Nr Industrial Oven 2 deck 4 trays, etc. VAT Inclusive



109,074,602.00

2019 TETFUND SPECIAL INTERVENTION FOR COMPLETION OF YEAR 2014 SPECIAL INTERVENTION


Ogwashi-Uku, Delta State2019 Special 666,000,000.00 1. Construction of 1,000Nr Capacity ICT Laboratory with External works. 32-Weeks 190,692,617.13 November 12, 2019 Ongoing

2. Procurement, Installation, Testing and Commissioning of ICT Equipment for CBT Centre comprising 430Nr

HP/Dell/Lenovo CMT Desktop, 20Nr HP Probook 440 G6, 2Nr Sharp Photocopier AR6023N, 2Nr Dell/Dell/Lenovo/HP

DL380 Server, 2Nr WOWBI Budd zone 86’’ interactive board etc (5% VAT Inclusive).

3. Procurement, Installation, Testing and Commissioning of 1Nr 500KVA Generator, Solar Power and Cooling system for

the CBT Centre and Agric Department comprising 7Nr Schneider XW8548 online Inverter, 112 Focus monocrystal Solar

Panel 250w, 56Nr 12V 200AH Battery (Deka) etc (5% VAT Inclusive).

4. ADDITIONAL PROJECT: Procurement, Installation, Testing and Commissioning of 1Nr 19Nr HP Probook 440 G6,

CORE I5, 14’’ HD LED SVA for HD Webcam with Antennas slim touch screen, 8GB DDR4 2400, 1TB 5400RPM SATA,

win 10 Pro, one Year Warranty, pike silver aluminium (5% VAT Inclusive).

7-Weeks 9,816,557.10



666,000,000.00


Ogwashi-Uku, Delta State2019 Special 250,000,000.00

1. Procurement, Installation, Testing and Commissioning of Agricultural and Bio environmental Engineering Equipment

which comprises 1Nr CASE II JX 2 WO Roll over protection tool box grease gun front weight spool value operation

manual, case IH Warranty for 12months or 1200hrs, 1Nr Baldan AF-3 Discs Plough, 1Nr Bald an SD SPA-20, 1Nr Bald an

SD-4 Discs ridger 28" discs, 1Nr Tinaz 5" Ton Tripping trailer single Axle, 1Nr 45KVA Generating Set Type; Self Starting

Diesel Generator installation method fixed stroke four stroke coasting method water cooling output type AC three Phase

speed 1500pm, (1800rpm as optional) sound proof generator, 11Nr MX-3051 Configuration 30 prints per minutes paper

capacity 2x500 sheet+100 sheets multiple by base tray 10,1", Touch screen memory 5GB, +500GB HDD Resolution 1200x

1200 dpi PDL; PCL-6Nr Emulation, Adobe, postscript external booklet finisher, 12Nr HP Desktop Computer all in one

pavilion 24 intel core 13, 12Nr 2HP Air conditioners, 8Nr 55inch plasma TV, 12Nr L-Shaped executive office table complete

with ail accessories in accordance to Architect's specification, 12Nr executive visitors chairs, 12Nr metal file cabinet, VAT

Inclusive.

8-Weeks TETF/POLY/OGWASHI-UKU/SP/2019/01 168,048,854.00 March 23, 2020 Ongoing

2. Procurement, Installation, Testing and Commissioning of 1Nr Brand New 2017 30 Seater Bus Diesel Engine Power

Steering 8 cylinder in-line Air conditioner, Fabric covered seats 5Speed Transmission fire extinguisher, jack and

comprehensive Insurance. VAT Inclusive.

8-Weeks TETF/POLY/OGWASHI-UKU/SP/2019/02 75,000,000.00

3. Procurement, Installation, Testing and Commissioning of 4Nr Multimedia projector, 4Nr projector stand, 4 DVD player/

recorder, 4Nr Cable/ satellite TV,4Nr Receiver sets, 4Nr HP desktop computer alil- in- one pavilion 24 intel core I 3, VAT

Inclusive.

8-Weeks TETF/POLY/OGWASHI-UKU/SP/2019/03 6,512,000.00


250,000,000.00



1. Supply of 1NR Brand new 2017 model Toyota COASTER 30 seater; specification; 3.9 Litre petrol engine, high roof, 5

speed manual transmission, power steering, air condition, Airbag, CD player with AM/FM radio, shell specification, ABS

system and fabric seat high grader.

3-Weeks TETF/POLY/ILE-OLUJI/ZN/2019/01 74,812,500.00 April 21, 2020 Ongoing

2. Supply Installation and testing of office equipment comprising; 15nr 4 drawer steel file cabinet with central lock and 15nr

HP desktop computer 290G2, intel dual core 3.5GHz 500Gb hard disk, $GB RAM, 18.5 inches screen, window 10. VAT

inclusive.

3-Weeks TETF/POLY/ILE-OLUJI/ZN/2019/02 5,480,310.94

3. Bank and admin Charges 409,031.06

80,701,842.00

445,207,658.627-Weeks





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Otefe2005 Annual 20,000,000.00 (i) Construction of a block 3-Science Laboratories, office store POLY/OTEFE/ETF/05/01 16,847,042.00 Completed

(ii) Procurement of various sports equipment including 2 Nos. Standard table tennis Board POLY/OTEFE/ETF/05/02 1,000,000.00

(iii) Consultancy POLY/OTEFE/ETF/05/03 1,998,181.00

(iv) Bank Charges and Contingencies POLY/OTEFE/ETF/05/04 154,777.00

20,000,000.00


Otefe2005 TVE Projects 10,000.00 (i) Procurement of Computer Science Equipment Department POLY/OTEFE/ETF/05/01 742,000.00 Completed

(ii) Procurement of Computer Engineering Equipment Department POLY/OTEFE/ETF/05/02 4,125,526.00

(iii) Procurement of Secretary/ Communication Equipment POLY/OTEFE/ETF/05/03 4,139,000.00

(iv) VAT 5% 450,326.30

(v) W.H. T. 5% 450,326.30

(vi) Contingencies and Bank Charges 92,821.40

10,000,000.00


Otefe-Oghara2006/2007 Annual (Merged) 46,000,000.00 (i) Construction of 1No Block of 3-Lecture Halls and Seminar Room; POLY/OTEFE-OGHARA/ETF/06-07/01 12,663,955.00 Completed

(ii) Construction of 1 No Block of Office for Academic Staff POLY/OTEFE-OGHARA/ETF/06-07/02 16,344,185.00

(iii) Construction of Perimeter Fencing of Female Students Hostel; POLY/OTEFE-OGHARA/ETF/06-07/03 11,188,495.00

(iv) Procurement of 9 No Semi-Executive Tables & Chairs; POLY/OTEFE-OGHARA/ETF/06-07/04 788,000.04

(v) Procurement of 1 No Sekaka Public Address System; POLY/OTEFE-OGHARA/ETF/06-07/05 180,000.00

(vi) Procurement of 1 No Projector Stand; POLY/OTEFE-OGHARA/ETF/06-07/06 60,000.00

(vii) Procurement of 1 No Flip Chart Stand; POLY/OTEFE-OGHARA/ETF/06-07/07 70,000.00

(viii) Procurement of 1 No Projector Screen; POLY/OTEFE-OGHARA/ETF/06-07/08 75,000.00

(ix) Consultancy Fees 4,400,000.00

(x) Administrative and Bank Charges 230,364.96

46,000,000.00


Otefe-Oghara 2008/2009 Annual (Merged) 83,340,000.00 (i) Proposed Classroom Blocks/Offices for Delta State Polytechnic Otefe DSPOLY/OTEFE/ETF/08-09/01 67,774,974.75 Completed

(ii) Procurement of 27 No. 15 HP Airconditioners (Samsung/National) @N115,000 eacch DSPOLY/OTEFE/ETF/08-09/02 3,105,000.00

(iii) Procurement of Workshop and Laboratory Equipment for Mechanical Engineering DSPOLY/OTEFE/ETF/08-09/03 3,201,056.00


(v) Bank Charges and Contingincies 327,412.48

83,340,000.00


Otefe-Oghara2013 Special 50,000,000.00 1. Procurement of Microbiology Laboratory Equipment POLY/OTEFE/TETFUND/SP/13/01 3,450,000.00 Ongoing

2. Procurement of Laboratory Filteration Apparatus and Accessories POLY/OTEFE/TETFUND/SP/13/02 1,934,000.00

3. Procurement of Laboratory Membrane Filtration apparatus and Accessories POLY/OTEFE/TETFUND/SP/13/03 5,706,000.00

4. Procurement of Physic/Electronics Laboratory Equipment and Accessories POLY/OTEFE/TETFUND/SP/13/04 3,229,000.00

5. Procurement of Heat Measuring Equipment and Accessories POLY/OTEFE/TETFUND/SP/13/05 855,000.00

6. Procurement of Optics/Light Equipment and Accessories POLY/OTEFE/TETFUND/SP/13/06 528,000.00

7. Procurement of Electrical Measurement and Analysis Equipment and Accessories POLY/OTEFE/TETFUND/SP/13/07 2,637,000.00

8. Procurement of 10No Multimeter and 2No 20Mhz Oscilloscope POLY/OTEFE/TETFUND/SP/13/08 2,550,000.00

9. Procurement of Chemistry and Biochemistry Laboratory Equipment and Accessories POLY/OTEFE/TETFUND/SP/13/09 14,402,781.00

10. Procurement of Various Laboratory Equipment 5,210,000.00

11. Procurement of Laboratory Equipment for Glass Blowing POLY/OTEFE/TETFUND/SP/13/10 3,900,600.00

12. Installation of Procured Laboratory Equipment (Items 1-11 above) POLY/OTEFE/TETFUND/SP/13/11 2,500,000.00

13. VAT5% 2,247,619.00


50,000,000.00


Otefe-Oghara2011&2014 Annual (Merged) 540,000,000.00 (i) Construction of Academic Offices, Lecture Theatre ND Classrooms for School of Environmental Technology POLY/OTEFE/TETFUND/011--12-13-14/01 280,687,724.10 June 10, 2015 Completed

(ii) Construction of Offices and Classrooms for School of Applied Sciences POLY/OTEFE/TETFUND/011--12-13-14/02 185,662,702.05(iii) Procurement of Various classrooms/office furniture and equipment for School of Environmental Technology and Applied

SciencesPOLY/OTEFE/TETFUND/011--12-13-14/03 75,474,000.00

(iv) Counterpart funding -924,426.15

540,900,000.00

2011&2014 Fabrication [MERGED] 30,000,000.00 1. Fabrication of Palm Oil Extractor Machine 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/01 1,926,000.00 Ongoing

2. Fabrication of Sugarcane Juice Extractor 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/02 1,781,500.00

3. Fabrication of Solar Fish Dryer 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/03 2,012,000.00

4. Fabrication of Cellophane making Machine 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/04 1,861,800.00

5. Fabrication of Garri Firing Machine 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/05 2,290,100.00

6. Fabrication of Solar Crop Dryer 17-weeks POLY/TETF/OTEFE/FABRIC/11&14/06 1,388,500.00

7. Fabrication of Adjustable Wood Sawing Machine 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/07 1,805,000.00

8. Fabrication of Palm Kernel Cracking Electric Motor Driven Machine 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/08 1,788,000.00

9. Fabrication of Cassava Peeling Machine 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/09 1,717,600.00

10. Fabrication of Grain Grinding Machine 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/10 1,501,200.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



11. Fabrication of Mobile Water Sprinkler 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/11 1,552,900.00

12. Fabrication of Dual-Powered Multipurpose 20-weeks POLY/TETF/OTEFE/FABRIC/11&14/12 1,758,200.00

13. Fabrication of A Dual-Operational Mode Cassava Grating Machine 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/13 1,691,000.00

14. Fabrication of A Single Cylinder 2-Stroke Biofuel Engine Test Bed 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/14 1,617,000.00

15. Fabrication of Solar Powered Refrigerator 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/15 2,230,500.00

16. Fabrication of Anaerobic Digester for Biogas Production 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/16 1,422,700.00

17. Fabrication of Modified Maize Shelling Machine 18-weeks POLY/TETF/OTEFE/FABRIC/11&14/17 1,656,000.00

30,000,000.00


Otefe-Oghara2014 Special 50,000,000.00 1. Procurement and Installation of 30No Executive Office Table 2mx2m x.76m made of PlyWood POLY/OTEFE/TETFUND/SP/14/01 5,670,000.00 Completed

2. Procurement and Installation of 10No Conference Table 4.2m x 1.6m x.76m with 10 Chairs made of Ply Wood POLY/OTEFE/TETFUND/SP/14/02 5,775,000.00

3. Procurement and Installation of 425No 3-Seater Classroom Desk POLY/OTEFE/TETFUND/SP/14/03 37,931,250.00


50,000,000.00

2014 Special 50,000,000.00 1. Procurement of Microbiology Laboratory Equipment POLY/OTEFE/TETFUND/SP/13/01 3,450,000.00 Completed

2. Procurement of Laboratory Filteration Apparatus and Accessories POLY/OTEFE/TETFUND/SP/13/02 1,934,000.00

3. Procurement of Laboratory Membrane Filtration apparatus and Accessories POLY/OTEFE/TETFUND/SP/13/03 5,706,000.00

4. Procurement of Physic/Electronics Laboratory Equipment and Accessories POLY/OTEFE/TETFUND/SP/13/04 3,229,000.00

5. Procurement of Heat Measuring Equipment and Accessories POLY/OTEFE/TETFUND/SP/13/05 855,000.00

6. Procurement of Optics/Light Equipment and Accessories POLY/OTEFE/TETFUND/SP/13/06 528,000.00

7. Procurement of Electrical Measurement and Analysis Equipment and Accessories POLY/OTEFE/TETFUND/SP/13/07 2,637,000.00

8. Procurement of 10No Multimeter and 2No 20Mhz Oscilloscope POLY/OTEFE/TETFUND/SP/13/08 2,550,000.00

9. Procurement of Chemistry and Biochemistry Laboratory Equipment and Accessories POLY/OTEFE/TETFUND/SP/13/09 14,402,781.00

10. Procurement of Various Laboratory Equipment POLY/OTEFE/TETFUND/SP/13/10 5,210,000.00

11. Procurement of Laboratory Equipment for Glass Blowing POLY/OTEFE/TETFUND/SP/13/11 3,900,600.00

12. Installation of Procured Laboratory Equipment (Items 1-11 above) POLY/OTEFE/TETFUND/SP/13/12 2,500,000.00

13. VAT5% 2,247,619.00


50,000,000.00


Otefe, Delta State2017 Zonal 75,000,000.00

1. Supply, Installation & Commissioning of 870Nr 3-Seater Lecture Seat for the School of Engineering. (Main Frame

50MM X 300MM X1500MM Seat with writing Top 50MM X 300MM, Back Support/Resting 50MM X 300MM X 1500MM

Hardwood Black Arafa or any other equal approved Hardwood), VAT Inclusive

4 - Weeks . TETF/POLY/OTEFE/ZN/17/01 36,192,000.00 November 6, 2018 Ongoing

2. Procurement of 1Nr 16 Seater Toyota Hiace Bus with 2.7 Litre Petrol Engine, High Roof, Air Conditioner, ABS 5-Speed

Manual Transmission, Vinyl Seats, Airbag, Radio/CD Player, VAT Inclusive. 2 - Weeks . TETF/POLY/OTEFE/ZN/17/02 37,500,000.00

3. Additional Project: Supply, Installation & Commissioning of 17Nr 3-Seater Lecture Seat for the School of Engineering.

(Main Frame 50MM X 300MM X1500MM Seat with writing Top 50MM X 300MM, Back Support/Resting 50MM X 300MM X

1500MM Hardwood Black Arafa or any other equal approved Hardwood), VAT Inclusive.

2 - Weeks . TETF/POLY/OTEFE/ZN/17/03 714,000.00


75,000,000.00


Otefe, Delta State2017 Annual 205,000,000.00

1. Construction of 1Nr block (one suspended floor building) of Offices and Classrooms for the School of General Studies,

comprising Departmental Offices, Classrooms, Conference Room, Restrooms for Male and Female. External works, etc.

VAT Inclusive.

16-Weeks TETF/POLY/OTEFE/17/01 136,992,614.85 November 14, 2019 Ongoing

2. Procurement and Installation of Furniture and Equipment for the block for the School of General Studies, comprising: 4Nr

Executive Office Table (1800 X 1200 X 750), 24Nr Office Table (1500 X 1200 X 750), 28Nr Executive Office Swivel Chair,

56Nr Visitors' Cantilever Chair, 28Nr Office Steel Cabinet, 1Nr Conference/Meeting table to approved design), 24Nr high

back Swivel Conference Chairs, 3Nr Celling Mounted Project (Epsom Model), 24Nr 5 in 1 VONO Chairs, 24Nr 5 in 1

VONO Table, 16Nr 2HP LG Spilt AC, 18Nr 1.5 LG Split AC, 32" LG TV, 28Nr Medium size LG, 28Nr 1200mm X 450mm X

2100mm colour laminated Medium Density Fibre Shelves with double leaf doors, 22Nr Three-Seater Full Upholstery Chair

In approved leather and coloured, and other various Furniture and Equipment VAT inclusive.

3-Weeks TETF/POLY/OTEFE/17/02 43,468,792.50

3. ADDITIONAL PROJECTS: Procurement and Installation of Vono Furniture made of 48Nr 50 X 25 X 1.5mm rectangular

pipe for framing and imported MBF plywood for seats and tables, all fixed in accordance with manufacturer manual In bolts

and nuts VAT Inclusive.

2-Weeks TETF/POLY/OTEFE/17/03 8,676,106.06

4. Consultancy (provisional). 15,862,486.59

205,000,000.00


Otefe, Delta State2018 Zonal 109,074,602.00

1. Procurement, Installation, Testing and Commissioning of Civil Engineering Machines and Equipment; comprises 1Nr

Plastic Bending Portal frame, 1Nr Deflection Beam, 1Nr Compacting factor Machine, 5Nr Cement Fineness test apparatus,

1Nr Compacting core Machine, 2Nr Schmidt Rebound Hammer, 1Nr Strucks buckling apparatus, 1Nr Frictional loss in pipe

apparatus, 1Nr flow Visualization apparatus, 1Nr Hydrostatic and Property of fluid, 10Nr Beam Mould, 1Nr Hydrology

apparatus, 1Nr water Hammer apparatus, 2Nr Point and hook Gauge, 1Nr Hydrometer, 1Nr Digital Theodolite, 3Nr

Plainimeter, 1Nr Radical Circular saw, 1Nr Concrete Mixer etc. VAT Inclusive.

6 - Weeks TETF/POLY/OTEFE/ZN/18/01 105,718,110.75 November 15, 2019 Ongoing





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



2. ADDITIONAL PRJECT: Procurement and Installation of 30Nr Adjustable Drawing Studio tables with accessories stools

made of HDF Plywood: 1350mm x 1050mm, Height: 1,050mm (VAT Inclusive).TETF/POLY/OTEFE/ZN/18/02 3,074,767.50


109,074,602.00


Otefe, Delta State2017 Project Maintenance 7,000,000.00

1. Renovation of Academic Staff office Block in School of Business which includes replacement of broken aluminium doors

damaged wooden facial board, replacement of smc ceiling fan original energy saving bulbs, provision of 2,000litres Geepee

tank, 3.6m high hoisting stanction with accessories drilling of Bore Hole etc (2006/2007 TETFund merged Normal

intervention project), VAT Inclusive.

32 - Weeks TETF/POLY/OTEFE/M/17/01 2,034,420.00 December 6, 2019 Ongoing

2. Renovation of for classroom in office Technology management department block which includes replacement of broken

aluminium doors damaged, replacement of smc ceiling fan original energy saving bulbs, broken twyford wc and

accessories etc (2006/2007 TETFund merged Normal intervention project), VAT Inclusive.

4 - Week TETF/POLY/OTEFE/M/17/02 1,390,266.67

3. Renovation of academic staff Office building in the school of applied science which includes replacement of broken

aluminium ridges, mortise lock set with hand levers original energy saving bulbs, broken twyford wc and accessories etc

(2008/2009) TETFund merged Normal intervention project), VAT Inclusive.

3 - Week TETF/POLY/OTEFE/M/17/03 2,019,344.25

4. Renovation of Science Laboratory Technology building which includes replacement of broken aluminium ridges, mortise

lock set with hand levers original energy saving bulbs, broken twyford wc and accessories etc (2005 TETFund merged

Normal intervention project), VAT Inclusive.

3 - Week TETF/POLY/OTEFE/M/17/04 875,766.67

5. Bank and Admin Charges. TETF/POLY/OTEFE/M/17/05 680,202.41

7,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Federal College of

Education (Technical)

Asaba

1999 Annual 18,318,965.50 I) Construction of Students' Hostel 13,298,771.00 Completed

ii) Design drawing of Students' Hostel 1,516,327.39

iii) Furnishing for the ETF Hostel 3,503,867.12

18,318,965.51

Federal College of


Asaba

2000 Annual 8,000,000.00 Purchase & Installation of 1no. 350KVA generator 8,000,000.00 Completed

FCE(Technical), Asaba 2001 Annual 16,000,000.00 i) Construction of Students' hostel FCE/DEL/ETF/01/01 14,315,337.75 Completed

ii) Consultancy & Bank charges 1,684,662.25

16,000,000.00

2001 Technical Equip 4,000,000.00 i) Procurement of standard Printing machine 2,560,000.00 Completed

ii) 3-function thickening machine 1,440,000.00

4,000,000.00

FCE(Technical), Asaba 2002 Annual 20,000,000.00 i) Construction of 1.2km, 7.6m wide and 50mm thick Asphatic Roadway to Permanent Site,including Consultancy FCE/DEL/ETF/02/01 18,540,000.00 Completed

ii) Procurement of 32No. Double Bunk with Mattresses FCE/DEL/ETF/02/02 469,671.50

iii) Consultancy 990,328.50

20,000,000.00

FCE(Technical), Asaba 2003 Annual 10,000,000.00 i) Construction of Gate House, Toilet, Gate, Drainage Fence and External Works FCE/ASABA/ETF/03/01 10,000,000.00 Completed

FCE(Technical), Asaba 2004 Annual 10,000,000.00 (i) Construction of Library Block Phase 1 . FCE/(T)/DLT/ETF/04/01 9,500,000.00 completed

(ii) Establishment of a Sport Field at the Permanent Site, including clearing of ground and isntallation of Football goal post

and Net. .FCE/(T)/DLT/ETF/04/02 500,000.00

10,000,000.00

FCE(Technical), Asaba 2005 TVE 10,000,000.00 (i) Refurbishing of Equipments in the Metal Work Technology Department 1,333,000.00 Completed

(ii) Refurbishing of Equipments in the Auto Mechanic Workshop 314,000.00

(iii) Refurbishing of Equipments in the Electrical and Electronics Department 242,000.00

(iv) Refurbishing of Equipments in the Wood Work Technology Department 1,477,800.00

(v) Refurbishing of Electrical & Electronics Workshop 383,900.00

(vi) Purchase of Various Equipment for Agric Education Dept 1,526,200.00

(vii) Purchase of 1 No Standard Mortice Machine for Agric Education Department 1,000,000.00

(viii) Purchase of 1 No shaping Machine 3,000,000.00

(ix) Purchase of 2 No Hand Grinding 200,000.00

(x) VAT 473,845.00

(xi) Contingencies 49,255,00

10,000,000.00

FCE(Technical), Asaba 2005/2006 Annual 33,000,000.00 (i) Construction of Permanent Library Complex Phase II; FCE(T)/ASABA/ETF/05-06/01 15,000,000.00 Completed

(ii) Procurement of Library Equipment; FCE(T)/ASABA/ETF/05-06/02 15,500,000.00

(iii) Procuremnt of Various Sporting Equipment; FCE(T)/ASABA/ETF/05-06/03 750,000.00

(iv) Consultancy Services for Library Complex; FCE(T)/ASABA/ETF/05-06/04 1,664,950.00

(v) Contingencies/Bank Charges 85,050.00

33,000,000.00

FCE(Technical), Asaba 2007 Annual 23,400,000.00 (i) Construction of Academic Office Block; FCE(T)/ASABA/ETF/07/01 6,374,245.50 Completed

(ii) Construction of 3-Classroom Block; FCE(T)/ASABA/ETF/07/02 11,100,455.54

(iii) Procurement of 100 No Course Mate Furniture Range; FCE(T)/ASABA/ETF/07/03 1,497,300.00

(iv) Procurement of Teaching Aids and Equipment for Agriculture Education Laboratory; FCE(T)/ASABA/ETF/07/04 1,051,600.00

(v) Procurement of 2 No Branded Computers and Other Equipment for Computer Education Department;0 FCE(T)/ASABA/ETF/07/05 808,748.00

(vi) Procurement of 3 No Dell Labtops for Office of Deputy Provost, works and services Department; and 2 No 6.0 Pixel

Digital Camera for Project Monitoring;FCE(T)/ASABA/ETF/07/06 480,000.00

(vii) Consultancy Fee; 2,059,883.18


23,400,000.30

FCE(Technical), Asaba 2008/2009 Annual (Merged) 80,160,000.00 (i) Construction of 1No Big Classroom, 3Nos Studio and 8Nos Offices for the Dept of Fine and Applied Arts; FCE(T)/ASABA/ETF/08-09/01 27,519,991.00 Completed

(ii) Procurement of Equipment and Furniture for Fine and Applied Arts Dept FCE(T)/ASABA/ETF/08-09/02 12,204,150.00

(iii) Construction of 250 Capacity Lecture Hall for School of Education; FCE(T)/ASABA/ETF/08-09/03 20,702,793.71

(iv) Procurement of Furniture and Equipment for the 250 Capacity Lecture Hall above; FCE(T)/ASABA/ETF/08-09/04 7,296,765.00

(v) Construction of Sculpture and Ceramic Studio for

Department of Fine and Applied; FCE(T)/ASABA/ETF/08-09/05 6,038,413.50

(vi) Consultancy Services 5,703,589.24

(vii) Contingencies and Bank Charges 694,297.55

80,160,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



FCE(Technical), Asaba 2011/2012 Annual (Merged) 335,000,000.00 (i) Construction of 350 Capacity Lecture Theatre for School of Secondary Education FCE(T)ASABA/TETFUND/11-12/01 67,646,667.80 Completed

(ii) Construction of Academic Office Block FCE(T)ASABA/TETFUND/11-12/02 31,654,413.00

(iii) Construction of Classroom and Offices for School of Primary Education FCE(T)ASABA/TETFUND/11-12/03 59,491,500.03

(iv) Procurement of 2 No. 500KVA Perkins Soundproof Generating Set FCE(T)ASABA/TETFUND/11-12/04 37,594,095.00

(v) Procurement of 1 No. Ambulance for College Clinicet FCE(T)ASABA/TETFUND/11-12/05 9,700,000.00

(vi) Procurement of 2 No. 18 Seater Toyota Hiace Buses for Field Trip Full Option FCE(T)ASABA/TETFUND/11-12/06 14,499,870.00

(vii) Procurement of Swaraj Tractor Redbull 76 (2WD) FCE(T)ASABA/TETFUND/11-12/07 7,850,000.00

(viii) Procurement of Technical Equipment for School of Technical Education (STE) FCE(T)ASABA/TETFUND/11-12/08 34,308,750.00

(ix) Procurement of Multimedia Equipment to 5 No. Selected Schools FCE(T)ASABA/TETFUND/11-12/09 5,843,974.50

(x) Procurement of Tools/ Equipment for the Arts Department FCE(T)ASABA/TETFUND/11-12/10 9,782,430.00

(xi) Procurement of Home Economics Equipment FCE(T)ASABA/TETFUND/11-12/11 1,544,000.00

(xii) Finishing of Academic Staff Office FCE(T)ASABA/TETFUND/11-12/12 14,751,780.75

(xiii) Furnishing of Lecture Theatre for School Vocational Education 4,753,350.00

(xiv) Furnishing of Office for the School of Basic Education 11,354,290.50

(xv) Consultancy Fee 20,726,152.32

(xvi) Contingencies and Bank Charges 3,498,726.10

335,000,000.00

2012 Special 30,000,000.00 1. Procurement of Various Office Furniture and Equipment as per their submission FCE(T)/ASABA/SP/TETFUND/12/01 29,982,750.00 Completed

2. Contingencies and Bank Charges 17,250.00

30,000,000.00

FCE(Technical), Asaba 2013 Annual 215,000,000.00 (i) Construction of office Complex for School of Business Education FCE(T)ASABA/TETFUND/13/01 45,239,791.80 Completed

(ii) Construction of office Complex for School of Education FCE(T)ASABA/TETFUND/13/02 46,282,089.00

(iii) Procurement and installation of 110KVA Gen Set FCE(T)ASABA/TETFUND/13/03 7,892,010.00

(iv) Procurement equipment for School of Business Education FCE(T)ASABA/TETFUND/13/04 17,945,550.00

(v) Procurement equipment for School of Education FCE(T)ASABA/TETFUND/13/05 16,825,200.00

(vi) Procurement of 10 No. Fire proof filing cabinet, 50 No. Metal Filing Cabinet, 100 No. Century Stabilizer 5KVa, 60 No.

Dell Desktop Computers, 60 No. HP LaserJet Printers, 100 No. New Clime Ceiling Fans, 100 No. Century UPS, 10 No.

300 Thermocool Fridge, 20 No. LG 1.5HP Air Conditioner, 50 No. Book Shelves and 30 No. 200 Thermocool Fridge

FCE(T)ASABA/TETFUND/13/06 36,164,205.00

(vii) Procurement of Tractor and Accessories FCE(T)ASABA/TETFUND/13/07 18,297,965.35

(viii) Procurement of Equipment for Workshops and Laboratories FCE(T)ASABA/TETFUND/13/08 9,077,323.50

(ix) Consultancy Fees for Construction 13,424,539.98

(x) Admin/Bank Charges 3,851,325.37

215,000,000.00

2013 Special 50,000,000.00 (i) procurement of 94 No. Semi Executive Office Tables FCE(T)ASABA/TETFUND/SP/13/01 25,875,192.00 Completed

(ii) procurement of 94No. Semi Executive Office Chairs FCE(T)ASABA/TETFUND/SP/13/02 15,199,800.00

(iii) procurement of 1No. Toyota Hilux FCE(T)ASABA/TETFUND/SP/13/03 7,000,000.00

(iv) Admin/Bank Charges 1,925,008.00

50,000,000.00

2013 Special 100,000,000.00 1. Procurement and Installation of 599No various Equipment for Integrated Science Department FCE(T)/ASABA/TETFUND/SP/13/01 33,097,900.00 Completed

2. Procurement and Installation of 230No various Equipment for Mathematics Dept FCE(T)/ASABA/TETFUND/SP/13/02 6,547,500.00

3. Procurement and Installation of 43No various Equipment for Chemistry Dept FCE(T)/ASABA/TETFUND/SP/13/03 13,305,500.00

4. Procurement and Installation of 595No various Biology Laboratory Equipment FCE(T)/ASABA/TETFUND/SP/13/04 17,645,600.00

5. Procurement and Installation of 819No various Physics Laboratory Equipment FCE(T)/ASABA/TETFUND/SP/13/05 28,078,500.00


100,002,000.00

FCE(Technical),

Asaba2014 Annual 325,000,000.00 (i) Renovation of 10No. Male and Female Hostel Blocks 12 Weeks FCE(T)/ASABA/TETFUND/14/01 74,433,870.00 Completed

(ii) Renovation of Department of Agricultural Block FCE(T)/ASABA/TETFUND/14/02 17,929,317.00

(iii) Renovation of 1 No. Auditorium in the present Site Campus FCE(T)/ASABA/TETFUND/14/03 3,557,715.00

(iv) Renovation of Home Economice (School of Vocational Education) Complex FCE(T)/ASABA/TETFUND/14/04 5,325,988.50

(v) Renovation of 2No. Mini Theatre in School of Vocational Education and Technical Education FCE(T)/ASABA/TETFUND/14/05 2,507,904.00

(vi) Renovation of Agric. Department Extension Block FCE(T)/ASABA/TETFUND/14/06 3,656,835.00

(vii) Construction of a block of 16No. Academic Office FCE(T)/ASABA/TETFUND/14/07 73,335,328.50

(viii) Construction of a block of 24No. Academic Office FCE(T)/ASABA/TETFUND/14/08 66,748,059.00

(ix) Supply of Office furniture for Block of 16No. Academic Offices (64 No. Semi Executive Table with 4 Drawers and

Glass Top, 64No. Semi Executive Swivel Chair, 64No. Visitors Arm Chair, 32No. 75W New Clime Ceiling Fans)FCE(T)/ASABA/TETFUND/14/09 33,969,600.00

(x) Supply of Office furniture for Block of 24No. Academic Offices (24 No. Semi Executive Table with 4 Drawers and Glass

Top, 24No. Semi Executive Swivel Chair, 42No. Visitors Arm Chair, 24No. 75W New Clime Ceiling Fans)FCE(T)/ASABA/TETFUND/14/10 19,657,000.00

(xi) Procurement of 6No. Executive Swivel Chairs, 6 No. Executive Tables with Drawers, 24 No. Arm Chairs, 6No. File

Cabinets and 24 No. 75New Clime Ceiling Fans)FCE(T)/ASABA/TETFUND/14/11 4,914,000.00

(xii) Consultancy fees provisional for items 8 & 9 18,592,283.89





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



(xiii) Bank and Admin Charges 372,099.11

325,000,000.00

FCE(Technical),

Asaba2015/2016 Annual (Merged) 443,067,000.00 1. Construction of 1-Storey Block of 12nr Classrooms Including External Works 24 WEEKS FCE(T)/ASABA/TETF/15-16/01 135,080,935.53 February 16, 2018 Ongoing

2. Construction Of 1-Storey Block Of 21nr Communal Offices Including External Works 18 WEEKS FCE(T)/ASABA/TETF/15-16/02 120,662,834.25

3. Renovation Of School Of Science Education Building (1nr Storey Building And 1nr Bungalow) 16 WEEKS FCE(T)/ASABA/TETF/15-16/03 34,861,165.50

4. Procurement Of 8nr Set Of Laboratory Table Complete With Water Sink, Gas Tap, Water tap and drawers finished with

resilient hard top in 7000x1500x1000mm dimension, 2nr teachers' demonstration tableS WITH WATER SINK, GAS TAP

AND WATER TAP, 84NR Laboratory Stools With Foam Top, 6nr 50kg Gas Cylinder, 4nr High Shelves For

Electrical/Electronics and Agricultural Education Laboratory

8 WEEKS FCE(T)/ASABA/TETF/15-16/04 14,098,350.00

5. Procurement and Installation of Furniture for Block of 12nr Classroom and Block of 21nr Communal Offices to Include

58nr Visitors' Chairs, 50nr Executive Revolving Chair, 44nr Semi Executive Table With Double Drawer Etc 8 WEEKS FCE(T)/ASABA/TETF/15-16/05 41,029,852.50

6. Procurement and Installation of 195nr 5-In-1 Classroom Seat/Desks for 2nr Classrooms and 1nr Hall In School of

Science Education And Primary Education Department (2011/2012 Merged Intervention) 8 WEEKS FCE(T)/ASABA/TETF/15-16/06 20,270,250.00

7. ADDITIONAL PROJECT: Supply and Installation of 1nr Dry Marker Board (2000x1200mm), 1nr Demonstration Platform

(3000x1500x1200mm), 1nr Teachers' Demonstration Table With High Drawer, Resilient Hard Top and Twin 14amp Socket

Outlet (2000x650x850mm), 4NR Complete Set of Laboratory Table With Resilient Hard Top Having Drawers, Twin 13amp

Socket (7000x1300x1000mm), 52NR Laboratory Stool With Foam Top,1nr Laboratory Cupboard Fitted With Water Sink,

Tap, Drawer And Resilient Hard Top, 2NR HIGH SHELVE (4500x2200x600mm), AND 1NR PVC CEILING MATERIAL

FOR SEALING LABORATORY ROOFING (12000x11000mm)


8. ADDITIONAL PROJECT: Supply and Installation of 8nr Set of Laboratory Table Complete With Water Sink, Gas Tap,

Water Tap And Drawers Finished With Resilient Hard Top In (7000x1500x1000mm) Dimension, 2NR TEACHERS'

Demonstration Tables With Water Sink, Gas Tap and Water Tap (2000X650X850), 84NR Laboratory Stools With Foam

Top, 6NR 50KG GAS CYLINDER, 4NR HIGH SHELVES (4500x2200x600mm), 2NR Laboratory Cupboard (U Shaped and

Wall Fitted With Drawer, Water Sink, Gas Tap, Water Tap)


9. Additional Project: Supply and Installation of 8nr Senior Executive Table With Extension, 12nr Semi Executive Table

With Double Drawer, 44nr Semi Executive Table With 3 Drawer, 4nr Secretary Executive Table, 1nr Clerk Executive With 3

Drawer, 6nr Senior Executive Revolving Chair, 50nr Executive Revolving Chair, 58nr Visitors' Chair


10. Consultancy Fees for item (Provisional) 4-weeks 37,164,980.00


443,067,000.00

2015/2016 Project Maintenance 16,000,000.001. Rehabilitation of 350-Capacity Lecture Hall (Year 2011/2012 Merged Annual Intervention) for School of Science

Education. 4-weeks TETF/COE/ASABA/15-16/01 1,391,722.50 November 7, 2018 Ongoing

2. Rehabilitation of 250-Capacity Lecture Hall (Year 2008/2009 Merged Annual Intervention) for School of Education. 6-weeks TETF/COE/ASABA/15-16/02 1,586,602.50

3. Rehabilitation of College Library Phase I & II (Year 2004 & 2005) Annual Intervention. TETF/COE/ASABA/15-16/03 12,910,695.00


16,000,000.00

FCE (Technical), Asaba 2016 Zonal 150,000,000.00

1. Furniture Items for 3 Storey Administrative Block (LOT1): 1No Massage Chair INF-M11H; 4No Executive Swivel Chairs

MB9065H; 15No Executive Swivel Chairs MB9085H; 25No Executive Swivel Chairs INF-0814AH; 30No Semi-Executive

Swivel Chairs INF-813H; 100No Visitors Chairs INF-544H; 100No Visitors Chairs INF-YJ372HH; 1No Office Sofa INF-

2082AH; 2No Office Sofa INF-3003H; 2No Conference Table/Chairs INF-609H; VAT Inclusive

7-weeks FCOE/ASABA/TETUNDF/ZONAL/16/01 41,982,570.00 July 6, 2018 Ongoing

2. Furniture Items for 3 storeys Administrative Block (LOT2): 2No Conference Table/Chairs INF-PSAH; 4No Meeting

Table/Chairs INF-Y06H; 3No Meeting Table/Chairs INF-PS18H; 1No Executive Office 2 Table INF-A41H; 4No Executive

Office Table INF-A11H; 50No Executive Office Table INF-A91H; 5No Speech Table INF-XL-6550H; 10No Bookcase INF-

7404H; 4No Bookcase INF-7802H; 12No Airport Chairs INF-820-3H; VAT Inclusive

9-weeks FCOE/ASABA/TETUNDF/ZONAL/16/02 37,937,550.00

3. Furniture Items for 3 Storey Administrative Block (LOT3): 2No 3 5Tons LG Standing Airconditioner; 13No 3Tons LG

Standing Airconditioner; 33No 2HP LG Split unit Airconditioner; 45No 3HP LG Split unit Airconditioner; VAT Inclusive 5-weeks FCOE/ASABA/TETUNDF/ZONAL/16/03 47,986,995.00

4. Procurement, Installation, testing and commissioning of computer set and accessories, Closed Circuit Television and

Intercommunication System for Security within the Academic area (LOT4): 1No PABX (88Ext); 15No Phone (display);

200No Amoured Cable (10 pairs) set; 150No Pastras; 63No Phone (Non display); 10No Intercomm Cable (10 pairs) set;

10No Intercomm Cable (6 pairs) set; 15No Intercomm Cable (2 pairs) set; Trunk (US); 12No 4 JB units; Accessories (US);

2No PT2 Camera set; 30No Camera day and night; 10 Roll Network Cable; 2No Power Box Adapter; 64No AV Connect;

32No Power Connector; 1No Monitor (32”); Trunk (US); 3 Length PVC Pipes; 1No Roll VGA Cable; Spack Concrete Nails;

1No Joy Stick; 1set DVR Machine; 1No Hard Disc; 2Lenght PTZ Pole; Accessories (US); 6No Sharp AR6020 Photocopier;

25No HP LaserJet Printpro M17BN; 12No HP Desktop Computer, 500HD, GB ROM, dual Core, Windows 10; 12No

Bluegate 5KVA Stabilizer; 24No Bluegate UPS 650; VAT Inclusive

8-weeks FCOE/ASABA/TETUNDF/ZONAL/16/04 20,342,070.00

5. Admin/Bank Charge 1,750,815.00

150,000,000.00

FCE (Technical), Asaba 2017 Zonal 75,000,000.001. Construction of Students Lavatory Block A & Block B; Including 10Nr toilets spaces with water closets 4Nr urinals & 8Nr

wash hand basin17-Weeks . TETF/COE/ASABA/ZN/17/01 34,535,613.00 November 29, 2018 Completed

2. Construction of water Reticulation to service the lavatories. 4-Weeks . TETF/COE/ASABA/ZN/17/02 1,946,437.50





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



3. Supply of 1Nr 2017 Toyota Hiace 16-Seater; consisting but not limited to the following specification; 3.9 litre Petrol

Engine, high roof, 5-Speed Manual transmission, Power Steering, Air Condition, Airbag, CD Player with AM/FM Radio,

ABS System and Fabric Seat Cover.

3-Weeks . TETF/COE/ASABA/ZN/17/03 32,866,050.00

4. Consultancy Fees for Item 1 & 2. 5,455,118.26

5. Bank Admin and Charges 196,781.24

75,000,000.00

FCE (Technical), Asaba 2017Special High Impact

(SIP) Batch VII1,000,000,000.00

1. Construction of 1-Storey, Library building with 150-Seat Capacity reading areas, E-library, Conference room, Offices,

Utility Spaces and Conveniences including External Works28-Weeks TETFUND/COE/ASABA/SHIP/17/01 227,479,638.75 December 14, 2018 Ongoing

2. Construction of 1-Storey, School of Technical Education Building with 4No. 76-Capacity Classrooms, 2No. 30-Capacity

E-classroom, Library, Deans office, Conference room, service room, store and 17No. Toilets including External works30-Weeks TETFUND/COE/ASABA/SHIP/17/02 225,348,816.00

3. Construction of 1-Storey, School of Vocational Education Building with 3No. 90-Capacity Classrooms, Seminar room,

40-Capacity E-Classroom, 34-Capacity E-Classroom, Library, Deans office, Seminar, Service room and 19No. Toilets

including External works

30-Weeks TETFUND/COE/ASABA/SHIP/17/03 222,596,495.10

4. Furnishing of Vocational Education Building with 2No. Reception console, 40No. Collapsible Ergonomic Seminar fabric

seats with flip top, 270No. Classroom chairs with flip writing top, 60No. Classroom chairs with flip writing top, 8No. Steel 4-Weeks TETFUND/COE/ASABA/SHIP/17/04 35,012,643.75

5. Furnishing of Technical Education Building with 1No. U-Shape reception console with worktop and granite, 76No. (2-

Set) Classroom 1&2 Desks & Chairs, 30No. L-Shape Workstations with drawer, 30No. Low Back fabric chairs, 76No. (2-

Set) classroom desks & Student chairs for classrooms 1&2, 1No. U-shape conference table, furnishing of Deans office,

and Library including 5% VAT.


6. Procurement and installation of 25Nr. Executive Office table in approved colour laminated medium density fibre board

with a set of 3 drawer and extension, 25Nr Executive high back office Swivel Chair, 50Nr. Visitor Cantilever Chair, 12Nr.

Office Furniture set comprising of super executive L shaped table, super executive swivel chair, 2nr visitor chair, coffee

table and 2nr single seater of cushion,12Nr. Office Table in approved colour laminated medium density fibre board with a

set of 3 drawers, 12Nr. Office Swivel Chair, 2Nr. well designed Conference Table in approved colour laminated medium

density fiber board, 2Nr. high Back Conference chair (Chairman), 32Nr. High Back Conference Chair (Standard) and

200Nr. Full Upholstery Single seater collapsible seat and desk made of black steel sections and angle iron size 900 x 750

x 900mm. 5% VAT Inclusive.


7. Procurement and installation of 40Nr. All-In-One Desktop computer, 4gb Ram, 500gb HDD Intel Pentium 2 core, PRO

DVDRW Windows 10 operating system, TFT Flat screen monitor including all necessary accessories. 5% VAT Inclusive.3-Weeks TETFUND/COE/ASABA/SHIP/17/07 46,625,250.00

8. Procurement and installation of 10Nr. 1680mm wide x 1356mm high x 165mm thick Smart Board r 880 series interactive

whiteboard, touch screen, active screen area 1565mm wide,1175mm high, diagonal 1956mm (77"), 4:3 aspect ratio

including pen, eraser and remote control and 20Nr. Sunshine Xboard magnetic 120 x 240cm Dryb Eraser Aluminium

framed WhiteBoard. 5% VAT Inclusive


9. Consultancy fees (Provisional) 85,326,726.12

10. Administrative & Bank Charges 2,108,475.28

1,000,000,000.00

FCE (Technical),

Asaba2018 Zonal 75,000,000.00

1. Procurement, Installation and Commissioning of the following ICT Equipment for Computer laboratory Comprising: 40Nr

2350m 4GB DDR3 RAM, 500GB HDD Laptop, 10Nr HP Enterprise 425DN Laser Jet All -In-One printer with spare

accessories, 1Nr Sharp photocopying Machine AR6023N with automatic Document feeder and stand, 10Nr 1.5HP Midea

split Air Conditioner with installation kits, 6Nr Hisense 310n standing unit FS 3HP Air conditioner, 2Nr LG Smart Television

55' with mounting kits/stand, 17Nr Bluegate 700/650VA UPS, 1Nr 1.6sq Executive touch screen zone 65" white board

multimedia board plus projector) with all accessories, 5Nr Cisco Switch 2960-24ports POE, etc 5% VAT inclusive

8-Weeks TETFUND/COE/ASABA/ZN/18/01 46,450,215.00 September 9, 2019 Ongoing

2. Procurement, Installation and Commissioning of 100Nr HP Desktop computers for Computer laboratory with the

following specifications; intel Pentium core Processor, 3.2GHZ Processor speed,4Gb Ram DDR-3 Ram, 500GB HDD,

integrated intel HD Graphics, DVD+RW, Windows 8.1/10 pro 32 Bit, HP 18" LED backlit LCD Monitor, complete with all

accessories including keyboard, mouse and warranty cover. etc c 5% VAT inclusive

8-Weeks TETFUND/COE/ASABA/ZN/18/02 34,671,000.00

3. Procurement, Installation and Commissioning of the following Energy Source Equipment for ICT center including: 2Nr

Schneider XW8548 online inverter, 32Nr Focus monocrystal solar panel 25Ow, 16Nr 12v 200AH battery (Deka), 1Nr

Battery Rack with accessories, 1Nr LAN for 120data and power points with all necessary accessories etc 5% VAT

inclusive

8-Weeks TETFUND/COE/ASABA/ZN/18/03 25,342,800.00

4. Administrative and Bank charges 312,585.00

106,776,600.00

FCE (Technical),

Asaba20172019 Annual 666,000,000.00

1. Construction of Academic Staff Office Building comprising offices, Director Student Affairs Unit, DIRECTOR SIWES,

Conference and Seminar Unit, Research and Publication Unit and external worksTETFUND/COE/ASABA/17-19/01 180,475,111.61 June 9, 2020 Ongoing

2. Construction of Home Economics Complex (Block A) Comprising Offices, Training Hall, Seminar Room, Cafeteria,

Bakery Hall, Flour and raw material storage, Kitchen, Cold and Dry Store, Bakery, Area Concourse waiting and external

works

TETFUND/COE/ASABA/17-19/02 182,746,640.63

3. Construction of Home Economics (Block B) COMPRISING Bedroom with toilets, Lounge with Dining, Kitchen, Store,

Laundry Area and external worksTETFUND/COE/ASABA/17-19/03 36,229,773.63

4. Construction of Information and Communication Technology (ICT) Centre Comprising ICT Halls 1 & 2, 4 Cyber

Assistant Room with toilet, Server Room, Storage Room, Male and Female Public Toilets and external worksTETFUND/COE/ASABA/17-19/04 179,188,527.69

5. Procurement, Installation and Testing of Equipment and furniture; 6No. executive tables with side extension model as

72-16, 12No. standard office tables with side extension 3-drawers, 12no. Leather swivel office chairs (President Black),

16No. Non- revolving visitor's chairs, 6No. HISENSE 2HP floor standing air conditioning unit, 12No. LG 1HP Split Unit JET

Cool Air Conditioning unit, 4No. full height glass metal cupboard, 10No. LG Refrigerator GC131 SQ with stand, 60No.

25mm Aluminum venetian Window Blinds, 9No. Notice Boards (1200mm X 1800mm)

TETFUND/COE/ASABA/17-19/05 17,023,280.75

6. Consultancy Fees for item 1 above (Stages I-III) Provisional 21,538,497.26





DATE OF APPROVAL-

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DATE OF 1ST

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DISBURSEMWENT

REMARKS







666,000,000.00

Summary

2017 Annual 200,000,000.00

2018 Annual 230,000,000.00

2019 Annual 236,000,000.00

TOTAL ALLOCATION 2017-2019 666,000,000.00





DATE OF APPROVAL-

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DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Delta State College of

Education, Agbor1999 Annual 18,318,965.50 I) Building of a new Computer Centre 11,655,496.50 Completed

ii) Furnishing to include Tables, Desks and Airconditioners 2,518,000.00

iii) Purchase of Computers and Accessories 2,814,650.00

iv) Provision of digital phone and internet services 637,879.00

v) Architect's Professional Fees 1,101,250.00

18,727,275.50


Education, Agbor2000 Annual 8,000,000.00 (i) Construction of a block of 9nos. lecturers’ offices 6,797,985.42 Completed

(ii) Renovation/Rehabilitation of students’ centre 718,940.00

(iii) Provision of recreational facilities for the students’ centre 483,074.58

8,000,000.00

COE, Agbor 2001 Annual 16,000,000.00 i) Construction of block of offices & lecture hall of 300 seat capacity. COE/DEL/ETF/01/01 10,269,673.00 Completed

ii) Provision of Bore-Hole and water distribution COE/DEL/ETF/01/02 1,005,000.00

iii) Supply of 120Nos. Pews & Tables@ N10,000 each COE/DEL/ETF/01/03 1,200,000.00

iv) Supply of Office furniture COE/DEL/ETF/01/04 1,000,000.00

v) Supply of 27KVA Generating set COE/DEL/ETF/01/05 1,822,798.24

vi) Consultancy fees (Stage II only) 702,528.76

16,000,000.00

COE, Agbor 2002 Annual 20,000,000.00 i) Construction of Library Building COE/DLT/ETF/02/01 16,716,381.00 Completed

ii) Procurement of 6Nos. Library Shelves @N71,019.83 COE/DLT/ETF/02/02 426,119.00

iii) Procurement of 60Nos. Padded Reading Chairs @N4,500 COE/DLT/ETF/02/03 270,000.00

iv) Procurement of 15Nos. Library Reading Tables@N50,000 COE/DLT/ETF/02/04 750,000.00

v) Procurement of 5No Library Cupboards @N7,500 COE/DLT/ETF/02/05 37,500.00

vi) Consultancy Fee 1,800,000.00

20,000,000.00

2002 Centre of Excellence 75,000,000.00 i) Construction of the Centre of Excellence 20,713,930.00 Completed

ii) Procurement of Equipment:

* VSAT, VOIP and Network Hardware 25,665,320.00

* Servers, Workstations and networking 75,000,000.00

COE, Agbor 2003/2004 Annual 20,000,000.00 (i) Construction of proposed block of offices &Lecture Hall COE/AGOR/ETF/03-04/01 19,500,000.00 completed

(ii) Procurement of Sporting Equipments & Recreation; COE/AGOR/ETF/03-04/02 500,000.00

20,000,000.00

COE, Agbor 2005/2006 Annual 33,000,000.00 (i) Construction of Library Block Phase II; COE/AGBOR/ETF/05-06/01 18,475,723.35 Completed

(ii) Construction of Generator House; COE/AGBOR/ETF/05-06/02 1,568,857.50

(iii) Procurement & Installation of 250KVA Open Type Gen Set with Cabling & Accessories; COE/AGBOR/ETF/05-06/03 9,547,335.00

(iv) Procurement of Various Sports Equipment; COE/AGBOR/ETF/05-06/04 750,000.00

(v) Consultancy 2,433,611.08

(vi) Bank Charges/Contingencies 224,473.07

33,000,000.00

COE, Agbor 2007 Annual 23,400,000.00 (i) Procurement of NISSAN Civilian 30 Seater Students Bus including Delivery, Insurance and Registration COE/AGBOR/ETF/07/01 10,570,580.00 Completed

(ii) Procurement of Furnishing for Administrative Building tion COE/AGBOR/ETF/07/02 12,255,000.00

(iii) Contingencies 457,420.00


23,400,000.00

COE, Agbor 2008/2009 Annual 80,160,000.00 (i) Construction of 100 Capacity Lecture Hall and Offices COE/AGBOR/ETF/08-09/01 70,274,979.00 Completed

(ii) Consultancy services 8,897,547.50


80,160,000.00

COE, Agbor 2010 Annual 112,670,000.00 (i) Construction of Building complex for the School of Languages COE/AGBOR/TETFUND/10/01 92,691,060.00 Completed

(ii) Procurement of various Furniture equipment COE/AGBOR/TETFUND/10/02 8,400,000.00

(iii) Consultancy fees 10,500,000.00

(iv) Administrative Charges 515,590.00

(v) Bank Charges 563,350.00

112,670,000.00





DATE OF APPROVAL-

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DATE OF 1ST

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DISBURSEMWENT

REMARKS




Agbor2013 Annual 215,000,000.00 1. Construction of Two Storey ICT Centre Building with External Works 24-weeks COE/AGBOR/TETF/13/01 159,447,303.23 Completed

2. Furnishing of Two Storey ICT Centre Building with 1Nr. Office Table in Approved Colour Laminated Medium Density

Fibre Board (800x2000x750mm High) with a Set of Drawers, 1Nr. Executive Swivel Chairs with Headset, 12Nr. Visitors

Swivel Chairs, 10Nr. Semi Executive Swivel Table and 300Nr. Metal Sitting Chairs

7-weeks COE/AGBOR/TETF/13/02 14,847,000.00

3. Supply and Installation of 300Nr. HP Desktop Computer Core i3, 1Nr. V-SAT Internet Facility, 2.5metre Disk (C-Bonk

Network), 2Nr. HP LaserJet Pritner (PRO 1025), 6Nr. Inverter Battery (5KVA), 6Nr. Server Unit, 300Nr. Sunde Zero Client

Device, 300Nr. 18.5” HP (LCP) Monitor and various ICT Equipment for ICT Building

64-weeks COE/AGBOR/TETF/13/03 22,239,000.00

4. Supply and Installation of Additional Furniture to ICT Centre which include; 17Nr. each 18.5” HP (LCP) Monitor, 3-In-1

Computer Table and Metal Sitting Chairs including 5% VAT 3-weeks COE/AGBOR/TETF/13/04 1,580,646.77


215,000,000.00

COE, Agbor 2016 Annual 371,067,000.00 1. Construction of School of Science Complex, Including External Works. 32-Weeks TETF/COE/AGBOR/2016/01 249,554,077.00 September 24, 2018 Ongoing

2. Renovation of School of Vocational and Technical Education Building. 8-Weeks TETF/COE/AGBOR/2016/02 35,669,124.54

3. Procurement and Installation of Laboratory Furniture and Equipment for Chemistry, Physics, Biology and Integrated

Science and Mathematics Laboratories. 3-Weeks TETF/COE/AGBOR/2016/03 51,834,659.24

4. Additional Project: Procurement of 8Nr HP Laptop (Intel Pentium Quad Core, 500GB, 4GB RAM, Touch Screen, win10);

22Nr HP Desktop (Intel Core i7, 1TB, 8GB RAM, 22.5' Screen): 8Nr HP Printer (3-in-1 Wireless Color LaserJet), VAT

Inclusive.

3-Weeks TETF/COE/AGBOR/2016/04 6,850,700.96

5. Consultancy fee (Provisional) for Item 1. 24,872,466.52

6. Consultancy fee (Provisional) for Item 2. 2,216,290.37


371,067,000.00

2016 Project Maintenance 8,000,000.00 1. Rehabilitation of Computer Science Departmental Building (ETF 1999 Intervention Project) 4-Weeks COE/AGBOR/TETFUND16/01 4,795,455.00 July 17, 2018 Completed

2. Rehabilitation of Centre of Excellence Information Technology building (ETF 2002 Intervention Project) 4-Weeks COE/AGBOR/TETFUND16/02 2,954,038.50

3. Admin Charges 250,506.50

8,000,000.00

2017 Zonal 75,000,000.001. Construction of 2Nr Modern Lavatories for Male & Female Students, Block A & B (Consisting 18Nr Toilets, 10Nr Urinals

& Fitted with Automatic Hand Driers, Mirrors, Wash Hand Basins etc.)8 - weeks ETF/COE/AGBOR/ZN/17/01 34,811,889.00 August 17, 2018 Ongoing

2. Procurement of 1Nr 23 Seater IVM Coaster Bus with 2.7Litre Petrol Engine (3RTZ), Power Steering, Reverse Alarm

Switch, Automated Passenger Door, Multimedia System & Fully Air Conditioned for Student use.4 - weeks ETF/COE/AGBOR/ZN/17/02 35,150,000.00

3. Consultancy for Item 1 and 2 (Provisional) 4,789,698.56


75,000,000.00


Agbor2017 Special High Impact 1,000,000,000.00

1. Construction of School of Education which consists of ground floor and first floor. Ground floor consists of; 2Nr 250

capacity each lecture halls, 4Nr 60 capacity each laboratory, 13Nr office space with convenience, 8Nr office space without

convenience, 4Nr male and female general convenience and 5 connecting staircase. While first floor consists of; 2Nr 250

capacity lecture halls each, 16Nr office space with convenience, SNr office space without convenience, 4Nr male and

female general convenience. External works which includes soft and hard landscaping is also inclusive.

24-Weeks TETFUND/COE/AGBOR/SHIP/2018/01 389,393,516.02 July 26, 2019 Ongoing

2. Construction of School of Early Childhood Care Complex which consist of which consist of ground floor and first floor.

Ground floor consists of; 2Nr 100 capacity each lecture rooms, 1Nr 60 capacity lecture room, 1Nr 32 capacity special

needs classroom, 1Nr space for creche with convenience, 8Nr office space with convenience, 1Nr office space without

convenience, 3Nr 20 capacity classroom, 2Nr male and female general convenience, playground for kids inclusive and 3

connecting staircase. While the first floor consist of; 13Nr office space with convenience, 6Nr office space without

convenience and 1Nr library space inclusive.

24-Weeks TETFUND/COE/AGBOR/SHIP/2018/02 309,176,238.70

3. Procurement and installation of various types of equipment which includes; Toyota Hilux, 2018 model 2.7 Litres, 4WD,

DC/AC, Air bags, Radio/CD/USB, power steering, side step, Auxiliary Gear, Vinyl Seat, Petrol Engine; 1 Nr case 1 H,

JX55T 55HP, 4WD Tractor Roll Over Protection, Tool box, grease gun, front weights, Spool valve, Operational Manual,

Case 1H Warranty for 12 months or 1200hrs with Accessories; 2Nr 250KVA Perkins Generating set Model P 2500 sound

proof with complete installation materials and accessories, 2Nr HP Colour Laserjet M5225 printer with complete

accessories and stand, 2Nr HT 1827 Heavy Duty Hand Push Trolley, 5Nr Wheel brush cutter grass trimmer with an auto

cut and blade and working accessories, 3Nr Open wall mounted cupboard hieght 2 x 1m D. 0.6m and W 1.2mm, 20Nr HP

250 G6 intel core i3 4GB, 500GB HDD 15.6 inch Windows 10 Laptop complete with accessories






DATE OF APPROVAL-

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DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



4. Procurement and Installation of Furniture and Equipment for School of Education which Includes; 2Nr Classy Executive

office desk with side extension (1.8m) and Diplomatic high back executive swivel office chair (Dean office), 6Nr 1.6m

Executive office table with iron leg. Black modesty panel and side extension high grade executive office chair (Vigor OY

5031), 30Nr Purposed made senior executive table with 3 lockable drawer and extension (160 x 80 x 76cm, 103 x 55 x 65)

using 50 x 50 x 2mm square pipe iron frame, 6Nr HP All in one (20") PC 4GB DDR3U500GB. non touch 3 in one PC with

adjustable stand and UPS (Evergood) Windows 10, 4Nr Multimedia Projector (Acer) with 3600 Lumens, complete

accessories and projector stand with roller legs, 60 sets 10·seater collapsible classroom seat with desk made of high

quality plywood (HDF) and Iron leg, 60 sets 7-seater collapsible classroom seat with desk made of high quality plywood

(HDF) and iron legs, 81 sets ii-seater collapsible classroom seat with desk made of high quality plywood ani! iron leg (D),

5Nr Panasonic floor standing Air conditioner 2 tons 2Hp with complete accessories, 20Nr Armless visitor chair (winner).

Including various other equipments.


5. Procurement and Installation of Furniture and Equipment for School of Early Childhood Care Complex which includes;

20 sets (10-in One) Classroom seats collapsible with desk made of high quality plywood, 6 sets Adult Non Formal

Education Classroom (10-ln One) classroom seats fabric, collapsible, with desks made of high quality plywood glossy

finish, 32Nr Students with special needs classroom (generic) plastic foldable lecture/training chair. plast dimension -H-

85cm, 3Nr 1.6 (1600w x 8000 x 760H) Executive office desk with side extension light brown, black design (Model AS72 -

16 and high back revolving office chair President (2086 x) executive - Black (HODs), 12Nr Panasonic 1.5HP R12 RRD

Split unit air conditioner white with complete accessories, installation kit and hanger, 10Nr Samsung 32" HO LED TV

complete with Accessories and StarTimes Decoder complete with Antenna, all other Accessories including one month

subscription, 5Nr HP All - in - one (20") PC 4GB DDR3U 500GB, No touch 3 in one PC with adjustable stand and UPS

(ever good) windows 10, 4Nr Panasonic floor standing Air conditioner 2 tons 2 HP with complete accessories, 1 set

Mattress 6 x 6 x 8 VITA FOAM (2), Mattress 6 x 7 x 9 VITA FOAM (2). Including various other Equipments.




8. Administrative and Bank charges 1,446,538.87

1,000,000,000.00


Agbor2018 Zonal 106,776,600.00

1. Procurement and Installation of Furniture/Equipments and Computers with Complete accessories Comprising of 70Nr

HP Desktop Intel Pentium Dual Core Processor, 4GB DDR-3 RAM 500GB HDD Integrated Intel HD Graphics: 20Nr HP

Laptop Intel Pentium Dual Core Processor 4GB DDR- 3 RAM 500GB HDD Integrated Intel HD Graphics: 90Nr Microsoft

Office 2019: 20Nr HP Enterprise 425DN LaserJet All-in-One Printer; 3Nr Wowbi Budd zone 65’’ Interactive White Board;

5Nr Sharp Photocopying Machine 20PPM with automatic document feeder and stand (AR); 20Nr 1.6SQM Executive table

with side Extension & Revolving Office Chair; 10Nr 1200 X 1200M Notice Board; 5Nr Wooden Office file

Cabinet/Cupboard; 10Nr Padded Reception Waiting Office Chair (3 Seater); 10Nr Metal (two) door book shelve; 10Nr GC

131 Refrigerator (LG), 10Nr 1.5 HP Split unit Air Conditioner with Complete Installation Kits; 10Nr Samsung 32’’ Television

with Decoder and TV Stand; 70Nr Blue Gate UPS Power Backup (650KVA) and Logistics, Installation and Configuration

with VAT Inclusive.

6-Weeks TETF/COE/AGBOR/ZN/2018/01 93,104,221.37 August 17, 2018 Ongoing

2. Procurement, Installation and Commissioning of 1Nr 110KVA Perkins Generating set Model P1100 Sound Proof with

Complete Installation Materials and accessories VAT Inclusive. 6-Weeks TETF/COE/AGBOR/ZN/2018/02 13,230,053.79


106,776,600.00





DATE OF APPROVAL-

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DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Education, Warri1999 Annual 18,318,965.50 I) Perimeter Wall Fence including security post and two access gates 9,700,000.00 Completed

ii) Supply and installation of 250KVA Generator 4,850,000.00

iii) Supply and installation of 500KVA Electric Transformer including internet distribution network 3,955,900.00

18,505,900.00


Education, Warri2000 Annual 8,000,000.00 Construction of a block of offices in the School of Vocational Studies 8,000,000.00 Completed

COE, Warri 2001 Annual 16,000,000.00 i) Construction of one storey teaching block COE/DEL/ETF/01/01 14,823,590.25 Completed

ii) Consultancy fees 1,176,409.75

16,000,000.00

COE, Warri 2002 Annual 20,000,000.00 i) Constructionof Computer/Media Centre Building COE/DLT/ETF/02/01 10,169,500.00 Completed

ii) Procurement of 404No.Students Lect-ure Seat COE/DLT/ETF/02/02 2,625,000.00

iii) Procurement of 62No.Computer Tables COE/DLT/ETF/02/03 744,000.00

iv) Procurement of 30No Computers and Accessories including Wireless Access and Networking COE/DLT/ETF/02/04 6,461,500.00

20,000,000.00


Warri2003 Annual 10,000,000.00 (i) Construction of Vocational Studies Building COE/DLT/ETF/03/01 9,591,640.00 Completed

(ii) Procurement of Furniture ETF Standard Desk (60 Set) @N6,806.00 COE/DLT/ETF/03/02 408,360.00

10,000,000.00


Warri2004 Annual 10,000,000.00 (i) Construction of Block of Lecture Hall . COE/WARRI/ETF/04/01 14,888,122.00 completed

(ii) Procurement of Sporting Equipment . COE/WARRI/ETF/04/02 500,000.00

(iii) Professional Fees 1,403,730.75


16,871,642.00


Warri2005 Annual 15,000,000.00 (i) Construction of the Second Phase of a lecture Block COE/WARRI/ETF/05/01 12,317,792.00 Completed

(ii) Procurement of Sports and recreation equipment COE/WARRI/ETF/05/02 750,000.00

(iii) Consultancy 1,811,766.00


15,000,000.00


Warri2006 Annual 18,000,000.00 (i) Procurement of 1 No Nissan Civilian 33-Seater Bus; COE/WARRI/ETF/06/021 9,961,875.00 Completed

(ii) Procurement of 1 No Toyota Hiace 18-Seater Bus; COE/WARRI/ETF/06/02 4,800,000.00

(iii) Procurement of 192 Units Students Lecture Halls; COE/WARRI/ETF/06/03 3,200,000.00

(iv) Contingencies and Bank Charges 38,125.00

18,000,000.00


Warri2007 Annual 23,400,000.00 (i) Construction of a block of 6 classrooms and office COE/WARRI/ETF/07/01 27,960,389.01 Completed

(ii) Consultancy 3,932,770.00

(iii) Procurement of 50 No. 3-seater Standard Classroom Furniture @N22,000.00 each COE/WARRI/ETF/07/02 1,320,000.00


23,400,000.00


Warri2008 Annual 43,000,000.00 (i) Construction of a storey bulding of 8-classroom block and staff offices and 12 no. toilets COE/WARRI/ETF/08/01 35,649,249.50 Completed

(ii) Procurement of 120 No. Students Furniture @N22,000 each COE/WARRI/ETF/08/02 2,640,000.00

(iii) Procurement of 4 No. Magnetic Board @N50,000 each COE/WARRI/ETF/08/03 200,000.00


(v) Admin and Bank Charges 48,199.36

42,800,000.00

2009 Annual 37,160,000.00 i. Construction of a Block of Classroom Hall and Offices COE/WARRI/ETF/09/01 29,118,986.10 Completed

ii. Procurement of 25nos 2HP Panasonic Window Units Air Conditioners including Installation @ N90,000 each COE/WARRI/ETF/09/02 2,250,000.00

iii) Procurement of 1no Sharp SE 2530 Photocopier COE/WARRI/ETF/09/03 650,000.00

iv). Procurement of 25nos 2HP Panasonic Split Units Air Conditioners including Installation @ N105,000 each COE/WARRI/ETF/09/04 210,000.00

v) Procurement of 10nos Magnetic Board

@ N65,000 eachCOE/WARRI/ETF/09/05 650,000.00

vi) Consultancy Fees 3,892,123.05

vii) Bank Charges and Contingencies 388,890.85

37,160,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Warri2010 Special 50,000,000.00

1. Procurement of 50Nos HP 3400 PROCMT Desktop Intel Core 2 Duo, 3.00GHz Processor Speed/500GB Sata Hard Disk

Drive, 6GB RAM Memories, DVD+RW, Window 7, 20” TFT Screen HP Keyboard & Mouse COE/WARRI/TETF/SP/10/01 11,212,500.00 Completed

2. Procurement of 10Nos HP Probook 4330S/6460B PRO Laptop Intel Core 13, 2.4GHz ProC, 8GB DDR3 RAM, 320GB

HDD/BT, EDR Wireless Technology DVD+/RW, FPR, 6C Battery, Win 7 Pro 32 Or07, 13.3HD Led Ag Display; 2MP

Webcam 1 Year Warranty

COE/WARRI/TETF/SP/10/02 2,827,500.00

3. Procurement of 50Nos Computer Table and Chairs COE/WARRI/TETF/SP/10/03 1,803,750.00

4. Procurement of Smart Board Interactive WhiteBboard Model 660 Multimedia Solution Including Projector COE/WARRI/TETF/SP/10/04 2,437,500.005. Procurement of HP Proliant Ml350 G7 Ml350-G6 E5601 x 4GB P4101 x 2 14GB SAS DD – RW 1 x 46 – W 20” TFT

Monitor COE/WARRI/TETF/SP/10/05 1,250,000.00

6. Procurement of Universal Rack 27U COE/WARRI/TETF/SP/10/06 276,000.00

7. Networking Design & Implementation COE/WARRI/TETF/SP/10/07 4,244,750.00

8. Electric Power Backup and Equipment Protection Facilities COE/WARRI/TETF/SP/10/08 13,871,250.00

9. VSAT/Bandwidth Subscription COE/WARRI/TETF/SP/10/09 5,175,000.00

10. Installation (Networking, VSAT, ETC) COE/WARRI/TETF/SP/10/10 4,000,000.00

11. Installation (Generator and Site Preparation) COE/WARRI/TETF/SP/10/12 COE/WARRI/TETF/SP/10/11 510,000.00

12. VAT 5% 2,380,412.50

13. Contingencies/Bank Charges 11,337.50

50,000,000.00


Warri2011 Annual 125,000,000.00 (i) Construction of a two (2) floor (storey building) block of four (4) Lecture Halls and toilets COE/WARRI/TETFUND/11/01 43,253,335.13 Completed

(ii) Construction of a two (2) floor (storey building) block of staff offices and toilets COE/WARRI/TETFUND/11/02 69,842,278.02


(iv) Admin/Charges & contingency 790,265.45

125,000,000.00

2013 Special 500,000,000.001. Construction of a Two (2) Floor (Storey Building) Block of Classrooms, Laboratory Hall, Library Hall, Staff Offices

and Toilets COE/WARRI/TETFUND/SP/13/01 429,741,154.79 November 11, 2014 Completed

2. Consultancy Fees for the Construction of a two (2) Floor (Storey building) Block of Classrooms, laboratory hall, library

hall, staff offices and toilets (Provisional) - COE/WARRI/TETFUND/SP/13/02 44,531,145.26

3. Supply and Installation of 100pcs 1.5HP Panasonic Air Conditioner split unit including VAT COE/WARRI/TETFUND/SP/13/03 18,360,000.00

4. Procurement of 11 Units Executive Tables (TO 26) including VAT COE/WARRI/TETFUND/SP/13/04 1,650,000.00

5. Procurement of 10 Units Executive Conference Tables (XBJ including VAT COE/WARRI/TETFUND/SP/13/05 1,320,000.00

6. Procurement of 11 Units Executive Chairs (B01) including VAT COE/WARRI/TETFUND/SP/13/06 2,000,000.00

7. Procurement of 59 Unit Visitors Chairs including VAT COE/WARRI/TETFUND/SP/13/07 1,475,000.00


500,000,000.00


Warri2013 Special 500,000,000.00

1. Construction of 1-Storey Block of 16No Offices, Twin Auditorium and 8No Classrooms including External Works

(Drainage) COE/WARRI/TETFUND/SP/13/01 461,633,199.30 Ongoing

2. Supply and Installation of various Office Furniture comprising 4No Executive Table with 4-Drawers and Glass Top

24No Semi Executive Table with 4-Drawers and Glas Top 4No Executive Swivel Chair 24No Semi Executive Swivel

Chair 56no Visitor's Arm Chair 28No File Cabinet 58No 1.5HP Split Unit AC complete with all necessary Fittings (vat

Inclusive)

COE/WARRI/TETFUND/SP/13/02 15,823,500.00

3. Supply and Installation of 100No 5- Seater Student Collapsible Chair with Writing Top 272No Student Collapsible

Theatre Chair complete with Table 35No Library Reading Table with 4-Chairs COE/WARRI/TETFUND/SP/13/03 19,460,000.00


500,000,000.00

2013 Special 20,000,000.00 1. Construction of Generator House with Concrete Plinth Include all Framework and Reinforcement Bar COE/WARRI/TETF/SP/13/01 1,200,000.00 June 8, 2017 Completed

2. Supply and Installation of 1Nr 500KVA/2506A -E15TAG2 Parkins Sound Proof Generator with Installation Work

Complete with All Necessary Cables and AccessoriesCOE/WARRI/TETF/SP/13/02 16,810,000.00

3. Supply and Installation of 8Nr 1.5HP Split LG Airconditioner with All Accessories COE/WARRI/TETF/SP/13/03 960,000.00


20,000,000.00


Warri2013 Special 100,000,000.00

(i) Procurement of 50 No. HP 600 CMT Desktop with UPS each Intel ® Core i3-2500 (3.3GHz) 6 MB cache, 4 Cores) 4

GB RAM DDR3 RAM, 500GB HDD, integrated Intel HD Graphics, DVD+ RW, Winpro 32 Bit, HP 18" led Backlit LCD

monitor 1 year warranty including all accessories

COE/WARRI/TETFUND/SP/13/01 11,887,500.00 June 8, 2017 Completed

(ii) Procurement of 20 No. HP 250 Laptop Intel Core i3-2350 2.3GHz PRoc, 14.0 HD led AG Display, 4 GB RAM DDR3

RAM, 500GB HDD, 802.11b/g/n, Webcam, Bluetooth, FPR, 6C Battery Win8, PRo.64, 0R07, 1 year warranty including all

accessories


(iii) Procurement of various computer tables and chairs COE/WARRI/TETFUND/SP/13/03 2,023,835.00

(iv) Procurement of various Microsoft Office Software COE/WARRI/TETFUND/SP/13/04 1,925,000.00

(v) Procurement of various Genee Power Board 78" (Multimedia Board plus Projector) including all accessories COE/WARRI/TETFUND/SP/13/05 34,560,000.00

(vi) Procurement of various ILS 24H Lectern (Multimedia Podium including all accessories COE/WARRI/TETFUND/SP/13/06 44,445,550.00

(viii) Installation charges 1,458,115.00

100,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Warri2014 Annual 325,000,000.00 1. Construction of 4No Block of an Auditorium, Classrooms and Staff Offices with External Works COE/WARRI/TETFUND/14/01 175,437,815.89 Completed

2. Extension of Existing Main Library COE/WARRI/TETFUND/14/02 46,079,717.25

3. Re-roofing of Existing Pure and Applied Science Building Complex COE/WARRI/TETFUND/14/03 23,397,396.75

4. Procurement and Installation of 75No Desktop Computers COE/WARRI/TETFUND/14/04 19,500,000.00

5. Procurement and Fix of Office Furniture COE/WARRI/TETFUND/14/05 15,823,500.00

6. Procurement and Fix of Classroom Seats COE/WARRI/TETFUND/14/06 14,490,000.00

7. Consultancy Fees for Item C1-C3 - (Provisional) 30,271,570.11

325,000,000.00

2014 Special 500,000,000.00

1. Procurement of ICT Equipment; 400No HP Desktop- Intel Pentium Dual Core Processor, 4GB DDR-3 RAM, 500GB

HDD, Integrated Intel HD Graphics, DVD+lWin8 Pro 32Bit, 18" Led Backlit LCD Monitor, 1Year Warranty, 325No HP

Laptop Intel Core 2350m, 2.3GHz processor, 15" HD Led AG Display, 4BG DDR3 RAM, 500GB HDD DVD+IRW

802.11 blglN, Web cam, Bluetooth, FPR, Win8, Pr064, 3No HP DL 380 Server-HP DL380x 5650 perf EU Svr,2x2 66GHz 6-

Core Intel Processors, 6GB RAM, 2x750w PSU 600GB SAS, DVD-RW 1x460w, HP 20" Led Backlit LCD Monitor, 2No

HP LaserJet Enterprise Printer 10No Smart interactive white Board and various Furniture

COE/WARRI/TETFUND/SP/14/01 261,085,558.48 Completed

2. Procurement of Access Control with Data and Power Networking Equipment; 1No fortigate 300 Wireless Access:-

Hardware, Forticare and Fortiguard UTM Bundle Forti AP 221-lndoor Wireless AP-1XGE RJ45 Port, Dual Radio (802.11

blgln 2x2 Mimo) CeilinglWal/ Mount Kit, GPI-115 SPOFP-FG20C-PAC, LAN for 500 Data and Power Point with

Accessories, 3No 10KVA Inverter, 30No Solar Panel, Accessories and Battery Rack,Server Room Fire Resistant Raised

Floor with Accessories, and Several Access Control Solutions including Access Control System Control/er, Management

System Software Access Control Biometric and Card Reader, Magnetic Lock 5KVA Stabilizer, 1.5 and 1 HP AC, 2- Years

GLO Internet Bandwidth Subscription and Maintenance


3. CISCO Academy Bundle: 1No Cisco Academy Bundle-Ite & CCNA and Skill Development,Train The Trainer

Program, 128No Various Networking Equipment and Software’s including Consultancy COE/WARRI/TETFUND/SP/14/03 81,080,988.37


500,000,000.00

2014 Special 500,000,000.00 (i) Construction and furnishing of a Block of One Storey Building of 8No. Classrooms and 2No. Lecture Halls COE/WARRI/TETFUND/SP/14/01 375,021,323.30 Ongoing

(ii) Completion of Theatre Arts Studio Building COE/WARRI/TETFUND/SP/14/02 34,628,960.10

(iii) Completion of an Integrated Science Building COE/WARRI/TETFUND/SP/14/03 29,988,568.58

(iv) Completion of a Block of 4 Nos. Lecture Halls COE/WARRI/TETFUND/SP/14/04 59,888,522.40


500,000,000.00

College of Education Warri 2014 Special 25,000,000.00 1. Procurement of Offshore Real-Time Online Dedicated Server (DL 380 16GB) and Proliant Server (DL380 4GB) COE/WARRI/TETFUND/SP/14/01 4,778,600.00 Completed

2. Procurement of 4No Compaq 8300 Elite all-In-One Desktop Computer, 1No HP Network Printer, 3No OMR Digital

scanners and Processing Soft Ware, 1No Cisco Back Up Server, 1No 5KVA Inverter, 8No Batteries and 1No Customized

Licensed Exam Manager


3. Procurement of 1No Customized Licensed Result Application software, 1No Digital Biometric Access Control Server

Room Accessories, Disaster recovery and Stable Update Softrware, Customized Result Computation and Transcript

application



25,000,000.00

College of Education Warri 2017 Zonal 75,000,000.001. Construction of Modern lavatory for male and female students Block A (consisting 9Nr. Toilets, 4Nr. Urinals and fitted

with vitrified floor tiles, wash hand basins etc).TETF/COE/WARRI/ZN/17/01 17,135,871.69 September 17, 2018 Ongoing

2. Construction of Modern lavatory for male and female students Block A (consisting 9Nr. Toilets, 4Nr. Urinals and fitted

with vitrified floor tiles, wash hand basins etc)TETF/COE/WARRI/ZN/17/02 17,135,871.69

3. Procurement of 1 Nr. 16 seater Toyota Hiace Bus with 2.7L petrol engine, power steering, Audio system and fully Air

conditioned 2016 modelTETF/COE/WARRI/ZN/17/03 29,695,995.00

4. ADDITIONAL PROJECTS: Supply and Installation of 3Nr. of 14 Seater Executive Conference Table, 100Nr.Executive

Conference Chair, 1Nr. 55 Inch LG Television, 2Nr.HP Laptop Core i3, 500GB HDD, 4GB RAM and 1No. HP LaserJet 402

Printer VAT inclusive

TETF/COE/WARRI/ZN/17/04 8,216,250.00

5. Consultancy fees for items 1 and 2 abouve provisional 2,593,459.67


75,000,000.00

College of Education Warri 2018 Zonal 106,776,600.00

1. Procurement, Installation and Commissioning of the following ICT Equipment for ICT Center including: 25Nr HP

Elitebook 840 i7, 4GB RAM, 500GB HDD Laptop, 4Nr HP Enterprise 425DN LaserJet All-in-One Printer with Spare

Accessories, 10Nr HP Pro m400 402DW LaserJet Printer with Spare part, 4Nr WOWBI BUDD Learning touch Screen

Zone65’’ white board (Multimedia board plus Projector) with Accessories, 5Nr LG JC131 Refrigerator, 7Nr Notice board,

6Nr Office file Cabinet/Cupboard, 2Nr LG Smart Television 55’’ with Mounting kit/stand, 1Nr Executive 5-Seater Chair with

Center table, 5Nr Padded reception waiting Office Chair, 1Nr 1.6sq Executive Office table with side extension and

Revolving Office Chair, 1Nr JMG Perkins Generating set Model P110-100kva Sound Proof Generator set with Perkins

Engine, 10Nr Rapido white board 4ft X 8ft sided Magnetic white board, 40Nr blue gate 700/650VA UPS etc. VAT Inclusive.

8-Weeks TETF/COE/WARRI/ZN/18/01 67,116,343.48 September 9, 2019 Ongoing





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



2. Procurement, Installation and Commissioning of the following Energy Source Equipment to ICT Center including: 4Nr

Sheider XW8548 Online Inverter, 64Nr Focus Monocrystal Solar Panel 250W, 32Nr 200AH Battery (deka), 2Nr Battery

rack and Accessories etc. VAT Inclusive.

8-Weeks 39,405,140.75

3. Administrative/Bank Charges. 255,115.77

106,776,600.00

College of Education Warri 2019 Special 600,000,000.00

1. Procurement and Installation of Various ICT equipment and materials for the computer laboratory for computer

department; 400nr. HP/DELL/LENOVO CMT desktop intel Pentium dual core processor, 4GB DDR-3 RAM, 500GB HOD,

110nr. HP/DELL/LENOVO Laptop 4GB DDR-3 RAM, 500GB HDD, 510nr. Microsoft office (Home and Student), 76nr. HP

LaserJet Enterprise printer, including various other equipment and training on usage and support for 5.

12-Weeks TETF/COE/WARRI/SP/2019/01 234,867,000.00 November 7, 2019 Ongoing

2. Deployment, Installation and commissioning of local area network and wireless network connectivity. 20M bps 2 years

internet subscription, raise floor, access control, time and attendance, surveillance camera; 24nr. Glo 20mbps Internet

bandwidth subscription and maintenance including one time charge (Installation charge), 4nr. Cisco switch 2960-48 ports

POE, 8nr. 24 port patch panel 3607m Gigaspeed 1100GS3 Systemax, 1nr. Universal rack 42U with accessories (KVM-

keyboard, video & mouse), including other various equipment.

12-Weeks TETF/COE/WARRI/SP/2019/02 128,531,350.00

3. Procurement and Installation of Power and Cooling systems; 6nr. 10KVA Inverter, 72nr. Solar panel 230watts, 72nr.

200amps Batteries, 72nr. Accessories and Battery rack, 35nr. 1.5HP split AC unit, 3nr. 1HP split AC Unit for server room. 6-Weeks TETF/COE/WARRI/SP/2019/03 62,146,105.00

4. Procurement of 1nr. Toyota Hilux 4WD double cabin, 2.7 litre engine, 5-speed manual transmission with air conditioner,

1nr. 16 seater Toyota 2.7 litre petrol Engine, high roof, ASS, 5-speec manual transmission, fabric seat, Radio/CD player. 6-Weeks TETF/COE/WARRI/SP/2019/04 22,416,050.00

5. Procurement and Installation of Data Centre in a box (vBlock), Compute, data Centre network, storage, virtualization and

automation; EMC Corporation, Cisco Systems, LCC, VMWare, VCE, Microsoft.8-Weeks TETF/COE/WARRI/SP/2019/05 148,341,322.12

6. Bank and Admin Charges. 3,698,172.88

600,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



College of Physical

Education, Mosogar,

Delta State

2006 Annual 18,000,000.00 (i) Construction of a Block of Students Hostel; CPE/MOSOGAR/ETF/06/01 10,387,360.00 Completed

(ii) Supply and Installation of 1 No 100KVA Perkins Sound Proof Generator Set; 4,382,000.00

(iii) Procurement of 15 No Omatek Computers with

Accessories @ N110,000.00;1,650,000.00


18,000,000.00

College of Physical

Education, Mosogar,

Delta State

2007 Annual 23,400,000.00 (i) Construction of Office/Classroom Complex (Phase I); DSCPE/MOSOGAR/ETF/07/01 18,848,786.25 Completed

(ii) Procurement of 10 No, 4-Seater Language Laboratory Furniture @ N107,875.00 Each; DSCPE/MOSOGAR/ETF/07/02 1,078,750.00

(iii) Procurement of 25 No, 2-Seater Student Classroom Furniture @ N23,000.00 Each DSCPE/MOSOGAR/ETF/07/03 575,000.00

(iv) Consultancy Fees for Construction Project 2,706,493.43

(v) Bank/Admin Charges 190,970.32

23,400,000.00

College of Physical

Education, Mosogar,

Delta State

2008 Annual 43,000,000.00 (i) Construction of office/Classroom for the Department of Home Economics DSCPE/MOSOGAR/ETF/08/01 18,822,310.50 Completed

(ii) Consultancy Services for the Classroom DSCPE/MOSOGAR/ETF/08/02 2,706,493.43

(iii) Procurement of Technical Equipments for Physics Department DSCPE/MOSOGAR/ETF/08/03 7,006,387.50

(iv) Procurement of Technical Equipments for Business Education Department DSCPE/MOSOGAR/ETF/08/04 4,394,500.00

(v) Procurement of Technical Equipments for Phyisology Laboratory DSCPE/MOSOGAR/ETF/08/05 5,209,000.00

(vi) Procurement of Technical Equipments for Home Economics DSCPE/MOSOGAR/ETF/08/06 5,057,800.00

43,196,491.43

College of Physical

Education, Mosogar,

Delta State

2012 Annual 210,000,000.00 1. Construction of Classroom Storey Building for Political Science Department DSCPE/MOSOGAR/TETFUND/12/01

41,018,822.25 Completed

2. Construction of Classroom Storey Building for Economic Science Department DSCPE/MOSOGAR/TETFUND/12/02

40,996,202.10

3. Construction of Classroom Storey Building for English and Social Studies Department DSCPE/MOSOGAR/TETFUND/12/03

33,517,300.00

4. Construction of Academic Staff Office Building DSCPE/MOSOGAR/TETFUND/12/04

26,160,532.25

5. Procurement of Academic Staff Office Equipment DSCPE/MOSOGAR/TETFUND/12/05

6,335,175.00

6. Procurement of Student and Staff Furniture DSCPE/MOSOGAR/TETFUND/12/06

16,675,050.00

7. procurement of Tracgtor Machine and Tractor Equipment for Agriculture Science Department DSCPE/MOSOGAR/TETFUND/12/07

12,192,768.00

8. Consultancy Service for the Construction of Classroom Storey Building and Academic Staff Office DSCPE/MOSOGAR/TETFUND/12/08

21,584,675.97

9. Bank Charges and Contingencies 11,519,474.43

210,000,000.00


Physical Education,

Mosogar

2014 Special 50,000,000.00 (i) Construction of Information and Communication (ICT) Block CPE/MOSOGAR/TETFUND/SP/14/01 30,467,283.00 Completed

(ii) Procurement of ICT equipment CPE/MOSOGAR/TETFUND/SP/14/02 11,126,850.00

(iii) Procurement of 143 No. Various furnitures for ICT Centre CPE/MOSOGAR/TETFUND/SP/14/03 4,020,870.00

(iv) Consultancy fees for item 1 4,150,000.00

(v) Admin/Bank charges 234,997.00

50,000,000.00

College of Physical

Education, Mosogar, Delta

State

2015 Annual 72,000,000.00 1. Construction of Academic Staff Offices with Extrance Porch for School of Vocational Studies 14 Weeks CPE/MOSOGAR/TETF/15/01 55,281,418.50 March 7, 2017 Ongoing

2. Procurement of Staff Furniture; 30Nr.Office Desk with 1-Side Double Drawers Mahogany Wood, Weel-Polished

750mmx1200mmx900mm, 10Nr. Office Desk with 2-Side Double Drawers, Mahogany Wood, Well-Polished 750mmx

1800mm x900mm, 1Nr. Executive Desk with Extension Mahongary Wood Well-Polished 750mmx1800mmx900mm, 1Nr.

Executive Swivel Chair, Wrapped with Black Leather, 30nr. Office chairs with Flat Arms, Mahogany Wood with Padde

Seat, 30Nr. Office Chairs without Flat Arms Mahogany Wood with Padded Seat, 10Nr. Secretary Swivel Chairs,

15Nr.Office Book shelves, Made of Kiln Dry Okwen Mahogany\ Wood Well-Polished 750mmx300mmx1500mm

4 Weeks CPE/MOSOGAR/TETF/15/02 3,942,487.50

3. Supply and Installation of 4Nr. HP Computer Systems, Intel Duo Core Board 2GHz Speed, 2GB RAM, 60/180GB Hard

Drive, Full Multi-Media 650 VA UPS Backing, 15" Flat Screen Monitor, 4Nr. Laser Jet 10 Series Printer 10Nr. Air-

Conditioner 1.0HP 1 Nr. Sharp Digital Coplier AR- 5520 5Nr. LG Office Size Refrigerator 1 Nr. 21" LG Plasma Television

2Nr. 3KVA Fireman Generator andtOblr. Odffice Fie Cabinet






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



4. Additional Project: Procurement of Staff Furniture; 10Nr. Office Desk with 1-Side Double Drawers Mahogany Wood

Wheel Polished 750mmx1200mmx900mm, 10Nr. Office Desk with 2-Side Drawer 750mmx180mmx900mm, 10Nr.

Office Chair with Flat Arms Mahogany Wood with Padded Seat, 27Nr. Office Chair without Arms, Mahoqanv Wood with

Padded Seat


5. Consultancy Fees (Provisional) for Item 1 - 7,363,233.12

6. Administrative and Bank Charqes 700,000.00

72,000,000.00

College of Physical


State

2015 Project Maintenance 8,000,000.00(i) Renovation of Female Students Hostel Block comprising of 12 No./ Rooms self contain and 1No. Common Room (ETF

Project 2006)DSCPE/MOSOGAR/TETF/15/01 7,788,375.00 April 26, 2017 April 20, 2018 Completed

(ii) Administrative and Bank Charqes 211,625.00

8,000,000.00

College of Physical


State

2017 Zonal 75,000,000.001. Construction of 3Nr Blocks of Student Lavatories for Male and Female comprising 6Nr Toilets each and also A Borehole

& 5KVA Ll5 Tec Generator with Key Starter 10-Weeks TETFUND/COE/MOSOGAR/ZN/17/01 38,671,245.12 March 14, 2019 Ongoing

2. Procurement of 1Nr 18-Seater Toyota Bus with the following features of 2.7 Litre Petrol Engine, Standard Roof, Air

Conditioner, Abs, 5-Speed Manual Transmission, Vinyl Seats, Airbags, Radio/CD Player, VAT inclusive 2-Weeks TETFUND/COE/MOSOGAR/ZN/17/02 31,972,500.00

3. Consultancy fees for item 1 above (Pre & Post contract) 4,314,154.88


75,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



EDOUniversity of Benin, Benin

city1999 Annual 59,027,776.67 I) Supply and installation of Equipment (Generating Sets and Transformers) 47,218,646.67 Completed

ii) Construction of Generator House complete with a Gantry Care 16,818,195.00

59,027,776.67

University of Benin 2000 & 2001 Annual 60,000,000.00 i) Construction of School of Post Graduate Studies 46,200,000.00 Completed

ii) Furnishing of School of Post Gradua-te Studies 13,800,000.00

60,000,000.00

University of Benin 2002 Annual 50,000,000.00 i) Construction of Library Building Extension Phase 1 FUN/BENIN/ETF/02/01 50,000,000.00 Completed

2002 College of Medicine 25,000,000.00 i) 2nos Everex Step Server SB as per attached specification @N1,605,000 3,210,000.00 Completed

ii)30nos. Everex Explora AMD Thunder bird 900MHZ, 128MB RAM, 12X DVD CD-R, 30.7GB HDD, 17' Everex OSD

Monitor @ N268,750.00 each8,062,500.00

iii) 1no. Wireless Networking using the Everex Broadband Inteliway (Internet-Ready Connectivity) LAN/WAN 4,000,000.00

iv) 2nos. Multi-Media digital L.C.D Projector Toshiba Ls 540 @ N660,000 each 1,320,000.00

v) 25nos. Software licences 1,500,000.00

vi) 2-Week Intensive Training on:

— Software Application 600,000.00

— Networking 450,000.00

vii) 32nos. UPS 650 @ N35,000 each 1,120,000.00

viii) Lesserjet 441 MFP 1,100,000.00

ix) Network Management software 1,500,000.00

x) 1no. 40KVA Generator Installation & Accessories 2,100,000.00

xi) Contingencies 37,500.00

25,000,000.00

University of Benin 2003 Annual 30,000,000.00 (i) Procurement of 856 No. 2-Seater Standard reading tables and chairs made of steel & plywood @N12,000 per sets UNI/EDO/ETF/03/01 10,272,000.00 Completed

(ii) Provision of PABX; 500 Extensions expandable to 2000 extension linking several faculties and VC Lodge UNI/EDO/ETF/03/02 15,000,000.00

(iii) Renovation of V-C's Lodge UNI/EDO/ETF/03/03 4,500,000.00

(iv) Bank Charges & Contingency 228,000.00

30,000,000.00

University of Benin 2004 Annual 30,000,000.00 (i) Uprgrading of Department of Biochemistry Phase 1 UNI/BENIN/ETF/04/01 20,128,586.50 Completed

(ii) Procurement of Instruments and Equipment for the Department of Optometry as below: UNI/BENIN/ETF/04/02:

(a) 3 No. Triel Lens Set British Standard Specification Steel Rimmed @N157,500 UNI/BENIN/ETF/04/02(a) 472,500.00

(b) 2 No. Topcon Ultra Modern RM 800 Autofractor @N2,100,000 UNI/BENIN/ETF/04/02(b) 4,200,000.00

(c) 5 No. Trial Frame for Adults and children element clar model @N52,500.00 UNI/BENIN/ETF/04/02(c) 262,500.00

(d) 5 No. Maddox Rod @N10,500.00 UNI/BENIN/ETF/04/02(d) 52,500.00

(e) 25 No. Occulder @N1,260.00 UNI/BENIN/ETF/04/02(e) 31,500.00

(f) 5 No. Jackson Goss Cylinder @N5,250.00 UNI/BENIN/ETF/04/02(f) 26,250.00

(g) 25 No. Near Point Card @N1,575.00 UNI/BENIN/ETF/04/02(g) 39,375.00

(h) 50 No. Prism Bars @N2,625.00 UNI/BENIN/ETF/04/02(h) 131,250.00

(i) 5 No. Ishirhara Isochromatic Colour Vision Charts @N47,250.00 UNI/BENIN/ETF/04/02(i) 236,250.00

(J) 3 No. Keratometer Complete set on table top Preferably Keeler or Topcon @N787,500.00 UNI/BENIN/ETF/04/02(J) 2,362,500.00

(k) 6 No. Manual Lens Meter @N136,500.00 UNI/BENIN/ETF/04/02(k) 819,000.00

(l) 10 No. worth 4-Do @N2,625.00 UNI/BENIN/ETF/04/02(l) 26,250.00

(m) 20 No. Sterofly Chart @N6,300.00 UNI/BENIN/ETF/04/02(m) 126,000.00

(n) 1 No. Slit bump bio microscope complete unit on table top @N1,050,000.00 UNI/BENIN/ETF/04/02(n) 1,050,000.00

(o) 2 No. Optical Protractors@N10,500.00 UNI/BENIN/ETF/04/02(o) 21,000.00

(ii) Bank Charges 14,538.50

30,000,000.00

University of Benin 2004/2005 Annual 70,000,000.00 (i) Upgrading of Department of Biochemistry UNI/BENIN/ETF/04-05/01 52,772,611.50 Completed

(ii) Furnishing of Biochemistry Department UNI/BENIN/ETF/04-05/02 8,135,000.00

(iii) Procurement of instruments and Equipment for Department of Optometry UNI/BENIN/ETF/04-05/03 9,060,733.00


70,000,000.00

University of Benin 2006 Annual 40,000,000.00(i) Procurement of 8 No Full Wooden Furnishing of Professors Research Work Bench to Architects Design, laboratory

Tables and Stools;UNIV/BENIN/ETF/06/01 2,100,000.00 Completed

(ii) Procurement of Full Wooden Furnishing of Post Graduate Laboratory Work Bench to Architects Design, Laboratory; UNIV/BENIN/ETF/06/02 1,050,000.00

(iii) Procurement of Full Wooden Furnishing of 2 No Students Laboratory including provision of work bench, tables &

Stools; UNIV/BENIN/ETF/06/03 2,100,000.00

(iv) Procurement of 2 No Bench Centrifuge, Model Centurich 1041 with Speed Range 1000-6000 complete with

accessories, Voltage 230V 50/60;UNIV/BENIN/ETF/06/04 2,047,500.00

(v) Procurement of 2 No Spectrometer Visible Spectronic 20/21 with Wave Length 100m 340-100mm and resolution 0.5m; UNIV/BENIN/ETF/06/05 1,228,500.00

(vi) Procurement of 1 No Refridgerated Centrifuge Model K40r. VD 320-18 with speed range 1000-12000rpm and

temperature 9 to 40oC; UNIV/BENIN/ETF/06/06 2,320,500.00

(vii) Procurement of 2 No PH Meter Jennyway Model 3330 and PH Range 0-14; UNIV/BENIN/ETF/06/07 955,500.00

(viii) Procurement of 2 No Electrophoresis Equipment Model Maxiplus Horizontal Unit Sigma 233-883-2 with Tank

and Development Shandom. UNIV/BENIN/ETF/06/08 1,092,000.00

(ix) Procurement of 2 No Gas Chromatography Assembly Student Type with Vertical Columns; UNIV/BENIN/ETF/06/09 1,638,000.00

(x) Procurement of 2 No Recorders 10m V Sensitivity Graphic Model 450X; UNIV/BENIN/ETF/06/10 819,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



(xi) Procurement of 2 No Power Pack for Electrophoresis Unit 0-200 VDC Shandon Model E861; UNIV/BENIN/ETF/06/11 464,100.00

(xii) Procurement of 2 No oven Carbolite Oven Model PN 30 Temperature Range 20oC to 200oC; UNIV/BENIN/ETF/06/12 1,092,000.00

(xiii) Procurement of 2 No Muffle Furnance: Carbolite CW1223 with Digital PID; UNIV/BENIN/ETF/06/13 2,184,000.00

(xiv) Procurement of 5 No Magnetic Stirrer; Model SSS40-20 ref PC410 with Retort Stand Assembly; UNIV/BENIN/ETF/06/14 220,500.00

(xv) Procurement of 2 No Rotary Evaporators; Buchi EVF 200-015 Model R-200; UNIV/BENIN/ETF/06/15 1,365,000.00

(xvi) Procurement of 100 No Bunsen Burners Type by 160; UNIV/BENIN/ETF/06/16 409,500.00

(xvii) Procurement of 25 No Shandon Paper Chromatography Assembly Unit Standard 1-litre cylindrical tanks with clips; UNIV/BENIN/ETF/06/17 341,250.00

(xviii) Procurement of 1 No Flame Photometer Analyser Sherwood Model 410 Single Channel Emission Delimit, 0.02ppm

for k and Na+costant pressure pump;UNIV/BENIN/ETF/06/18 1,228,500.00

(xix) Procurement of 1 No DNA Sequencer; Type EL300-15, EL300-35 Models GTS 5020 & GTS 4133 Completed

with Accessories; UNIV/BENIN/ETF/06/19 2,047,500.00

(xx) Procurement of 1 No Laminar Flow Cabinet standard Laminar Flow Assembly; UNIV/BENIN/ETF/06/20 1,296,750.00

(xxi) Procurement of 1 No Cold Room as Specified; UNIV/BENIN/ETF/06/21 2,730,000.00

(xxii) Procurement of Edwards High Speed Vacuum Pump Model RV5, Complete with Accessories; UNIV/BENIN/ETF/06/22 447,750.00

(xxiii) Construction of 1 No Animal House (with Architectural, Structural and Services Details Provided); UNIV/BENIN/ETF/06/23 9,444,012.00

(xxiv) Procurement of 1 No Tissue Culture Facility Complete with Accessories; UNIV/BENIN/ETF/06/24 682,500.00

(xxv) Procurement of 1 No Freeze Dryer Novalyphe 150 Complete with all Accessories; UNIV/BENIN/ETF/06/25 677,250.00

(xxvi) Administrative Bank Charges 18,388.00

40,000,000.00

5 EDO University of Benin 2007 Annual 52,000,000.00 (i) Construction of 1000 Seater Lecture Theatre UNIV/BENIN/ETF/07/01 49,873,752.00 Completed


52,000,000.00

University of Benin 2008 Annual 67,000,000.00(i) Proposed Construction of a 1000 Capacity Lecture Theatre with Offices;

UNIV/BENIN/ETF/08/01 67,000,000.00 Completed

University of Benin 2009Special High Impact

(Batch 1-3) Phase I2,400,000,000.00

(i) Provision of Stadia Milleninnum Classmate Range Fixed with continuous Readng Chairs and tables to the Faculty of

Engineering, Physical Sciences and Social Sciences Lot 1UNI/BENIN/SIP/ETF/09/1 87,142,639.83

(ii) Rehabilitation of Existing Engineering Lecture Halls and Workshops Lot 2A UNI/BENIN/SIP/ETF/09/2 55,962,023.52

(iii) Renovation of 500 Lt Lecture Hall for Physical Sciences and twin 500 Lecture Hall for Social Sciences Lot 2B UNI/BENIN/SIP/ETF/09/3 26,795,584.46

(iv) Renovation and extension of Physical Sciences Building Lot 2 C UNI/BENIN/SIP/ETF/09/4 18,997,815.90

(v) Construction of Laboratories for Clinical Therapeutics Phase I and II Lot 3 UNI/BENIN/SIP/ETF/09/5 182,461,236.30

(vi) Construction of 2 No. 1000 Seater Lecture Hall at The Central Lecture Complex for Arts Education and Management

Sciences Lot 4A & DUNI/BENIN/SIP/ETF/09/6 203,048,249.77

(vii) Construction of Walkway and General External works at the Central Lecture Complex for Arts Education and

Management Sciences Lot 4 DUNI/BENIN/SIP/ETF/09/7

(viii) Construction of 1No. 500 Seater Lecture Hall at the Central Lecture Complex Arts Education and Management

Sciences Lot 4 B & CDUNI/BENIN/SIP/ETF/09/8 187,047,730.00

(ix) Construction of 3No. 250 Seater Lecture Hall at the Central Lecture Complex Arts Education and Management

Sciences Lot 4 CUNI/BENIN/SIP/ETF/09/9

(x) Provision of Stadia Milliennium Classmate Range Fixed with continuous reading chairs and tables to the Central

Lecture Complex Arts Education and Management Sciences Lot 4 CUNI/BENIN/SIP/ETF/09/10 61,306,220.00

(xi) Construction of 1 No. 1000 Capacity Lecture Hall for Faculty of Engineering Lot 5A UNI/BENIN/SIP/ETF/09/11 97,202,387.00

(xii) Provision of Stadia Milliennium Classmate Range Fixed with continuous reading chairs and tables to the 1000

Capacity Lecture Hall Faculty of Engineering and 500 Capacity Lecture hall Faculty of Life Sciences Lot 5BUNI/BENIN/SIP/ETF/09/12 26,817,100.00

(xiii) Construction of School of Basic Medical Science Wing A Lot 7A UNI/BENIN/SIP/ETF/09/13 210,427,273.89

(xiv) Construction of School of Basic Medical Science Wing B Lot 7B UNI/BENIN/SIP/ETF/09/14 152,120,072.00

(xv) Construction of Media Centre for Mass Communication Department Lot 8 UNI/BENIN/SIP/ETF/09/15 35,185,518.00

(xvi) Completion of Engineering Block 6 Lot 9 UNI/BENIN/SIP/ETF/09/16 119,335,672.05

(xvii) Completion of Faculty of Education Phase 1 and 2 Lot 10 UNI/BENIN/SIP/ETF/09/17 62,852,949.60

(xviii) Re-Roofing of University Main Library Building Lot 11A UNI/BENIN/SIP/ETF/09/18 30,869,664.00

(xix) Rehabilitation of University Main Library Building Lot 11B UNI/BENIN/SIP/ETF/09/19 30,957,398.37

(xx) Procurement of various laboratory and teaching equipments to Civil Engineering Department, as per specification in

the list and invoices forwarded Lot 15UNI/BENIN/SIP/ETF/09/20 199,400,500.50

(xxi) Procurement of various laboratory and teaching equipments to Electrical/ Electronics and Telecommunication

Laboratories as per specification in the list and invoices forwarded Lot 16A-DUNI/BENIN/SIP/ETF/09/21 200,800,450.50

(xxii) Procurement of various laboratory and teaching equipments to Computer Engineering Laboratories as per

specification in the list and invoices forwarded Lot 16BUNI/BENIN/SIP/ETF/09/22

(xxiii) Procurement of various laboratory and teaching equipments to Petroleum Engineering Laboratories as per

specification in the list and invoices forwarded Lot 16CUNI/BENIN/SIP/ETF/09/23

(xxiv) Procurement of various workshop machines tools and measuring instruments to Facility Workshop as per


(xxv) Procurement of various equipments and teaching aid to Clinical Theuraptics Laboratory, as per specification in the

list and invoices forwarded Lot 17A - DUNI/BENIN/SIP/ETF/09/25 164,615,006.40

(xxvi) Procurement of various equipments and teaching aid to Opthhamtology Laboratoray as per specification in the list

and invoices forwarded Lot 17BUNI/BENIN/SIP/ETF/09/26

(xxvii) Procurement of various equipments and teaching aid to Pharmacology and Toxicology Laboratoraies as per


(xxviii) Procurement of various equipments and teaching aid to Phyisology , Medical Laboratoraies sciences and Nursing

Laboratories including 5% installation and handling 10% Lot 17DUNI/BENIN/SIP/ETF/09/28





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



(xxix) Procurement of various equipments and teaching aid to Pharmaceutics and Pharamcology Laboratoraies as per

specificartions in the list and invoices forwarded Lot 19 A - CUNI/BENIN/SIP/ETF/09/29 183,814,550.00

(xxx) Procurement of various equipments and teaching aid to Pharmaceutical, Chemistry Laboratoraies as per

specificartions in the list and invoices forwarded Lot 19 BUNI/BENIN/SIP/ETF/09/30

(xxxi) Procurement of various equipments and teaching aid to Anatomy and Medical , Biochemistry Laboratoraies

including 5%VAT , Installation and Handling 10% Lot 19CUNI/BENIN/SIP/ETF/09/31

(xxxii) Procurement of various equipments and teaching aid to Faculty of Life and Physical Sciences including 5%VAT ,

Installation and Handling 10% Lot 20 A & BUNI/BENIN/SIP/ETF/09/32 56,153,100.00

(xxxiii) Procurement of various equipments and teaching aid to Academic Support Unit including 5% VAT , Installation

and Handling 10% Lot 20BUNI/BENIN/SIP/ETF/09/33

(xxxiv) Contingencies 6,686,857.91

2,400,000,000.00

RE: YEAR 2009 ETF SPECIAL INTERVENTION PROJECT: DISBURSEMENT OF FIRST TRANCHE OF FUNDS – BATCHES 4 AND 5

University of Benin 2009Special High Impact

(Batch 4-5) Phase I550,000,000.00 Procurement of Library Books and Journals for the University Main Library UNI/BENIN/SIP/ETF/09/13 41,840,257.95 Ongoing

Procurement of 1no 1000KVA and 4nos 500KVA Perkins Generators including cabling and accessories to Faculties in the

UniversityUNI/BENIN/SIP/ETF/09/14 112,955,000.00

Supply and Installation of Mass Communication and ICT Equipment and Facilities UNI/BENIN/SIP/ETF/09/18 126,229,920.00

Construction of 1no 500 Capacity Lecture Hall for Faculty of Life Science UNI/BENIN/SIP/ETF/09/6 73,638,106.90

Extension of Existing Animal House Building for Faculty of Pharmacy (Under Programme Upgrade) UNI/BENIN/SIP/ETF/09/21 29,680,341.60

Procurement of various Furniture Items for Law Library UNI/BENIN/SIP/ETF/09/12 37,789,377.15

Consultancy Fees for All Construction Projects 125,485,491.90

Contingencies and Bank Charges 2,381,504.50

550,000,000.00

Summary


Batch 1, 2 and 3 2,400,000,000.00

Total Awarded Cost for Batch 4 and 5 550,000,000.00

Sub Total 2,950,000,000.00

Balance Allocation 50,000,000.00

University of Benin 2009Special (Specialised

Laboratory)1,200,000,000.00

(i) Construction of Central Biomedical lResearch Laboratory complex, with 4 Rooms Guest Researcher's Chalet, Borehole,

1 No. 250KVA Soundproof Perkins Generating Set and External worksUNI/BENIN/SIP/ETF/09/01 451,895,152.80 September 27, 2012 Completed

(ii) Procurement and installation of various biomedical Technology Laboratory/ Research Equipment UNI/BENIN/SIP/ETF/09/02 735,000,049.05


1,200,000,000.00

University of Benin 2010 NUGA GAMES 100,000,000.00 (i) Construction of Indoor Sports Hall for the Games UNIV/BENIN/NUGA/ETF/010/01 97,009,450.00 Completed

(ii) Contingencies 2,990,550.00

100,000,000.00

2010 Special 100,000,000.00 (i) Construction of a 500 Capacity Lecture for the Faculty of Management Sciences UNI/BENIN/ -SP/ETF/10/01 95,162,881.00 Completed

(ii) 5% VAT 4,758,144.05

(iii) Admin, Bank Charges and Contingency 78,974.95

100,000,000.00

University of Benin 2009/2010/ 2011 Annual (Merged) 425,140,000.00 (i) Construction of Faculty of Management Science Complex (Academic Block 1) UNI/BENIN/TETF/09-11/01 353,623,208.99 Completed

(ii) Supply, installation, commissioning and testing of 1Nr. 500KVA and 1Nr. 250KVA Soundproof Perkins generators,with

1 Nr. 800A TPN Change over switch, 800A TPN Switch panel and switch gear, 1000m pipe sleeves, 545m various sizes of

armoured cables and accessories

UNI/BENIN/TETF/09-11/02 36,109,327.50



425,140,000.00

2009 57,000,000.00

2010 193,140,000.00

2011 175,000,000.00

425,140,000.00

2011 Entreprenuership 75,000,000.00 (i) Construction of Centre Entreprenuership Dedvelopment comprising of Library, Seminar Rom and several offices UNIV/BENIN/TETFUND/11/01 73,922,673.30 April 16, 2013 Completed

(ii) Bank/Admin Charges 1,077,326.70

75,000,000.00

2012 Annual 350,000,000.00 1. Construction of Proposed Centre for Gender Studies UNIV/BENIN/TETFUND/12/01 97,717,912.75 April 17, 2013 Completed

2. Construction of Main Library Extension Phase II UNIV/BENIN/TETFUND/12/02 82,179,408.34

3. Construction of 500-Capacity Lecture Theatre UNIV/BENIN/TETFUND/12/03 99,929,832.45





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



4. Supply and Installation of Office Furniture and Equipment for 500-Capacity Lecture Hall and Enterprenurship

Development Centre UNIV/BENIN/TETFUND/12/04 65,703,075.00

5. Bank, Administrative Charges & Contingencies 4,469,771.46

350,000,000.00

EDO University of Benin 2012 Special 50,000,000.00(i) Procurement of 160 No. HP Compaq Computer (intel Dual Core 3.0GHz, 4 GB RAM, 500GB HDD, DVD Multi RW

Drive, 17"" Flat Screen with 650APC UPS and 2 KVA Stabilizer UNIV/BENIN/TETFUND/SP/12/01 31,200,000.00 Completed

(ii) Procurement of 150 No. HP Laptop Core 2 Duo 3.0GHz, 500GB HDD, 4 GB RAM, DVD Mutli Drive webcam, bluetooth

with bagUNIV/BENIN/TETFUND/SP/12/02 3,375,000.00

(iii) Procurement of 110 No. HP 2055D LaserJet Printer UNIV/BENIN/TETFUND/SP/12/03 9,949,500.00

(iv) Installation and Handling cost UNIV/BENIN/TETFUND/SP/12/04 3,249,275.00

(v) VAT 5% 2,226,225.00

50,000,000.00

University of Benin 2013 Annual 356,000,000.00 (i) Construction of 1No. 2 Storey Block for Science Laboratory Department in the Faculty of Life Science UNIV/BENIN/TETFUND/13/01 162,484,428.80 April 21, 2015 Completed

(ii) Construction of Lecture theatre and halls for Faculty of Education UNIV/BENIN/TETFUND/13/02 137,639,161.80(iii) Procurement of 1 No. 350KVA FG Wilson Perkins Generator, complete with all accessories including installation and

transportation UNIV/BENIN/TETFUND/13/03 13,250,000.00

(iv) Procurement of additional ICT equipment, 4No. 1.5KVA UPS, 3No. Multimedia Projector 3000 Lumen, 4No. Project

Screen, 4No. Shredder machine, 4No. HP Laptop Intel inside, i7 Duo core, 8GB RAM, 1TB HDD, 15.1” Screen Win8 with

Bag, 8No. LaserJet Pro400 Printer, including various other equipment

UNIV/BENIN/TETFUND/13/04 6,009,400.00

(v) Consultancy fees for project C1& 2 above (provisional) 36,496,248.11

(vi) Admin/Bank Charges 120,761.29

356,000,000.00

2014 Special 300,000,000.00

1. Procurement and Installation of Various Field Survey Teaching and Research Equipment and Instruments; 10No Digital

Theodolite with Tripod Accessories, 10No Automatic/Tilting Level with Tripod, 10No Leveling Staves for (Automatic Tilting

Level), 1No Electronic Total Station, Model M3DR 1”, 1No trimble Software Survey (Advanced), 1No Trimble Software

Survey (Standard), 1No Digital Level, trimble Dini with (Stave & Tripod) 1No R7/R8, GNSS Base and Battery Kit, including

Vaious other Equipment

UNIV/BENIN/TETFUND/SP/14/01 48,177,269.20 Completed

2. Procurement and Installation of Various GIS, Photogrametry and Remote Sensing Laboratory Teaching and Research Equipment and

Instruments; 1No Planimeter Digital 2No Mechanical Planimeter Lasico L10 Type with Adjustable Arms 1No Mirror Stereoscope with complete Kit,

1No Screen Scope Pro 3D Viewer CD-ROM & LCD Monitor 5No Pocket Stereoscope 2No Lenovo Think Vision LT3053P Led Monitor/TV Flat

screen Model Lenovo 1No Dell Server Power Edge R720 (Graphic Work Station with dual Monitor) 1No Autodesk Civil 3D Software Package 1No

Autocad 2015 Software Package

UNIV/BENIN/TETFUND/SP/14/02 17,380,668.46

3. Procurement and Installation of Various Building/ Structural Engineering Teaching and Research Equipment and

Instruments; 1No Universal Testing Machine 100KN (Digital), 1No Two-Hinged or Pinned arch Apparatus (TQSTR10), 1No

Three Hinged or Pinned Arch Apparatus (TQSTRS9), 1No Sllump Cone Base Test, 1No Compacting Factor

Machine/Apparatus Matst Model C185, 1No Vebe Consistometer Matest Model C183, Standards, EN123503/BS1881.

104/UNI 9419, 1No vicat apparatus (Matest EO55N) 1No air content Meter Cement 1 Lite, Capacity Electronic and

Standard 1No Air Content Meter Cement 0.75 Litre Capacity Electronic and Standard


4. Procurement and Installation of Various Architectural Graphics Laboratory Teaching and Research Equipment and Instrument; 3No HP Pro-

Desktop Computer, 3.0GHz Duo Core Procesor, 2GB RAM, 300GB HDD, 20” Flat Led Screen Monitor Windows 7 Professional complete with

650VA UPS, 1No HP Designjet Z5400 Postsript Eprinter, (Color), AO/MAP & Large Format 1No Digitizer AO Format 1No HP LaserJet P2055D

Series Printer, 1No Photo-Copier Colour A3-Format 1No Multimedia Projector 2500/3000, 1No Pojector Scren 2No Lenovo Think Vision LT3053p

Led Monitor/TV Flat Screen Model Lenovo 5No standard Single PC (Computer) Wooden Table (Atark Product) Complete with Arm Chair


5. Procurement and Installation of Various Applied Mechancis Laboratory Teaching and Research Equipment and

Instruments; 1No Engineering Drawing Model, Cussons P1001 – Eccentric and Sheave with Botts, 1No Motorized

Gyroscope (TOM 01) 1No Static & Dynamic Balancing Apparatus (TOM 02), 1No Universal Governor Apparatus (TOM

03), 1No Slip & Creep Measurement Apparatus in Belt Drive (TOM 05), 1No Energy Offly wheel (TOM 8) 1No Calibration

of Transmission Dynamometer (TOM 09), 1No whirling of shafts Apparatus (VIB 04) 1No Critical Speed of Single Rotor

System (VIB 05)


6. Procurement and Installation of Various Thermodynamics Laboratory Teaching and Research

Equipment and Instruments; 1No Marcet Boiler Cussons P5700, 1No Heat Transfer Service Unit, P.A

Hilton H112, 1No Bomb Calorimeter Set, Cussons P6310, 1No Small Engine Test Set, TQ(TD200)

complete with accessories, 1No Cascade Refridgeration Tutor (RAC 03) 1No Mini Air Conditioning Tutor

(RAC 04)


7. Procurement and Installation of Various Fluid Mechanics Laboratory Teaching and Research Equipment and

Instruments; 1No Hydralic Bench (Volumetric), TQ HID, 1No Gravimetric, Hydraulic Bench (TQH1), 1No Impact of Jet

Apparatus (FM 07), 1No Bernoulli’s Theorem apparatus (FM 03) 1No stability of Floating Body TQ(H2), 1No Vortex

Appartus TQ(H 13), Hydrostatics and Properties Fluids, TQ(H314)


8. Procurement and Installation of Various Strength of Materials Laboratory Teaching and Research Equipment and

Instruments; 1No Bending Moment in a Beam Apparatus (TQ-STR2), 1No Shear Force Apparatus (TQSTR3), 1No

Universal Testing Machine 100KN (Digital) TQ (SM 100)


9. Procurement and Installation of Various Metallurgy Laboratory Teaching and Research Equipment and Instruments;

1No Rotational Viscometers, Brookfield, 2No Metallurgical Microscope (Olympus) with USB Digital Camera, Trinucular

Head 1No Muffle Furnace (0-1200C) LABTECH, 4No Top Loading (Digital) Balance, 2No Analytical Weighting Balance


10. Procurement and Installation of Various Computer Laboratory Teaching and Research Equipment and Instruments;

40No HP Pavilion 3520 All-In-One Desktop PC, Windows 8 Professional, Core i3, 4GB RAM, 500GB HDD complete with

650VA UPS each 2No Xerox Work Cnetre (Printer/Photo Copier) 6505, A3, A4 and A5 Formats Color Multifuction Pritner

all Formats 1No A3 Scanner HP Model


11. Procurement of 1No Toyota Hilux (Double Cabin, Petrol A/C Manual Transmission System ABS 2.7 Litre) 8,950,000.00


300,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



University of Benin 2013/2014 /2015 Entreprenuership 50,000,000.00

1. Supply & Installation of Various Equipment & Materials for Fashion Designing, Barbing and Hair Dressing comprising;

5Nr. Electric Starlight Sewing Machine, 4Nr. Singer Whipping Machine, 1Nr. Embroidery Machine, 10Nr. Electric Scissors,

1Nr. Stopper, Domestic Splitting Machine, 10Nr. Bead Boards, 6Nr. Wahl Clippers, 5Nr. Barbing Chairs, Clipper Sterilizers,

Wash Hand Basins, 30Nr. Plastic Chairs, 1Nr. Sofas, 2Nr. Towel Warmers, 6Nr. Hair Dressers, 4Nr. Hair Dressing Chairs,

Hair Blowers, 2Nr. Trolleys, 2Nr. Nail Cutters & Accessories, 24Nr. Plastic Chairs, 1Nr. 2000 Litres Water Tank, 5Nr. Hand

Hair Dryer, 5Nr. Pedicure Buckets, %Nr. Hair Stretchers, & Towel Racks, 1Nr. Towel Warmer & Sterilizer Machine etc

UNIV/BENIN/TETF/13-14-15/01 8,138,910.00 October 18, 2017 Ongoing

2. Procurement of Various Plumbing Equipment comprising 3Nr. Wrenches Nr.10, Nr.12, Nr.14, Nr.18, Nr.24, Nr.36,

Nr.48, 10Nr. Tank Cutter (Small), 2Nr. Tank Cutter (Big), 2Nr. Harmmer (Small), 2Nr. Hammer (Big) 2Nr. Hack Saw, 5nr.

Measuring Tape, 3nr. Drill Machine, 4Nr. Plumbing Kit & 1Nr. Manual Diesing Machine (Vice) etc

UNIV/BENIN/TETF/13-14-15/02 1,374,615.00

3. Procurement of 2Nr. Standard Show Glass, 2Nr. Standard Electric Oven, 5Nr. Kenwood Microwave Oven, 2Nr.

Thermocool Deep Freezer & Various other Catering & Confectionery Equipment etc UNIV/BENIN/TETF/13-14-15/03 2,412,450.00

4. Procurement of Various Electric Tools for Computer Repairs, GSM & General Electrical Installation comprising 5Nr.

Hand Base, 5Nr. Cable Cutters, 5Nr. Soldering Iron, 5Nr. Sledge Hammer, 2Nr. Drilling Machine, 2Nr. Ench Vice, 2Nr.

Electrical Hand Drilling Machine, 2Nr. Testing Phone Kit, 10Nr. Insulator Cable Strippper, 5Nr. Raw Drills, 5Nr. Set of

Computer Repair Kits etc

UNIV/BENIN/TETF/13-14-15/04 4,038,325.00

5. Procurement of 2Nr. Reyo Spraying Machine, 2Nr. lPower Handle Plane, 2Nr. Portable Sander, 2Nr. Band Sand

Machine, 2Nr. PANDA Crosss Cutting Saw & Various other Various other Welding Works Equipment etc UNIV/BENIN/TETF/13-14-15/05 3,059,310.00

6. Procurement of 2Nr. Gas Cylinder, 211Nr. Pressure Regulatror, 2Nr. Grinding Machine & Various other Welding Works

Equipment etc UNIV/BENIN/TETF/13-14-15/06 2,012,145.00

7. Procurement of Various Materials for Liquid Soap & Perfume Production 4Nr. 500Litres of Plastic with Tap Plastic

Mixder, 2Nr. Detergent Blending Tank 200Litres, 4Nr. Hydrometers, 10Nr. Spatulas, 5nr. Small Plastic Beakers UNIV/BENIN/TETF/13-14-15/07 1,490,600.00

8. Procurement of Various Equipment for Screen Printing & Knitting comoprising 1Nr. Heat Transfer Machine, Face Cap

Heat Press Machine, 2nr. Button Badge Machine, 1Nr. Mug Cup Heat Transfer Machine, 1Nr. Cystal Machine, 1Nr. Epson

Printer R230, 1Nr. Binding Machine, 1Nr. 3D Vacuum Heat Press Machine, 1Nr. 1D Card Printing Machine, 10Nr. Single

Yarn Manual Knitting, Double Yarn Manual Knitting, 2Nr. Ribbing attachment etc

UNIV/BENIN/TETF/13-14-15/08 9,959,920.00

9. Procurement of 3Nr. NIKON Digital Camera D7000, 3Nr. Canon Printers, 4Nr. Dell Desktop Computer Intel 500GB,

2GB, 4Nr. HP Laptop Computer HP 250 Dual Core 1.9GHz, 2Nr. Panasonic Video Recorder HDC MD 10,000, 2Nr. Canon

Selphy CP1000 Printer, 1Nr. Sony Magnetic White Board, 1Nr. Sony Projector 2300 Lumens VPL-DX100, 1Nr. Screen

Toshiba 96x96, 1Nr. Sony Projector Stand, 1Nr. Ahuja Public Address system Workstation etc

UNIV/BENIN/TETF/13-14-15/09 6,440,750.00

10. Supply & Installation of 1Nr. 60KVA FG Wilson Perkins Sound Proof Generator UNIV/BENIN/TETF/13-14-15/10 5,985,000.00

11. Procurement of 1Nr. Executive Table with Side Drawers, 1nr. Executive Arm Chair, 2Nr. Arm Chairs for Visitors, 6Nr.

Office Tables, 10Nr. Office Chairs, 4Nr. Steel File Cabinet, 2Nr. Book Shelves, 2Nr. HP Pritner HP 4014, 1Nr. Sharp

Photocopir AR5618 & Various other Furniture and Equipent for the Office of the Coordinator & General Office

UNIV/BENIN/TETF/13-14-15/11 4,381,000.00


50,000,000.00

University of Benin 2014/2015/2016 Annual (Merged) 1,217,410,000.00 1. Construction and Furnishing of Centre for Education Technology Building, including External Works 24-weeks UNIV/BENIN/TETF/14-15-16/01 229,178,087.75 December 19, 2017 Ongoing

2. Construction and Furnishing of Material Science Laboratory including External Works 24-weeks UNIV/BENIN/TETF/14-15-16/02 241,155,510.00

3. Construction and Furnishing of Museum and Biodiversity Building including External Works 24-weeks UNIV/BENIN/TETF/14-15-16/03 189,851,621.75

4. Construction and Furnishing of Material and Metallurgy Department Building including External Works 36-weeks UNIV/BENIN/TETF/14-15-16/04 220,194,098.25

5. Construction and Furnishing of Micro Teaching Laboratory including External Works 36-weeks UNIV/BENIN/TETF/14-15-16/05 215,643,669.34







1,217,410,000.00



University of Benin 2018 Zonal 165,823,700.00

1. Supply, Installation, Testing and Commissioning of Optometry Equipment Lot 1 comprising; 1Nr Chair/stand ophthalmic

combi unit, 1Nr Phoropter Head Manual OMP6349, 2Nr Examination, 2Nr Keeler Specialist Ophthalmoscope 3.6v Lithium

or approved equal, 2Nr Transilluminator/Penlight, 1Nr Perkins Tonoilleter, 1Nr Autorefractor/Keratometer OMP1624, 2Nr

Distance Visual Acuity Chart, 2Nr Near Visual Acuity Chart, 1Nr Manual Lensometer Reichart ML or equal, 1Nr Trial Lens

Set (Fully Aperture), 2Nr Trial Frame (Fully Adjustable) Oculus, 1Nr Slit Lamp Bio microscope OMP1353 or approved

equal.

4-Weeks TETF/UNIV/BENIN/ZN/2018/01 33,251,082.00 October 28, 2019 Ongoing

2. Supply, Installation, Testing and Commissioning of Optometry Equipment Lot 2 comprising; 1Nr Visual Field Analyzer,

2Nr Motorized table for VFA, 1Nr Non-contact Tonometer/Pachymeter, 2Nr Motorized table for Tonometer, 2Nr Ishihara

Colour Vision plates, 1Nr Automatic Edging Machine, 2Nr Stand for Auto Edger, 2Nr Lend blocker for Auto Edger, 2Nr

Former Cutting Machine for Auto Edger, 1Nr Automatic Lens Meter PLM-8000 or approved equal, and 2Nr Manual Edger.

4-Weeks TETF/UNIV/BENIN/ZN/2018/02 47,376,588.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



3. Supply, Installation, Testing and Commissioning of Music Equipment Lot 3 comprising; 1Nr Grand Piano {Manual)

Yamaha or approved, 1Nr Upright Plano (Manual) Yamaha or approved equal, 1Nr Professional quality -7 Octave Korg,

2Nr Average quality -5 Octave 61 + Keys, 1Nr Drum sets (Band Sets), 1Nr Set of Conga (Big and Small) Thunder,

2NrTrumpets-Thunder, 1Nr Tubas Thunder, 2Nr Euphonium - Thunder, 2Nr Tenor Saxophone, 2Nr Alto Saxophone, 2Nr

Saprano Saxophone premier, 5Nr Flutes Premier and 5Nr Clarinets Premier.


4. Supply, Installation, Testing and Commissioning of Music Equipment Lot 4 comprising; 1Nr Oboe premier, 1Nr Bassons

pemier, 5Nr Violin (Professional), 5Nr Violas, 2Nr Violoncello, 1Nr Double Bases, 3Nr Electric Guitar, 1Nr String Bass

Guitar, 2Nr Triangles, 1Nr Chimes, 1Nr Timpani set, and 3Nr Cymbals, 2Nr Edo Drums and Ensemble, 1Nr Urhobo Drum,

2Nr Yoruba Bata Drum set, 2Nr Dundun Drum set, 1Nr lgba Drum sets (15 pieces) and 6Nr Djembe Drums, 2Nr Sound

Power Amplifier - Giant size, 2Nr Bass combo, 2Nr Feedback speakers, 2Nr Keyboard speakers, 2Nr Sustain pedals, 20Nr

Pick up Microphones, 2Nr Drum Microphones (for 2 Drum sets), 2Nr Set of Sub speakers (full range), 6Nr Speaker stand,

etc.


5. Bank/Admin Charges. TETF/UNIV/BENIN/ZN/2018/05 1,073,470.00

165,823,700.00

2017-2019 Annual 1,025,000,000.00

1. Construction and furnishing of one storey student hostel building comprising 28Nr. Bedroom, 28Nr. Toilet, 28Nr.

Kitchenette, 2Nr. Common room, 4Nr. Janitor, 4Nr. Switch room and 2Nr. Common room with external works. Supply and

installation of 28Nr. Maxwell twin metal bunk bed, 56Nr. Bun size vitafoam mattress, 28Nr. 1200x600x2750mm wardrobe,

28Nr. Reading chair with desk and reading lamp, 30Nr. Common Room Chairs, 37Nr. 32" LG television set, 28Nr. HAlER

Thermocool table top Refrigerator and TEC 5KVA stabilizer, 37Nr. Industrial standing fan

33-Weeks TETF/UNIV/BENIN/17-19/01 427,091,909.07 June 9, 2020 Ongoing

2. Construction and furnishing of one storey academic Office building comprising 22Nr. Office with toilet, 16Nr.

Laboratories, 8Nr. General male and female toilet, 2Nr. Seminar room, 2Nr. Tutorial room, 2Nr. Conference hall with

external works. Supply and installation of 24Nr. Executive office table with drawers, 5Nr. Executive Office desk with

drawers, 24Nr. Executive office chair, 64Nr. Office visitors' chairs, 80Nr. Comfort seminar Chairs with writing ledge etc

34-Weeks TETF/UNIV/BENIN/17-19/02 497,423,207.75

3. ADDITIONAL PROJECTS ON SAVINGS: Procurement, installation and commissioning of additional furniture

comprising 18Nr 1.8m executive office desk with drawers, 18Nr executive chairs and 36Nr visitors chairs (VAT inclusive) 8-Weeks TETF/UNIV/BENIN/17-19/03 8,024,445.00

4. Consultancy fee (provisional) for item 1 above 42,428,557.08

5. Consultancy fee (provisional) for item 2 above 48,381,559.92

6. Bank and Admin charges 1,650,321.18

1,025,000,000.00


Year 2017 Annual 300,000,000.00

Year 2018 Annual 350,000,000.00

Year 2019 Annual 375,000,000.00


University of Benin 2019 Special Batch 1 800,000,000.001. Construction of Three storey Building for Department of Food science and Human Nutrition including External Work with

various offices, Classrooms and Laboratories, 42- Weeks TETFUND/UNIV/BENIN/SP/19/01 744,253,985.76 December 17, 2019 Ongoing

2. Consultancy Service Fee 55,729,594.97


800,000,000.00


Batch 1 800,000,000.00

Balance Outstanding 200,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Ambrose Ali University,

Ekpoma1999 Annual 59,027,776.67 I) Supply and Installation of Civil Engineering Equipment 5,046,000.00 Completed

ii) Furnishing of Male Hostel 2,020,000.00

iii) Furnishing of classrooms and Library in Faculty of Law 2,769,120.00

iv) Supply of Air Conditioners and Computers 3,277,000.00

v) Supply of Office Equipment to Department of Architecture 3,000,000.00

vi) Furnishing of Female Hostels 2,758,400.00

vii) Procurement of Books to the new Central Library 2,000,000.00

viii) Provision of Burglary proof and Mosquito Net for the New Central Library with part furnishing 2,395,404.00

ix) Part furnishing of the New Central Library 3,175,835.00

x) Supply and installation of Laboratory Equipment in Faculty of Agriculture 1,974,260.00

xi) Supply and installation of Laboratory Equipment, Chemicals and Reagents to the Faculty of Natural Sciences 2,755,424.36

xii) Furnishing and Equiping of College of Diagnostic Laboratory in the College of Medicine 3,933,076.70

xiii) Supply of Air Conditioners 1,214,050.00

xiv) Supply of Computers and Risographic Machines 3,181,972.00

xv) Supply and installation of Telecommunication facilities 2,981,087.50

59,027,776.67

Ambrose Alli University,

Ekpoma2000 & 2001 Annual 60,000,000.00 i) Construction of Twin 500 capacity Lecture Theatre UN/ED/ETF/01/01 44,370,000.00 Completed

ii) Procurement of 2Nos. Tractor and 4Nos. Lawn Mowers UN/ED/ETF/01/02 12,425,000.00

iii) Procurement of 30Nos. Air conditioners UN/ED/ETF/01/03 3,205,000.00

60,000,000.00


Ekpoma2002 Annual 50,000,000.00 (i) Construction of a Health Centre in the Campus . UNI/EDO/ETF/0201 29,290,351.65 Completed

(ii) Construction of 3 No. Lecture Halls For Faculty of Education Agriculture & Social Science3 @N5,343,965.05 . UNI/EDO/ETF/0202 16,031,895.18

(iii) Procurement of 1 N0 100KVA Perkins Generator @N2,315,253.17 UNI/EDO/ETF/0203 2,315,253.17

(iv) Procurement of 2 N0 27KVA Perkins Generator @N1,181,250.00 UNI/EDO/ETF/0204 1,181,250.00

50,000,000.00

2002 College .of Medicine 25,000,000.00 i) 4No. LAN @ N90,000.00 360,000.00 Completed

ii) 3No. 50m 1/2" Heliax Coaxial Data/Voice Cable @ N1,200.00 each 180,000.00

iii) Panels, UTP CAT 5 Data Cables, UTP CAT3 Cables e.t.c for 4 Locations 685,000.00

iv) 4No. Location of Labour (Installation, Configuration, Testing, Commissioning 275,000.00

v)32No.Workstations:-Compaq EVO D300 PIV1.6GHz, 20GB, 128MB, RAM Full Multi-media NIC 10/100, WINXP, 14"

Monitor Notebooks4,800,000.00

vi) 1No.Compaq Pressario 600Mhz, 14" TFT, DVD/RW, 256MB, 20GB 200,000.00

vii)3No. Servers:- Compaq Proliant server Dual Processor PIV, 1.2GHz, 256MB RAM, 30GB @ N350,000 each 1,050,000.00

viii) 2No.Peripherals:-HP LaserJet 11200c Printers (Black & White) 120,000.00

ix) 2No. HP LaserJet 1125c 120,000.00

x) 32No. 500VA Mercury UPS 320,000.00

xi) 32No. 1000VA Binatone Stabilizer 128,000.00

xii) 1No. VSAT Equipment 4,671,000.00

xiii) Mounting Assembly 529,000.00

xiv) Annual Bandwidths (192Kbps) fees 5,000,000.00

xv) 200Fit Tower Mast 750,000.00

xvi) Radio Base Station(Wireless) Breez NET AP 10D PRO.11 211,775.00

xvii) Omni Directional Antenna 280,000.00

xviii) CISCO 2600 Router 415,000.00

xix) CISCO 2950 XL (24 Data Switch) 180,000.00

xx) Accessories 520,000.00

xxi) 2No. 100ft Masts 400,000.00

xxii)2No. Remote Station Radios (WB-10D BreezNET PRO.11 494,342.72

xxiii) 4No. 24Db Paabolic Grid Antenna 125,657.28

xxiv) Accessories 80,000.00

xxv) 5KVA Honda Generator @ OTIBHOR 400,000.00

xxvi) 40KVA England Perkins Diesel Gen. at Base Station @ N1,633,225.00 1,633,225.00

xxvii) 2No. 2HP National Split Unit @ 400,000.00

xxviii) 2No. 1.5HP National Window Unit 140,000.00

xxix)32units Table/Chairs in 2 Laboratories 320,000.00

xxx) Commissioning & Maintenance 112,000.00

xxxi) Contingency 100,000.00

25,000,000.00


Ekpoma2003/2004 Annual (Merged) 60,000,000.00 (i) Construction of 4 No. Blocks of Clincial Students Hostel @N7,100,000.00 each UNI/EDO/ETF/03-04/01 28,400,000.00 completed

(ii) Construction of Pedestrain walkways from the main gate to the Central Administration Side A @N5,318,937.75, Side B N2,601,527.25 UNI/EDO/ETF/03-04/02 7,920,465.00

(iii) Construction of Laboratory Workshop for the materials & Production Engineering Department in the Faculty of Technology UNI/EDO/ETF/03-04/03 6,453,675.10

(iv) Furnishing of 3 No. Lecture Halls @N992,505.30 UNI/EDO/ETF/03-04/04 2,977,515.30

(v) Furnishing of Health Centre in the main campus UNI/EDO/ETF/03-04/05 9,745,746.30

(vi) Procurement of Sports Equipment UNI/EDO/ETF/03-04/06 1,488,585.00

(vii) Procurement of 1 No. 72KVA Mikano Open Type Generator UNI/EDO/ETF/03-04/07 2,677,500.00





DATE OF APPROVAL-

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DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



(viii) Administrative/Bank Charges 336,513.30

60,000,000.00


Ekpoma2005 Annual 40,000,000.00 (I) Procurement of 1 No.100KVA Open Type Perkins Diesel Generating Set + VAT and Transportation from Lagos UNI/EKPOMA/ETF/05/01 25,913,771.00 Completed

(ii) Procurement of 1 No. L418 Mercedes Benz Water Tanker inclusive of VAT and Delivery UNI/EKPOMA/ETF/05/02 12,086,229.00

(iii) Procurement of Sporting Equipment UNI/EKPOMA/ETF/05/03 2,000,000.00

40,000,000.00


Ekpoma2006/2007 Annual (Merged) 92,000,000.00 (i) Construction of Laboratory Block for Vocational and Technical Education AAUNIV/EKPOMA/ETF/06/01 8,000,000.00 Completed

(ii) Construction of Academic Office Block AAUNIV/EKPOMA/ETF/06/02 12,000,000.00

(iii) Furnishing of Pharmacology Laboratory AAUNIV/EKPOMA/ETF/06/03 5,104,283.10

(iv) Procurement of Equipment for Anatomy Department AAUNIV/EKPOMA/ETF/06/04 2,500,000.00

(v) Procurement of Equipment for Medical Laboratory Science AAUNIV/EKPOMA/ETF/06/05 2,500,000.00

(vi) Furnishing of Laboratory at the Faculty of Engineering and Technology Block I AAUNIV/EKPOMA/ETF/06/06 2,399,848.50

(vii) Furnishing of Laboratory at the Faculty of Engineering and Technology Block II AAUNIV/EKPOMA/ETF/06/07 2,368,752.75

(viii) Procurement of Laboratory Equipment for Chemistry Department AAUNIV/EKPOMA/ETF/06/08 2,500,000.00

(ix) Construction of Prototype Students Toilet Block AAUNIV/EKPOMA/ETF/06/09 2,424,147.60

Year 2007 Intervention Projects

(i) Construction of 500 Capacity Lecture Theatre at Faculty of Basic Medical Science AAUNIV/EKPOMA/ETF/07/01 32,671,127.25

(ii) Construction of 250 Capacity Lecture Theatre at Faculty of Management Science AAUNIV/EKPOMA/ETF/07/02 9,314,671.18

(iii) Furnishing /Renovation of Crop Science Lab. For the Faculty of Agric at the Emuado Campus Annex AAUNIV/EKPOMA/ETF/07/03 5,243,650.00

(iv) Rehabilitation/Renovation of Lab type a at the Faculty of Agric. AAUNIV/EKPOMA/ETF/07/04 2,437,575.00

(v) Construction of 1 No. Toilet at Emuado Annex AAUNIV/EKPOMA/ETF/07/05 2,325,447.00

(vi) Contingencies 210,497.62

92,000,000.00


Ekpoma2008/2009/ 2010 Annual (Merged) 317,140,000.00 (i) Construction of Faculty of Building AAUNIV/EKPOMA/ETF/08-10/01 248,873,529.45 Completed

(ii) Construction of 3-in-1 300 Capacity each lecture theatre AAUNIV/EKPOMA/ETF/08-10/02 60,561,144.00

(iii) Procurement of Brand New Toyota (STD) Roof Bus Ambulance for the University Health Centre AAUNIV/EKPOMA/ETF/08-10/03 7,643,212.50

(iv) Administrative Charges and Contingency 62,114.05

317,140,000.00


Ekpoma2011 Special 500,000,000.00

(i) Procurement and installation of various laboratory/workshop facilities, equipment for water supply and 1 No. 800KVA, 2

No. 50KVA & 1 No. 250KVA Perkins Standby Generating Sets and accessoriesAAU/EKPOMA/SP/TETFUND/11/01 246,437,717.45 Completed

(ii) Furnishing and equpping of Language Laboratory, 1000 seating Capacity lecture theatre, biochemistry laboratory,

lecture offices in faculty of Law and Department of Political SciencesAAU/EKPOMA/SP/TETFUND/11/02 253,124,575.22

(iii) Bank Charges/Contingency 437,707.33

500,000,000.00

Completed

2011 Special 400,000,000.00 (i) Construction and Furnishing of Faculty of Arts (Office Block) and Lecture Hall AAU/EKPOMA/SP/TETFUND/11/01 398,650,400.50

(ii) Admin and Bank Charges 1,349,599.50

400,000,000.00


Ekpoma2011/2012 Annual (Merged) 600,000,000.00 (i) Construction of Auditorium Building AAU/EKPOMA/TETFUND/11-12/01 199,588,916.00 Completed

(ii) Construction of Entreprenuership Centre, VAT inclsive AAU/EKPOMA/TETFUND/11-12/02 75,000,000.00

2011 250,000,000.00(iii) Procurement of Furniture and office furnishing 135No. Executive Tables with Swivel Arm, Chairman,

3 Nos. 10 Seater Conference Table, 12 No. Books Shelves and 25 Nos. Steel Filing CabinetAAU/EKPOMA/TETFUND/11-12/03 38,398,500.00

2012 350,000,000.00

(iv) Procurement of office equipment for Department of Medicine, Biochemistry, Physics, Animal

Science, Agriculture, Building and Accounting, English, Library and Information Science, Geopgraphy &

Regional Planning, Sociology, Modern Languages, Guidance & Counselling, Education Foundation and

Management, Curriculum and Instruction

AAU/EKPOMA/TETFUND/11-12/04 35,696,678.00

600,000,000.00(v) Procurement of Workshop/L aboratory equipment for Department of Building, Physics, College of

Medicine and Mechanical EngineeringAAU/EKPOMA/TETFUND/11-12/05 99,949,500.00

(vi) Procurement of Furniture for Constructed Auditorium Building AAU/EKPOMA/TETFUND/11-12/06 70,000,000.00

(vii) Supply and installation of 800KVA Perkins Generating Set for Water Supply AAU/EKPOMA/TETFUND/11-12/07 28,980,000.00

(viii) Procurement of 2 No. Mercedes Benz Water Tanker (10,000 Litres Capacity) AAU/EKPOMA/TETFUND/11-12/08 48,405,000.00

(ix) Bank Charges 3,981,406.00

600,000,000.00





DATE OF APPROVAL-

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DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Ekpoma2013 Special 100,000,000.00 1. Procurement of 2No Polymerase Chain Reaction Machine for DNA AAU/EKPOMA/TETFUND/SP/13/01 2,700,000.00 On-going

2. Procurement of 1 No x-Ray Machine on Trolley AAU/EKPOMA/TETFUND/SP/13/02 6,400,000.003. Procurement of 1 No Spectrophotometer (Visible) WPAIJENWAY Model Range 330nm-800nm with Heat Cell

Holder, Complete with Graphico PC Software Enabling the Capture Printer AAU/EKPOMA/TETFUND/SP/13/03 7,170,000.00

4. Procurement of 1 No Ultra-sound scan Machine toshiba Fukada Denshri(Siemens Product) with 3.5Mhz Probe on

Trolley AAU/EKPOMA/TETFUND/SP/13/04 11,700,000.00

5. Procurement of 1No Automatic Tissue Processor, UK Model Tpiozo Complete with Full Set of Accessories AAU/EKPOMA/TETFUND/SP/13/05 13,000,000.00

6. Procurement of 2No Microtome Knives A.O. Spencer Type Made trolley Steel with Handle and Honing Guard Wooden

Box 120mm, 150mm, 180mm, 200mm AAU/EKPOMA/TETFUND/SP/13/06 5,200,000.00

7. Procurement of 1 No Embalming Machine (Electrical) Portibnoy Mark V Model Complete with Pulsator AAU/EKPOMA/TETFUND/SP/13/07 7,715,000.00

8. Procurement of 1No Terra Lock MK6 Seismograph AAU/EKPOMA/TETFUND/SP/13/08 7,800,000.00

9 . Procurement of 1No Abem Wadi VLF Equipment AAU/EKPOMA/TETFUND/SP/13/09 6,750,000.00

10. Procurement of 1No Interactive Petro Physics Software AAU/EKPOMA/TETFUND/SP/13/10 4,450,000.00

11. Procurement of 1 No Magnetometer AAU/EKPOMA/TETFUND/SP/13/11 520,000.00

12. Procurement of 1 No Gravimeter AAU/EKPOMA/TETFUND/SP/13/12 540,000.00

13. Procurement of 2No Geiger Counter AAU/EKPOMA/TETFUND/SP/13/13 300,000.00

14. Procurement of 2No Photoaete Timers AAU/EKPOMA/TETFUND/SP/13/14 100,000.00

15. Procurement of 1 No Internal Combustion Engine (I.C Engine) AAU/EKPOMA/TETFUND/SP/13/15 953,000.00

16. Procurement of 1 No Venture Meter Typest Rgi AAU/EKPOMA/TETFUND/SP/13/16 1,650,000.00

17. Procurement of 1 No Pelton Turbine DemonstrationVenture Meter Typest Rig AAU/EKPOMA/TETFUND/SP/13/17 2,800,000.00

18. Procurement of 1 No Nozzle and Origice Flow Apparatusg AAU/EKPOMA/TETFUND/SP/13/18 2,770,000.00

19. Procurement of 1 No Brand New 30 Seater Toyota Coaster Bus with AC AAU/EKPOMA/TETFUND/SP/13/19 16,500,000.00

20. Contingency/Bank Charges 982,000.00

100,000,000.00


Ekpoma2013 Special 250,000,000.00

1. Procurement of 2No 30-Seater Toyota Coaster Bus, AC 5-Speed Manual Transmission, Power Steering , 2No 15-Seater

Toyota Hiace Bus, 2No Toyota Hulux 4WD Double Cabin including VAT AAU/EKPOMA/TETFUND/SP/13/01 65,232,976.30 Ongoing Ongoing

2. Procurement of 20No 1.5HP LG Split Unit AC, 20No 1.5HP LG Window Unit AC, 30No HP Pro Desktop-Core i3, 4GB

RAM, 500GB HDD, 20” Flat Screen Monitor, 5No HP LaserJet P2055 Series Printer, 15No Steel Filling Cabinet, 3No U

Shape Conference Table, 11No Senior Executive Office Table with Extension & Mobile Drawer and Senior Swivel Chairs,

20No Executive Swivel Chairs

AAU/EKPOMA/TETFUND/SP/13/0230,871,804.70

3. Procurement and Installation of 1No Exhaust Gas Calorimeter and Handheld Combustion Analyzer with Sensor, 1No

Steam Boiler Apparatus to Demonstrate Thermodynamic Principles, Energy Conservation and Mechanical Power

Measurement, 1No Heat Exchanger Apparatus, 1No Thermal Conductivity Apparatus, 1No Series and Parallel Pump Test

Rig for Thermodynamic and Heat Transfer Lab


4. Procurement and Installation of 1No Multi-tube Manometer, 36tube tilting manometer bench mount for measuring

pressure, inr water flow meter, 1No Friction losses in Pipe apparatus for direct measurement of friction loss, 1No Laminar

and Turbulent Flow Apparatus for Fluid Mechanics Lab AAU/EKPOMA/TETFUND/SP/13/04

10,556,250.30

5. Procurement and Installation of 1No Centrifugal Forces Apparatus Supplied Complete with Digital Tachometer and

Speed Control for Applied Mechanics Lab AAU/EKPOMA/TETFUND/SP/13/052,669,307.40

6. Supply and Installation of 1No Milling Machine, complete with dividing head, set of cutters and mills, arbor sleeves, 1No

C8C Lathe machine travel steady, 1No electric motor with pulley 2kW, 3-phase, 1No complete kit tool box for welding and

brazing, 1No power sawing/cutting machine, 3-phase motorized, 1No C8C Lathe complete gear set and 13No other

equipment with necessary acessories for Engineering Workshop


7. Supply and Installation of 1No Distribution Trainer NE 9202-to investigate electricity distribution through Transformers,

radial and ring-man circuit, 1No single phase mobile educational tranformer NE 9043, 1No Universal Energy

Meter/Analyzer, 3-phase test bench, 1No 3-phase mobile educational transformer NE 9024, 1No Cage rotor inductinmotor

FH90, 1No Power electronic machine control NE 8060, DC compound motor FH 50, 1No Shaded pole motor FH60, 1No

Split phase motor FH70, 1No Capacitor motor FH80 and 7No other equipment with the necessary sofwares for Electrical

Electronic Lab


8. Supply and Installation of 1No GPS Monitor with complete accessories, 1No Ground Penetrating Radar system with

accessories for Physics Department AAU/EKPOMA/TETFUND/SP/13/084,412,300.00

9. Supply and Installation of 1No Mr. Jones equipment with complete accessories, 1No Miss Jones equipment with

complete accessories for Nursing Department AAU/EKPOMA/TETFUND/SP/13/091,695,000.00

10. Supply and Installation of 7 Pkt Specimen sample container, 2No Audio visual aids for HIV with accessories and 5No

other equipment for Public Health AAU/EKPOMA/TETFUND/SP/13/104,750,150.00

11. Procurement of 16No Teaching Model (Breast, Placenta, Uterus, Pelvis Sagiltal, Fetal Skull, Human Ear Brain Heart

Pelvic Floor, Perinium and others) for Midwifery AAU/EKPOMA/TETFUND/SP/13/118,592,162.00


13 5% VAT for Items 2-11 8,691,261.28

250,000,000.00


Ekpoma2014 Special 500,000,000.00

1. Procurement and Installation of 125Nr of Fire Resistance Steel Filing Cabinet, 5Nr Conference Table and Chairs, 150Nr

Senior Executive Office Table & Chair, 160Nr of Junior Executive Chair & Table, 300Nr Senior Executive Visitors Chairs,

320Nr Junior Visitors Chair, 200Nr 1.5HP Panasonic AC Split Unit, 50Nr 1.5HP Panasonic Window Unit AC Including 5%

VAT

UNIV/EKPOMA/TETFUND/SP/14/01 243,930,954.75 Completed

2. Procurement and Installation of 195Nr of HP PRO3500 Desktop;500GB HDD 4GB RAM, 15Nr of Dell INSPIRON 3521

Laptop 500GB HDD 8GB RAM, 10Nr HP PAV, 15 Laptop Core i5 750GB HDD 6GB RAM, 195Nr 650VA Bluegate UPS

With 1KVA Power Stabilizer, Networking of Computers, 6Nr HP Server & 11Nr Photocopy Machine (Sharp ARM 350U)

With 5% VAT

UNIV/EKPOMA/TETFUND/SP/14/02 92,307,617.25





DATE OF APPROVAL-

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DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



3. Procurement of 2Nr Hilux Double Cabin Utility Vehicle – AC, 5-Speed Manual Transmission, Power Steering and Other

Accessories With 5% VAT UNIV/EKPOMA/TETFUND/SP/14/03 25,499,454.75

4. Procurement of 2Nr Mercedes Benz Marcopolo Luxurious Bus With Engine Capacity CM 366, 6 Vertical-In-

Line/Tuborcool Cylinder, 52 Luxurious Seat With Other Accessories With 5% VAT UNIV/EKPOMA/TETFUND/SP/14/04 136,316,454.75


500,000,000.00


Ekpoma2013/2014/ 2015 Annual (Merged) 1,008,000,000.00

1. Construction of 2-Storey Building for Faculty of Life Sciences with 10Nr. 72-Capacity Classroom, 10Nr. 50-Capacity

Laboratory, 5Nr. 72-Capacity Laboratory, 1Nr. each Semina Room, Board Room, Departmental Offices, Academic Staff

Offices, Preparatory Room, Store and Toilets including 5% VAT

41-weeks AAU/EKPOMA/TETF13-14-15/01 687,729,225.00 October 26, 2016 Completed

2013 356,000,000.00

2. Furnishing of 2-Storey Building for Faculty of Life Sciences with 21Nr. each Executive Office Table & Chair, 42Nr.

Visitors Cantiliver Chair, 21Nr. each Office Steel Cabinet, Stainless Stell Waste Basket, 28Nr. each Office Table & Chair,

56Nr. Visitors Chair, 1Nr. 4000x2500mm Conference Table with 11Nr. Chairs 720Nr. Single Seater Collapsible Seat and

Desk, Island Table with Cantiliver 3000x1300x1000mm including All Accessories, 18Nr. Wall Table with Cantilever

300x650x900mm High, 118 Laboratory Stool, 3Nr. each Office Table wtih Swivel Chair, 12Nr. Island Table with Cantilever

3000x1300x1000mm High, 18Nr. Wall Table with Cantilever 3000x650x900mm to Biochemistry, Botany & Zoology

Departments including All Accessories and 5% VAT

18-weeks AAU/EKPOMA/TETF13-14-15/02 105,057,750.00

2014 552,000,000.003 Supply and Installation of Generation Plant with 210m 4Cx630mm2. 1Nr. 500KVA 415V 50Hz Sound Proof Perkins

Generator Set or other Equal with and including 500KVA Automatic Mains Failure Panel and 3500 Litres Fuel Tank on

Steel Base including All Accessories and 5% VAT


2015 100,000,000.00

4. Supply and Installation of Transformer and Accessories which include Cable & Wiring, HV Panels and Switch Gear (1Nr.

Each Step Down Transformer Out Door Installation; 750KVA, 11/0.415KV, 50Hz, 3-Phase, Thermal Class “F” Cast Resin

Dry Type with Natural Air Cooling Fire Proof New or other Equal PHCN Approval, 1200A TP&N 6-Ways out Door Feeder

Piller comprising of 1x1000A TP&N Incomer Fuses, 2x400A and 1x200A TP&M Out Going Fuses and Spares Mounted on

Concrete Filth including All Accessories and 5% VAT


5. External Works which include Street Lighting Drainage Below Ground Level, Storm Water Drainage, Drives and Parkings

Pedestrian Walkway and Landscapping including 5% VAT 18-weeks AAU/EKPOMA/TETF 13-14-15/05 32,933,643.75

6. Supply of 1Nr. Toyota Hiace, 16-Seater, 2.7Litre Petrol Engine, High Roof, Air-Conditioner, ABS, 5-Speed Manual

Transmission, Vinyl Seats, Airbags, Radio/CD Player including Insurance, Registration and 5% VAT 2-weeks AAU/EKPOMA/TETF 13-14-15/06 16,511,250.00

7. Procurement of 14Nr. Lenovo Think Centre E632 Intel Core i5 1-7GHz 4GB RAM, 500 HDD, 19 Inch Non Touch

Freedos All-In-One Desktop 2-weeks AAU/EKPOMA/TETF 13-14-15/07 3,500,000.00

8. Consultancy Fees for Items 1-5 Above (Provisional) - 73,342,569.53


1,008,000,000.00


Ekpoma2016 Annual 565,410,000.00 1. Construction and Furnishing of Faculty of Physical Sciences Building 36 Weeks AAU/EKPOMA/TETF/16/01 502,762,260.74 August 31, 2017 November 17, 2017 Completed

2. Supply and Installation of 100KVA 415V 50Hz Soundproof Perkins Diesel Generator Set or Other Approved with

400KVA Automatic Main Failure Panel, Floor Mount on Combined Weld Steel Base Plate; 3,500Ltr Fuel Tank and Other

Accessories

3 Weeks AAU/EKPOMA/TETF/16/02 14,389,200.00

3. Procurement of Additional Classroom Furniture 3 Weeks AAU/EKPOMA/TETF/16/03 1,588,162.90



565,410,000.00


Ekpoma

2013/2014/

2015/2016

Entreprenuership

(Merged)60,000,000.00

1. Construction of General Workshop for Entrepreneurship/ Career Studies comprising Bead making workshop,

Confectionary Workshop, Cooling/Packing room, Raw materials store, an Office and Store with associated external works 12-Weeks UNIV/EKPOMA/TETFUND/13-16/01 41,821,225.95 May 18, 2018 Ongoing

2. Supply, Installation, Testing, Training and Commissioning of Equipment for the workshop comprising 20no. Sewing

machine GS 2700, 2no. Industrial Weaving Machine, 2no. Industrial Cutting machine, 1no. 5000litres Mixing Machine, 1no.

2000litre Soap Making machine, 1no. GT-ZG 100 perfumes Making Machine, 1no. Embossing Shoe Making Machine, 1no.

HYC-2000 Paint Production line Machine, 1 no. Baking Oven, 50litres Capacity Cake Mixer, 5L Food gas Burner, Bread

Mixing Machine model SM-168G, Thermocool Deep Freezer, 2no. HP Laser Jet Pro M402D printers, 3no. Sony Digital

Cameras, 4no. 1TB External HDD

10-Weeks UNIV/EKPOMA/TETFUND/13-16/02 16,506,000.00


60,000,000.00


Ekpoma2015/2016

Project Maintenance

(Merged)30,000,000.00

1. Rehabilitation of the University Central Auditorium (ETF 2011 Project) comprising of Demolition and alteration, Roofing,

Finishings, Mechanical and Electrical Installation etc. 8-Weeks UNIV/EKPOMA/TETFUND/15-16/01 14,885,797.00 May 30, 2018 Ongoing

2. Rehabilitation of 300 Capacity 3-in-1 Lecture Theatre (ETF 2011 Project) Demolition and alteration, Roofing, Finishings,

Mechanical and Electrical Installation etc 8- Weeks UNIV/EKPOMA/TETFUND/15-16/02 14,926,017.75


30,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Ekpoma2017

Special High Impact

(SIP) Batch VII3,000,000,000.00

1. Construction and Furnishing of Faculty of Education comprising of Ground floor, Two (2) suspended floor, 47Nr offices,

1Nr Conference Room, 16Nr Lecture hall, Reception, 4Nr store, Courtyard and 5Nr toilets, 5Nr Library, 7Nr Art craft hall,

7Nr Library, including external works parking lot, walk way and landscaping

46-Weeks TETFUND/UNI/EKPOMA/SHIP/17/01 1,179,859,664.31 December 14, 2018 Completed

2. Construction and Furnishing of Faculty of Management science 2 comprising of Ground floor, Two (2) suspended floor,

62Nr offices, 2Nr Seminar Room, 5Nr Lecture hall, 1Nr Reception and 6Nr Toilets including external works parking lot and

landscaping

41-Weeks TETFUND/UNI/EKPOMA/SHIP/17/02 1,158,850,565.88

3. Construction and Furnishing of Faculty of Mass Communication comprising of Ground floor, One (1) suspended floor,

7Nr offices, 1Nr Public relation stud ion, 1Nr News Room, Radio studio, 1Nr Television Studio, 4Nr Class room, 2Nr

Janitor, 1Nr Library, 1Nr E-Library, 1Nr Board Room and toilets including external works parking lot and landscaping

36-Weeks TETFUND/UNI/EKPOMA/SHIP/17/03 394,782,650.25

4. Supply, Installation Commission and Testing of 2Nr HD studio camera system, 6Nr 64GB high speed SDX U3 memory

card, 3Nr ACEMATE T75 professional tripod, 1Nr ATEM television studio, (BDM), 1Nr 55" LED television for multi view,

1Nr automation rack mount server (latest configuration), 1Nr playout automation software and hardware, 2Nr Graphic tower

workstation and hardware, 2Nr graphic tower workstation (latest configuration) HP Z240, 1Nr SK-Channel compact

recording, 1Nr air freight charges duty and clearance charge estimate (JIVL), 1Nr P Square Myriad professional playout

system, D and R air mate broad USB mixing console (8 mic stereo line), 20KVA servo voltage 3Nr projector and

accessories, 1Nr studio lights kit and various equipment for television and Radio equipment for Mass Communication

Department

4-Weeks TETFUND/UNI/EKPOMA/SHIP/17/04 42,996,970.00

5. Consultancy fees for item 1 88,317,481.18





3,000,000,000.00

2017 Zonal 120,000,000.001. Supply and Delivery of brand new 2017 30-Seater Toyota Bus consisting of Diesel Engine, Power Steering, 6 Cylinder in-

line, Air Conditioner, Fabric covered Seats, 5-Speed Manual Transmission, Fire Extinguisher, Jack, including Registration

of Plate Number & 1 year comprehensive Insurance (VAT Inclusive).

4-Weeks TETF/UNIV/EKPOMA/ZN/17/01 66,825,150.00 March 12, 2019 Ongoing

2. Construction of Male and Female Lavatory consisting 26Nr Water closeset 22Nr Wash hand basin, 12Nr Urinal low level

suite, 36Nr Floor drain stainless Steel, 26Nr Toilet roll holder 2Nr 5000MM X 5000MM X 6000MM Manhole 2Nr 400MM X

400MM X 5000MM Inspection Chambers, 2Nr 6000 X 3500 X 500MM Septic Tank etc. Including External Works.

4-Weeks TETF/UNIV/EKPOMA/ZN/17/02 26,747,079.98

3. Construction of Borehole, Overhead Tank & External Solar Lighting including drilling Water Storage Tank etc. TETF/UNIV/EKPOMA/ZN/17/03 26,243,093.50


120,000,000.00

2017/2018/2019 Annual (Merged) 1,025,000,000.00

1. Construction of Conference/Students Centre comprising of 2Nr floors (one storey) 1Nr restaurant, 1Nr Kitchen, 1Nr

Server room, 1Nr conference hall, 2Nr staircases, 4Nr offices and 15Nr toilets at ground floor, 1Nr female hanging room

1Nr male hanging room, 1Nr conference room, 1Nr event hall, 1Nr lounge, 1Nr gallery, 4Nr offices and 10Nr toilets at first

floor.

40-Weeks TETFUND/UNIV/EKPOMA/17-19/01 518,002,433.30 December 19, 2019 Ongoing

2. Construction and Furnishing of Lecture Theatre including; 2No floors (one storey); 2Nr Seminar rooms 2Nr Toilets, 5Nr

Shops and 2Nr Staircase at the ground floor, while 12Nr toilets at the first floor for both male and female students, 100Nr.

Standard Seminar/banquet chairs without headrest, 4Nr Stainless steel waste basket, 3Nr 77 inch diagonal wall mounted

(Hitachi), 500Nr high quality steel and wood 2 composite structure novel and unique pattern collapsible seat and desk

(1050x900x830mm high, seat 450mm high back rest 830mm high), 3Nr Stand up floor - standing podium lecture with

adjustable shelve, 3Nr 2400x2400mm high; electronic motorized projector screen, 3Nr Epson Powellite 1960xGA 3LCD

5000 lumens; overhead projectors; complete with all accessories and many more different other materials. (5% VAT

inclusive)

36-Weeks TETFUND/UNIV/EKPOMA/17-19/02 338,481,290.15

3. Supply and installation of Furniture for Conference/ Students Centre comprising 1806Nr of Conference hall chairs

stainless steel framed, 200Nr table with stainless steel legs and fibre top size (1200x1200 x900mm high), 4Nr procure

standard Table Tennis Board complete with set of accessories, 3Nr procure Standard Snooker game play board complete

with accessories, 100Nr chairs, 7Nr Table size 1200x1200x900mm high constructed HRD board, 14Nr arm chairs 3

padded with the seat and head rest padded and covered with high quality leather, 15Nr HP Pavilion 15 laptop Intel core i7

16GB memory 1TB-Hard Disk Drive 4GB NMVIDIA GRAPHICS 15 inches we beam Blutooth Windows 10, 1Nr Conference

table size 2x6000x600 x900mm high, 3Nr table size 3600x600 x900mm high, 30Nr Chair to suit conference table, 113Nr

Set of s-ln-t Seat size 2700x600 wide x900mm high with seats and back rest padded with MOUKA Foam covered with high

quality velvet and different other materials. (5% VAT inclusive)

16-Weeks TETFUND/UNIV/EKPOMA/17-19/03 75,916,000.00

4. Additional Procurement of 112nr s-ln-t seat size 2700 x 600mm x 900mm high with seats and back rest padded with

MOUKA Foam and covered with high quality velvet.8-Weeks TETFUND/UNIV/EKPOMA/17-19/04 7,644,000.00

5. Consultancy Fees for project Item 1 (Provisional) 48,720,506.47

6. Consultancy Fees for project item 2 (Provisional) 35,066,078.07


1,025,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Ekpoma2018 Zonal 165,823,700.00

1. Procurement and Installation of Furniture for the Offices comprising of: 14Nr Executive office table (800mm x 3000mm x

750mm high) with set of 3 drawers extension fitted wire management channel and return 9600mmx 1000mmm x 800mm

high), 14Nr Executive swivel chair (high back) with headrest in approved color with synchronized functions for lumber

support and comfort in best grade leather, 14Nr Two seater sofa chair in best grade leather and approved design, 23Nr

office table in approved color laminated medium density fiber board (800mm x 3000mm x 750mm high) with set of 3

drawers extension fitted wire management channel and return 9600mm x 1000mmm x 800mm high) and 23Nr Office

Swivel Chair in approved color with synchronized functions for lumber support and comfort in best grade fabric etc.

4-Weeks TETFUND/UNIV/ZN/EKPOMA/18/01 27,655,000.00 January 29, 2020 Ongoing

2. Supply, installation of Furniture and testing of equipment for the Secretary offices, board room comprising of: 7Nr 'Office

table with set of 3 drawers extension fitted wire management channel and return, 7Nr Office Swivel Chair in approved color

with synchronized functions for lumber support and comfort in best grade fabric, 14Nr Visitors cantilever chair in approved

color with synchronized functions for lumber support and comfort in good grade leather, 7Nr aluminum framed wall

mounted Celotex notice board CT/NT-BD-G size 1200x1200mm high, 7Nr office steel cabinet with 3set drawers, 5Nr well

designated conference table in approved color laminated medium density fiber board, 5Nr conference chair, 160Nr

computer table in approved color laminated medium density fiber board, 160Nr generic knitted computer chair in approved

color, 160Nr AII- in one desktop 4GB RAM; 500HDD; Intel core i3, 20" TFT fiat screen monitor HP complete with all

accessories, 160Nr 600VA UPS (APC or other equal and approved) and 10Nr Sharp Digital Photocopiers AR6020V

+Copier stand +1 Rim of A4 paper etc

6-Weeks TETFUND/UNIV/ZN/EKPOMA/18/02 118,708,040.00

3. Supply, installation, testing and Commissioning of equipment comprising of: 10Nr Power deluxe stabilizer 500 watts,

10Nr I 2400 x 2400mm high Projector screens electronics motorised With remote control complete With accessories, 1 ONr

over head projectors Epson power lite 1960 x GA 3LCD 5000 Lumens; overhead projectors complete with accessories


4. Supply, installation, testing and Commissioning of: 30KVA230/400 60HZ sound proof; Perkins diesel generator set or

other equal with and including 30KVA automatic mains failure panels, floor mounted on combine welded steel base - plate

arranged for plinth mounting, flexible fuel and exhaust systems 3500 liters fuel tank on steel base and all other accessories

connection and testing operating control and instruction manuals, manufacturers catalogue and specification, include for

earthing, bonding, gear switch etc


5. Consultancy fees for item 1-4 (Provisional) 4,692,173.12

6. Bank and admin charges 1,400,186.88

165,823,700.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Federal Polytechnic, Auchi 1999 Annual 24,709,302.00 I) Proposed Laboratory Block for School of Applied Science 24,634,823.00 Completed

Federal Polytechnic, Auchi 2000 Annual 10,000,000.00 Construction of Phase I of the School of Environmental Studies. 10,000,000.00 Completed

Fed. Polytechnic, Auchi 2001 Annual 20,000,000.00 i) Construction of Classroom block (Phase III) for School of Environmental Studies FPO/ED/ETF/01/01 10,938,988.70 Completed

ii) Procurement of Furniture for school of Environmental Studies FPO/ED/ETF/01/02 9,061,011.30

20,000,000.00

Fed. Polytechnic, Auchi 2002 Annual 25,000,000.00 i) Construction of Art and Design Gallery PO/ED/ETF/02/01 22,963,333.00 Completed

ii) Construction of Drainage System in the School of Environmentat Studies PO/ED/ETF/02/02 2,036,667.00

25,000,000.00

Fed. Polytechnic, Auchi 2003 Annual 12,000,000.00 (i) Construction of 2 Nos. Block of 3-Classrooms each FPO/AUCHI/ETF/03/01 12,000,000.00 Completed

Fed. Polytechnic, Auchi 2004 Annual 12,000,000.00 (i) Construction of Art Gallery Phase II Grid K-N, 4-7 . POLY/ED/ETF/04/01 11,318,587.05

(ii) Procurement of Sporting Equipment . POLY/ED/ETF/04/02 600,000.00

(iii) Administrative and Bank Charges 81,412.95

12,000,000.00

Fed. Polytechnic, Auchi 2005 Annual 20,000,000.00 (i) GGEOETIC GPS RECIEVER – (DUAL FREQUENC) SOKKIA Radian is Dual Frequency; FPO/AUCHI/ETF/05/01 10,000,000.00 Completed

(ii) SOKKIA TOTAL STATION with Accessories; FPO/AUCHI/ETF/05/02 2,500,000.00

(iii) DIGITAL THEODILITE with Accessories; FPO/AUCHI/ETF/05/03 1,420,000.00

(iv) DIGITAL LEVEL with Accessories; FPO/AUCHI/ETF/05/04 1,300,000.00

(v) DIGITIZER A3 with Accessories; FPO/AUCHI/ETF/05/05 850,000.00

(vi) SCANNER A3;ETF Project No. FPO/AUCHI/ETF/05/06 100,000.00

(vii) HAND DELD GPS Garmin 76 with Accessories; FPO/AUCHI/ETF/05/07 190,000.00

(viii) PLOTTER A.O; FPO/AUCHI/ETF/05/08 1,250,000.00

(ix) 5 No PRISMATIC COMPASS Sundo KB 14; FPO/AUCHI/ETF/05/09 150,000.00

(x) SURVEYORS Standard Compass; FPO/AUCHI/ETF/05/10 60,000.00

(xi) 5 No STEEL TAPE 100W; FPO/AUCHI/ETF/05/11 75,000.00

(xii) 5 No 50M STEEL BAND; FPO/AUCHI/ETF/05/12 75,000.00

(xiii) 10 No30M LINEN TAPES; FPO/AUCHI/ETF/05/13 100,000.00

(xiv) SURVEORS UMBRELLA; FPO/AUCHI/ETF/05/14 10,000.00

(xv) THEODOLITE ANALOGUE ONE SECOND; FPO/AUCHI/ETF/05/15 300,000.00

(xvi) LEVEL ANALOUGE AUTOMATIC; FPO/AUCHI/ETF/05/16 300,000.00

(xvii) FIRLD BOOKS; FPO/AUCHI/ETF/05/17 100,000.00

(xviii) SURVEY SOFTWARE; FPO/AUCHI/ETF/05/18 100,000.00

(xix) 4 No HP Compaq Pentium IV 2.8GHz 256 RAM 60 HDD CO-ROM with Key Board Mouse, 17” Flat Screen Monitor; FPO/AUCHI/ETF/05/19 924,000.00

(xx) 2 No Printers (LaserJet 1200); FPO/AUCHI/ETF/05/20 132,000.00

(xxi) Bank Charges and Contingencies 64,000.00

20,000,000.00

2005 TVE 10,000,000.00 (i) Procurement of 1 No. Grease Dispenser, 1 No. Stroboscopic Engine Turner, Poker Vibrator. 3,500,000.00 Completed

(ii) Functionality of the cussons universal testing machine 5,250,000.00

(iii) Procurement of equipment at fushion and design department 1,250,000.00

10,000,000.00

Auchi Polytechnic, 2006 Annual 20,000,000.00 (i) Procurement of Equipment for the Department of Electrical/Electronics Department as per your submission; FPOLY/AUCHI/ETF/06/01 9,998,445.00 Completed

(ii) Procurement of Equipment for the Department of Mass Communication Department as per your submission; FPOLY/AUCHI/ETF/06/02 9,770,171.25

(iii) Procurement of Computers for Siwes Programmes; FPOLY/AUCHI/ETF/06/03 208,603.89


20,000,000.00

Polytechnic, Auchi 2007 Annual 26,000,000.00 (i) Construction of a block of 3-classrooms, offices store and toilets, POLY/AUCHI/ETF/07/01 24,696,897.05 Completed

(ii) Procurement of 2 Nos. HP DX 2300 3.2 GHz, 160 GB HDD, 1024 MB RAM DVD WRT, 17" LCD Monitors

@N195,000.00 each and 1 No. HP LaserJet Printer 2015 @N58,000.00 POLY/AUCHI/ETF/07/02 416,000.00

(iii) Consultancy 595,978.38

(iv) Bank Charges, Admin and Contingencies 291,124.57

26,000,000.00

2008/2009 /2010 Annual (Merged) 209,400,000.00 (i) Constrcution & Furnishsing of Classrooms & Academic Staff Office; POLY/AUCHI/ETF/08-09-10/01 50,092,712.25 Completed

(ii) Construction & Furnishing of a Block of 12-Classrooms With Toilets; POLY/AUCHI/ETF/08-09-10/02 118,283,639.78

(iii) Construction & Furnishing of Lecture Theatre; POLY/AUCHI/ETF/08-09-10/03 31,520,118.00

(iv) Procurement & Installation of 32No HP Flat Screen Desktop Computers Complete with Accessoreis; POLY/AUCHI/ETF/08-09-10/04 5,120,000.00

(v) Consultancy Services 3,600,000.00

(vi) Administrative/Bank Charges 783,529.97

209,400,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Auchi Polytechnic, Auchi 2010 Special 100,000,000.00 (i) Procurement of Various Equipment for Mineral Resources Engineering Technology Department; POLY/AUCHI/SP/ETF/10/01 5,770,800.00 Completed

(ii) Procurement of Various Equipment for Civil Engineering Technology Department; POLY/AUCHI/SP/ETF/10/02 6,065,850.00(iii) Procurement of Vrious Equipment for Catering/

Hospitality Management Department;POLY/AUCHI/SP/ETF/10/03 603,750.00

(iv) Procurement of Various Equipment for Computer Science Department; POLY/AUCHI/SP/ETF/10/04 441,000.00

(v) Procurement of Various Equipment for Science Laboratory Technology Department; POLY/AUCHI/SP/ETF/10/05 20,475,000.00(vi) Procurement of Various Equipment for Polymer

Technology DepartmentPOLY/AUCHI/SP/ETF/10/06 3,360,000.00

(vii) Procurement of Various Equipment for Agricultural Engineering Technology Department; POLY/AUCHI/SP/ETF/10/07 2,457,000.00

(viii) Procurement of Various Office Equipment including Solar Streetlight Poles; POLY/AUCHI/SP/ETF/10/08 57,422,630.25

(ix) Procurement of 20No. Panasonic HP Scanners @N26,250; POLY/AUCHI/SP/ETF/10/09 648,591.25

(x) Procurement of 20No. 1.5HP Panasonic A/Cs @ N65,476.49; POLY/AUCHI/SP/ETF/10/10 1,941,370.20

(xi) Administrative/Bank Charges 814,008.30

100,000,000.00

Auchi Polytechnic, 2011 Special 500,000,000.00 (i) Construction of Library Building POLY/AUCHI/TETF/SP/11/01 138,411,503.50 Completed

(ii) Construction of Academic Staff offices with Furnishing POLY/AUCHI/TETF/SP/11/02 224,583,233.20

(iii) Construction of a Block of 12 No. Classrooms POLY/AUCHI/TETF/SP/11/03 106,288,165.20

(iv) Renovation Lecture Theatre POLY/AUCHI/TETF/SP/11/04 10,232,313.00

(v) Consultancy Services 20,251,190.28

(vi) Administrative Bank Charges 233,594.82

500,000,000.00

2011 Special 230,000,000.00 (i) Construction of Laboratory/Workshop n and Offices for Department of Chemical Engineering Technology POLY/AUCHI/TETF/SP/11/01 144,236,101.30 Completed

(ii) Procurement of various Laboratory/ Workshop Equipment for the Chemical Engineering Technology Department POLY/AUCHI/TETF/SP/11/02 71,679,644.00

(iii) Procurement of additional Equipment for Chemical Engineering Technology Department POLY/AUCHI/TETF/SP/11/03 3,878,215.78

(ii) Consultancy Services 10,206,038.92

230,000,000.00

2011/2012 Annual Merged 379,900,000.00 (i) Procurement of Tools and Equipment for the Agricultural Engineering Department (Dry and Wet Section) FPOLY/AUCHI/11-12/01 8,505,000.00 Completed

(ii) Procurement of Tools and Equipment for the Food and Technology Department FPOLY/AUCHI/11-12/02 30,747,970.00

(iii) Procurement of Tools and Equipment for the Mineral Resources Engineering Techn. FPOLY/AUCHI/11-12/03 22,100,850.00

(iv) Procurement of Tools and Equipment for the School of Environmental Science FPOLY/AUCHI/11-12/04 7,814,525.80

(v) Procurement of Tools and Equipment for the Mass Communication Department FPOLY/AUCHI/11-12/05 5,674,050.00

(vi) Procurement of Tools and Equipment for the Science Laboratory Department FPOLY/AUCHI/11-12/06 20,469,573.45

(vii) Procurement of Tools and Equipment for Food Technology, Agric. Engineering Technology and Civil

Engineering TechnologyFPOLY/AUCHI/11-12/07 38,035,800.00

(viii) General Services FPOLY/AUCHI/11-12/08 65,551,500.00

(ix) Remodelling of 21 Classrooms FPOLY/AUCHI/11-12/09 152,009,305.58

(x) 5% VAT 8,090,775.75

(xi) Consultancy Services 18,677,924.67

(xii) Admin and Bank Charges 2,222,724.75

379,900,000.00

Auchi Polytechnic, 2012 Special 68,000,000.00 (i) Construction of a Two Storey Classroom Building POLY/AUCHI/TETFUND/SP/12/01 47,364,100.00 Completed

(ii) Procurement of 300 No. Desks and Tables for the Classroom POLY/AUCHI/TETFUND/SP/12/02 7,591,500.00(iii) Procurement of 76 No. HP Pro 3420 All in One Intel Dual Core 2.4GHz , 2 GB RAM, 500 GB HDD, Capacity 20" LCD

Monitor Windows 7 Desktop ComputersPOLY/AUCHI/TETFUND/SP/12/03 13,007,400.00

(iv) Admin Charges 37,000.00

68,000,000.00

Auchi Polytechnic, 2011/2013 Fabrication Merged 20,000,000.00(i) Fabrication of 10- Tonne Cold Store and a Charcoal/Gas Fired Oven for the Department of Food Technology and 16Nos

Waste Disposal Bins for the Works and Maintenance Division POLY/AUCHI/TETFUND/FAB/11-13/01 19,157,720.00 October 5, 2017 Completed


20,000,000.00

A. Civil Engineering Equipments (VAT inclusive)

2013 Special 100,000,000.00 (i) Procurement of 1 No. Load Truss 300KN (3000Kgf) IL-553-1) for civil Engineering Equipments (VAT Inclusive) POLY/AUCHI/SP/TETFUND/13/01 3,700,000.00 Completed

(ii) Procurement of 1 No. Simple Supported Beam for civil Engineering Equipments (VAT Inclusive) POLY/AUCHI/SP/TETFUND/13/02 7,769,270.00(iii) Procurement of 1 No. Schudt Rebounce Hammers, Concrete Test Electronic (Digital) Test Hammer, Matest Model

C380, C382, C383 & 383-01 for civil Engineering Equipments (VAT Inclusive)POLY/AUCHI/SP/TETFUND/13/03 1,700,000.00

(iv) Procurement of 1 No. Los Angeles Abrasion Testing Machines E:42-5305/01 (ASTM C131, C535, EN 1097-2)for civil

Engineering Equipments (VAT Inclusive)POLY/AUCHI/SP/TETFUND/13/04 4,700,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



(v) Procurement of 1 No. Viscometer Apparatus, Saybolt EL 46-7003/01 (ASTM D88, D244, AASHTO T72) for civil

Engineering Equipments (VAT Inclusive)POLY/AUCHI/SP/TETFUND/13/05 5,250,000.00

(vi) Procurement of 1 No. Vicat Apparatus Matest E055N (ASTM D88, D244, AASHTO T72) for civil Engineering

Equipments (VAT Inclusive)POLY/AUCHI/SP/TETFUND/13/06 5,250,000.00

(vii) Procurement of 1 No. Solubility Apparatus for civil Engineering Equipments (VAT Inclusive) POLY/AUCHI/SP/TETFUND/13/07 13,400,486.00

(viii) Procurement of 1 No. Two-Hinged (HST.5)( OR (TQ-STR10) for civil Engineering Equipments (VAT Inclusive) POLY/AUCHI/SP/TETFUND/13/08 7,071,300.00

B. Polymer Engineering Technology Equipments (VAT inclusive)

(ix) Procurement of 1 No. Abrasion Tester Corresponding to ASTM Standards (Dsiplay; :CD 0-999,999 Power , 1 Phase

AC220V 3A, Dimension, 57 x 52 x 45Cm Weigh 57KG for Polymer Engineering Equipments (VAT Inclusive)POLY/AUCHI/SP/TETFUND/13/09 4,316,250.00

(x) Procurement of 1 No. Melt Flow (Indexer - Model 200A, MFR LCD Display for Polymer Engineering Equipments (VAT

Inclusive)POLY/AUCHI/SP/TETFUND/13/10 4,915,724.00

(xi) Procurement of 1 No. Admel H 209 Tensometer, Tearing Forces upt 980 NEWTONS for Polymer Engineering

Equipments (VAT Inclusive)POLY/AUCHI/SP/TETFUND/13/11 1,637,914.00

(xii) Procurement of 1No. Elastek 4 Post Rubber Press with Accessories for Polymer Engineering Equipments (VAT

Inclusive)POLY/AUCHI/SP/TETFUND/13/12 35,600,000.00

C. Mineral Resource Lab. A & B Equipments (VAT inclusive)

(xiii) Procurement of 104 No. equipments for Mineral Resource Lab. A&B Equipments (VAT Inclusive) POLY/AUCHI/SP/TETFUND/13/13 3,359,500.00

(xiv) Bank/Admin Charges 1,329,556.00

100,000,000.00

2013 Special 100,000,000.00 (i) Construction of Generator House FPOLY/AUCHI/TETFUND/SP/13/01 1,552,020.00 Completed

(ii) Procurement and installation of 2 No. 100KVA Perkins Soundproof Generating Set complete with installation

accessoriesFPOLY/AUCHI/TETFUND/SP/13/02 14,605,400.00

(iii) Procurement and installation of 287No. HP PRO 600MB 2 GB RAM, 500GB HDD computer set with 2000KV mercury

stabilizerFPOLY/AUCHI/TETFUND/SP/13/03 45,050,000.00

(iv) Procurement and installation of 10No. Sharp Model 5316 Photocopier with all accessories FPOLY/AUCHI/TETFUND/SP/13/04 16,687,000.00

(v) Procurement and installation of 10No. Sharp Model 5316 Photocopier with all accessories FPOLY/AUCHI/TETFUND/SP/13/05 12,567,000.00

(vi) Procurement and installation of laboratory furniture for food technology Department FPOLY/AUCHI/TETFUND/SP/13/06 2,000,000.00

(vii) 5% VAT 4,623,071.00

(viii) Bank and Admin Charges 2,915,509.00

100,000,000.00

2013 Special 100,000,000.00(i) Construction of Modern Sport Complex of 2,790 Capacity for Physical Education Dept/Sport units and Re-grassing/

Filling and compaction of 300mm thick literites of main bowel of the Sport complexFPOLY/AUCHI/TETFUND/SP/13/01 66,497,253.90 Completed

(ii) Construction of Toilets and renovation of existing toilets for 2500 Spectators with borehole and 2 No. overhead tanks of

2000 litres on 6000mmm high steel tower complete with pipe work including cat ladder and accessoriesFPOLY/AUCHI/TETFUND/SP/13/02 12,838,434.00

(iii) Construction of perimeter fence and gate for the Sport complex FPOLY/AUCHI/TETFUND/SP/13/03 9,805,752.60(iv) Supply and installation of 100KVA generator sound proof Perkins (England) including, testing and commissioning and

all necessary accessoriesFPOLY/AUCHI/TETFUND/SP/13/04 8,058,638.70

(v) Admin/Bank charges 2,799,920.80

100,000,000.00

2013 Special 11,000,000.00(i) Supply and installation of 73 No. Imported office tables with size 1.7 x.085 and complete leather swivel chairs and

metalic handles VAT inclusiveFPOLY/AUCHI/TETFUND/SP/13/01 10,904,000.00 Completed


11,000,000.00

Auchi Polytechnic, 2013/2014 Annual (Merged) 614,000,000.00(i) Construction and furnishing of A Block of 6 Classrooms with toilets and overhead water tank for School of Applied

SciencePOLY/AUCHI/TETFUND/13-14/01 78,772,848.75 Completed

(ii) Construction and furnishing of A Block of 6 Classrooms with toilets and overhead water tank for School of Art and

Industrial DesignPOLY/AUCHI/TETFUND/13-14/02 80,592,819.30

(iii) Construction of Academic staff offices with toilets including furnishing POLY/AUCHI/TETFUND/13-14/03 142,476,925.50

(iv) Rehabilitation of School of Engineering Building Complex POLY/AUCHI/TETFUND/13-14/04 203,985,826.00

(v) Furnishing of Academic Staff offices including external works for Academic Staff building POLY/AUCHI/TETFUND/13-14/05 88,872,887.18

(vi) Addirional procurement 99No. HP Pro. 3420 All-in-One Intel Dual Core 2.4GHz, 2GB RAM, 500GB HDD, DVD/RW

wifi, 20" :LCD monitor win 7 pro. Including 1 No. Bluegate Ups Model 650VA and 2000Kv Mercury Stabilizer POLY/AUCHI/TETFUND/13-14/06 19,230,750.00

(vii) Admin and Bank Charges 67,943.27

614,000,000.00

2014 Special 1,000,000,000.00(i) Construction of 1 Storey School of Applied Sciences which consist of 1 No. 500 Seating Capacity Lecture Theatre, 16

No. Lecture Halls with 200 Seating Capacity per hall, 24 No. Toilets, 8 No. Laboratory all with furnishig and external works

40 Weeks

POLY/AUCHI/TETFUND/SIP/14/01 902,349,911.50 Ongoing

(ii) Supply and installation of 60 No. Solar Panel street light system complete with all accessories 4 Weeks POLY/AUCHI/TETFUND/SIP/14/02 47,301,691.50

(iii) Consultancy fees (provisional) 50,348,397.00

1,000,000,000.00

2014 Special 250,000,000.00(i) Procurement and installation of 314 No. 2 Seater Classroom student foldable desk with pad writing hinged joint 1500 x

450 x 750mm Neoplastic fire rating 55 degree adjustable and various furniture and lecture theater chairs (Lot 1A)POLY/AUCHI/TETFUND/SIP/14/01 49,811,170.00 Completed





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



(ii) Procurement and installation of 4No. Complete set of 6 x 6 Bed with Mattresses and bed side drawers with ancillary

accessories and various furniture and equipment for Hospitality Management (Lot 1B)POLY/AUCHI/TETFUND/SIP/14/02 49,400,500.00

(iii) Procurement and installation of various equipment such as Oven, Washing, Drying and Meat Grinding Machine for

Hospitality Management (Lot 1C)POLY/AUCHI/TETFUND/SIP/14/03 49,659,000.00

(iv) Procurement and installation of various equipment such as Sewing, Knitting equipment for Hospitality Management

(Lot 1D)POLY/AUCHI/TETFUND/SIP/14/04 49,900,000.00

(v) Procurement and installation of various equipment for Hospitality Management (Lot 1E) POLY/AUCHI/TETFUND/SIP/14/05 49,850,876.00


250,000,000.00

2014 Special 500,000,000.00

1. Procurement and Installation of 1No Fluid Properteis and Hydrostatic Bench TQ (H314), 1No Temperature Measurement

Bench 1No Soxhlet Extraction Glassware complete with accessores and 15No various Chemical Engineering Equipment,

1No Merchet Bioler, 1No Light Source, Cussons, 1No Photovoltaic Solar Power Unit, 2-Stroke Petrol Enginetestri, 1No

water bath 12/18 litre combustion and flue gas analyser and 28No various mechanical engieering equipment, 10No 10-20A

1 Phase wattmeter 10No Digital/Analog Ammeter 10No Digital/Analog Voltmeter Digital Analog Flux Meters and 147No

various Electrical and Electronic Engineering Equipment, 1No Universal testing mechnine 100kn 1No 3 Hinged or pinned

apparatus 1No digital vemilar callpers 1No micrometer screw guage 1NO cone Penetrometer 287No various Civil

Engineering Equipment, 1No Spraying Machine set, and 1No Terrazo Polishing Machine for Building Technology and 16No

various Agricultural Engineering Equipment

POLY/AUCHI/TETFUND/SP/14/01 216,195,972.02 Completed

2. Procurement and Installation of 10No weighting bottle, with lid, 10No Analytical Quick action Funnel, 5No Separating

Funnel, 2No Suction Flask 10No Holder for Burretete 5No Gas Bumer 5No Laboratory Spoon 5No Plattinum Crucible

Daimeter 30mm 10No Porcelain Grinding mortal with pestel 10No Porcelain Crucible 10No Porcelain Eveporating Dish,

and 151No varius Equipment for Department of Mineral Analysis Laboratory, 1No Analytical balance 3No Laboratory

Autoclave Portable 1No Calomel refeernce electode 1No Hildebrand Hydrogen Electrode 1No Bench Electrode 1No Muffel

Furnace 1`100-1200 degree celcus 1No High performance liquid chromotograph (HPLC) and 18No various equipment for

department fo polymer laboratory, 5No Binocular microscope with LCD, 10No Dissecting Sets 15No Binocular research

microsope 3No digitral PH Metre 2No Analytical balance 1No spray dryer armfield (FT30) 2No Water bath 18 Litre 1No

Muffel Furnace 1100 degree cecus and 14No various equipment for department of Science laboratory Technology

POLY/AUCHI/TETFUND/SP/14/02 240,623,730.19

3. Procurement and Installation of 4No Shimpo VL Whisper Pottery Electrical Wheel, 2No Angle hand grinder portable 2No

Angle hand grinder big 2No Driling machine portable 2No Drilling machine big 1No bending facilities 1No General purpose

Trolley and 2No Bench Grinder Large Equipment for Department of Ciramic and Sculture

POLY/AUCHI/TETFUND/SP/14/03 4,952,380.96

4. Procurement and Installation of 20No various Equipment for Department of Medical/Clinical Laboratory Equipment POLY/AUCHI/TETFUND/SP/14/04 37,735,934.55


500,000,000.00

2014 Special 500,000,000.00 (i) Construction of 500 Seater Lecture Theatre 30 Weeks POLY/AUCHI/TETF/SP/14/01 249,500,560.00 Completed

(ii) Construction of Civil external works and ancillary services for 500 Seater Lecture Theatre 30 Weeks POLY/AUCHI/TETF/SP/14/02 55,400,215.00(iii) Supply and installation of 1 No. 500KVA Soundproof Generator Set complete with all accessories and supply of Hiace

Bus 2.7 Litre petrol Engine 7 Weeks POLY/AUCHI/TETF/SP/14/03 47,696,250.00

(iv) Supply and installation of 500 No. Lecture theatre seats 7 Weeks POLY/AUCHI/TETF/SP/14/04 44,362,500.00

(v) Supply and installation of Interactive Board, Projector, Cabinets, Laptops Desktop Computers and photocopy machines 8 Weeks POLY/AUCHI/TETF/SP/14/05 45,727,500.00

(vi) Procurement of equipment for Engineering Department which includes 2 No. Prism Relection 1 No. Compression

Testing Machine 12 Weeks POLY/AUCHI/TETF/SP/14/06 2,194,925.00

(vii) Procurement of various office furniture, waste bin, Storage cupboards and shelves 12 Weeks POLY/AUCHI/TETF/SP/14/07 21,005,040.00

(viii) Consultancy fees (construction only) provisional 32,513,839.04

(ix) Admin and Bank Charges 1,599,170.96

500,000,000.00

Auchi Polytechnic, 2014 Special 100,000,000.00 (i) Renovation /Furnishing of 2 No. Hostel Blocks (Male/Female) POLY/AUCHI/TETFUND/SIP/14/01 92,132,505.00 Completed

(ii) Provision of 10No. Solar Street Lights poles including all accessories POLY/AUCHI/TETFUND/SIP/14/02 7,500,000.00


100,000,000.00

2014 Special 100,000,000.001. Construction of Modern Sport Complex of 2,790 Capacity for Physical Education Dept/Sport Units and Re-

Grassing/Filling and Compaction of 300mm thick Laterites of Main Bowl of the Sport Complex POLY/AUCHI/TETFUND/SP/14/01 66,497,253.90 September 21, 2017 Completed

2. Cnstruction of Toilets and Renovation of Existing Toilets for 2500 Spectators with Borehole and 2No Ovderhead Tanks

of 2000 Litres on 6000mm High Steel Tower Complete with Pipe Work including Cat Ladder and all Accessoreis POLY/AUCHI/TETFUND/SP/14/02 12,838,434.00

3. Construction of Perimeter Fence and Gate for the Sport Complex POLY/AUCHI/TETFUND/SP/14/03 9,805,752.604. Supply and Installation of 100KVA Generator Sound Proof Perkin (England) including Testing, Commissioning and All

Necessary Accessories POLY/AUCHI/TETFUND/SP/14/04 8,058,638.70


100,000,000.00

2014 Special 100,000,000.00Construction of 1.7km Asphaltic concrete access road network, complete with culvert, concrete line drains, walkways,

and kerbs for academic staff offices, classroom block and library building complexPOLY/AUCHI/TETFUND/SIP/14/01 99,994,342.50 Completed


100,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



2014 Special 100,000,000.00(i) Procuremednt of 4No. Toyota Hilux 4WD DC PSS, 2.7 Litre Petrol Engine, Double Cabin, A/C, Radio/CD Player, Central

Lock, Power Steering, Automatic Transmission, Vinyl Seats, & Other accessoriesPOLY/AUCHI/TETFUND/SIP/14/01 33,075,000.00 Completed

(ii) Procuremednt of 1No. Mercedes Benz CBU Chasis Bus with 48 Bench Seats, 155KW (211 HP) 2600 RPM, main tank

300L Electronic Speedometer and other accessoriesPOLY/AUCHI/TETFUND/SIP/14/02 64,050,000.00

(iii) Supply, test and installation of 60KVA Soundproof Jubail generating Set with accessories including commissioning POLY/AUCHI/TETFUND/SIP/14/03 2,730,000.00

(iv) Admin and Bank Charges 145,000.00

100,000,000.00

Auchi Polytechnic, 2015/2016 Annual (Merged) 460,632,000.001. Construction of 1-Storey Twin 250 Capacity Lecture Theatre Comprising; 5Nr. Offices and 10Nr. Toilets Including

External Works (A) 20-Weeks TETFUND/POLY/AUCHI15-16/01 137,064,218.55 July 6, 2018 Completed

2. Construction of 1-Storey Twin 250 Capacity Lecture Theatre Comprising; 5Nr. Offices and 10Nr. Toilets including

External Works (B) 20-Weeks TETFUND/POLY/AUCHI15-16/02 137,080,599.29

3. Construction of 1-Storey Drawing Studio and Office For School Of Environmental Studies Comprising; 4Nr. Studios,

17Nr. Offices, 5Nr. Registry, 1Nr. Boardroom, 4Nr. Stores And 23Nr. Toilets With External Works 12-Weeks TETFUND/POLY/AUCHI15-16/03 131,135,828.20

4. Supply and Installation of 500Nr. Metal/polished Hardwood Linked Chairs, 8Nr. Polished Hardwood Executive Table Set

1600mm Overall Length, 8Nr. Office Leather Coated Swivel Chair with Leather Top Metal Arms Rest and 18Nr. Non Swivel

Visitors, Furnitures For Lecture Theatre (A)

8-Weeks TETFUND/POLY/AUCHI15-16/04 11,031,090.00

5. Supply and Installation of 500Nr. Metal/polished Hardwood Linked Chairs, 8Nr. Polished Hardwood Executive Table Set

1600mm Overall Length, 8Nr. Office Leather Coated Swivel chair with Leather Top Metal Arms Rest And 18Nr. Non Swivel

Visitors, Furnitures for Lecture Theatre (B)


6. Supply & Installation of 180Nr. Drawing Board of Approved Quality Complete with Sitting Tools, 30Nr. Polished

Hardwood Executive Table Set 1600mm Overall Length, 30Nr. Office Leather Coated Swivel Chair With Leather Top

Metallic Arm Rest, 60Nr. Non Swivel Visitors Chair and 1Nr. Executive Hardwood Ornate Conference Table With 16Nr.

Chairs as Approved for Drawing Studio


7. Additional Projects from Savings: Supply, Installation, Testing and Commissioning of 13Nr. Computer HP 24 inches

Desktop, Full HD, 7th Gen Intel Core 15, 2GB Nvidia 12GB, Window 10 12-Weeks TETFUND/POLY/AUCHI15-16/07 6,422,993.58


460,632,000.00

2014/2015/ 2016 Fabrication (Merged) 40,000,000.00 1. Fabrication of 6 No. Poultry Feed Making Machine 11-weeks FPOLY/TETF/AUCHI/FAB/14-15-16/01 19,804,600.00 April 13, 2018 Ongoing

2. Fabrication of A Self Powered Combine Multi Crop Seed Planting Field Spraying Machine 12-weeks FPOLY/TETF/AUCHI/FAB/14-15-16/02 11,325,400.00

3. Fabrication of A Modified Jatropha Decorticator 24-weeks FPOLY/TETF/AUCHI/FAB/14-15-16/03 8,790,000.00

4. Bank Charges 80,000.00

40,000,000.00

2015/ 2016Project Maintenance

(Merged)16,000,000.00 11. Renovation of 3Nr Studio Building for Department of Architecture Technology (ETF 2008/2010 Merged Project) 8-Week FPOLY/TETF/AUCHI/PM/15-16/01 13,277,481.92 June 12, 2018 Ongoing

2. ADDITIONAL PROJECT FROM SAVINGS: Supply Installation, Testing and Commissioning of 5Nr HP 24 inch Desktop

full HD 7th Gen Intel core i5, 2GB Nvidia, 12GB Windows 10. 2-Weeks 2,470,000.00


16,000,000.00

Auchi Polytechnic, 2017 Zonal 75,000,000.001. Construction of 2Nr Male and Female toilets facilities comprising of 7Nr toilets, 3Nr showers, 3Nr urinal, a changing

room and Janitor, 2Nr Overhead tanks of 2,500 Litre capacity (Plastic tank) and Fabricated steel material as tank stand. 10 - Weeks TETF/POLY/AUCHI/ZN/17/01 36,409,570.00 November 29, 2018 Completed

2. Procurement of 1Nr 16-Seater Capacity medium roof Toyota Bus 2TR-FE, VALUE DOHC, with VVT-12.7 Litre Petrol

Engine, 5-Speed, Manual Transmission, wide body, dual Airbag, Radio/CD, Air Conditioner, Complete with all necessary

accessories including all Registration, insurance and Mechanical testing to confirm soundness.

3- Weeks TETF/POLY/AUCHI/ZN/17/02 33,626,250.00

3. Consultancy fee (Provisional) for item 1. 4,208,565.33


75,000,000.00

Auchi Polytechnic, 2017/2018 Fabrication (Merged) 14,928,900.00 1. Fabrication of 2Nr Two-way Mental Polishing Machine. 14 - Weeks TETF/POLY/AUCHI/17-18/01 4,839,000.00 April 29, 2019 Ongoing

2. Fabrication of 2Nr Palm Oil Processing Machine. 14 - Weeks TETF/POLY/AUCHI/17-18/02 3,795,900.00

3. Fabrication of 1Nr Parabolic Solar Cooker. 10 - Weeks TETF/POLY/AUCHI/17-18/03 1,912,800.00

4. Fabrication of 2Nr Metal Rolling Machine. 14 - Weeks TETF/POLY/AUCHI/17-18/04 4,381,200.00

14,928,900.00

Auchi Polytechnic, 2017/2018Project Maintenance

(Merged)20,000,000.00

1. Renovation of 4Nr Blocks in the School of Information and Computer Technology (ICT). (Year 2011/2012 Annual

Intervention Project). 8 – Weeks TETF/POLY/AUCHI/M/17-18/01 11,021,913.00 February 3, 2020 Ongoing

2. Renovation of Block of Six Classrooms (Year 2012 Special Intervention Project. 10 – Weeks TETF/POLY/AUCHI/M/17-18/02 6,991,015.003. Insurance coverage of critical infrastructure against fire theft and other special perils which includes; 2Nr Hotel Blocks,

Female Block C and Male Block G renovated under TETFund 2013 SIP, Remodeling of ICT Building, A Block of Six

Classrooms, Chemical Engineering Building.

1,916,000.00


20,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Auchi Polytechnic, 2018 Zonal 109,074,602.00

1. Procurement, Installation Testing Training and Commissioning of various equipment for Surveying & Geo-informatics

which Comprising 3Nr Reso scanning Photocopying Machine SF5030, 1Nr AO, A3, coloured Design-jet T5 20 plotter, 1Nr

HP coloured LaserJet CP 522N A3/A4 printer, 1Nr TOPCON Hiper V GNSS receiver dual frequency RKTS GPS, 2Nr

TOPCON GM-52, Total Station, 2Nr TOPCON/SOKKIA B40 Automatic level etc. VAT inclusive

10-Weeks TETFUND/POLY/AUCHI/ZN/18/01 48,254,633.44 February 27, 2020 Ongoing

2. Procurement, Installation, Testing Training and Commissioning of various equipment for Chemical Engineering

Department which comprises; 1Nr Armfield 2 UK equipment No C6-Mkii-A fluid friction measurement comprising basic

hydraulics bench F1·10, 1Nr Armfield 2 Uk" equipment UOP3 BM-A bath distillation column (manual). 1Nr Armfield UK

equipment CEX C-A chemical reactor service unit for use with CEB-MK II with VAT inclusive

TETFUND/POLY/AUCHI/ZN/18/02 49,670,250.00

3. Procurement, Installation Testing and commissioning of various equipment for Agricultural Department which

comprises; 1Nr Deep freezer 519 litre storage capacity super freezing function; low noise operation HTF519, 1Nr 200 litre

storage capacity size 550x615x1270 direct cooling technology cool 200, 30Nr NHBS Insect hunting net/kit with 500mm

handle, 1Nr Genlab oven comprising direct reading thermostat and over heat thermostat with calibrated scale and tamper

proof locks main switch with indicator and heat and overheat indicator, 2Nr fisher BIG desiccator etc. VAT inclusive

TETFUND/POLY/AUCHI/ZN/18/03 10,695,582.19


109,074,602.00

Auchi Polytechnic, 2017/2018/2019 Annual (Merged)

1. Construction and Furnishing of 2Nr block of three storey nine (9) classrooms with external landscaping, the building

includes 3Nr classrooms on each floor, 4Nr each male and female toilet on each floor which includes, 4Nr water closet, 4Nr

wash hand basing and 4Nr urinals for male toilets only. Furnishing includes 333Nr 5-seater chain link wooden chairs. e.t.c.

(VAT inclusive)

24-Weeks 245,938,755.30 December 12, 2019 Ongoing

2. Construction of a block of two suspended floor, nine (9) classrooms with external landscaping and furnishing comprising

of sand crate building with vitrified ceramics tiles for the classrooms, aluminum sliding windows, and long span oven baked

aluminum roof place on timber member, 12Nr toilets for the male and 12Nr toilet facilities for the female, 24Nr wash hand

basin overall, 12Nr urinal bowl. e.t.c. (VAT inclusive).

24-Weeks 129,755,379.08

3. Construction of a twin 240 seat capacity lecture theatre with twelve (12) toilet facilities for male and female, 6Nr WHB,

3Nr urinal bowl, 6Nr automatic warm air dryer with adjustable sensor, 6Nr stainless steel aluminum dispenser, 12Nr toilet

roll holder, 16Nr fire extinguisher and furnishing with external works (VAT inclusive)

25-Weeks 185,207,501.85

4. Procurement of equipment for some Academic Department (Mechanical Engineering Technology, Chemical Engineering

technology and polymer Engineering Technology Department) comprising 2Nr metal lathe machine with all accessories

system, 2Nr milling machine with all accessories, 1Nr multifunctional process control teaching system (PCT 40), 1Nr

Chemical reactor teaching equipment, 1Nr fixed and fluidized bed apparatus, 1Nr laboratory touch screen portable

multifunctional differential scanning calorimeter (DSC) model no. ZL-3047B: brand name ZL; with temperature range of

500c, temperature resolution 0.01c, heating rate of 0.1-80c/min; gas flow o-capillary Viscometer, brand name; ZONWON;

Model No; BE.EN. ASTM; hydraulic power e.t.c. (VAT inclusive)

16-Weeks 98,590,741.67

5. Consultancy Services Fee (Provisional) for Item 1 above 13,882,436.93

6. Consultancy Services Fee (Provisional) for Item 2 above 19,459,512.00

7. Consultancy Services Fee (Provisional) for Item 3" above 2,302,950.84


696,000,000.00

2017 Annual Intervention 205,000,000.00



Total 696,000,000.00

Auchi Polytechnic, 2019 Zonal 80,701,842.00

1. Supply, installation and Training; Equipment for surveying, Geoinformatic Department comprising: 1Nr. Hi. target HD

MAX Eco sounder built-in-GPS with complete accessories such as tripod, lite pole, data collector, field 8. office software,

1Nr. Topcon/Sokkia B40 Automatic level (total station) with aluminum tripod and levelling staff 5m, 2Nr. Foif J2-2, 6"

analogue theodolite, 1Nr. Digital photogrammetric Steteoploter with work station. VAT Inclusive.

12-Weeks TETF/POLY/AUCHI/ZN/2019/01 44,014,800.00 June 8, 2020 Ongoing

2. Procurement, installation testing and Training; Equipment for Surveying Geoinformatic Department comprising: 3Nr.

RESO Scanning/photocopying machine SF- 5030; A4 digital duplicator, coloured-optionaI 60-130ppm; 5 steps variable,

1000 sheets paper capacity, 2Nr. HP Coloured LaserJet 2 CP5225N A3/A4 Printer (PP), 10Nr. HP desktop 6300 pro SFF

intel core 15863 Ram 1TB HDD with window 10 pro MS office pro preloaded with 1 UPS, 10Nr. HP colour LaserJet P2055

Printer, 6Nr. Multi-functional Hitech photocopier, sharp II MX- M314N. VAT Inclusive.

12-Weeks TETF/POLY/AUCHI/ZN/2019/02 36,687,042.00

80,701,842.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS







DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Institute of Technology &

Mgt. Usen, Edo State 2011 Annual 169,900,000.00 (i) Construction of a Block of 6-Classrooms Studio and Office Building ITM/USEN/TETFUND/11/01 58,730,506.25 Completed

(ii) Construction of 2 No. 8-Classrooms with Office @N38,115,798.00 ITM/USEN/TETFUND/11/02 76,231,597.00

(iii) Procurement of Vehicles (1No. Hilux Van and 1 No. 30 Seater Toyota Bus) ITM/USEN/TETFUND/11/03 16,000,000.00

(iv) Procurement of Generating Set ITM/USEN/TETFUND/11/04 5,450,000.00(v) Procurement of furniture comprises of Classroom furniture Type (A) 150 Unit of Double Seat 75mm Plywood on

25mm Hollow Round pipe, Procurement of Classroom furniture Type (B) 100 Unit 5 Seater, 75mm Plywood on 50mm

square Pipe Collapsible Seat and Procurement of Office Furniture 20 Units, Table, Chairs and 2 Visitors Chairs with

side Cupboard

ITM/USEN/TETFUND/11/05 8,450,000.00

(vi) Procurement of 3 No. HP Laptop 4 GB RAM Webcam 15.6" @N160,000.00 ITM/USEN/TETFUND/11/06 480,000.00

(vii) Procurement of 1No. HP Coloured Printers 3 in 1 A3 @N75,000.00 ITM/USEN/TETFUND/11/07 75,000.00

(viii) Procurement of 1No. HP Printers @N15,000.00 ITM/USEN/TETFUND/11/08 15,000.00

(ix) Consultancy 4,000,000.00

(x) Contingency 467,896.75

169,900,000.00


Mgt. Usen, Edo State 2012 Annual 210,000,000.00 1. Construction of Block of 4No Engineering Workshops (Woodwork, Soil, Concrete & Hydrautic) ESITM/USEN/TETFUND/12/01 57,084,210.35 September 23, 2013 Completed

2. Construction of Block of 2No SLT Laboratories with Store and Offices ESITM/USEN/TETFUND/12/02 44,926,814.68

3. Construction of Generator House ESITM/USEN/TETFUND/12/03 1,932,150.94

4. Furnishing of laboratories and Workshops inclding Procufrement of 50No Lecturer’s Tables and Chairs, 50 Sets of 3-

Seater Students Desks ESITM/USEN/TETFUND/12/04 43,934,379.76

5. Procurement, Installation and Testing of Various Laboratory Equipment ESITM/USEN/TETFUND/12/05 20,239,536.12

6. Procurement of 2No Toyota Hiace STD RF and 1No Toyota Hilux 4WD DC AC PSS, 2.7 Petrol Engine, Double Cabin,

A/C Radio/CD Player, Central Lock, Power Stearing, ABS, Auxiliary Gear, Airbags, 5-Speed Manual Transmission, Vinyl

Seat

ESITM/USEN/TETFUND/12/06 21,327,600.00

7. Procurement and Installation of 100KVA Soundproofed Perkins Generating Set Complete ESITM/USEN/TETFUND/12/07 4,725,000.00

8. Consultancy Fees for Construction of Office Block 13,787,356.08

9. Contingencies/Bank Charges 2,042,952.07

210,000,000.00


Mgt. Usen, Edo State 2013 Special 243,000,000.00 1. Construction of Academic Staff Office Block ITM/USEN/TETFUND/13/01 ITM/USEN/TETFUND/13/01 23,967,018.60 April 2, 2014 Completed

2. Procurement and Installation of Computer Laboratory Equipment Software ITM/USEN/TETFUND/13/02 26,537,900.00

3. Procurement and Installastion of Accounting Laboratory Equipment Software ITM/USEN/TETFUND/13/03 6,012,145.00

4. Procurement and Installation of Statistics Tools and Equipments ITM/USEN/TETFUND/13/04 4,749,315.50

5. Procurement and Installation of Electrical/Electronics Equipment ITM/USEN/TETFUND/13/05 72,717,750.50

6. Procurement and Installation of Science Laboratory Equipment ITM/USEN/TETFUND/13/06 51,219,732.50

7. Procurement and Installation of Estate Surveying Planning Equipment ITM/USEN/TETFUND/13/07 36,290,882.50

8. Supply of 100KVA England Perkins Generator ITM/USEN/TETFUND/13/08 6,250,000.00

9. Procurement of Furniture ITM/USEN/TETFUND/13/09 8,257,000.00

10. Procurement and Installation of 6No 2HP Split Air Conditioners ITM/USEN/TETFUND/13/10 1,000,000.00



243,000,000.00

2013 Special 100,000,000.00

1. Procurement of 3No Experimental Trainer for Electronic Circuits, 2No Oscilloscopes-Single trace 5MHz, 2No Dual trace

20HMz, 1No signal generators (AF 7 RF), 1No Digital IC Tester (16 x 11 x 4.5cm), 3No Power Supply Unit 0.30 v/3 ultra

compact model, 3No Circuit Construction Deck, Model 586, 1No Sweep Band Generator 20MHz, 120, 230V, 0.2Hz-

20HMz, 2No Function Generator 0.2Hz – 2MHz for Electronics/ Telecommunications Laboratory

ITM/USEN/TETFUND/SP/13/01 9,402,000.00 February 18, 2014

2. Procurement of 4No Motor Generator set Model 357, 4No Tacho Generator, High IP rated versions special seals for

harsh environments, 6No DC Motors, series, shunt and compound, 4No DC Generators, Self Phase Induction and Three

Phase induction, 4No AC Motors: Single Phase Industion and Three Phase Induction, and other equipment for

Power/Machines Laboratory

ITM/USEN/TETFUND/SP/13/02 32,790,000.00

3. Procurement of 4No Cone Penetrometer: 8kg weight dropping mass trough a height of 575mm, 10No Sieve Tray: Sieve

No. 4-270 US Standard, 10No Hydrometer, 20No Laboratory Incubator: 75Litres, Ambient + 5 to 100’c without fan, Ambient

+ 5 to 70’c with double door, Ambient + 5 to 60’c with window, 6No Laboratory Soil drying Oven: Model no. MOV-112,

Temperature range 40-250C, and other equipment for Civil Engineering Laboratory ITM/USEN/TETFUND/SP/13/03

ITM/USEN/TETFUND/SP/13/03 56,808,000.00


100,000,000.00

2013 Special 50,000,000.001. Procurement of Bomb Calorimeter Spectrophotometer (UV) Melting Point Apparatus Colorimeter Visual Photoelectric

Flame Photometer Radiation Dosemeter Blacksmith Heart Freeze Drier Leak Detector and various other Science

Equipment for Microbiology and Biology Laboratories

TM/USEN/TETFUND/SP/13/01 49,550,000.00 December 19, 2014 Completed


50,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Mgt. Usen, Edo State 2013 Special 100,000,000.00 1. Procurement of 62No of various Equipment for Food Quality Control Analysis Laboratory ITM/USEN/TETFUND/SP/13/01 36,910,000.00 November 3, 2014 Completed

2. Procurement of 42No of Various Equipment for Microbiology Laboratory ITM/USEN/TETFUND/SP/13/02 17,600,000.00

3. Procurement of 37No of various Equipment for Water & waste Water Treatment Laboratory (for ND) ITM/USEN/TETFUND/SP/13/03 5,485,000.00

4. Procurement of 225No of various Equipment for Basic Electricity/Measurement and Instrument Laboratory (ND) ITM/USEN/TETFUND/SP/13/04 13,257,500.00

5. Procurement of 1,564No of various Equipment for Mineral Analysis Laboratory ITM/USEN/TETFUND/SP/13/05 14,842,500.00

6. Procurement of 22No of various Equipment for Fluid Mechanics/Hydraulics Laboratory ITM/USEN/TETFUND/SP/13/06 4,445,000.00

7. Procurement of 48No of various Equipment for Petroleum Laboratory ITM/USEN/TETFUND/SP/13/07 7,110,000.00


100,000,000.00

Institute of Management &

Technology, Usen Edo

State

2014 Annual 371,000,000.001. Construction of Office Block/Studio Building; One Storey Building Comprising 2No Drawing Studios of 45No Capacity

each on the Ground Floor & 12No Offices, 3No Classrooms of 50No Capacity on the First Floor (VAT inclusive) IT&M/USEN/TETFUND/14/01 118,140,755.25 Completed

2. Construction of Laboratory Building, Comprising 5No Labs of 52No Capacity each 4No Instrumentation Rooms & 4No

Stores (VAT inclusive) IT&M/USEN/TETFUND/14/02 63,974,184.75

3. Supply of 60No Computer Tables Work Station with CPU Rack Kevboard tray and Swivel Chairs (VAT inclusive) IT&M/USEN/TETFUND/14/03 8,820,000.00

4. Supply of 60No HP Desk Top Computers Intel Core i5-3 10GHz with 500 GB Hard Drive 4GB RAM Plus Mercury 650

UPS IT&M/USEN/TETFUND/14/04 15,750,000.00

5. Procurement of science (Biology, Microbiology) Lab Equipment to include Welding Cutting Outfit, Bunsen Burners Gas

Burners Inspection Polariser Rotary Air Blower Electronic Balances Microscopes Bench Grinding Machine Thermostatic

Control Refractometer etc

IT&M/USEN/TETFUND/14/05 13,002,375.00

6. Procurement of Civil Engineering Equipment (Traffic Engineering Laboratory, Asphalt Laboratory, Engineering Geology

Laboratory) to include Cement Fineness Apparatus Curing Tank Point & Hook Guage Crushing Machine Surge Tank

Demonstration Set Centrifugal Pump Test Rig Enoscope Water Tank Ion Exchange Apparatus Specific Gravity Test

Apparatus Dlaitizer Handheld GPS

IT&M/USEN/TETFUND/14/06 90,612,693.75

7. Supply of 35No Laboratory Tables with 4 Straight Legs EPOXY Top Finish Resistant to Lab Chemicals and Heat with

4No Stools of Fixed Height Steel Legs & Plastic Seats IT&M/USEN/TETFUND/14/07 9,187,500.00

8. supply of 210No Classroom 3-Seater Desks IT&M/USEN/TETFUND/14/08 12,127,500.00

9. Supply of 5No Executive Tables & Executive Chairs Complete with 5No Mini Conference Tables & 6No Chairs IT&M/USEN/TETFUND/14/09 5,512,500.00

10. Supply of 1No Toyota Hiace Bus, 2.7L Petrol Engine 16 Seater High Roof, Air Conditioner ABS, 5 Speed Manual

Transmission vinyl Seats Air BAGS Radio/CD Player IT&M/USEN/TETFUND/14/10 9,030,000.00

11. Consultancy Fee (Provisional) - 23,130,971.68


371,000,000.00



State

2011/2013/2014 Fabrication (Merged) 40,000,000.00 (i) Design and Fabrication of Pal Oil and Palm Kernel Oil Processing mill for locally sourced material 48 Weeks IT&M/USEN/FAB/TETF/11-13-14/01 23,304,840.00 Ongoing

(ii) Design and Fabrication of Plantation Processing Mill 24 Weeks IT&M/USEN/FAB/TETF/11-13-14/02 5,771,685.00

(iii) Design and Fabrication of Baking Equipment 48 Weeks IT&M/USEN/FAB/TETF/11-13-14/03 10,923,475.00

40,000,000.00

2014 Special 100,000,000.00 1. Procurement of 62No of various Equipment for Food Quality Control Analysis Laboratory ITM/USEN/TETFUND/SP/14/01 36,910,000.00 Completed

2. Procurement of 42No of Various Equipment for Microbiology Laboratory ITM/USEN/TETFUND/SP/14/02 17,600,000.00

3. Procurement of 37No of various Equipment for Water & waste Water Treatment Laboratory (for ND) ITM/USEN/TETFUND/SP/14/03 5,485,000.00

4. Procurement of 225No of various Equipment for Basic Electricity/Measurement and Instrument Laboratory (ND) ITM/USEN/TETFUND/SP/14/04 13,257,500.00

5. Procurement of 1,564No of various Equipment for Mineral Analysis Laboratory ITM/USEN/TETFUND/SP/14/05 14,842,500.00

6. Procurement of 22No of various Equipment for Fluid Mechanics/Hydraulics Laboratory ITM/USEN/TETFUND/SP/14/06 4,445,000.00

7. Procurement of 48No of various Equipment for Petroleum Laboratory ITM/USEN/TETFUND/SP/14/07 7,110,000.00


100,000,000.00



State

2015/2016 Annual (Merged) 460,632,000.00 1. Construction of 1Nr. 1-Storey Building Comprising Classrooms and Offices including External Works 40-weeks IT&M/USEN/ TETF/ 15-16/01 191,174,751.84 September 5, 2017 December 14, 2017 Ongoing

2. Construction of 1Nr. 1-Storey Building Comprising Classrooms, Workshops and 1Nr. 100KVA Transformer with

Accessories including External Works and Procurement of 1Nr Tractor Case JX75, 75HP, IVECO 3.6Litres 4 Cylinder, Fuel

Capacity, 92Litres 2WD and Accessories

40-weeks IT&M/USEN/ TETF/ 15-16/02 114,964,752.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



3. Supply and Installation of 3Nr. Jack Planes, 2Nr. Ordinary Firmer (Set) 3mm, 6mm, 12mm, 18mm, 25mm, 2Nr. Mallet,

1Nr. Bench hold Fast, 10Nr. Work Benches, 1Nr. Slide Projector, 2Nr. Compasses, 1Nr. Beam Mould, 2Nr. Consistency

Limit Test Apparatus, 2Nr. Density Test Apparatus, 2Nr. Drying Ovens and Various other Civil Engineering Equipment and

Supply and Installation of 30Nr Pestle and Mortal, 1Nr small Mixer, 1Nr Homogenizer, 10Nr Glass Slab/Spatula, 1Nr

Dissolution Test Instrument, 1Nr Sieve Shaker (Complete Set) 1Nr Aspirator (Plastic) 1Nr Weighing Scale (Digital Top

Load), 1Nr Rotary Evaporator (Digital) 1nr Glass Still 1Nr Soxhlet Extractor for Pharm Technology and Compounding

Room Equipment


4. Supply and Installation of 6Nr. Swivel Chaisr, 20Nr Visitor’s Chairs (3-In-1) 6Nr Executive Tables (Wooden) 40Nr Chairs,

40Nr Tables (Wooden) 3Nr UPS (APC Smart) 3KVA, 500Nr Seat (3-In-1-Seater) 20nr 4-Drawer Cabinet, 10nr Shelf (Steel)

1Nr Conference Table with 10 Chairs, 1Nr Settees (1-Set) Leather Chairs


5. Supply and Installation of 3Nr. A3 Printer DeskJet, 5Nr. Compact Disc Player LG (CD), 3Nr. Public Address System

(Polyster), 12Nr. HP Printers, 6Nr. Deskjet Printers, 6Nr. 1.5HP Split Unit Air Conditioners, 2Nr. LG Refrigerators (Chest

Door), 6Nr. LG Refrigerators (Office Type), 1Nr. Slasher Baldan


6. Supply and Installation of 1Nr. Stapling Machine, 1Nr. Submerge Arc Welding M/C, 2Nr. Drawing Tables Complete with

Drafting Machine, 30Nr. Drawing Board with Tee Squares, 2Nr. Metallurgical Microscope (Bench Type), 1Nr. Impact

Testing Machine (13od, Cahrpy), 1Nr. Angle Guage, 1Nr. Tensometer, 10Nr. Safety Boots and Various other Welding and

Fabrication Equipment


7. Supply and Installation of 15Nr Office Desk with 2 sides Drawer (5ft Table) and 15nr Universal Executive Manager

Leather Swivel Office Chair 3-weeks IT&M/USEN/ TETF/ 15-16/07 2,059,289.81

8. Consultancy Fees (Provisional) for ICT - 17,500,019.00

9. Consultancy Fees (Provisional) for C2 - 10,092,272.00


460,632,000.00

2016 Fabrication 10,000,000.00

2015/ 2016Project Maintenance

(Merged)16,000,000.00 1. Rehabilitation of Classroom Block (TETFund 2011/2012 Marge Annual Intervention Project). 10 - weeks TETF/EDSIT & M/USEN/15-16/01 13,701,163.00 August 13, 2018 Ongoing

2. Procurement of Additional Furniture & Equipment Comprising of 1Nr Sharp Photocopier AR 6020 with all Accessories,

2Nr Semi Executive Swivel Chairs Emel, 2Nr High Quality Visitors Chairs, 2Nr Office Steel Cabinet 600mm x 1200mm

High with Set of 4 Drawers, 1Nr Hisense Single Door Refrigerator.6 - weeks

TETF/EDSIT & M/USEN/15-16/02 1,228,500.00

3. Consultancy Fees (Provisional) for C1 998,616.28


16,000,000.00

2016 Zonal 150,000,000.00

1. Supply, Installation, Testing and Commissioning of Furniture comprising of: 4Nr Conference Table with Side Drawers 10

seater conference table Colour Cherry Size 3200x1000x760mm 93.2mtrs), 10Nr Swivel Chairs (Executive), 20Nr Arm

Chair, 18Nr Bookshelf 1800mmx 2100mm, 45Nr Computer Desks and Chairs, 21Nr File Cabinet with 4Nr Drawers, 30Nr T-

Squares, 30Nr Set Squares, 30Nr Drawing Rotring Pens.

6 - Weeks TETF/POLY/USEN/ZN/16-01 30,819,600.00 September 20, 2018 Completed

2. Supply, Installation, Testing and Commissioning of Equipment comprising 8Nr 80 Litres Refrigerator Royale or equal and

approved, 4Nr Television Set 32 inch LED flat screen "Skyrun" or Equivalent, 12Nr Photocopying Machine "Sharp" AR

5520 one tray, 12Nr Printer HP Colour LaserJet Pro M176n, 12Nr Multimedia Overhead Projector Epson EBS15VGA, 3200

Lumens or Equivalent, 62Nr HP Proone 400 G2 20-inch Touch AII-in-one PC, 3Nr Photostating machine Sharp MX-M315N

Full Option Complete with other Accessories, 16Nr Samsung Split Air Conditioner 2HP or any other of same equivalent

capacity, 9Nr HP Office jet 7612 A3 Printer and Scanner, 4Nr Stepper Motor 16000z.in 3.5a & Driver, , 1Nr LEICA DNA10

Digital Level and accessories, 1Nr eBee RTK Survey Drone, 6Nr HP Laptop 15- bs0510d Intel Corei3 4GB Webcam

Bluetooth DVD window 10 HP screen size 15.6 inches Storage type HDD, 5Nr LG External Hard Drive 2TB Military Grade

Shock Resistance, 2Nr Interactive Electronic Smart Board, 1Nr Projector with Screen, 1Nr STONEX S7 Hand Held GPS,

1Nr STONEX S10 DGPS, 1Nr LEICA DNA10 Digital Level, 1Nr eBee RTK Survey Drone etc.

6 - Weeks TETF/POLY/USEN/ZN/16-02 118,580,985.60


150,000,000.00

Edo State Polytechnic,

Usen Edo State 2016

Special High Impact

Project (SHIP)1,000,000,000.00

1. Construction of Workshop for Mechanical Engineering Department Comprising of 1Nr Workshop Hall,1Nr

Instrumentation Room,1Nr Store, 3Nr Offices And 8Nr Toilets 24-Weeks TETFUND/POLY/USEN/SHIP/16/01 107,683,098.43 July 18, 2018 Ongoing

2. Construction of Workshop for Civil Engineering Department Comprising of 1Nr Workshop Hall,1Nr Instrumentation

Room,1Nr Store,3Nr Offices and 8Nr Toilets 24-Weeks TETFUND/POLY/USEN/SHIP/16/02 107,683,098.43

3. Construction of Workshop for Pharmaceutical Department comprising of 1Nr Workshop Hall,1Nr Instrumentation

Room,1Nr Store, 3Nr Offices and 8Nr Toilets24-Weeks TETFUND/POLY/USEN/SHIP/16/03 107,663,766.81

4. External Works for 3Nr Workshops (Civil, Mechanical Engineering and Pharmaceutical Workshops) which Comprises of

Civil, Mechanical & Electrical Works TETFUND/POLY/USEN/SHIP/16/0412-Weeks TETFUND/POLY/USEN/SHIP/16/04 31,127,586.00

5. Construction of 204- Seats Capacity Lecture Theatre,2Nr Offices and 12Nr Toilets For General Studies Department

with Furnishing: 204Nr Theatre Seats (600mmx 600mm), 10Nr Changing Room Locker (3000mm x 457mm x 356mm), 2Nr

Office Desk Size (1525mm x 762mm), 2Nr Executive Arm Chairs, 4Nr Chrome Arm Chairs And 4Nr Reception Chairs 4-

With Arm

24-Weeks TETFUND/POLY/USEN/SHIP/16/05 171,315,384.68

6. Construction of 204- Seats Capacity Lecture Theatre, 2Nr Offices and 12Nr Toilets for Engineering Faculty with

Furnishing: 204Nr Theatre Seats (600mm x 600mm), 10Nr Changing Room Locker (3000mm x 457mm x 356mm), 2Nr

Office Desk Size(1525mmx 762mm), 2Nr Executive Arm Chairs,4Nr Chrome Arm Chairs And 4Nr Reception Chairs 4- with

Arm






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



7. External Works for 2Nr, 204- Seats Capacity Lecture Theatres (General Studies and Engineering Faculty 12-Weeks TETFUND/POLY/USEN/SHIP/16/07 67,513,178.91

8. Procurement, Installation, Testing and Commissioning of Equipment for Civil Engineering Workshop which comprises of

1Nr Torsion Testing M/C-M-Auto-338 B-Auto Strong, 1Nr Plastic Bending of Portal Frames-M-WDW-0.5B-PTE,1Nr

Deflection of Beam Apparatus-M-ALEX-008PH B-ALEXS,1Nr Elastic Beam Apparatus-M-ST2028B B-SHTG,1Nr Strut

Buckling APPARATUS-KSY-2 SANSING,1NR CBR Apparatus- M-CBR B-TBT,1NR Compacting Core M/C-M-STHZ-03 B-

YUEKE, 1Nr Compaction Test Apparatus-M-C022 B-ZEALCHON, 1Nr Cement Fineness TEST Apparatus-M-FSY-1500 B-

TBT, 1Nr Standard Penetration Test Apparatus-M-280IE ASTM,1Nr Kinematic Capillary Viscosity TESTER-M-265EB-TBT,

1NR SAYBOLT Fuel Viscosity Tester-SYD-0623 better unit,1Nr Ductility Test Apparatus-M-A006 ZEALCHON, 1Nr Wood

Lathe with accessories-M-BCM15035 B-BCAMCNC,1Nr Band Saw Machine-M--J318 B-FRX, 1NR SPINDLE MOULDER-

M-4040 Blue Elephant,1Nr Radical Circular Saw-M-HN640 B-Helpful and other various equipment


9. Procurement, Installation, Testing and Commissioning of Equipment/ Furniture for Mechanical Engineering workshop

which comprises of 13Nr Mechanical Instrumentation Bench-YX-Y5-WB/Yixu,1Nr Arbor Press (BIG)-M-J21S-63T B-CN

Mazak, 1NR Pedestal Grinding M/C-M-6025Q B-JINGJI, 1Nr Planning M/C-M-Artisan 11B-Alpha,1Nr Gullotine-M-QC11Y-

6X2500 TANGWEI,1Nr Blinding M/C for testing welds-Welding Strength Tester-M-BWM-HJJC01 B-Boreway,1Nr Flash

Welding M/C-M-UN-13,1Nr Plastic Welding M/C-M-HX-2018 B-HENGXING, 1NR Milling Machine- Universal-M-x 6226 B-

Hshuashuo, 1Nr Forge (ANVIL)-M-B-SWAT,1Nr Swage Block-M-YG6,YGB-Suntool/ STIPL,1Nr Leg Vice (Tri-Stand,

Chaine Vice)-M-1/2 B-RLJ,1Nr Heading Tool-M-various B-MJ, 1Nr Heat Treatment Furnace*-M-KX-5188A50 KEXIN,1NR

Salt Bath Furnace*-M-QT-PQ-48-12 B-QITE, 1Nr Electrical Furnace*- M-NX2-25-12GJ B-NANBEI, 1Nr Thermocouple

Pyrometer*-M-Thermo/DETR B- THERM/DETR,1Nr Sand Mixer M/C (Foundry)*-M-S25 B-HXD,1NR Moulding M/C*-M-ZW

143 B-HXD,1Nr Wood Working Lathe*-M-SP2206 B-Sumore,1Nr cooling Curve Determination SET-M-FDH-2801 B- Friend,

and 1Nr Joining End Test Apparatus-M-BLD-1028C B-LIANGONG


10. Procurement, Installation, Testing and Commissioning of Equipment/ Furniture for Pharmaceutical Workshop which

Comprises of 13Nr Pharmaceutical Lab. work bench, 1Nr Water Treatment from Sand to Sterilizer M-RO-wt-0003,1Nr

Transfer Pump- M-Pharm/B-Pharm,1Nr Capping Machine-M-VC-110B-T&D, 1Nr Single Die (Stroke) Tablet Press-M-5A B-

DINGSHENG, 1Nr Granular-M-YK160 B-Mingue, 1Nr Capsule Filling M/C (MINI)-M-MNCF-187 B-MONA,1Nr Liquid Filling

M/C(Mini) -M-DGJ-1B-XINYOU,1Nr Manual Tabulating M/C-M-TDP-6B- Shenghua,1Nr LABELLING M/C-M-PFL50A B-

PFL, 1Nr Ampoule and vial SEALER-M-DL-1 B-LIDA,1Nr M/C for Power Preparation -M-FL150 B-XT, 1Nr Size Reduction

M/C-M-DECO-PBM B-DECO, 1NR packing M/C-M-RP580 B-Rainbow PACK,1NR FILLING M/C-M-A03 B-Sammipack,1Nr

Magnetic Stirrer-M-M-S400/ MS300 B-West TUNE, 1Nr PH-Meter-M-PH901P B-BIO Base,1Nr Earth Point Apparatus- M-

BMP-4 B-BIOBASE,1NR Oven-M-UD-1B-UD and 1Nr Tablet Friability Test Apparatus-M- ael-sob-ajanta


11. Consultancy Fees Stage I, II, & III (Repetitive) for item 1,2 & 3 27,821,490.40

12. Consultancy Fees Stage I, II, & III for item 4 (Provisional) 4,712,302.22

13. Consultancy Fees Stage I, II, & III (Repetitive) for item 5 & 6 32,422,648.72

14. Consultancy Fees Stage I, II, & III for item 7 (Provisional) 7,006,768.35

15. Consultancy Fees Stage I, II, & III FOR item 8,9 & 10. (Provisional) 4,572,436.36

16. Bank and Administration Charges 5,882,013.80

1,000,000,000.00

2017 (A) Zonal 75,000,000.001. Construction of Male Lavatory Comprising: 7Nr Water Closet Compartments, 3Nr Shower Cubicles, Locker Room,

Changing area/Cloakroom and Janitor/Cleaner Room 10-Weeks TETFUND/POLY/USEN/ZNI17/01 14,977,999.80 May 8, 2019 Ongoing

2. Construction of Female Lavatory Comprising: 5Nr water closet Compartments, 2Nr Bidet Compartments, 3Nr shower

Cubicles, 4Nr Wash Hand Basins, Locker Room, Changing area/Cloakroom and Janitor/Cleaner Room 10-Weeks TETFUND/POLY/USEN/ZNI17/02 14,832,397.28

3. Provision of External Works for Male and Female Lavatory Including: Borehole Drilling, Fabrication of 9 Meter High

Overhead Steel Tank, Procurement of 2,500l TRS GEE PEE Tanks, 2Nr 2hp Pump, 2Nr 3000 X 1500 200mm Septic Tank,

2Nr 2500 X 2000 X 1800mm Soak away Pit, 10Nr 450 X 450 X 750mm Inspection Chamber

10-Weeks TETFUND/POLY/USEN/ZNI17/03 5,846,940.30

4. Procurement, Delivery, Testing and Commissioning Of 16-Seater Toyota Bus: 2TR-FE, 16 Valve DOHC with WC 2.7

Litre Petrol Engine, 5-Speed, Manual Transmission, Dual Air Bags, Radio/CD, Airconditioner and One Year Warranty, 5%

VAT inclusive

3-Weeks TETFUND/POLY/USEN/ZNI17/04 34,078,495.68

5. Consultancy Fees for Item 1 & 2 above (Pre & Post Contract) 4,210,468.12


75,000,000.00



State

2017 (B) Zonal 75,000,000.00

1. Supply, Installation, Testing and commissioning of Equipment for information and communication Technology

Department Including 6Nr interactive Boards: Smart multimedia Equipment. High resolution 10 point finger touch portable

infrared, 4Nr video camera: Panasonic MDH2 AVCHD shoulder mount camcorder (PAL) 40.000. 20Nr wireless presenter:

Logitech wireless presenter. 8Nr air condition (2.0) LG AC 1.5 copper. 150Nr armless conference Chair with metal frame

etc. VAT inclusive

12-Weeks TETFUND/POLY/USEN/ZN/17/01 34,938,225.00 February 27, 2019 Completed

2. Supply, Installation, Testing and commissioning of Equipment for Radio/Sound Recording and Television Studio for

Mass Communication Department including 30Nr Mircophone omni directional: MiclWL-BKR. Audio conferencing . model

2038-4H4V. 6Nr Audio microphone COWIN E7 active Noice cancelling Bluetooth 2 headphone with microphone. 1 Nr loud

speaker. 2Nr Microphones with Stand. 2Nr computer Set: HP 290 G1 Desktop Intel core 3 500GbB Ram windows 10. 4Nr

video camera: Panasonic MDH2 AVCHD shoulder mount camcorder (PAL) 40.000. 2Nr Cyclorama: LED VANGAA VALB

2600 High power correction temperature adjustable. 2Nr Digital vision mixer etc. VAT inclusive

12-Weeks TETFUND/POLY/USEN/ZN/17/02 39,323,111.63


75,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS





State

2015/2016 Fabrication (Merged) 20,000,000.00

1. Fabrication and Installation of Plastics Recycling Machines Product line

i) Wet Milling Machine

ii) Crusher Machine

iii) Extruder Machine

iv) Washing Machine

v) Pelletizer Machine

vi) Injection Machine

52 - Weeks TETF/POLY/USEN/15-16/01 12,827,400.00 July 15, 2019 Ongoing

2. Fabrication and Installation of Multi-Mound Changeable Vibrator Block Making Machine. 17 - Weeks 4,688,265.50

3. Fabrication of Multi-Masonry Pavers (Interlocking Tiles) and Concrete Stamp Moulds for Landscaping. 16 - Weeks 1,188,062.50

4. Fabrication of Solar Dryer for Preserving Fruits/Vegetables. 12 - Weeks 1,296,272.00

20,000,000.00


Usen2018 Zonal 109,074,602.00

1. Procurement, Installation, Testing and Commissioning of Equipment and Furniture for Television Studio, Radio Studio

and Photo Studio which includes 5Nr 161680mm wide x 1356mm high x 165mm thick; Smart Board R 880 series

interactive whiteboard, Touch screen, active screen area 1565mm wide,1175mm high diagonal 1956mm (77"), 4:3 aspect

ratio including pen, eraser and remote control size accessories, 10Nr 20· inches ProOne 400G2·all -m-one desktop

computer, 10Nr Laptops HP Notebook·14·lntel® Core'" 13·8130U 14" Inch 8GB RAM 1TB HDD Wind, 5Nr Printers Brother

HL·L3210CW Compact Digital Colour Printer Providing Laser Printer Quality Results with Wireless, Amazon Dash

Replenishment Enabled, White, 5Nr DSLR Cameras Canon EOS Rebel T7 DSLR Camera Bundle with Canon EF·S

18·55mm fI3.5·5.6 is II Lens + 2pc SanOisk 32GB Memory Cards + Accessory Kit, 2Nr Book Shelve 3ft by 6ft (for advert

and PRO Lab) QUBQABOOK steel shelves (double sided static system of height, 2100mm depth 300mm length 2100mm

(6 shelving levels per bay), 2NrCabielSateilite TV; Hisense 50· Inch Full HD LED TV HX50N2176F Generic Media TT PRO

HD DVB·T2 TV Satellite Receiver TV Box DVB T2 Terrestrial Receiver HDMI Set etc.

12-Weeks TETFUND/POLY/USEN/ZN/18/01 54,511,800.00 October 8, 2019 Ongoing

2. Procurement, Installation, testing and Commissioning of equipment for Mechanical Engineering Department which

includes 1Nr Torsion of bar apparatus WNJ 500 computer controlled torsion testing machine, 1Nr Centrifugal/centripetal

Automatic Intelligent Lab Concrete water permeability apparatus machine, 2Nr Spring balance 100g-500g 1mg 0.001g load

cell electronic weighing scale, 1Nr Spring balance Computer Type Universal Testing Machine (GW·010A, 1Nr

Comprehensive fly wheel apparatus YYW·2 Strain controlled unconfined compression test Apparatus etc.


3. Procurement, Installation Testing and Commissioning of Agricultural Equipment which includes 1Nr Tractor Model

sl1254 4x45040x2255x2870 wheel base 2688.5mm, front wheel 1672·2003(1760) rear wheel 1760·2262 (1662) min ground

clearance, 470 min steering radius gear box 12ft=4R, 1Nr N42 Carbon Steel Disc Plough, 1Nr En42 Carbon Steel 16 Disc

Hydraulic Disc Harrow, 1Nr Disc ridge single row disc with 560x4mm high carbon steel, 1 Nr 3-Point Hitch Tractor Rear

Transport Carrier Transport Box



109,074,602.00


Usen2017/2018/2019 Annual 696,000,000.00

1. Construction of 1Nr. (one storey) 2 floors of 250 capacity twin lecture theater comprising: 2Nr. offices, 2Nr. Lecture

theater, 10Nr. Shops, 4Nr. Stores, 40Nr. Toilets, including furnishing and VAT38-Weeks TETFUND/POLY/USEN/17-19/01 305,985,000.07 November 6, 2019 Ongoing

2. Construction of 1No. (one storey) 2 floors block of students library complex comprising: 24Nr. offices, 13Nr. reading

halls, 1Nr. board room, 37Nr. Toilets, including furnishing and VAT 21-Weeks TETFUND/POLY/USEN/17-19/02 322,250,732.00

3. Professional fees (Provisional) for item 1 32,606,707.36

4. Professional fees (Provisional) for item 2 34,041,237.28


696,000,000.00


Usen2019 Zonal 80,701,842.00

1. Supply and installation of Furniture comprising 30Nr L-shape Executive/Office table, size 1800x 860x760mm with the

set of drawers HM017, 30Nr High back executive chair HM045, 60Nr Visitors Chai HM041 or equal and approved, 41Nr

non-Executive size 1800x70x760mm high table HM028, 41 NR no Executive chair HM052 and 82Nr Visitors chairs HM043

including inscription with TETFUND logo

6-Weeks TETF/POLY/USEN/ZN/2019/01 37,179,270.25 June 3, 2020 Ongoing

2. Supply, installation, configuring, testing and Commissioning of: 70Nr Lenovo All in One- Dual Core 4GB RAM 500 GB,

HDD 19.5" DOS or equal and approved one, 10Nr HP Laptop 255 G6/AMD, E2- 9000/4GB/UMA/DOS/BLK/ENG and 1Nr

Colossal series DSP Sine wave inverter complete with batteries(8Nr of 200 Amps each) and all accessories 5KVAJ96V

including inscription with TETFUND logo

86-Weeks TETF/POLY/USEN/ZN/2019/02 42,859,425.00


80,701,842.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



National Institute of

Construction

Technology and

Management,

Uromi, Edo State

2016 Annual 380,632,000.00

1. Construction of School of Environmental Technology Auditorium comprising One-suspended floor, 8Nr Classrooms, 2Nr

offices, 24Nr lavatories and Furnishing with 22Nr various furniture for offices, 1024M various furniture for Lecture Theatre,

10Nr window blind, 2Nr 1HP LG AC, 1Nr 32" TV set LG, 1Nr medium size LG refrigerator, 1Nr shelf and 1Nr 3-seater chair

VAT inclusive

36-Weeks TETFUND/POLY/UROMI/16/01 178,021,576.38 May 20, 2020 Ongoing

2. Construction of School of Environmental Technology Academic staff offices comprising One- suspended floor, 17Nr

offices on the ground floor, 17Nr offices on the first floor, 20Nr lavatories and furnishing with 12Nr various furniture for

Dean's office, 48Nr various furniture for HOD's office, 58Nr various furniture for Chief/senior Lecturer's offices, 30Nr

various furniture Administrative Officers, 98Nr various furniture for Junior lecturer, 60Nr various furniture for secretaries,

129Nr window blind, 5Nr 1.5HP LG split unit AC, 29Nr 1HP LG split unit AC (VAT inclusive).

34-Weeks TETFUND/POLY/UROMI/16/02 144,360,852.38

3. Construction of Generator House, external electricity distribution and Procurement of 1Nr 120KVA 415V 50Hz sound

proof John Deere diesel generating set complete with all accessories (VAT inclusive).8-Weeks TETFUND/POLY/UROMI/16/03 21,989,517.38

4. UTILIZATION OF SAVING; Procurement of Canopy to parking LOT at the permanent site. (VAT inclusive). 4-Weeks TETFUND/POLY/UROMI/16/04 6,638,405.58

5. Consultancy fee (Provisional) 15,817,943.14

6. Consultancy fee (provisional) 13,798,050.79

7. Bank and admin Charges 5,654.35

380,632,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



COE, Igueben Edo State 2011 Annual 125,000,000.00 (i) Construction of Education Technology Centre (ICT Building) COE/IGUEBEN/TETF/11/01 21,276,588.00 Completed

(ii) Construction of Lecturer's Office Block COE/IGUEBEN/TETF/11/02 21,161,472.00

(iii) Construction of Classrooms Block COE/IGUEBEN/TETF/11/03 18,640,653.00

(iv) Construction of Lecture Theatre COE/IGUEBEN/TETF/11/04 48,564,400.00

(v) Procurement of 1 No. 18 Seater Toyota Hiace High Roof Bus COE/IGUEBEN/TETF/11/05 7,600,000.00

(vi) Procurement of 7 No. Desktop Computer COE/IGUEBEN/TETF/11/06 1,155,000.00

(vii) Professional Charges 6,000,000.00

(viii) Admin/Bank Charges 601,887.00

125,000,000.00

COE, Igueben Edo

State2012 Annual 210,000,000.00 (i) Construction of Academic Staff Office Block COE/IGUEBEN/TETFUND/12/01 22,392,018.60 Completed

(ii) Construction of 500 Capacity Lecture Hall COE/IGUEBEN/TETFUND/12/02 78,382,695.30

(iii) Construction of Laboratory Building COE/IGUEBEN/TETFUND/12/03 65,601,378.15

(iv) Procurement of 1 No. Toyota Hilux COE/IGUEBEN/TETFUND/12/04 5,900,000.00

(v) Procurement of 30 No. Computers with other accessories and 2 Nos. Risograph Machine COE/IGUEBEN/TETFUND/12/05 9,587,865.00

(vi) Procurement of Academic Staff Office Furniture COE/IGUEBEN/TETFUND/12/06 7,554,918.00

(vii) Procurement of Classroom furniture COE/IGUEBEN/TETFUND/12/07 7,275,970.80

(viii) Consultancy fees for project 1, 2, & 3 above COE/IGUEBEN/TETFUND/12/08 12,700,000.00

(ix) Bank and Admin Charges 605,154.15

210,000,000.00


Igueben2013 Special 100,000,000.00 1. Procurement of 50Nr Various Microbiology Laboratory Equipment and 90Nr Filtration Apparatus COE/IGUEBEN/TETF/SP/01 21,184,700.00 March 2, 2017 Completed

2. Procurement of 502Nr Various Physics Electronic Equipment COE/IGUEBEN/TETF/SP/02 7,457,500.00

3. Procurement of 3Nr. Atomic Absorption Spectrometer (Bulk) with Installation COE/IGUEBEN/TETF/SP/03 16,149,750.00

4. Procurement of 100Nr Various Optic/Light Equipment and 110Nr Various Electricity Equipment COE/IGUEBEN/TETF/SP/04 2,622,500.00

5. Procurement of 2Nr Field Equipment COE/IGUEBEN/TETF/SP/05 2,000,000.00

6. Procurement of 12Nr Various Tools for Maintenance and Repair of Science and Electronic Equipment COE/IGUEBEN/TETF/SP/06 4,048,500.00

7. Procurement of 130Nr Chemistry/Biochemistry Equipment COE/IGUEBEN/TETF/SP/07 41,077,740.00

8. Procurement of 80Nr Glass Blowing Laboratory Equipment COE/IGUEBEN/TETF/SP/08 1,442,280.00

9. VAT 5% 4,017,030.00

100,000,000.00

COE, Igueben Edo State 2014 Annual 325,000,000.001. Construction of School of Education Complex with External Works (Drainage Works, Interlocks, Kerbs,

Grassing/Hedges)COE/IGUEBEN/TETFUND/14/01 208,483,677.94 Completed

2. Procurement of 113Nos various Office Furniture and 144Nos 3-Seater Student Desk COE/IGUEBEN/TETFUND/14/02 48,940,500.003. Procurement of 90Nos Desktop Computer Systems Compete with 19” LCD Screen; 500GB HD; 2GB RAM; 3.0 Dual

Core Proessor; Keyboard, Mouse and UPS COE/IGUEBEN/TETFUND/14/03 35,700,000.00

4. Procurement of 1No Toyota Hilux 4 x 4 WD Pickup Double Cabin P.A/C COE/IGUEBEN/TETFUND/14/04 7,455,000.00

5. Consultancy Services Fees (Provisional) - 22,388,019.40


325,000,000.00

2014 Special 200,000,000.00

(i) Procurement, installation and testing of: 1 no Mercedes Tanker (chasis 115 kw(211 PS) 5200 km,rear axle h 15/60 dz 10

crown wheel d427 axle ratio i = 4.875, automatic brake adjustment, rear and front trapezodial spring), 1 no tractor 1 set

Fergusion 50 Hp,1 no china tractor mounted combine harvester with accessories such as 2 no disc ploughs, 2 no disc

harrowers ,2 no tractor mouted sprayers, 2 no mowers ,2 no slashes ,2 no cassava pettelary machine, 2 no fertilizer

spreader,2 no garri making machine and 2 no cereal thresher.

COE/IGUEBEN/TETFUND/SP/14/01 106,407,000.00 Completed

(ii) Procurement intallation and testing of Agricultural equipements : 2 no Met station,S no self recording rain guage

complete with 2 accessories(wireless weather station Davis Instrument 6250) ,5 ' no thermograph complete with

accessories, 20 no Travellingmicroscopes and 2 no Oven size 5

COE/IGUEBEN/TETFUND/SP/14/02 50,706,769.00

(iii) Procurement intallation and testing of teaching and learning aids 20 No. Multimedia Interactive White Board (IWB77-I),

5No. Multimedia PRoject, Projector Board, Hanger Kits complete with cary on bags, 10 No. Sharp Photocopier and 4 No.

Industrial 11000 Pro High 95T Sporting Goods, Fittness, Running and Yoga Cardio equipment for Heart thread mill


(iv) Bank/Admin Charges 1,238,180.00

200,000,000.00

COE, Igueben Edo State 2014 Special 100,000,000.00 1. Procurement of 50No various Microbiology Laboratory Equipment and 90No Filtration Apparatus COE/IGUEBEN/TETFUND/SP/14/01 21,184,700.00 Completed

2. Procurement of 502Novarious Physics Electronic Equipment COE/IGUEBEN/TETFUND/SP/14/02 7,457,500.00

3. Procurement of 3No Atomic Absorption Spectrometer (Bulk) with Installation COE/IGUEBEN/TETFUND/SP/14/03 16,149,750.00

4. Procurement of 100No various Optical/Light Equipment and 110No various Electricity Equipment COE/IGUEBEN/TETFUND/SP/14/04 2,622,500.00

5. Procurement of 2No Field Equipment COE/IGUEBEN/TETFUND/SP/14/05 2,000,000.00

6. Procurement of 12No various Tools for Maintenance and Repair of Science and electronic Eauipment COE/IGUEBEN/TETFUND/SP/14/06 4,048,500.00

7. Procurement of 130No Chemistry/Biochemistry Equipment COE/IGUEBEN/TETFUND/SP/14/07 41,077,740.00

8. Procurement of 80No Glass Blowing Laboratory Equipment COE/IGUEBEN/TETFUND/SP/14/08 1,442,280.00

9. 5% VAT 4,017,030.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



100,000,000.00

COE, Igueben Edo State 2014 Special 500,000,000.00 1. Construction of 1No Library Building Complex including Contingency COE/IGUEBEN/TETFUND/SP/14/01 91,255,432.29 Ongoing

2. Procurement of 2No Toyota Hilux (2013/2014 Model) 4WD DC AC P.SS AT, 2.7 Litre Petrol Engine, Double Cabin AC

Radio/CD Player Central Lock Power Steering, Windows and Door Locks, Shell Specification, Side Step ABS Auxilliary

Gear, Airbags 5-Speed Manual Transmission, Vinyl Seats, 1No Toyota 30-Seater Bus 2.7Litre Petrol Engine AC 5-speed

Manual Transmission Vinyl Seat Radio/CD Player, 1No M Ferguson Tractor-82HP 4WD with Canopy 1No 250KVA Perkins

Soundproof Generator, 1No Armoured Cable and Accessories including VAT


3. Procurement of E-Library Equipment/Internet Access including 100No HP Pro Desktop 405 G1 MT with Intel AMD Quad

Core A45000 APU 1.5GHz Radeon HD 8330 Graphic; 2MD Cache Memory 4GB 1600MHz DDR3 RAM, Windows 7

Professional 64Bit OS with 17” Lcd Screen 100No 650VA UPS, 10No HP Laptop-Pentium Dual Core, 3GHz 4GB RAM,

2TB HDD with 15” Wide Led Disply, 3No HP Server-Intel Xeon ES 2420 1.9GHz 16GB RDIMM, 1333MT/S, 8TB 7.2K RPM

Sata 3GBPS 3.5In Cabled HD Power Edge T320 Intel Xeon E-24xx vS Processors, 1No Express IBM System Storae

DS4000 Exp420 Expansion Unit 1No Blue Gate Back Up UPS 230V 400W, 2.2KVA 3No Samsung 2HP Standing Unit AC

with 52000Kj/hr Cooling Capacity 13105kcal/hour cooling capacity 9.63 BTU/W Cooling EER 15.2kw 8litre/hr moiture

removal 3No 40”


4. Procurement of E-Library Furniture including 77No Student Workstation Measuring 1.6mx1.75mx750mm with 3No

Windows for Monitor 10No Library Self Measuring 640mm x2500mm x1659mm with 4 tier units rail guide and double sided

shelfing, 10No students’ reading table measuring 1200mmx3175mmx750mm with 2x4 demarcation 5No Students’ reading

table measuring 120mmx3175mmx750mm with 2x2 Demarcation, 231No Chairs for students’ workstation, 200No students’

reading chairs and other varius items including VAT


5. Transport, setup, Assembly and Installation 10,483,250.11

6. Contingency 10,311,167.47

7. Consultancy Fee (Provisional) for item 1 - 12,189,150.13

500,000,000.00

COE, Igueben Edo State 2014 Special 250,000,000.00

1. Supply and Instal/ation, Commission and Testing 50No Optical pin, 75mm height pk, 100No Pendulum bobs with hooks,

30No of Vernier callipers demonstration type, 100No Plug keys, 50No pin for Optical, 100No Plane Mirror 10cm x 7cm,

100No Resistor (10hms, 20hms and 50hms), 20No Pulley on Clamps, 50No Potentiomete 1 meter, 50No plotting compass

transparent base, 50No Rheostat 50No Screen for optical, 100No Terminal asorted, 2No Ground Resistance Tester Model

6470, 1 No Michelen Interferometer 2No Transitor Tester Portable, 1 No Ballistic Galvanometer 1 No Field strength, 1 No

Decade Capacitance box, 1No Clamp meer 10No Eureka Can, 10No Boyles law Apparatus, 10No Wheel and Axle, 200No

Test Tube Ext Dalm 25cm lenght 15cm 100No tripod stand 50No stop clock, 10No leslie cube, 4No van de graaf generator

10No Bal/ and ring 1No zinc plate 3cm x 10cm, 2No osciloscope 20MHz double beam, 4No spherometer 50No

thermometer10N U-Tube manometer 50No voltmetr 9DC) 0.5v x 0.1v, Horse shoes magnet 75mm long, lead Acid

Accumulation 6v motor cycle type leslie's cube Ray box (12v, 24w bulb) Rectangular Bar Magnets, Rectangular Block

25x25 50cm saw for wood semi- circular refraction block perspexlplastic slinky demonstration of wave 115mm closed

ammeter d.c 0.3Ax 1A Battern charger up to 12v, Beaker 600ml, Crocodile clips 304cm shank to accept 4mm plug

Diverqinq lens, 38mm dia f=15cm

COE/IGUEBEN/TETFUND/SP/14/01 228,908,225.00 Completed

3. Procurement of 2No Toyota Hilux 4 Wheel Drive 2.7 Petrol Engine Double Cabin Airconditioner Radio CD Player 5

Speed Manual Transmission, Auxiliary Gear (Full Ootion) COE/IGUEBEN/TETFUND/SP/14/02 20,160,000.00


250,000,000.00

2014 Special 100,000,000.00

Procurement and Installation of 1No Digital Language Learning system ¬Model TTN - 5800VA comprising, 1No Main

Control Machine, Model 5100, including Built - in system Power Supplier, Furniture and Swivel Chair ¬Without Arm Rest,

1No network Switch Machine Model 100ml24 Port TP-Link 1No system Software Model 4800, including 1 set Manual 1No

Teaching Earphone Model HL-89, 1 set Number sticker Model TY, 1No Signal Adapter Model TY, 100No Power Cable

Digital Exclusive 100No Network Cable 50No 14inch colour monitor 50No VGA andVGA Cable 1 DONo Students

Earphone, 50No standard Keyboard, 1 No VGA Distribution set, 50No Studentr table I 100No Student Chairs, Swivel

without I Arm Rest 2No KYOCERA (3051ci) Printer IComplete with finisher 2No 3KVA UPS I (APC) and varius Equipment

for Digital and Multimedia Lan ua e-Laboratory

COE/IGUEBEN/TETFUND/SP/13/01 99,250,000.00 Ongoing

2. Bank And Admin Charges 750,000.00

100,000,000.00

2014 Special 50,000,000.00

1. Supply and Installation of 2No Seed Germinators 2No Measuring Meter 10No Automatic Pipette 50 No Erienmeyer

iFlask 250ml 25No Bar Magnet Medium 50No Petri Dish 10cm Dia 20/PKG 50No i Spray Wash Bottle, 1 DONo Graduated

I Cylinder 50ml- Plastic 100No Culture Tubes 25No Test Tube Rack 10No DigitalHumidity Indicator 2No Variable Bottle

Dispenser 10-60ml and varius Agric Science Laboratory with both DiJivery and InstalLation Charge

COE/IGUEBEN/TETF/SP/14/01 49,650,000.00 Completed

2. Bank And Admin Charges I 350,000.00

50,000,000.00

COE, Igueben Edo State 2014 Special 100,000,000.00(i) Procurement of biology laboratory equipment, comprising research binocular microscope Olympus 1 model . 1240,

incubator, autoclave machine, oxygen meter, moisture meter, scientific test track complete human skeleton, giant

microscope slide box etc

COE/IGUEBEN/TETF/SP/14/01 41,648,051.00 Completed

(ii) Procurement of chemistry laboratory equipment: comprising drying oven, digital meter 2 scientific, kjedahi distillation

apparatus, digital chemical balance, flame photometer, distillation machine, digital 100,000,000.00 laboratory incubator,

beakers etc

COE/IGUEBEN/TETF/SP/14/02 41,648,051.00

(iii) Procurement of physics laboratory comprising digital electronic air pump, research binocular microscope, electronic

centrifuge calorimeter, spectrophotometers digital polarimeter, analytical a oratory weighing balance model ohause Pa 114,

digital laboratory hot plate magnet, moisture analyzer, rheoslat 125 ohms, vortex mixer etc

COE/IGUEBEN/TETF/SP/14/03 16,703,898.00

100,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



COE, Igueben Edo

State2016 Annual 371,067,000.00 1. Construction of school of vocational and technology with external works 40-weeks COE/IGUBEN/TETF/AP/16/01 191,202,267.70 February 15, 2018 Completed

2. Construction of workshop building with external works 40-weeks COE/IGUBEN/TETF/AP/16/02 109,371,418.30

3. Supply and installation of furniture: 30NR steel cabinet 4 drawer with central lock, 700NR a unit of

KDL/ FRED FRANKLIN (3-1) lecture theater seat and desk with collapsible seat for student table size

1500mm x500mm x 800mm high; seat size 1500mm, 4nr KDL super executive table 2m x 1m with

extension and executive i leather swivel chairs attached. For workshop building and vocational and

technology building. and 20 unit solar street light comprises of 36w led , deep cycle batteries and box,

charge controller and dusk to down sensor switch, 6m galvanized steel pole and metallic standard sign

post description the project 1nr 150 KVA soundproof generator and 100kva sound proof generator with

complete accessories

16-weeks COE/IGUBEN/TETF/AP/16/03 47,169,381.00

4. Consultancy Fees (provisional) 22,285,118.00


371,067,000.00


COE, Igueben Edo State 2017 Zonal 75,000,000.001. Construction of 2Nr. Block of Female and Male Student Lavatory comprising of 10Nr. Toilet, 4Nr. Urinal, 8Nr. WHB with

water reticulation and external works 18-Weeks TETFUND/COE/IGUEBEN/ZN/17/01 33,498,151.00 September 27, 2018 Ongoing

2. Procurement of 1Nr. 16 Seater Toyota Hiace Bus 2017, with 2.7 Litre Engine, high roof, 5 Speed Manual Transmission,

Power Steering, air Condition, Air Bag, CD Player with AM/FM Radio, ABS and Fabric cover Seat8-Weeks TETFUND/COE/IGUEBEN/ZN/17/02 36,776,250.00

3. Consultancy Fees for Item 1 and 2 (Provisional) 3,771,663.40


75,000,000.00

COE, Igueben Edo State 2018 Annual 230,000,000.00

1. Construction and furnishing of one storey building (2 Floor) for school of science which comprises 4Nr classroom, 2Nr

laboratory, 2Nr open office space, 1Nr Faculty Library, 1Nr faculty Boardroom, 5Nr office, toilet and external works, 3Nr

Demonstration platform size 3000x1500x250mm high, 2Nr teacher table (Demonstration sigma, 9Nr island table with

cantiliever etc VAT inclusive

35- Weeks TETFUND/COE/IGUEBEN/18/01 207,143,101.00 November 7, 2019 Ongoing

2. Consultancy fee (provisional) 22,847,177.29

3. 3 Bank and Admin charges 9,721.71

230,000,000.00

COE, Igueben Edo State 2019 Zonal 80,326,346.00

1. Procurement of 1Nr Toyota Coaster 30-seater bus 2017 diesel, engine with 5 Speed Transmission, Power Steering,

AlC, fabric covered seat, jack, fire extinguisher etc and installation, commissioning and testing of 5 units OF canon 2204n

image runner copier, black and White (Copier and Scanner) Print, Scan, 600 DPI X 600 DPI, multiple copies, Operating

System: 1 Window Vista Sewer 2008/Server, 2012 Window 71 Window 8.1 including all necessary ancillaries to make

them functional, of 5NR All-in- One HP Pavilion Desktop Intel Corei7 1TB/12GB 23.8 in Point touch enable HP 8GB

Window 10, 200Nr full upholstery single collapsible seat and writing platform made of high quality (Masonia) Sandwich and

gloss finish in according with the sample 7.5% VAT. inclusive.

14-Weeks TETF/COE/IGUEBEN/ZN/2019/01 80,079,065.54 June 3, 2020 Ongoing


80,326,346.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Edo State College Of

Education Ekiadolor1999 Annual 18,318,965.50 I) Completion of Classroom Block 4,145,718.25 Completed

ii) Provision of 188 Classroom Furniture 1,692,000.00

iii) Purchase of 5 Electric IBM and 10 Olympic 886,000.00

iv) Procurement of 100KVA Perkins Generating Set (Sound Proof) including installation 2,822,000.00

v) Construction of 4 Buildings with 20 Modified Water systems toilets 988,120.00

vi) Purchase of 10 Computers and 5 Stabilizers and 5815 Xerox Photocopier 601,010.00

vii) Procurement of Computer/Printer 202,500.00

viii) Procurement of Gestate New Duplicating Machine 182,600.00

ix) Procurement of Sport Equipment 150,000.00

x) Procurement of Library Books 300,000.00

xi) Procurement of Surveying Equipment 100,000.00

xii) Construction of Gate House and Wall Fence 5,683,095.00

18,318,965.50

Edo State College Of

Education Ekiadolor2000 Annual 8,000,000.00 (i) Purchase of Steyr Tractor & Slasher 4,900,000.00 Completed

(ii) Provision of modern language Laboratory 2,000,000.00

(iii) Rehab. & Expansion of computer centre 600,000.00

(iv) Rehabilitation & Expansion of Health Centre 500,000.00

8,000,000.00

COE, Ekiadolor 2001 Annual 16,000,000.00 i) Construction of a 500-Seater Lecture Theatre COE/EDO/ETF/01/01 14,000,000.00 Completed

ii) Procurement of 500No. Seats for Lecture Theatre COE/EDO/ETF/01/02 2,000,000.00

16,000,000.00

COE, Ekiadolor 2002 Annual 20,000,000.00 i) Procurement of 52 Seater Bus COE/EDO/ETF/02/01 13,705,611.00 Completed

ii) Procurement of 9No Olympia Manual Typewriter COE/EDO/ETF/02/02 432,135.00

iii) Provision of 22,500litres O/H tank and provision of 150mm Borehole COE/EDO/ETF/02/03 5,862,254.00

20,000,000.00

COE, Ekiadolor 2003 Annual 10,000,000.00 (i) Construction of Computer/Media Centre COE/EDO/ETF/03/01 7,487,349.78 Completed

(ii) Procurement of 20 Nos. Pentium III 800MHz @N60,000 each COE/EDO/ETF/03/02 1,200,000.00

(iii) Procurement of 8 Nos.Printers (Epson LQ 2810) @N125,000 COE/EDO/ETF/03/03 1,000,000.00

(iv) Procurement of 20 Nos. 650 VA Mercuring UPS @N10,000 each COE/EDO/ETF/03/04 200,000.00

(v) Procurement of 20 Nos. Stabilizers (1000W) Binatone @N3,500 each COE/EDO/ETF/03/05 70,000.00


10,000,000.00

COE, Ekiadolor 2004 Annual 10,000,000.00 (i) Construction of 500-Seater Lecture Hall . COE/EKIADOLOR/ETF/04/01 7,215,411.00 completed

(ii) Procurement of 70 pairs of 10ft desks and benches for the hall @N12,550.00 each . COE/EKIADOLOR/ETF/04/02 878,500.00

(iii) Procurement of 14 Manual Olympia typewriters @N59,850.00 each . COE/EKIADOLOR/ETF/04/03 837,900.00

(iv) Procurement of 1 (one) 30 KVA Perkins Generator for Computer Centre . COE/EKIADOLOR/ETF/04/04 520,000.00

(v) Procurement of Sports equipment/facilities . COE/EKIADOLOR/ETF/04/05 500,000.00


10,000,000.00

COE, Ekiadolor 2005 Annual 15,000,000.00(i) Supply and Installation of 1 No. 500KVA Soundproof Generator set including Change over switch, Armoured Cabling

and AcessoriessCOE/EKIADOLOR/ETF/05/01 11,966,931.90 completed

(ii) Construction of Generator House COE/EKIADOLOR/ETF/05/02 480,960.00

(iii) Procurement of 1 No. Zinox Pentium IV 2.8GHz, 40GB HDD, 256MB RAM, CD - ROM, FDD, ATX Casing, 15" SVGA

Monitor, Speaker, Keyboard, Mouse/Pad, Full Multimedia COE/EKIADOLOR/ETF/05/03 108,700.00

(iv) Procurement of 1 No. Epson LQ 2180 Line Printer COE/EKIADOLOR/ETF/05/04 169,000.00

(v) Procurement of 4 No. Zinox 650VA UPS COE/EKIADOLOR/ETF/05/05 60,000.00

(vi) Procurement of 1 No. Mercury 2000 VA Stabilizer COE/EKIADOLOR/ETF/05/06 6,750.00

(vii) Procurement of 6 No. Olypmpia Manual Typewriter 19" COE/EKIADOLOR/ETF/05/07 420,000.00

(viii) Procurement of 1 No. Sharp Photocopier A1-1217 Machine COE/EKIADOLOR/ETF/05/08 200,000.00

(ix) Procurement of 1 No. Gestatner Duplicator Model 4130 COE/EKIADOLOR/ETF/05/09 270,000.00

(x) Procurement of 3 No. Zinox Pentium IV 2.8GHz, 40GB HDD, 256MB RAM, CD -ROM, FDD, ATX Casing, 15" SVGA

Monitor, Speaker, Mouse/Pad, Full Multimedia Internet Ready System preloaded softwaresCOE/EKIADOLOR/ETF/05/10 288,000.00

(xi) Procurement of 2 No. HP LAserJet 1320 Printer COE/EKIADOLOR/ETF/05/11 116,000.00

(xii) Procurement of 3 No. Mercury 1500VA Stabilizer COE/EKIADOLOR/ETF/05/12 16,500.00

(xiii) Procurement of various sporting and recreation items COE/EKIADOLOR/ETF/05/13 750,000.00

(xiv) 5% VAT 82,747.50

(xv) Contingency/Bank Charges 64,410.60

15,000,000.00

COE, Ekiadolor 2006 Annual 18,000,000.00 (i) Procurement of 1 No 52-Seater Mercedes Benz Bus MBO 1712; COE/EKIADOLOR/ETF/06/01 16,755,000.00 Completed

(ii) VAT 837,750.00

(iii) Delivery Charge, Registration, Insurance/ Contingencies 407,250.00

18,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



COE, Ekiadolor 2007 Annual 23,400,000.00 (i) Construction of Office for Academic Staff with Terrazzo Floor Finishing CEO/EKIADOLOR/ETF/07/01 21,548,786.00 Completed



23,400,000.00

COE, Ekiadolor 2008/2009 Annual (Merged) 80,160,000.00 (i) Construction of a Twin 300 Capacity Lecture Hall and Offices COE/EKIADOLOR/ETF/08-09/01 64,916,377.72 Completed

(ii) Furnishing of Classrooms/Offices COE/EKIADOLOR/ETF/08-09/02 7,520,000.00

(iii) Consultancy Fees 6,327,265.59

(iv) Contingencies and Bank Charges 1,396,356.69

80,160,000.00

COE, Ekiadolor 2010 Annual 112,670,000.00 (i) Construction of proposed Library Complex COE/EKIADOLOR/TETF/10/01 102,212,530.00 Completed

(ii) Procurement of Library Funiture COE/EKIADOLOR/TETF/10/02 9,400,000.00

(iii) Bank Charges and Contingencies 1,057,470.00

112,670,000.00

2010 Special 160,000,000.00 (i) Construction of 2 No. Capacity Lecture Theatre 138,080,109.14 Completed


(iii) 5%VAT 7,619,890.86

160,000,000.00


Ekiadolor2012 Special 500,000,000.00 1. Construction of School of Education (Office Block and Lecture Hall) COE/EKIADOLOR/SP/TETF/12/01 328,500,400.20 On-going

2. Furnishing of Offices/Hall with high quality furniture COE/EKIADOLOR/SP/TETF/12/02 91,485,865.96

3. Procurement of 2 No. 30-Seater Toyota Coaster Bus complete with accessories COE/EKIADOLOR/SP/TETF/12/03 49,491,555.504. Procurement of 1 No. Mercedes Benz 1517 ATEGO or other approved Water Tanker complete with 15ton steel tank,

pump and accessories COE/EKIADOLOR/SP/TETF/12/04 24,999,444.25

5. Procurement and installation of 1 No. 50KVA Soundproof Generator complete with armoured cables and accessories COE/EKIADOLOR/SP/TETF/12/05 3,959,552.00

6. Admin, Bank Charges 1,563,182.09

500,000,000.00


Ekiadolor2012 Special 500,000,000.00

(i) Procurement of 1 No. Tractor with various farm implements, Tafe 60HP, Two Disc Plough, Disc

Harrow Ridger, Topping Trailer and assorted SparesCOE/EKIADOLOR/SP/TETFUND/12/01 19,425,840.00 On-going

(ii) Procurement of 2No. Toyota Coaster Petrol Engine A/C 5Speed manual Transmission, power

steering and other accessories with 3 year warrantyCOE/EKIADOLOR/SP/TETFUND/12/02 38,280,000.00

(iii) Procurement of 1No. 15 Seater Toyota Hiace Highroof STD A/C Petrol Engine ABS, 5Speed

manual TransmissionCOE/EKIADOLOR/SP/TETFUND/12/03 8,925,000.00

(iv) Procurement of 1No. Toyota Hilux 4WD Double Cabin with A/C 5Speed Transmission. Power

Steering and other accessoriesCOE/EKIADOLOR/SP/TETFUND/12/04 8,190,000.00

(v) Provision of 2No. Industrial Boreholes equppied with submersible pumps and accessories with

overhead tank, 5000 gallons and underground reserviorCOE/EKIADOLOR/SP/TETFUND/12/05 38,693,315.00

(vi) Procurement of Laboratory equipment for Physics Laboratory COE/EKIADOLOR/SP/TETFUND/12/06 58,989,315.00

(vii) Procurement of Laboratory equipment for Biology Laboratory COE/EKIADOLOR/SP/TETFUND/12/07 60,370,840.00

(viii) Procurement of Laboratory equipment for Chemistry Laboratory COE/EKIADOLOR/SP/TETFUND/12/08 54,545,997.00

(ix) Procurement of Laboratory equipment for Integrated Science Laboratory COE/EKIADOLOR/SP/TETFUND/12/09 52,080,787.00

(x) Procurement of Laboratory equipment for Agricultural Science Laboratory COE/EKIADOLOR/SP/TETFUND/12/10 56,790,808.50

(xi) Procurement and installation of various computer types for E-library COE/EKIADOLOR/SP/TETFUND/12/11 47,145,157.50

(xii) Procurement of various items for Academic Staff offices COE/EKIADOLOR/SP/TETFUND/12/12 17,152,520.75

(xiii) Procurement and installation of 116NBo. HP pro Desktop, 13 Processor, 4GB RAM, 500GB HDD,

18.5 Flat Screen Monitor, DVD Multi RW/D windows 7 Pro. With 650VA UPS @N320,000.00COE/EKIADOLOR/SP/TETFUND/12/13 38,976,000.00

(xiv) Bank Charges 434,419.25

500,000,000.00

2013 Special 215,000,000.00 (i) Construction of School of Languages Complex 5% VAT and contingencies inclusive COE/EKIADOLOR/TETFUND/13/01 194,000,000.43 Completed

(ii) Consultancy 18,428,551.09


215,000,000.00


Ekiadolor2013 Special 100,000,000.00 (i) Renovatio of 500 Capacity Lecture Theatre, VAT inclusive COE/EKIADOLOR/TETFUND//SP/13/01 51,100,000.00 Completed

(iI) Procurement and installation of 500 No. Upholstery executive lecture theatre seats and desks consisting of metal tube

parts of thicker guage, welded to suti and well grinded to a very smooth finish, well sanded and finished in Epoxy powder

coating with moulded hardwood back cum desk complete with high quality and density upholstery self collapsible seats

COE/EKIADOLOR/TETFUND//SP/13/02 32,500,167.80





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



(iii) Procurement of 1 No. Farm Tracter Massey Ferguson complete with slasher and serving tools to clients specification COE/EKIADOLOR/TETFUND//SP/13/03 15,550,340.00


100,000,000.00


Ekiadolor2013 Special 50,000,000.00 (i) Procurement and installation of various equipment for Physics, Chemistry and Biology Laboratories COE/EKIADOLOR/TETFUND//SP/13/01 50,000,000.00 June 16, 2017 Completed

50,000,000.00

2013 Special 250,000,000.00(i) Procurement and installation of various furniture fittings for Governing Council Chairman's office, Provost, PRO and

Audit Office, Bursar/Account Unit Office and Admission/ Examination officeCOE/EKIADOLOR/TETFUND//SP/13/01 109,437,678.00 Completed

(ii) Procurement of Utility Vehicles (2 Nos. Toyota Hilux 4WD double cabin 2 Nos. 15 Seater Toyota Hiace petrol Engine

and 2 No. 30- seater Diesel Engine Toyota Coaster BusCOE/EKIADOLOR/TETFUND//SP/13/02 65,564,230.00

(iii) Procurement and installation of equipment for theatre Arts Department COE/EKIADOLOR/TETFUND//SP/13/03 20,257,718.00

(vi) Procurement and installation of equipment for Music Department COE/EKIADOLOR/TETFUND//SP/13/04 54,740,374.00

250,000,000.00

2013 Special 200,000,000.00 1. Procurement of Furniture for Lectuer Halls/Classrooms and Offices COE/EKIADOLORO/TETFUND/SP/13/01 169,161,930.00 Completed

2. Procurement of 100KVA Sound Proof Generator 50KVA Sound Proof Generator 1No Toyota Hilux 4WD Automatic

Double Cabin and 1No 18 Seater Toyota Hiace Automatic COE/EKIADOLORO/TETFUND/SP/13/02 27,137,700.00


200,000,000.00

PROGRAMME UPGRADE INTERVENTION & TETFUND PROJECT MAINTENANCE


Ekiadolor2015

Annual + Project

Maintenance80,000,000.00 1. Construction of Ultra Modern ICT Centre with External Works 36 Weeks COE/EKIADOLOR/TETF/ PRO-UPG/15/01 50,620,000.00 December 19, 2016 Ongoing

2. Rehabilitation of 300-Seater Lecture Hall [2003 Project] with External Works 4 weeks COE/EKIADOLOR/TETF/ PRO-UPG/15/02 8,000,000.00

3. Furnishing and Installation of Equipment for the Proposed Ultra Modern ICT Centre (Installation of Last Mile Radio

Point to Point Link for a 4Mbps/4Mbps Internet with Six Months subscription, 30Nr. HP Computers (LCD Monitors,

Keyboards, Mouse, 2Hz Processor DDRs-1333 [1x2GB] RAM with Wins and Original Antivirus Pre-Installed), 30Nr.

650V Uninterruptile Power Supply (UPS) 30Nr. Computer Desk, 30Nr. Computer Seats, 10Nr. NAD 002 Laminater

Foreign Table, 10Nr. Executive Office Chairs and Supply and Installation of Indoor Wireless System, Mikritik Router with

Firewall DHCP, Ebsite Restrictions and Cache Service with 5% VAT

14 Weeks COE/EKIADOLOR/TETF/ PRO-UPG/15/03 13,503,000.00


5. Contingency 3,000,000.00


80,000,000.00


Ekiadolor2016

Special High Impact

Project (SHIP)1,000,000,000.00

1. Construction of 2-Storey School of Science Building Containing 3Nr 70 Seat Capacity Laboratories With Preparatory

Rooms, 1Nr 140-Seat Capacity Seminar Room, Faculty Library, Board Room, Ensuit and Non Ensuit Offices with Auxiliary

Facilities Including External Works.

36-weeks COE/EKIADORLAR/ SHIP/TETF/16/01 805,986,931.89 March 19, 2018 Ongoing

2. Procurement and Installation of Furniture and Equipment for the School of Science Building comprising: 343Nr executive

lecture theatre collapsible classroom,28Nr library reading stations,80Nr arm chairs with leather top,40Nr Executive table

150mmx850mm with extension and 2-3 fixed drawers,40Nr Executive swivel chairs,40Nr steel filling cabinets with 4-

drawers,40Nr stainless steel waste Bins,2Nr.16-seat capacity conference tables,32Nr conference chairs,24Nr sharp

AR5620 digital photocopier,30nr HP 2055d LASERJET printers,30Nr HP desktop computers with 4GB ram;500GB

HDD;DVD multi RW drive;18-inches led screen;650w UPS, all complete with accompanying Accessories.

12-weeks COE/EKIADORLAR/ SHIP/TETF/16/02 126,079,275.00

3. Consultancy Fees (provisional) Stages I,II &III 62,410,575.56


1,000,000,000.00


Ekiadolor2017 Annual 200,000,000.00

1. Construction and Furnishing of 1 storey Classroom Block including, 4Nr 65-Seater Classroom, 9Nr Offices, 1Nr Security

Post, 16Nr toilet, 2Nr Stores, Entrance Area, 8Nr Executive Office table and Chairs, 1Nr L Shape Executive Office table

with Chairs, 65Nr Metal Framed Plywood Interlock Amphiteater Chairs in 4Nr Classrooms, 18Nr Executive Chairs, External

Work.

13-Weeks TETF/COE/EKIADOLOR/2017/01 179,999,999.55 July 2, 2019 Ongoing

2. Consultancy Fee (Provisional) 20,000,000.45

200,000,000.00


Ekiadolor2017 Zonal 75,000,000.00

1. Construction of Students lavatory building comprising of 10Nr. Toilets WC, 4Nr. Urinal, 8Nr Wash hand basin with water

reticulation and external works (Drainage) Block A 18-Weeks TETFUND/COE/EKIADOLOR/ZN/17/01 27,329,919.96 December 14, 2018 Completed

2. Construction of Students lavatory building comprising of 10Nr. Toilets WC, 4Nr. Urinal, 8Nr Wash hand basin with water

reticulation and external works (Drainage) Block B And construction of 9meter steel stanchion which include

fabrication/erection, supply of 4Nr. 5000litres of GP water tank including testing and commissioning

TETFUND/COE/EKIADOLOR/ZN/17/02

3. Supply and Commissioning of 1Nr. Brand New 16- Seater Toyota Hiace 2017 Model with 2.7 litre petrol engine, high

roof, 5-speed automatic transmission, power steering, air condition, air bag, CD player with AM/FM radio, ABS and fabric

cover seat and 4Nr. Canon 2204 image runner black and white (copier and scanner) including all necessary ancillaries to

make them functional

8-Weeks TETFUND/COE/EKIADOLOR/ZN/17/03 43,450,569.44





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



4. Supply, Installation, Testing and Commissioning of 8Nr. 2204N Canon image runner copier black and white (copier and

scanner) print, scan, 600 dpix600dpi, multiple copies, operating system windows vista/server 200B/server 2012/windows

7/windows B.1. including all necessary ancillaries to make them functional

TETFUND/COE/EKIADOLOR/ZN/17/04

5. Consultancy Fees 1-2 (Provisional) 4,162,498.24


75,000,000.00


Ekiadolor2019 Zonal 80,326,346.00

1. Supply of Toyota Coaster 2017 brand 30 Seater, Specification; Diesel Engine, 8 Cylinder, 5 Speed Manual

Transmission, Power Steering, Air Condition, Airbag, CD Player with AM/FM Radio, ABS system and Fabric Seat high

grade and Supply, deliver of Furniture comprising of 153Nr. Full Upholstery single collapsible seat (Masonia0 sandwich and

gloss finish, 11Nr. HP Pavilion 24 inches All-in-One Desktop Computers Intel Corei7, 1TB/12GB 23.8 intouch enable 8GB

RAM Windows 10 and 17Nr. Steel File Cabinet (4 Drawers) with central lock. VAT inclusive.

8-WeeksTETF/COE/EKIADOLOR/ZN/2019/01

80,222,342.00 June 17, 2020 Ongoing


80,326,346.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



RIVERSUniversity of Port-Harcourt,

Porr-Harcourt1999 Annual 59,027,776.67 I) Procurement of 3Nos D3508/1000KVA Generators 48,142,062.36 Completed

ii) Procurement of 3Nos. Synchronisation Panel 5,874,045.50

iii) Procurement of 1No. 3MVA Step up Transformer 7,018,311.96

iv) Installation cost 6,519,819.60

59,027,776.67

2000 Annual 20,000,000.00 Construction of 4nos. 4-bedroom semi-detached staff houses 20,000,000.00 Completed

2001 Annual 40,000,000.00 i)Construction of 1No.block of classroom UN/RIV/ETF/01/01 9,989,812.00 Completed

ii) Construction of 4Nos. 4-bedroom semi-detached bungalow as staff houses N7,497,472.00 each UN/RIV/ETF/01/02 29,989,888.00

iii) Contingency 20,300.00

40,000,000.00

2002 Annual 50,000,000.00 (i) Construction of Hostel block FUN/RIV/ETF/02/01 42,502,528.00 Completed

(i) Construction of 1 No. Semi detached 4-Bedroom Bungalow FUN/RIV/ETF/02/02 7,497,472.00

50,000,000.00

2002 Centre of Excellence 75,000,000.00 i) Construction of Petroluem/Gas Engineering Complex (Phase I) 50,000,000.00 Completed

ii) Procurement of HP Gas and Liquid Analyser (Model 6890) with 5KVA UPS 11,400,000.00

iii) Procurement of CMG Reservoir Simulator 8,450,000.00

iv) Procurement of 5units of Del.Computer with 1000MB RAM and 20" Monitor 1,950,000.00

v) Laboratory Furniture 800,000.00

vi) 5nos. 3000Ps, Rating Cylinders 1,000,000.00

vii) Laboratory & Field safety equipment 680,000.00

viii) Staff Training 720,000.00

75,000,000.00

2002 College of Medicine 25,000,000.00 i) 2no.Everex Server SB @N1,200,000 2,400,000.00 Completed

ii) 30No.Everex Workstation @N180,000 5,400,000.00

iii) 5No.Everex Notebook @N250,000 1,250,000.00

iv) 1No.HP 4100 dn @ N480,000 480,000.00

v) 5No.HP 1200 n @ N89,500 447,500.00

vi) 6No. HP 950c @N59,500 357,000.00

vii) 1No. HP 7400c Network, Scanner with OCR 80,000.00

viii) 30No. 650KVA online UPS @N25,000 750,000.00

ix) 2No.1.4KVA online UPS APC @N97,500 195,000.00

x) 1No. Intelliway wireless LAN complete 3,900,000.00

xi) 1No. Network management, software licensing and installation 425,000.00

xii) 1No. Multimedia digital projector (box light) with screen 400,000.00

xiii) 1No. Digital projector microscope with power pack (Leiz) 750,000.00

xiv) Installation of wireless LAN 385,000.00

xv) Installation/Consultancy 450,000.00

xvi) Training of 30 staff on computer software application, power point, windows,statistical etc @N10,000/person 300,000.00

xvii) Standby diesel 14KVA generating Set (Lister) 1,030,500.00

xviii) Medical ICT building 6,000,000.00

25,000,000.00

2003/2004/2005 Annual (Merged) 100,000,000.00 (i) Proposed Construction of Lecture Halls and Academic Offices Complex; ETF Project No. UNIV/PORTHARCOURT/ETF/03-05/01 88,883,352.05 Completed


(iii) Contingencies and Bank Charges 713,408.95

100,000,000.00

2006/2007/2008 Annual (Merged) 159,000,000.00 (i) Supply and Installation of Teaching and Research Equipmetn for Central Instrument Laboratory UNIV/PORTHARCOURT/ETF/06-08/01 126,526,900.00 Completed

(ii) Supply and Installation of Teaching and Research Equipment for Faculty of Dentistry UNIV/PORTHARCOURT/ETF/06-08/02 32,473,100.00

159,000,000.00

2009Special DEPT. OF ANIMAL &

ENVIRONMENTAL BIOLOGY1,000,000,000.00 (i) Construction of Department of Animal and Environmental Biology UNIV/PORTHARCOURT/SP/TETFUND/09/01 696,740,869.70 Completed

(ii) Procurement of Furniture and equipment UNIV/PORTHARCOURT/SP/TETFUND/09/02 170,105,577.50

(iii) Procurement of 1 No. 30 Seater Toyota Coaster Student Bus & 2 No. Toyota 4 x 4W D/C Petrol Shell Specifications

Direct Purchase from Globe Motors Complete with comprehensive InsuranceUNIV/PORTHARCOURT/SP/TETFUND/09/03 22,652,500.00


(v) Admin, Bank Charges & Contingency 12,161,052.80

1,000,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Univ. of Port-Harcourt 2010Special High Impact

Project (SHIP)3,000,000,000.00 (i) Construction of the Centre for Power Engineering with furnishing UNIV/PH/SIP-2/TETFUND/10/01 466,900,592.58 July 27, 2012 Ongoing

BATCH 1 - 3 2,464,068,675.33 (ii) Constultancy 41,150,258.32

(iii) Construction of Central Instrument Laboratory Building UNIV/PH/SIP-2/TETFUND/10/03 260,664,714.45

(iv) Construction of the Faculty of Agriculture Building UNIV/PH/SIP-2/TETFUND/10/06 611,092,297.54

(v) Construction of the Faculty Building for Basic Medical Science UNIV/PH/SIP-2/TETFUND/10/07 337,350,755.70

(vi) Construction of Animal Research Building for Faculty Basic Medical Science UNIV/PH/SIP-2/TETFUND/10/08 62,966,667.41

(vii) Constultancy - Faculty of Agriculture Building and Basic Medical science Buildings 98,878,504.72

(viii) Constultancy - Central Instrument laboratory Building 28,238,329.32

(IMPROVEMENT OF THE TEACHING & LEARNING ENVIRONMENT)

(xi) Construction of Building for the Department of Music UNIV/PH/SIP-2/TETFUND/10/09 251,647,684.66

(xii) Construction of Central Office Building for Lecturers and Support Personnel UNIV/PH/SIP-2/TETFUND/10/10 253,779,412.32

(xiii) Consultancy - Music Department & Central Office Building 51,399,458.40

2,464,068,675.42

Batch 4 110,304,132.50 (i) Procurement and installation of Office Funiture items for the Faculty of Basic Medical Sciences UNIV/PH/SIP-2/TETFUND/10/01 38,414,975.00 Completed

(ii) Procurement and installation of Office Funiture items for the Faculty of Agriculture Building UNIV/PH/SIP-2/TETFUND/10/02 48,149,300.00

(iii) Procurement of various furniture items for the Central Office Building for Lecturers and Support Personnel UNIV/PH/SIP-2/TETFUND/10/03 26,739,857.50

113,304,132.50

Tender Certified for Batches 1 - 3 2,464,068,675.42

Tender Certified for Batches 4 110,304,132.50

2,574,372,807.92

Balance Outstanding (Due process) 425,627,192.08

Univ. of Port-Harcourt 2011SPECIAL FACULTY OF

SOCIAL SCIENCES 1,000,000,000.00 (i) Construction of Faculty of Social Sciences including external works and consultancy fees UNIV/PORTHARCOURT/SP/TETF/11/01 797,297,534.32 On-going

(ii) Procurement of High quality furniture UNIV/PORTHARCOURT/SP/TETF/11/02 76,165,302.95(iii) Procurement of 2 No. 30 Seater Toyhota Coaster Student Buses (Direct Purchases) complete with comprehensive

insurance and RegistrationUNIV/PORTHARCOURT/SP/TETF/11/03 24,440,000.00


(v) Admin, Bank Charges and Contingency 10,307,162.73

1,000,000,000.00

2009/2010/

2011/2012

Annual +

Entreprenuership

(Merged)

850,140,000.00 1. Construction of Faculty of Education Building Phase II, UNI/PORTHARCOURT/TETF/2009-2012/01 220,760,950.00 June 16, 2015

2. Construction of Faculty of Agriculture Building Phase II. UNI/PORTHARCOURT/TETF/2009-2012/02 103,650,800.00

193,410,000.00 3. Construction of Entrepreneurial Development Centre. UNI/PORTHARCOURT/TETF/2009-2012/03 204,456,180.60

250,000,000.00 4. Construction of Petroleum Museum Building. UNI/PORTHARCOURT/TETF/2009-2012/04 100,212,100.00

350,000,000.00

5. Procurement of 12No. Dell or HP Desktop Computers: Intel Duo Core Processor, 2.0GHz, 2GB DDR, 500GB HDD, 19"

Digital Flat Screen, CDIDVD ROM Drive, Windows 7, 1No. HP Pavilion Laptop, Core i5 MMX Processor, 750HD, 4GB

RAM, 15" Monitor, 183No. Various Furniture and 66 No. Various Other Equipment for Fishery Department.

UNI/PORTHARCOURT/TETF/2009-2012/05 25,928,437.50

57,000,000.00


Digital Flat Screen, CD/DVD ROM Drive, Windows 7, 1No. HP Pavilion Laptop, Core i5 MMX Processor, 750HD, 4GB

RAM, 15" Monitor, 166No.Furniture and 152 No. Various Other Equipment for Entrepreneurial Building. Furniture and 152

No. Various Other Equipment for Entrepreneurial Building.


850,410,000.00


Digital Flat Screen, CD/DVD ROM Drive, Windows 7, 1 No. HP Pavilion Laptop, Core i5 MMX Processor, 750HD, 4GB

RAM, 15" Monitor, 414No. Furniture and 215 No. Various Other Office Equipment for Faculty of Education Building.


8. Procurement of 11 No. Dell or HP Desktop Computers: Intel Duo Core Processor, 2.0GHz, 2GB DDR, 500GB HDD,

19" Digital Flat Screen, CD/DVD ROM Drive, Windows 7, 1 No.HP Pavilion Laptop, Core i5 MMX Processor, 750HD, 4GB

RAM, 15" Monitor, 195No.Furniture and 93 No. Various Other Office Equipment for Petroleum Engineering Building


9. Procurement of 1 No. 4 Wheel Drive, 2.7 Litre Petrol Engine, Double Cabin, Air Conditioner, Radio/CD Player, Central

Lock, Auxiliary Gear, Airbags, Manual HARCOURTITETFI2009 Transmission.UNI/PORTHARCOURT/TETF/2009-2012/09 6,598,418.75

10. Procurement of 10No. HP Pavilion, Core i5 Core, MMX Processor, DVD/CD Drive, Bluetooth, Windows 8 for Physical

Planning and Development Department.UNI/PORTHARCOURT/TETF/2009-2012/10 1,219,668.75

11. Procurement of 6No. HP LaserJet Printer With Complete Accessories. UNI/PORTHARCOURT/TETF/2009-2012/11 570,000.00

12. Procurement of 641 No. Standard Lecture Hall Seats (Collapsible) With Writing Top and AccessoriesIncluding Steel

Legs.UNI/PORTHARCOURT/TETF/2009-2012/12 16,792,597.50

13. Consultancy Services Fees for Items (1-4) Provisional 56,902,355.21


850,140,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Univ. of Port-Harcourt 2014 Special 1,500,000,000.001. Construction and Furnishing of 1 Storey Building Lecture Theatre Comprising 2No Lecture Theatre, 2No Meeting Room,

2No Store, Fre-Banquent Hall, Back Stage, Toilet and Staircase including Soft Landscaping, Drives/Parking,Drainages,

External electrical and Mechanical Installation Works

UNIV/PH/TETFUND/SP/14/01 248,854,835.44 Ongoing

2. Construction and Furnishing of 1 Storey Building Lecture Halls Comprising 4No Lecture Room, 4No Seminar Room

and Staircase including Soft Landscaping, Drives/Parking, Drainages, External Electrical and Mechanical Installation

Works

UNIV/PH/TETFUND/SP/14/02 215,366,298.75

3. Construction and Furnishing of 1 Storey Building Auditorium Comprising 2No Auditorium, 3No Reading Hall, ICT

Centre, Server Room, Offices, Toilets and Staircase including Soft Landscaping, Drives/Parking, Drainages, External

Electrical and Mechanical Installation Works


4. Construction and Furnishing of 1 Storey Building Classroom Comprising 6No Classroom and 2No including Soft

Landscaping, Drives/Parking, Drainages, External Electrical and Mechanical Installation Works UNIV/PH/TETFUND/SP/14/04 217,806,820.67

5. Construction and Furnishing of 1 Storey Building Office Block Comprising 24No Offices/roiless, 4No Stores, 2No

Meeting Room and Staircase including Soft Landscaping, Drives/Parking, Drainages, External Electrical and

Mechanical Installation Works


6. Construction of Circulation Areas for both Ground and First Floor for the Academic complex UNIV/PH/TETFUND/SP/14/06 88,343,339.89

7. Construction of External Civil Work, General Electrification and Mechanical Works for the Academic complex UNIV/PH/TETFUND/SP/14/07 84,661,868.55

8. Supply and Installation of 624No MDF High Quality Imported Lecture Theatre Seat Complete with writing Top including

All Accessories and Fixing to Floor UNIV/PH/TETFUND/SP/14/08 56,066,015.32



1,500,000,000.00

Univ. of Port-Harcourt 2014 Special 40,000,000.00

1. Production of Interactive Radio Instruction, distribution of material IMD Learning packages, scripting (270 Scripts),

Training of Teachers, Mentors and monitors training and re-training, procurement of various equipments for the Interactive

Radio Instruction (IRI) studio of the Centre for Nomadic Education, (2 No. Toshiba Laptops, 5 No. Sony 1cm 150mm Tape

Recorder, 1 No. Camcorder camera, 1 No. UPS 1.5KVA APC 2 No. Giant Stabilizer (Binatone), 3 No. Anti virus software

for Desktop, 2 No. Computers printer HP LaserJet 2014, 4No. Cartridge toner for Printer, 10 No. External flash, 20 No.

Camcorder mini cassette, (Sony), 2 No. Behemeger studio MIC B2, 2No. Script Stand, 100 No. Blank CDs, 5 No. HTML

Audio Cables, 2 No. Studio Aluminum rack with glass for new equipment (4 shelves) Generators, inverter batteries, project

vehicle (Mitsubishi 4 x 4) office equipments and furnitures, technical equipment (Recording/ reproduction for CDs)

UNI/P-HARCOURT/ETF/SP/14/01 35,850,000.00 January 9, 2017 Completed



40,000,000.00

2014 Special 250,000,000.001. Construction of 1 Storey Block for Faculty of Science with staff offices, 4No. Lecture Hall, 1 No. Classroom, 1No.

Seminar Hall, 1No. Conference hall and toilets including external works UNIV/P-HARCOURT/TETFUND/SP/14/01 212,218,293.00 Ongoing

2. Procurement and installation of 36No. Semi-Executive Table Chair, 72No. Visitors Chair, 4No. Classroom White Board,

1No. 12 Seater Conference table chairs and 200No. Combined lecture hall desk/chair for Faculty of ScienceUNIV/P-HARCOURT/TETFUND/SP/14/02 15,000,000.00



250,000,000.00

2014 Special 800,000,000.00(i) Construction and furnishing of one storey building lecture hall comprising of 10No. Lecture Hall, 5No. Classroom store,

toilet including soft landscaping, drives/parking, drainages, external electrical and mechanical installations worksUNIV/P-HARCOURT/TETFUND/SP/14/01 248,600,150.00 Ongoing

(ii) Construction and furnishing of one storey building lecture hall comprising of HODs offices, 25 Offices, 1 No. Seminar

Room, Data Room, Conference Room, Library and Store, toilets including soft landscaping, drives/parking, drainages,

external electrical and mechanical installations works

UNIV/P-HARCOURT/TETFUND/SP/14/02 249,500,250.00

(iii) Construction and furnishing of one storey building lecture hall comprising of 2No. Exhibition, 5 No. Offices,, Toilets and

store including soft landscaping, drives/parking, drainages, external electrical and mechanical installations worksUNIV/P-HARCOURT/TETFUND/SP/14/03 159,729,743.17

(iv) Procurement and installation of 40No. L-Shaped Executive Office Table size 1800 x 860 x 750mm, 40No. High back

executive Chair, 80No. Visitors Chairs 1No. U-shaped 20 Seater Conference Table 6000 x 3600 x 750mm high, 20No.

High back executive chair, 2No. Stainless steel chairs size 1800 x 4000 x 2400 high double faced 4No. Computer chairs

size 2400 x 2400 x 950mm high, 18No. computer arm duster chair, 9No. library tables size 2400 x 2400 x 950mm high, 32

No. Arm neadhing chairs


(v) Procurement and installation of 9No. L-Shaped Executive Office Table size 1800 x 860 x 750mm, 9No. Senior

Executive Chair, 106No. MDG High quality imported lecture theatre seat complete with writing top including all necessary

accessories


(vi) Consultancy fees 1 above (provisional) 26,881,354.12

(vii) Consultancy fees 2 above (provisional) 30,472,688.15

(viii) Consultancy fees 3 above (provisional) 18,145,308.25

(ix) Admin/Bank Charges 2,273,305.11

800,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



University of Port-

Harcourt

2013/2014/

2015/2016 Annual (Merged) 1,573,410,000.00

1. Construction of Laboratory Block for Faculty of Science comprising 2Nr Large Laboratories, 2Nr Small Laboratories,

Conference Hall, Offices, Stores and Toilets with associated External Works comprising Hard and Soft Landscaping and

Storm Water Drainage System

28 Weeks TETFUND/UNIV/P-HARCOURT/ 13-16/01 235,175,297.57 September 9, 2019 Ongoing

2. Construction of Food Nutrition and Home Science Department comprising 2Nr Large Laboratories, 2Nr Small

Laboratories, Conference Hall, Offices, Stores and Toilets, External and External Drainage System, Gas Installations with

associated External Works comprising Hard and Soft Landscaping

28-Weeks TETFUND/UNIV/P-HARCOURT/ 13-16/02 220,404,427.95

3. Construction of Hospitality Management and Tourism Laboratory comprising 2Nr Large Laboratories, 2Nr Small

Laboratories, Conference Hall, Offices, Stores and Toilets, External and External Drainage System, Gas Installations with

associated External Works comprising Hard and Soft Landscaping


4. Construction of 400 Capacity Lecture Hall comprising 3 Wings of Lecture Halls and Toilets, External and External

Drainage System, Gas Installations with associated External Works comprising Hard and Soft Landscaping28-Weeks TETFUND/UNIV/P-HARCOURT/ 13-16/04 164,641,190.96

5. Construction of Departmental Building for Faculty of Science comprising various Offices, 4Nr Laboratories, 5Nr

Classrooms, Meeting Room, Conference Room and Toilets with associated External Works comprising Hard and Soft

Landscaping and Storm Water Drainage System


6. Construction of Academic Staff-Offices for Faculty of-Science comprising various Offices, Halls and Toilets with

associated External Works comprising Hard and Soft Landscaping and Storm Water Drainages System 28-Weeks TETFUND/UNIV/P-HARCOURT/ 13-16/06 219,272,532.13

7. Procurement and Installation of Fittings and Fixtures for Laboratory Block for Faculty of Science comprising 10Nr L-

Shaped Executive Office Table size 1800 x 860 x 760mm with a set of Drawers, 10Nr High Back Executive Chair, 20Nr

Visitors Chairs, 12Nr Non-Executive Tables, 12Nr Non-Executive Chairs and 24Nr Visitors Chairs –


8. Procurement and Installation of Fittings and Fixtures for Food Nutrition and Home Science Laboratory comprising 8Nr L-

Shaped Executive Office Table size 1800 x 860 x 760mm with a set of Drawers, 8Nr High Back Executive Chair, 16Nr

Visitors Chairs, 262Nr Purpose Made MDF Kitchen Cabinet with Sink, Tap, Drawers, Towel Hanger etc and Mechanical

Installation in connection with Kitchen Cabinets


9. Procurement and Installation of Fittings and Fixtures for Hospitality Management and Tourism Laboratory comprising

6Nr L-Shaped Executive Office Table size 1800 x 860 x 760mm with a set of Drawers, 6Nr High Back Executive Chairs,

12Nr Visitors Chairs, 180Nr Purpose Made MDF Kitchen Cabinet with Sink, Tap, Drawers, Towel Hanger etc and

Mechanical Installation in connection with Kitchen Cabinets


10. Procurement and Installation of Fittings and Fixtures for Lecture Hall comprising 2Nr L-Shaped Executive Office Table

size 1800 x 860 x 760mm with a set of Drawers, 2Nr High Back Executive Chairs, 4Nr Visitors Chairs CV-F34BS, 400Nr

Purpose Made Composite Lecture Seats and Public Address System with 15Nr Speakers


11. Procurement and Installation of Fittings and Fixtures tor--Departmental Building for Faculty of Science comprising 19Nr

L-Shaped Executive Office Table size 1800 x 860 x 760mm with a set of Drawers, 19Nr High Back Executive Chairs, 38Nr

Visitors Chairs, 10Nr Non-Executive Tables, 10Nr Non-Executive Chairs, 20Nr Visitors Chairs 703 and 200Nr Classroom

Furniture JKF 2 Seater Combine Table and Chair


12. Procurement and Installation of Fittings and Fixtures for Academic Staff Offices Block for Faculty of Science

comprising 15Nr L-Shaped Executive Office Table size 1800 x 860 x 760mm with a set of Drawers, 15Nr High Back

Executive Chairs, 30Nr Visitors Chairs, 17Nr Non-Executive Tables, 17Nr Non-Executive Chairs and 34Nr Visitors Chairs

703


13. Additional Project: Procurement of 27Nr L-Shaped Executive Office Table size 1800 x 860 x 760mm with a set of

Drawers, 27Nr High Back Executive Chairs, 54Nr Visitors Chairs, 4Nr Sharp Photo Copier ADF-Mx-M315N 4-Weeks TETFUND/UNIV/P-HARCOURT/ 13-16/13 19,765,271.19


15. consultancy Service Fees (Provisional) for Items 2 & 3 I (Repetitive) 38,599,006.99

16. Consultancy Service Fees (Provisional) for Item 4 18,720,339.80




1,573,410,000.00

2016 Entreprenuership 10,000,000.00 Yet to acess

2016 Project Maintenance 15,000,000.00 Yet to acess







DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



University of Port-

Harcourt2018 Zonal 165,823,700.00

1. Supply, Installation and Commissioning of classroom furniture comprising (A); 1406Nr purposed made combine

collapsible composite classroom furniture, chairs desk seat size 400 x 400mm and back rest 400 x 500mm high, back rest

and table 300 x 400mm wide including writing tops and all other accessories fixed floor HM073P17 single unit

6-Weeks TETF/UNIV/P-HARCOURT/ZN/17/01 43,463,180.81 July 26, 2019 Ongoing

2. Supply, installation and Commissioning of classroom Furniture comprising (B)j 1407Nr purposed made combine

collapsible composite classroom furniture, chairs desk seat size 400 x 400mm and back rest 400 x 500mm high, back rest

and table 300 x 400mm wide including writing tops and all other accessories fixed floor HM073P17 single unit

6-Weeks TETF/UNIV/P-HARCOURT/ZN/17/02 43,494,129.19

3. Supply, installation and Commissioning of various office Equipment 30Nr L shape executive office table; size

1800x860x760mm with a set of drawers, 30Nr High back executive chairs, 60Nr visitor chairs, 30Nr non executive chairs

size 1800x70x760mm high table, 30Nr non-executive chairs, 60Nr visitor chairs and 70Nr white maker board 4x6 feet


4. Supply. installation, Commissioning and testing of various office Furniture; 350Nr removable Auditorium seats HM151,

10Nr HP225 laptop AMD dual core 4GRAM, 500GB HOD, 7Nr Medium express cool LG refrigerator, 20Nr Lenovo AII-In-

One Intel dual core 4GRAM, 500GB HOD and 20Nr Mercury Elite 1500 Pro UPS


5. UTILIZATION OF SAVINGS: Supply. Installation and Commissioning of 2No. L-Shape Executive/Office Table size;

1800x860x760mm with set of Drawers HM017 and 2No. High Back Executive Chair, HM045 including 5% VAT 6-Weeks TETF/UNIV/P-HARCOURT/ZN/17/05 819,000.00


165,823,700.00



University of Port-

Harcourt2017-2019 Annual 1,025,000,000.00

1. Construction and Furnishing of Administrative Building for Department of linguistics and Communication Studies with 1

no. Suspended floor comprising: 1no. E-Library, 1no. Lecture Room, 3no. Studios, 1no. Seminar room, 26no. Offices (with

18no. Ensuite), 1no. Board room, 1no. Utility spaces and conveniences including External works (Lot 1)

28-Weeks TETF/UNIV/PORT HARCOURT/17-19/01 228,851,824.69 June 8, 2020 Ongoing

2. Construction and Furnishing of Administrative Building for Department of Dentistry with 1no. Suspended floor

comprising: 1no. Laboratory, 41no. Offices (28no. Ensuite), 1no. 8-Seater Capacity meeting room, 1no. Conference Hall,

Utility spaces and conveniences including External works (Lot 2)

29-Weeks TETF/UNIV/PORT HARCOURT/17-19/02 234,959,498.34

3. Construction and Furnishing of Academic Building for Crop and Soil science laboratory comprising: 4no Laboratory of

various capacities, 10no. Offices (with 8no. Ensuite), Utility spaces and conveniences including External works (Lot 3) 28-Weeks TETF/UNIV/PORT HARCOURT/17-19/03 238,695,311.96

4. Construction and Furnishing of Academic Building for Department of Animal Science comprising: 3no. 84-seat capacity

laboratories, 4no. Offices Utility Spaces and conveniences with External works (Lot 4) 18-Weeks TETF/UNIV/PORT HARCOURT/17-19/04 92,679,700.00

5. Supply and Installation of Furniture comprising: 12no. L-Shaped Executive/Office Table, size 1800 x 8660 x 760mm with

the set of drawers HM017, 12no. Visitors Chair HM041, 30no. Non-Executive high table size 1800 x 70 x 760mm HM028,

30no. Non-Executive chair HM052, 60no. Visitors chair HM043, 22no. Lenovo all-in-one-Dual core 4GB Ram, 500GB HOD

19.5" Dos or equal approved, 5no. HP envy Computer System all-in-one Dual Core 21" window 10 OS, wireless 802,

Bluetooth, 4GB Ram core i7 and 1no.LG medium express cool refrigerator or equal Approved (Lot 5)


6. Supply and Installation of Furniture comprising: 8no. L-Shaped Executive/Office table, size 1800 x 860 x 760mm with

set of drawers HM017, 8no. High back executive chair, HM045, 16no. Visitors Chair HM041, 26no. Non-Executive high

table size 1800 x 70 x 760mm HM028, 26no. Non-Executive chair HM052, 52no. Visitors Chair HM043, 30no. Lenovo all-in-

one-Dual core 4GB Ram, 500GB HDD 19.5" Dos or equal approved, 5no HP envy Computer System all-in-one Dual Core

21" window 10 OS, wireless 802, Bluetooth, 4GB Ram core i7 and 1 no. LG Medium expredd cool refrigerator or equal

Approved. VAT Inclusive (Lot 6)


7. Supply and Installation of Furniture comprising: 20no. Visitors chair HM043, 10no. Non-Executive high Table size 1800

x 70 x 760mm HM028, 10no. Non-Executive HM052, 4no. White marker board 4 x 6 feet, 126n0. Purpose made MDF top

Cabinet overall size 1200 x 600mm wide with sink, taP, DRAWERS, 4no. HP envy Computer Sstem all-in-one Dual Core

21" window 10 OS, wireless 802, Bluetooth, 4GB RAm core i7 and 4no. LG Medium expree cool refrigerator or equal

approved (Lot 7)


8. Supply and Installation of Furniture comprising: 8no. Non-Executive high table size 1800 x 70 x 760mm HM028, 8no.

Non-Executive chair HM052, 16no. Visitor chair HM043, 4no. White marker board 4 x 6 feet and 160no. Purpose made

MDF top Cabine overall size 1200 x 600mm wide with sink, tap, drawers (Lot 8)


9. SAVINGS: Supply and Installation of additional Furniture comprising: 3no. Executive high table size 1800 x 860 x

760mm HM017, 3no. High Back Executive Chair HM045, 6no. Visitor chair HM041 4-Weeks TETF/UNIV/PORT HARCOURT/17-19/09 2,455,300.00

10. Consultancy fee (Provisional) for item 1 25,494,196.73





1,025,000,000.00


Year 2017 Annual 300,000,000.00

Year 2018 Annual 350,000,000.00

Year 2019 Annual 375,000,000.00






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS





University of Port-

Harcourt2019 Zonal 136,084,392.00

1. Supply, Installation, Configuration and commissioning of 110nr. All-in-one Computer Desktop 21'', windows 10, 4GB

RAM 500HDD, core i7, 2.4GHZ, Nvdia GeForce GTX950m, graphics, touch display screen (HP envy computer system). 6-Weeks TETF/UNIV/PORT HARCOURT/ZN/19/01 48,463,800.00 June 8, 2020 Ongoing

2. Supply, Installation, Configuration and commissioning of 110nr. All-in-one Computer Desktop 21'', windows 10, 4GB

RAM 500HDD, core i7, 2.4GHZ, Nvdia GeForce GTX950m, graphics, touch display screen (HP envy computer system). 6-Weeks TETF/UNIV/PORT HARCOURT/ZN/19/02 48,497,295.00

3. Supply, Installation, Testing and Commissioning of 127nr. All-purpose made computer work station two in one

comprising of steel frame work, wooden to cable access point complete with all accessries (HM073 P17), 143nr. Computer

chairs, 34nr. All-in-one Computer Desktop 21'', windows 10, 4GB RAM 500HDD, core i7, 2.4GHZ, Nvdia GeForce

GTX950m, graphics, touch display screen (HP envy computer system), 16nr. 275w solar panels, 2nr. 96v/60a charge

controller, 1nr. 96v/5kva advance Xantra Inverter, 12nr. 12v//200ah slim batteries, 2nr. solar panel cabinet.

6-Weeks TETF/UNIV/PORT HARCOURT/ZN/19/03 38,667,509.43


136,084,392.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Rivers State University of

Science & Technology,

port-Harcourt

1999 Annual 59,027,776.67 I) Rehabilitation of Faculty of Agriculture Building 1,500,000.00 Completed

ii) Rehabilitation of Faculty of Engineering Building 1,500,000.00

iii) Rehabilitation of Faculty of Environmental Science Building 1,500,000.00

iv) Rehabilitation of Faculty of Law Building 1,000,000.00

v) Rehabilitation of Management Science Building 1,000,000.00

vi) Rehabilitation of Faculty of Science Building 1,500,000.00

vii) Rehabilitation of Faculty of Technicall Science and Education Building 1,000,000.00

viii) Rehabilitation of Anphi Theatre 5,300,000.00

ix) Electrical redistribution 500,000.00

x) Rehabilitation of Institute of Foundation Studies (IFS) Building 500,000.00

xi) Construction of Proposed Classroom Block 16,000,000.00

xii) Rehabilitation of Rivers State Institute of Agriculture research and Training Centre (RIART) 500,000.00

xiii) Rehabilitation of Students' Hostel 500,000.00

xiv) Rehabilitation of Students' Hostel 2,500,000.00

xv) Procurement of Vehicles, Machines and Equipment 16,042,635.00

50,842,635.00

Rivers State Univ.of

Science & Technology2000/2001 Annual (Merged) 60,000,000.00 i)Construction of Phase I School of Post Graduate Studies. UNST/RIV/ETF/01/01 29,267,726.68 Completed

ii) Procurement and Installation of 1000KVA Perkins Generator complete with 1500 AMPS Automatic and Manual Panels UNST/RIV/ETF/01/02 30,615,900.00

iii) Bank Charges 116,373.32

60,000,000.00


Science & Technology2002 Annual 50,000,000.00 i) Construction of Phase II of Post Graduate Building UNST/RIV/ETF/02/01 34,006,487.48 Completed

ii) Furnishing of Phases I and II of Post UNST/RIV/ETF/02/02

Graduate Building 15,993,512.52

50,000,000.00


Science & Technology2003 Annual 30,000,000.00 Procurement and Installation of 800KVA, Open type F.G Wilson Diesel Generator Complete with accessories; UNI/RIVERS/ETF/03/01 24,234,000.00 Completed

(ii) Procurement and Installation of 1 No 1.5MVA 11KV/415V Transformer; UNI/RIVERS/ETF/03/02 5,715,000.00

(iii) Bank and other charges 51,000.00

30,000,000.00

State Univ.of Science &

Technology2004/2005 Annual (Merged) 40,000,000.00 (i) Construction of Lecture Hall Complex; UNIV/RIV/ETF/04-05/01 61,000,000.00 Completed

(ii) Construction of 1 No Lawn Tennis Court; UNIV/RIV/ETF/04-05/02 2,650,000.00

(iii) Construction of Chainlink Fence of Lawn Tennis Court; UNIV/RIV/ETF/04-05/03 850,000.00

(iv) Consultancy Services 5,500,000.00

70,000,000.00

State Univ.of Science &

Technology2006 Annual 40,000,000.00 (i) Procurement of 1 No Freezer Dryer with Condenser Temperature Down to 60oC ICE Captured Capacity 1Kg/24hrs; UNIV/RIV/ETF/06/01 1,634,868.00 Completed

(ii) Procurement of 1 No Brookfield Rotary Viscometer Direct Reading; UNIV/RIV/ETF/06/02 1,950,000.00

(iii) Procurement of 1 No PH Meter (Cole Parmer) Bench Top Digital with Electrodes and Buffers; Reading; UNIV/RIV/ETF/06/03 181,000.00

(iv) Procurement of 1 No Analytical Balance (Ohaus Explorer) Digital Capacity of 210g Four Decimal Place; UNIV/RIV/ETF/06/04 618,750.00

(v) Procurement of 1 No Ovens (Cole Palmer) Vacuum Equipment with Vacuum Pump; UNIV/RIV/ETF/06/05 530,125.00

(vi) Procurement of 1 No Air Oven; UNIV/RIV/ETF/06/06 363,000.00

(vii) Procurement of 1 No Water Bath (Cole Palmer Utility Bath) 2.8 Litres; UNIV/RIV/ETF/06/07 280,000.00

(viii) Procurement of 1 No Muffle Furnace (Lind Berg/Blue); UNIV/RIV/ETF/06/08 437,500.00

(ix) Procurement of 1 No KJELTEE System (Foss Tecator) Complete with Digestion Unit, Distillation Unit and Automatic

Titractor;UNIV/RIV/ETF/06/09 1,651,812.00

(x) Procurement of 1 No Spectrophotometer 9UV/VISIBLE with all Accessories; UNIV/RIV/ETF/06/10 1,250,300.00

(xi) Procurement of 1 No Centrifuge (Universal) with Tubes and Accessories Speed Range 0-10,000rpm; UNIV/RIV/ETF/06/11 575,000.00

(xii) Procurement of 1 No Binocular Microscope

(Cole Palmer Compound) Eye Piece Diameter 23.3mm IDX 28mm;UNIV/RIV/ETF/06/12 162,500.00

(xiii) Procurement of 1 No Colony counter (Manostat) Complete Counting system 14211-00; UNIV/RIV/ETF/06/13 82,500.00

(xiv) Procurement of 1 No Autoclave 35 Litres; UNIV/RIV/ETF/06/14 195,000.00

(xv) Inoculation Hood Fan, UV Lanbs; UNIV/RIV/ETF/06/15 600,000.00

(xvi) Procurement of 93 No DX2000 Model, PIV 3.0GHz 512MB RAM 80GB HDD, DVD/CD Writer Comb. Fully Multimedia,

17” HP Flat Screen; UNIV/RIV/ETF/06/16 14,880,000.00

(xvii) Procurement of 93 No Computer Chairs @ N10,000 each 34 No Computer Deck @ N20,000 each; UNIV/RIV/ETF/06/17 1,610,000.00

(xviii) Procurement of 2 No HP LaserJet 4060 Printer; UNIV/RIV/ETF/06/18 100,000.00

(xix) Procurement of 6 No L.G 1.5HP Split Unit A/C for Computer Lab; UNIV/RIV/ETF/06/19 402,000.00

(xx) Procurement of 10 No UPA Bell 6.5 Watts; UNIV/RIV/ETF/06/20 75,000.00

(xxi) Procurement of 1 No Refuse Disposal Truck; UNIV/RIV/ETF/06/21 11,635,700.00

(xxii) Procurement of 1 No Sony digital Projector Model Upless 2000 Lumens, Suga @ N280,000 & 1 No Projector Stand

@ N70,000;UNIV/RIV/ETF/06/22 350,000.00

(xxiii) Procurement of 1 No HP Compaq MX6110 Centrino Laptop; UNIV/RIV/ETF/06/23 257,500.00

(xxiv) Contingencies 177,445.00

40,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Science & Technology2007/2008/2009 Annual (Merged) 176,000,000.00 (i) Construction of a block of 12-Classrooms UNIV/RIVERS/ETF/07-09/01 112,474,551.75 Completed

Merged (ii) Furnishing of Classrooms and offices UNIV/RIVERS/ETF/07-09/02 49,947,600.00

(iii) Furnishing of Petro-Chemical Building UNIV/RIVERS/ETF/07-09/03 9,832,848.25

(iv) Contingencies/Admin Charges 3,745,000.00

176,000,000.00

Rivers State University 2010/2011 Annual (Merged) 368,140,000.00 1. Construction of 2-Storey Classroom/Office Builidng RSUST/RIVERS/TETFUND/10-11/01 272,919,812.00 Completed

2010 193,140,000.002. Procurement of Office Furniture & Equipments (36 Semi Executive Table, 36 Shivel Chair, 45 Armed Chair, 63 Armless

Chair, 3 Semi Executive Conference Table, 60 Armed Chairs in the Conference Room & 3 Shivel Chairs in the Conference

Room

RSUST/RIVERS/TETFUND/10-11/02 7,767,926.00

2011 175,000,000.003. Prcurement of Theatre Seat/Installation (672 5-Seater Collasiple Lecture Seat in the Classroom/Other Accessories & 48

Front Seat Cover/Writing Top) RSUST/RIVERS/TETFUND/10-11/03 49,151,580.00

4. Procurement of Air Conditioners & Multi-Media System (Provide & Install 36 1.5HP Air Conditioners in the Offices,

Provide & Install 6 1.5HP Air Conditioners in the Conference Roo, Provide & Install 24 P.A System/Accessories

(Multimedia) & Provide 432 Window Blind in all Windows)

RSUST/RIVERS/TETFUND/10-11/04 14,571,840.00

5. Landscaping the Storey Building Compound RSUST/RIVERS/TETFUND/10-11/05 23,728,842.00

368,140,000.00

Rivers State University 2012 Annual 350,000,000.00 (i) Construction of 2 Storey Office Building RSUST/PH/TETFUND/12/01 152,643,168.15 October 18, 2017 Completed

(ii) Construction of 2 Storey Office Complex RSUST/PH/TETFUND/12/02 135,018,511.43

(iii) Procurement of office furniture and equipment RSUST/PH/TETFUND/12/03 41,057,313.75

(iv) Supply and installation of air conditioners RSUST/PH/TETFUND/12/04 15,432,616.50

(v) Procurement of additional office furniture and equipment RSUST/PH/TETFUND/12/05 4,740,760.08

(vi) Admin and Bank Charges 1,117,630.09

350,010,000.00

Rivers State University 2011//2014 Entreprenuership

(Merged)95,000,000.00

1. Construction of Phase 1 of Entrepreneurship Development Centre comprising of 2Nr. Office Blocks, 2Nr. 50-Capacity

Multi-Purpose Workshops (Including Office, Store and Sanitary Facilities), 1Nr. 100-Capacity Hall RSUS&T/NKPOLU/TETF/ENTRP/11&145/01 75,957,425.25 AIP March 13, 2017 November 3, 2017 Ongoing

2. Procurement of Office Furniture for Office Blocks 1&2 Multi-Purpose Workshop and Main Hall- 2Nr. Royal Point 2M

Executive Table, 8Nr. Royal Point 1.6M Semi-Executive Table, 2Nr. Royal Point Executive Chair, 22Nr. Royal point

Visitors Chair 26Nr. Royal Point, 3-Door Bookshelf, 57Nr. Royal Point School Desk, 100Nr. EMEL Training Chair, 16Nr.

Royal Point, 4-Drawer Filling Cabinet etc

RSUS&T/NKPOLU/TETF/ENTRP/11&145/02 11,777,361.50

3. Consultancy Services Fees (Provisional) - 7,265,213.25

95,000,000.00

Rivers State University 2014/& 2016 Annual (Merged) 1,117,410,000.001. Construction of Two-Storey Centres For Continuing Education Comprising of: 13Nr Offices 1Nr Multi-Purpose Hall, 1Nr

Cafe, 1Nr Kitchen, 9Nr Classroom, 6Nr Lecture Halls, Service Room, Board Room, 4Nr Staircases, Conveniences with

External Works.

36-Weeks TETF/UNI/RIVERS//14 & 16/01 686,152,684.88 January 7, 2019 Ongoing

552,000,000.002. Construction of Entrepreneurship Development Centre Phase 2, Comprising of: 4 Workshops each Hall with 1Nr Office,

1Nr Store and 4Nr Conveniences With External Works. 26-Weeks TETF/UNI/RIVERS//14 & 16/02 155,457,451.05

565,410,000.00

3. Procurement of Furniture for The Centre for Continuing Education, Such as 25Nr. Ever Good UPS- 650v, 25Nr Desktop

Computer System: Dual Core Processor, 4GB Ram HDD 500GB with Licensed Windows 8.10/OS With Wireless USB

Adapters,12Nr HP Network Printer: HP LaserJet CP 1025nw Hp Colour Printer, 90 SMC Ceiling Fan, 65Nr 1.5 HP LG Air

Conditioner Split Unit, 25Nrtwo-Doors Wooden Shelves, 25Nr Executive Office Table, 25Nr Executive Office Chairs High

Back, 54Nr Visitors Chair 16Nr 326 Conference Chairs, 2Nr A053 Conference Chair, 20Nr Haler Thermocool Refrigerator

Medium size with two Doors, 100Nr Classroom Desk With Metal Frames and Wooden Desk, 200Nr Collapsible Chair With

Plastic Finish with Desk all Fixed and Bolted To The Floor and 2Nr Swivel Chair, including 5% VAT.

5-Weeks TETF/UNI/RIVERS//14 & 16/03 86,000,000.00

4. Procurement of Furniture for the Entrepreneurship Development Centre Phase 2, Such as 15Nr 1.5HP Air Conditioner

Split Unit with all Accessories, 120Nr Collapsible Chair with Plastic Finish and Bolted to the Floor, 50Nr Classroom Desk

with Metal Frames And Wooden Desks and Seats, 5Nr Haler Thermocool Refrigerator Medium Size With Two Doors And

40Nr Vertical Blinds, including 5% VAT.


5. Procurement of Additional Furniture for the Entrepreneurship Development Centre Phase 2, Such as 14Nr 1.5hp Air

Conditioner Split Unit with all Accessories, 110Nr Collapsible Chair with Plastic Finish and Bolted to the Floor, 45Nr

Classroom Desk With Metal Frames and Wooden Desks And Seats, 5Nr Haler Thermocool Refrigerator Medium Size With

Two Doors And 40Nr Vertical Blinds. Including 5%VAT


ADDITIONAL PROJECTS FROM SAVINGS

6. Procurement, Installation and Testing of Equipment for Connection of the Centre for Continuing Education Building to

the PHEDC Low Tension Line and Furnitures. Equipment comprising; 1187Meter of 150mm2 PVC single cable, 17Nr 34"

Concrete Pole (Solid), 3900Nr 100mm2 Aluminium bare Conductor, 1187Meter 150mm2 Aluminium Bare Conductor, 1Nr

ABB MAKE-200KVA 11KVA/415V Transformer 50HZ, 1Nr ABB MAKE-1600 BREAKER with Enclosure 11KVA/415V

Transformer 50HZ and etc. Furniture comprising; 10Nr Metal Shelves, 10Nr Executive Table, 160Nr Collapsible Chairs with

plastic finish and etc. 5% VAT Inclusive.


7. Additional External Work and Landscaping for Construction of Entrepreneurship Development Centre Phase 2 /

Procurement and Installation of Furniture and Equipment. Furniture and Equipment comprising; 50Nr Pair of Collapsible

Chair with Plastic finish, 3Nr Set Upholstery Chairs and 1Nr 1.5Hp LG split Air Conditioning or other equal and approved.

5% VAT Inclusive.


8. Procurement and Installation of Furniture and Equipment comprising; 2Nr 1.5Hp LG split Air Conditioner complete with

all accessories, 3Nr Executive Office Tables, 3Nr Executive Office Chair High Back and 50Nr Classroom Desk with Metal

frame and wooden desk and seats. 5% VAT Inclusive.






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



9. Procurement and Installation of Furniture and Equipment comprising; 4Nr 1.5Hp LG split Air Conditioner complete with

all accessories and 30m2 Vertical blinds with and including all accessories. 5% VAT Inclusive.4-Weeks TETF/UNI/RIVERS//14 & 16/09 2,410,000.00

10. Procurement and Installation of 44Nr Classroom Desk with Metal frame and wooden desk and seats. 5% VAT

Inclusive.4-Weeks TETF/UNI/RIVERS//14 & 16/10 2,493,507.56

11. Consultancy Fees For Item 1 above (Provisional). 58,736,453.91

12. Consultancy Fees For Item 2 above (Provisional). 19,400,443.99

13. Admin and Bank Charges. 6,002,312.04

1,117,410,000.00

2016 Project Maintenance 15,000,000.00 1. Rehabilitation of Department of Medical Laboratory Technology 30–Days TETF/UNIV/PORT HARCOURT/PM/16/01 13,999,203.00 June 10, 2020 Ongoing2. Savings: Supply and installation of Furniture items and equipment which include 9Nr. Semi-executive visitors’ chairs,

8Nr. Semi-executive visitors’ chairs and 7Nr. Semi-executive office table VAT inclusive 6–Weeks TETF/UNIV/PORT HARCOURT/PM/16/02 1,000,797.00

15,000,000.00

2017 Zonal 120,000,000.001. Renovation and Upgrading of Toilet facilities in some of the Academic areas such as Faculty of Science, Faculty of

Engineering, Faculty of Environmental Science, Faculty of Law and Faculty of Agriculture. 8-Weeks TETF/UNIV/P-HARCOURT /ZN/17/01 36,482,719.35 May 15, 2019 Ongoing

2. Procure and Supply of 30-Seater Air Conditioned Petrol Engine Standard Coaster Bus as Manufactured by Toyota or

equal and approved. VAT Inclusive. 4-Weeks TETF/UNIV/P-HARCOURT /ZN/17/02 62,000,000.00

3. Supply and Installation of 1Nr 1.5HP LG Split unit Air Conditioner, 100Nr 2-in-1 classroom desk with metal frames,

Wooden desks and seats, 8Nr each of Executive tables, Semi-Executive tables, Executive swivel chairs and Semi-

Executive swivel chairs, 11Nr HP Desktop Computer Systems: Dual core Processor, 4GB RAM, 500GB HDD with

Windows 8.1 Operating System and 11Nr Ever Good UPS-6500. VAT Inclusive.

4-Weeks TETF/UNIV/P-HARCOURT /ZN/17/03 16,174,200.00

4. Additional Project: Supply and Installation of 17Nr Classroom Desk with metal frames and Wooden seats, and 1Nr HP

Network Printer: HP LaserJet CP 1025nw HP Color Printer. VAT Inclusive. 4-Weeks TETF/UNIV/P-HARCOURT /ZN/17/04 1,146,058.15

5. Consultancy Services Fees (Provisional). 2,785,952.09

6. Administrative and Bank Charges. 1,411,070.41 1,411,070.41

120,000,000.00

Rivers State University 2018 Zonal 165,823,700.00

1. Procurement, installation, testing, training and commissioning of Furnitures and Equipments for various Department

comprising College of Medical Sciences: (3Nr 3HP LG floor standing Air Conditioner, 3Nr 2HP LG floor standing Air

Conditioner, 2Nr Conference tables HYZ-306 (6m), 50Nr Conference chairs 325, 50Nr Classroom desks with metal frame

and wooden desk/seats). Faculty of Management Science: (140Nr Classroom desks with metal frame and wooden desk

and seats). Faculty of Agricultural science: (140Nr Classroom desks with metal frame and wooden desk and seats).

Faculty of Humanities: (23Nr HP Desktop computer system, 23Nr Single computer table, 23Nr Single computer chair).

Faculty of Environmental Sciences: (50Nr classroom desks with metal frame and wooden desk and seats, 10Nr ACER

Overhead projector with screen). Department of Architecture: (7Nr 5-seater computer liner work station set, 50Nr Swivel

chairs with arm rest, 50Nr Metal base drawing tables with adjustable angle laminate drawing boards, 2Nr 1-light board for

tracing drawings, 5Nr 10-lockable drawer storage cabinets for drawing). Faculty of Social Sciences: (1Nr HP Design jet

T830 MFP AO 4-color, CAD & general purpose, 2Nr A3 printer -color HP Officejet Pro 7720, 2Nr Assorted GISSoftware

ArcGis 10.5, 2Nr ArcCad Land Development (Map2), 2Nr Edars Imaging, 7Nr HP Desktop Computer system). Faculty of

Sciences: (500Nr Laboratory stools made of mahogany wood, 20Nr HP Laptop computer system). Directorate of Physical

Planning and Development: (3Nr HP Laptop Computer system) etc

7-Weeks TETF/UNIV/PORT-HARCOURT/ZN/18/01

159,481,263.10 March 2, 2020 Ongoing

2. ADDITIONAL PROJECT ON SAVINGS: Procurement and installation of furniture comprising 10Nr metal base drawing

table with adjustable angle laminated drawing boards, table fitted two drawer cabins to N.E.W. specs and 38Nr classroom

desk with metal frames and wooden desk and seats in classrooms (VAT inclusive).

7-Weeks TETF/UNIV/PORT-HARCOURT/ZN/18/02

6,342,436.90

165,823,700.00

2016 & 2018 Entreprenuership 15,000,000.00 42-Weeks TETF/UNIV/PORT-HARCOURT/16 & 18/01 13,471,995.00 March 4, 2020 Ongoing

2. ADDITIONAL PROJECTS: Supply, Installation, Testing and Commissioning of Furnitures and Equipments comprising:

9Nr Semi Executive visitor's chair and 3Nr Air Conditioner split unit 1.5HP complete with all accessories. VAT Inclusive. 6-Weeks TETF/UNIV/PORT-HARCOURT/16 & 18/02 1,528,005.00

15,000,000.00

SUMMARY OF ALLOCATION

Year 2016 Entrepreneurship Intervention. 10,000,000.00

Year 2018 Entrepreneurship Intervention. 5,000,000.00

Total Allocation 2016-2018 15,000,000.00

1. Supply, Installation, Testing and Commissioning of Skills Acquisition programs for Entrepreneurship Development

comprising: For Tailoring and Fashion Designing: 10Nr Sewing Machines (manual), 1Nr Sewing machine (Industrial), 1Nr

Mannequin (1male and 1 female), 1Nr Zigzag scissors, 30Nr Sowing Thread, 20Nr L inning (Yards), 10Nr Tailoring Chalks,





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Rivers State University 2019 Special High Impact 3,000,000,000.00

1. Construction and Furnishing of Faculty of Education Building comprising various Offices, 12Nr Lecture Halls, Data

Room, Public Convenience Facilities, Fire Detection and Fire Fighting Facilities, Air Conditioning, 1Nr 10,000 Litres Steel

Tank on 12m Stanchion, 1Nr 20,000 Litres Steel Ground Tank with 2Nr 2.5HP Water Pumps, and associated External

works comprising Hard and Soft Landscaping, Drainage Installation, Water Distribution. Furnishing comprising a set of

127Nr HP Work Stations 4GB RAM, 500GB HDD core i3, APC Extension Cables, UPS, Software (MS Office, Adobe etc),

Computer Tables and Chairs, Wireless Adapters, AnttIvlrus Software, 1Nr HP Server Gen 98GB RAM, 1TB HDD,

Keyboard and Monitor, 1Nr Server Rack 42U Wall Mount

44-Weeks TETF/UNIV/PORT HARCOURT/ SHIP/19/01 923,176,595.11 June 18, 2020 Ongoing

2. Construction and Furnishing of Faculty of Social Sciences Building comprising various Offices and Classrooms, Public

Convenience Facilities, Fire Detection and Fire Fighting Facilities, Air Conditioning, 1Nr 10,000 Litres Steel Tank on 12m

Stanchion, 1Nr 20,000 Litres Steel Ground Tank with 2Nr 2.SHP Water Pum ps, and associated External works comprising

Hard and Soft Landscaping, Drainage Installation, Water Distribution, External Power Supply, External Lighting, with

additional 1Nr Steel Tank 16,366 Litres on 9m Steel Stanchion with Lowara Water Transfer Pump and all connections and

installations. Furnishing comprising 72Nr Office Tables, Chairs and Cabinets, 108Nr Visitors Chairs, 620Nr Collapsible

Lecture Seats, 23Nr Projectors with Screens, Sound System, 20Nr Double Sided Steel library Shelves, 20Nr Reading

Carrels, 1Nr Skyfront Perimeter 8 Drone, 1Nr DH Phantom 4 Pro RTK, 1Nr HP Server 380DL 16GB RAM, 5Nr Handheld

GPS Garmin, 5Nr Photogrammetric Software Agisoft Photoscan etc

44-Weeks TETF/UNIV/PORT HARCOURT/ SHIP/19/02 924,485,419.87

3. Construction and Furnishing of Faculty of Arts and Humanities Building comprising various Offices, Multipurpose Hall,

Lecture Halls, Seminar Halls Public Convenience Facilities, Fire Detection and Fire Fighting Facilities, Air Conditioning, 1Nr

10,000 Litres Steel Tank on 12m Stanchion, 1Nr 20,000 Litres Steel Ground Tank with 2Nr 2.5HP Water Pumps, and

associated External works comprising Hard and Soft Landscaping, Drainage Installation, Water Distribution, External

Power Supply, External Lighting, with additional 1Nr Steel Tank 16,366 Litres on 9m Steel Stanchion with Lowara Water

Transfer Pump and all connections and installations. Furnishing comprising 54Nr Office Tables, Chairs and Cabinets,

108Nr Visitors Chairs, 77SNr Collapsible Lecture Seats, 10Nr Projectors with Screens and Sound System, 20Nr Double

Sided Steel Library Shelves, 20Nr Reading Carrels and Reading Chairs, 1Nr AO HP DesignJet 7612 Wide Format, 1Nr AO

Flatbed Scanner, 1Nr AO Trimmer, 50Nr ArcGIS 10.7 Education License, 50Nr ERDAS ImagHeld GPS, 1Nr STONEX S10

DGPS, 1Nr LEICA DNA10 Digital Level, 1Nr eBee RTK Sur

44-Weeks TETF/UNIV/PORT HARCOURT/ SHIP/19/03 923,941,348.17

4. Additional Project: Procurement, Installation, Testing and Commissioning of additional 6Nr HP All in One Desktops

16GB RAM, 4GB Graphics Card 44-Weeks TETF/UNIV/PORT HARCOURT/ SHIP/19/04 5,482,500.00

5. Consultancy Fees for Item 1 above (Stages I-III) Provisional 73,807,860.60




3,000,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Ignatius Ajuru University of

Education (Fmrly Rivers

State College of

Education)

2009/2010 Annual (Merged) 149,830,000.00 (i) Construction of Academic Staff Office Block RSCE/RUMUOLUMENI/ETF/09-10/01 83,510,848.48 Completed

(ii) Construction of Workshop for Faculty of Science RSCE/RUMUOLUMENI/ETF/09-10/02 29,582,695.47

(iii) Furnishing of Academic Staff Office Block RSCE/RUMUOLUMENI/ETF/09-10/03 26,745,225.00

(iv) Furnishing of Mathematics Laboratory RSCE/RUMUOLUMENI/ETF/09-10/04 9,243,675.00

(v) Administrative/Bank Charges 747,556.05

149,830,000.00

2010 Special 5,000,000.00 (i) Procurement of 22 Nos. Titles of 78 various books RSCOE/RUMUOLUMENI/ -SP/ETF/10/01 303,787.38 Completed

(ii) Procurement of Laboratory Equipment RSCOE/RUMUOLUMENI/ -SP/ETF/10/02 4,261,750.00

(iii) 5% VAT 213,087.50



5,000,000.00

Rivers State College of

Education, Rumuolumeni,

Rivers State

2010 Special 1,000,000,000,000.00 (i) Construction of Automated Library Complex COE/RUMUOLUMENI/SP/TETF/10/01 260,028,591.00 Completed

(ii) Construction of Laboratory Complex COE/RUMUOLUMENI/SP/TETF/10/02 231,868,692.00

(iii) Construction of 1500 Capacity Lecture Theatre COE/RUMUOLUMENI/SP/TETF/10/03 159,437,008.50

(iv) Furnishing and Equipping of Automated Library Complex COE/RUMUOLUMENI/SP/TETF/10/04 30,670,900.00

(v) Networking of the 2 Storey Library COE/RUMUOLUMENI/SP/TETF/10/05 21,550,000.00

(vi) Procurement and installation of 1 No. 100KVA Soundproof Perkins Generating Sets and Accessories COE/RUMUOLUMENI/SP/TETF/10/06 8,442,816.64

(vii) Supply and installation of Lecture Theatre Chairs and Furnishing of Offices COE/RUMUOLUMENI/SP/TETF/10/07 23,168,250.00

(viii) Supply and installation of Laboratory Furniture and fittings COE/RUMUOLUMENI/SP/TETF/10/08 31,851,061.00

(ix) Furnishing of Offices in the Laboratory Complex COE/RUMUOLUMENI/SP/TETF/10/09 14,410,000.00

(x) Procurement of Laboratory Equipment for Integrated Science Department COE/RUMUOLUMENI/SP/TETF/10/10 34,415,308.40

(xi) Procurement of Laboratory Equipment for Chemistry Department COE/RUMUOLUMENI/SP/TETF/10/11 34,797,350.00

(xii) Procurement of Laboratory Equipment for Biology Department COE/RUMUOLUMENI/SP/TETF/10/12 33,500,376.80

(xiii) Supply and Installation of Workshop Equipment for Physics Department COE/RUMUOLUMENI/SP/TETF/10/13 34,787,493.71

(xiv) Consultancy fees (Stages I, II & III for Lecture Theatre, Laboratory Complex and Automated Library COE/RUMUOLUMENI/SP/TETF/10/14 62,711,892.48

(xv) Admin, Bank Charge and Contingency 18,360,259.47

1,000,000,000.00

Ignatius AjuruUniversity of

Education Rivers

State(COE)

2011 Annual 125,000,000.00 1. Construction of Information and Communication Technology Building IAUE/RUMUOLUMENI/TETFUND/11/01 107,278,601.54 On-going

2. Procurement 30No HP Intel Pentium Dual core CPU 300 G2 Deskto, 2GB RAM, 500GB HDD, DVD RW Drive 17"

Monitor UPS 15No Pancy Double Unit Computer Desk, 30No Emel Office Chair (Sleek V) including VAT IAUE/RUMUOLUMENI/TETFUND/11/02 5,134,500.00


4. Bank/Admin charges 991,064.99

125,000,000.00

2011 Special 500,000,000.00 (i) Construction of Academic Block of Offices and Lecture Rooms for Home Economics Faculty RSCOE/RIVERS/SP- /TETF/11/01 180,950,894.96 On-going

(ii) Construction of Academic Block of Offices and Lecture Rooms for Faculty of Humanities Wing A RSCOE/RIVERS/SP- /TETF/11/02 67,661,908.07

(iii) Construction of Academic Block of Offices and Lecture Rooms for Faculty of Humanities Wing B RSCOE/RIVERS/SP- /TETF/11/03 68,710,373.69

(iv) Construction of Academic Block of Offices and Lecture Rooms for Faculty of Humanities Wing C RSCOE/RIVERS/SP- /TETF/11/04 48,407,321.47

(v) Construction of Academic Block of Offices and Lecture Rooms for Faculty of Humanities Wing D RSCOE/RIVERS/SP- /TETF/11/05 74,906,931.49

(vi) Procurement of various items of Classroom furniture and Multimedia Teaching Equipment RSCOE/RIVERS/SP- /TETF/11/06 23,410,800.00

(vii) Consultancy 35,951,770.32

500,000,000.00

2013 Annual 356,000,000.00 (i) Constructon of 1 Storey Classroom/Offices Block for Faculty of Education IUE/RUMUOLUMENI/TETFUND/13/01 260,888,949.30 Ongoing

(ii) Furnishing of the Classroom/Offices Block for Faculty of Education IUE/RUMUOLUMENI/TETFUND/13/02 46,793,305.27

(iii) Furnishing of Offices in the 1 Storey Classrooms/Offices Block for Faculty of Education IUE/RUMUOLUMENI/TETFUND/13/03 18,389,375.92

(iv) Consultancy fees (provisional) 25,015,028.86

(v) Bank and Admin Charges 4,913,340.65

356,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Education Rivers State 2013 Special 20,000,000.00

(i) Procurement and installation of 102No. Intel Pentium CPU 300 Gz (Dual Core Desktop Computer, Memory 2GB

Window 8, 64 Bit OS, 500GB HDD, DVD RW Drive, Monitor 17" up wired and Wireless Facility UPSIUE/RUMUOLUMENI/TETFUND/SP/01 14,280,000.00 Completed

(ii) Procurement of 51 No. Pancy Double Unit computer desk 1,020,000.00

(iii) Procurement of 102 No. Pancy Double Chair Model PF VC 501 1,530,000.00

(iv) Procurement and installation of 20 No.1.5HP LG split Unit AC 1,840,000.00

(v) 5% VAT 1,000,000.00

(vi) Bank and Admin Charges 330,000.00

20,000,000.00

2017 ZONAL 120,000,000.00 1. Procurement of Toyota Coaster 1Nr 30-Seater Bus, 2017 Model, 5-Speed Manual Transmission, Power Steering,

Fabric Seats, VAT Inclusive. 1-Week TETF/UNI/RUMUOLUMENI/ZN/2017/01 67,515,000.00 December 6, 2018 Completed

2. Procurement & Installation of 173Nr HP Laptops Core i3 4GB RAM, 500HOD window 10, 173Nr Computer Desks,

173Nr Computer Chairs, VAT Inclusive. 1-Week TETF/UNI/RUMUOLUMENI/ZN/2017/02 50,473,094.62

3. Additional Projects: Procurement & Installation of 6Nr HP Laptops Core i3 4GB RAM, 500HOD window 10, VAT

Inclusive. 1-Week TETF/UNI/RUMUOLUMENI/ZN/2017/03 1,459,132.79


120,000,000.00


Education Rivers State 2018 ZONAL 165,823,700.00

1. Procurement, installation, testing and commissioning of Hospital Laboratory and Science Equipment

Chemicals comprising 300Nr Collapsible theatre seat (blue and red), 50Nr HP Desktop computer, 50Nr

Blue gate uninterrupted power supply, 10Nr HP laser printer M402n, 3Nr Multimedia projector with

screen, 3Nr Photocopier machine 6023

11-Weeks TETFUND/UNIV/RUMULOUMENI/ZN/18/01 32,924,300.00 December 20, 2019 Ongoing


Chemicals comprising 1Nr Gas chromatography mass spectrometer Model GCMS-6800 system, 1Nr

Multiparameter bench top, 1Nr Lamotte water quality indicator, 1Nr Signal generator.

10-Weeks TETFUND/UNIV/RUMULOUMENI/ZN/18/02 48,891,350.00


Chemicals comprising 1Nr 3 High performance liquid chromatograph (HPLC), 2Nr Air quality meter AQ-

99015D, 2Nr Global positioning system, 2Nr Flame Photometer (Digital), 1Nr Atomic absorption

spectrophotometer (AAS), 1Nr Gas Chromatography (Model GC 112A)



Chemicals comprising 1Nr Portable leaf area meter android, 1Nr Cooled incubator, 5Nr Anaerobic

stainless jar, 2Nr Vitalograph (spirometer), 2Nr Electrocardiograph (ECG) machine, 1Nr Refrigerated

centrifuge (Digital), 1Nr Auto veterinary hematology analyzer 5-parts (Model: BK6300), 4Nr Marine test

kit, 3Nr Fume cupboard model FH1200


5. ADDITIONAL PROJECT Procurement, installation, testing and commissioning of 1Nr Vitalograph

spirometer and 1Nr Signal generator3-Weeks TETFUND/UNIV/RUMULOUMENI/ZN/18/05 2,399,220.00


165,823,700.00


Education Rivers State 2017/2019 Annual (Merged) 675,000,000.00

1. Construction of 3 storey (2 suspended floors) Classrooms/Offices Building for Faculty of Business Studies comprising;

4Nr classrooms, 3Nr studios, 1Nr faculty library, 1Nr conference hall, laboratories, offices and lavatories etc including hard

and soft landscaping

36- Weeks TETF/UNIV/RUMUOLUMENI/17&19/01 524,275,463.25 March 27, 2020 Ongoing

2. Procurement and Installation of Furnishing for Department of Management and Marketing Comprising 8Nr 1.6m

executive table, 2Nr 1.5m office table with 2-side drawer, 8Nr 3-in-1 padded metal chairs, 30Nr conference chairs for

meeting room, 8Nr metal/glass bookshelves, 13Nr 1HP midea split unit air conditioner, 2Nr 1.5m office table with 2-

drawers, 20Nr visitors chair, 2Nr full height metal cabinet. etc. and Dean's floor (right and left wing) Comprising; 8Nr 1.6m

executive table, 2Nr 1.5m office table with 2-side drawer, 8Nr 3-in-1 padded metal chairs, 108Nr conference chairs, 23Nr

metal/glass bookshelves, 8Nr 1HP midea split unit air conditioner, 2Nr 1.5m office table with 2-drawers, 52Nr visitors chair,

8Nr full height metal cabinet. etc. (VAT Inclusive)

8- Weeks TETF/UNIV/RUMUOLUMENI/17&19/02 25,527,075.00

3. Procurement and Installation of Furnishing for Department of Accountancy, Information Management and Faculty

Library comprising; 8Nr 1.6m executive table, 1Nr 1.5m office table with 2-side drawer, 8Nr 3-in-1 padded metal chairs,

30Nr conference chairs for meeting room, 8Nr metal/glass bookshelves, 15Nr 1HP midea split unit air conditioner, 3Nr

1.5m office table with 2-drawers, 24Nr visitors chair, 2Nr full height metal cabinet, 2Nr office swivel chair, 5Nr 4-in-1 library

tables (1.8x1.5m), 3Nr metal library shelves (2.1x2.1m) etc. (VAT Inclusive)

8-Weeks TETF/UNIV/RUMUOLUMENI/17&19/03 17,908,275.00

4. Procurement and Installation of Furnishing for Classrooms Comprising; 800Nr metal/hard plastic collapsible chairs with

writing tables, 8Nr magnetic boards, 4Nr 1.2m lecturers table, 4Nr lecturer's chairs (armless) (VAT Inclusive)8-Weeks TETF/UNIV/RUMUOLUMENI/17&19/04 25,536,000.00

5. Procurement and Installation of Furnishing for Studios Comprising; 150Nr HP desktop, 150Nr computer tables, 150Nr

computer chairs7-Weeks TETF/UNIV/RUMUOLUMENI/17&19/05 35,910,000.00

6. Consultancy Services Fees for Item 1 (Provisional) 42,118,190.80


675,000,000.00


Year 2017 Annual 300,000,000.00

Year 2019 Annual 375,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Total Allocations 2017- 2019 675,000,000.00


Education Rivers State 2019 ZONAL 165,823,700.00

1. Procurement. Installation. Testing and Commissioning of Science Laboratory equipment for various Departments

including Physics Laboratory 5No. Signal. Generator. 3No. Son. AUGER, 3No. MHT-382D BAROMETER, 5No. DM-903O

CAR Tester. 5No. YK-43CD Conductivity Meter, 5No. L.-BOX-405 Inductance Decade BOX. 5No. PM5-741 moisture

meter. 5No. YK·23RP OPR METER. 5No. 2712 EL. RCCB Tester, 2No. FQQ-8800 Torque Meter, 2No. GC·202a CO2

METER, 3No. FC·2700 Frequency Counter etc. Biology Department; 2No. Gas Detector Device. 1No. PCR Machine. 1No.

Seive Shaker, 1No. BOO Incubator etc. Chemistry Laboratory 1No' Rotary Viscometer, 1No. Cecil Double Beam Scanning

Spectrophotometer, 1No. Flame Photometer (Digital). 1No. SHIMAOZU UV·1800 Spectrophotometer, 1No. NMR Machine

etc. Human Performance· 1No. Echocardiograph Machine 12 channels. 10N0. Sphygmomanometer etc.

8-Weeks TETF/UNIV/RUMUOLUMENI/ZN/19/01 135,995,000.00 May 20, 2020 Ongoing


136,084,392.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Rivers State Polytechnic,

Bori1999 Annual 24,709,302.00 I) Construction of 40 rooms Shopping Complex 2,000,000.00 Completed

ii) Construction of 240 Beds Hostel 11,500,000.00

iii) Equiping of HND Engineering & Construction of the New HND Computer Laboratory 10,000,000.00

iv) Purchase of Glass Blarring Laboratory Equipment 2,300,000.00

24,709,302.00


Bori2000 Annual 10,000,000.00 i) Construction of 2nos. block of six-classrooms @#5 million each. 10,000,000.00 Completed


Bori2001 Annual 20,000,000.00 i) Construction and furnishing of one storey 12 classroom block PO/RIV/ETF/01/01 20,000,000.00 Completed


Bori2002 Annual 25,000,000.00 i) Construction and furnishing of lecture theatre PO/RIV/ETF/02/01 11,384,169.00 Completed

ii) Procurement of 1no.5000KVA generating set PO/RIV/ETF/02/02 13,367,550.00

iii) Procurement of 2no.borehole projector @N24,140.50 PO/RIV/ETF/02/03 48,281.00

iv) Procurement of 1no.Pentium III computer installed with Autocad PO/RIV/ETF/02/04 100,000.00

v) Procurement of 1no.6L Printer PO/RIV/ETF/02/05 60,000.00

vi) Procurement of 1no.650KVA UPS PO/RIV/ETF/02/06 25,000.00

vii) Procurement of 1no.5000KVA Power regulator PO/RIV/ETF/02/07 15,000.00

25,000,000.00


Bori2003 Annual 12,000,000.00 (i) Construction of 2 Nos. Block of 6-Classroom POLY/RIVERS/ETF/03/01 12,000,000.00 Completed

2004/2005 Annual 37,641,577.00 (i) Construction of Block of 8 No Classrooms; POLY/BORI/ETF/04-05/01 33,298,503.00 Completed

(ii) Construction of Football Pitch & Covered VIP Stand; POLY/BORI/ETF/04-05/02 1,843,074.00

(iii) Consultancy Services Fees 2,500,000.00

37,641,577.00

2005 TVE 10,000,000.00(i) Installation, Refurbishment and Service Crated Cold Room for Refrigeration and Air-conditioning Courses in Mechanical

Engineering Department, including procurement of a 110 KVA Perkins Generator Set 6,565,100.00 Completed

(ii) Refurbishment and Repair Equipments in the Mechanical Engineering Workshop 1,182,000.00

(iii) Refurbishment and Repair Equipments in the Foundry Workshops 130,000.00

(iv) Refurbishment and Repair Equipments in the Thermodynamic and Fluid Laboratory 439,000.00

(v) Refurbishment and Repair Equipments in the Automobile 322,000.00

(vi) Refurbishment and Repair Equipments in the Civil

Engineering Workshops 1,146,000.00

(vii) Contingencies and Transport 215,900.00

10,000,000.00


Bori2006 Annual 20,000,000.00 (i) Supply and Installation of 1 No. 635KVA Perkins Basic Type Water Cooled Disesl Generating Set Copmplete with accessories and installation materials such as gear switches and amoured cablingPOLY/BORI/ETF/06/01 18,630,150.00 Completed

(II) Procurement of 1 No. STIHL RE 661 STEAM Cleaner POLY/BORI/ETF/06/02 620,000.00

(iii) Administrative/Bank Charges 749,850.00

20,000,000.00


Bori2007/2008 Annual (Merged) 71,000,000.00 (i) Construction of Information and Communication Centre POLY/BORI/ETF/07-08/01 48,323,688.00 Completed

MERGED (ii) Construction of Mass Communication Studio POLY/BORI/ETF/07-08/02 17,276,312.00

(iii) Consultancy Fees 3,900,000.00

(iv) Contingencies 1,500,000.00

71,000,000.00

Rivers State

Polytechnic, Bori2009/2010 Annual (Merged) 164,400,000.00 (i) Construction of 3 Storey Classroom Block POLY/BORI/TETFUND/09-10/01 120,536,500.00 Completed

(ii) Procurement of furniture for 3 Storey Classroom Block 5,980,000.00

(iii) Completion of Mass Communication Department 17,467,600.00

(iv) Procurement of 800KVA Perkins Generator 23,098,000.00


164,400,000.00

Kenule Beeson Saro Wiwa

Polytechnic, Bori2011 Special 500,000,000.00 (i) Construction and furnishing of 3-storey classroom block RSP/BORI/SP/TETFUND/11/01 281,462,082.30 February 3, 2013 Completed

(ii) Construction and furnishing of 2-storey Library Complex RSP/BORI/SP/TETFUND/11/02 191,883,833.40

(iii) Procurement of 30 Seater Toyota Coaster Bus for Students RSP/BORI/SP/TETFUND/11/03 12,700,420.00(iv) Supply and installation of 150KVA soundproof generator including cabling and 600AMPS, Changeover switch, earth

rod, earth wire, earth mat, cable plug, (50mm) salt, charcoaternance/services for 12 months, testing and commissioning for

library

RSP/BORI/SP/TETFUND/11/04 7,000,000.00

(v) Supply and installation of 10 No. Package unit air conditioner 3HP Samsung Phase 220/240 volts 4 way auto swing,

Anti bacterial filter, led display, 1 No. sharp photocopying machine model 5520 A3 Paper size, 1 No. Sony Projector Model

Ex100 and 1 No. UPS 001 1.5VA/1500VA, Mercury UPS

RSP/BORI/SP/TETFUND/11/05 3,749,500.00

(vi) Bank and Admin Charges 3,204,164.30





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



500,000,000.00

Kenule Beeson Saro Wiwa

Polytechnic, Bori2013 Special 100,000,000.00

(i) Supply of Science Laboratory Equipment including 10No Triple Balance 5No Moiture analyzer, 3No Distillation Machine,

10No Water Bath, 18No Laboratory Incubator, 10No Laboratory Oven, 20No Gas Jar, 6No Water Deionizer, 10No Heating

Mantle, 10No Aluminium Autoclave and 575No other Equipment for Chemistry Laboratory

POLY/BORI/TETFUND/SP/13/01 34,377,000.00 Completed

(ii) Supply of Science Laboratory Equipment including 8No Digital Laboratory Hot Plate Magnetic Stirrer, 4No AC/DC

Power Supply, 20No Laboratory Oven, 20No Laboratory Incubator, 10No TV and X1/X10 Probes, 50No Student’s

Microscope, 10No Vortex Mixer, 10No sonometer, 20No Rotary Evaporator and 395No other Equipment for Physic

Laboratory

POLY/BORI/TETFUND/SP/13/02 38,170,200.00

(iii) Supply of Science Laboratory Equipment including 4No Water Bath, 5No Colony Counter, 20No Human Skeleton,

19No Human trunk, 10No Digital Laboratory Hot Plate Magnetic Stirrer, 50No student Microscope 20No research Binocular

Microscope and 535No other Equipment and Moddels for Biology Laboratory

POLY/BORI/TETFUND/SP/13/03 27,283,500.00

(iv) Admin Charges 169,300.00

100,000,000.00Kenule Beeson Saro Wiwa

Polytechnic, Bori

2011/2012/ 2013/

2014Annual (Merged) 993,900,000.00 (i) Construction of a 1000 Seat Capacity Students Auditorium 24 Weeks POLY/BORI/TETFUND/11-12-13-14/01 189,100,540.06 Ongoing

(ii) Construction of a 3 Storey Buildingof Lecture Halls, Drawings Studios, Computer Engineering Workshop and offices 32

WeeksPOLY/BORI/TETFUND/11-12-13-14/02 335,329,385.56

(iii) Construction of a 3 Storey Buildingof Lecture Halls, Laboratories, Mechanical Engineering Engineering Workshop and

offices 32 Weeks POLY/BORI/TETFUND/11-12-13-14/03 335,050,339.92

(iv) Procurement of Furniture for the 3 No. Building Construction in items 1-3 24 Weeks POLY/BORI/TETFUND/11-12-13-14/04 126,411,740.00

(v) Admin and bank charges 8,007,994.46

993,900,000.00

2011 169,900,000.00

2012 210,000,000.00

2013 243,000,000.00

2014 371,000,000.00

993,900,000.00

Kenule Saro Wiwa State

Polytechnic, Bori

2011/2013/

2014/2015Fabrication Merged 50,000,000.00 1. FABRICATION OF 2NR MULTIPURPOSE AUTOMATED CRUSHING & TENSILE MACHINE 40- Weeks POLY/BORI/TETF/11-15/01 13,058,000.00 September 3, 2018 Ongoing

2. FABRICATION OF AUTOMATED PAP MAKING MACHINE. 40- Weeks POLY/BORI/TETF/11-15/02 2,811,200.003. DESIGN & FABRICATION OF 2NR AUTOMATED INDOOR MINI-LIFT FOR DOMESTIC & INDUSTRIAL

APPLICATION. 48- Weeks POLY/BORI/TETF/11-15/03 6,227,200.00

4. FABRICATON OF AUTOMATIC INTRLOCKING STONE MACHINE. 86- Weeks POLY/BORI/TETF/11-15/04 18,133,100.00

5. FABRICATION OF OSBORNE REYNOLDS APPARATUS. 48- Weeks POLY/BORI/TETF/11-15/05 6,020,100.00

6. FABRICATION OF BEROULLIS APPARATUS. 40- Weeks POLY/BORI/TETF/11-15/06 3,750,400.00

50,000,000.00

Kenule Saro Wiwa State

Polytechnic, Bori2016 Annual 380,632,000.00

2016 Fabrication 10,000,000.00


2016 Zonal 150,000,000.00

1. Supply, Installation, Testing & Commissioning of 1Nr Small- Scale Wind Power Electric Generation Training

System(8030-3), 1Nr Meter Bridge, 4Nr Power Supply, 5Nr Variable Resistors, 5Nr Wattmeter, 2Nr 12Volt Batteries, 2Nr

6Volt Batteries, 3Nr Transformer (step-up step-down), 10 Linear Variable Transducers, 2Nr Tachometer, 2Nr Slide Rule

Potentiometer, 1 Nr Digital Frequency Counter, 1Nr Analogue Gauge, 5Nr Digital/Analogue Thermometer, 4Nr Projectors

(DX-220 2700), 4Nr 6X6 Hanging/Pull Down Projector Screen, 1Nr Computer Maintenance & Repair Kit, 2Nr LaserJet

Printer (P1102), 2Nr Signal Generator, 1Nr Electrical Machine Teaching Console, 2Nr Digital Multimeter (Fluke), 2Nr

Wheatstone Bridge, 2Nr Earth Resistance Tester, 1Nr Oscilloscope (Kikusuicos 5040), 20Nr HP Computer, HDD

500GB/SVG21/Corei7/RAM, 10Nr 6S0 VA UPS, 10Nr Single Pole Breaker, 3Nr DC Ammeter (0-5) 3Nr DC Millimeter, 3Nr

Analogue Voltmeter, 8Nr Analogue Galvanometer, 3Nr Sharp Photocopier (MX6070N) for Electrical/ Electronic Engineering

Laboratory, VAT inclusive

TETFUND/POLY/BORI/ZN/16/01 December 10, 2018 Ongoing

2. Supply, Installation, Testing & Commissioning of 1Nr Gas Chromatograph, 1Nr Rotary Evaporator, 1Nr Viscometer, 1Nr

Atomic Absorption Spectrophotometer (AAS 3S00), 1Nr Electrophoresis Equipment, 10Nr Weighing Balance (Top

Loading), 4Nr Portable 2 Autoclave, 4Nr Magnetic Stirrer, 10Nr Hotplate, 10Nr Heating Mantle, 2Nr Digital PH Meter, 2Nr

Polari meter, 1Nr Chromatograph Kit Paper TLC with Spreader for FLC, 1Nr Conductivity Meter, 5Nr Anaerobic Jar, 2Nr

Blood Grouping Kits,2Nr Barometers, 2Nr Manometers, 2Nr Pressure Gauge for Science Laboratory Technology

Laboratory, VAT inclusive

TETFUND/POLY/BORI/ZN/16/02

8-Weeks 35,805,898.35





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



3. Supply, Installation, Testing & Commissioning of 1Nr Microsoft Windows 7, 1Nr Microsoft Windows 8, 1Nr Visual Studio

(00 Basic), 1Nr 00 FORTRAN, 1Nr 00 COBOL, 1Nr VB NET, 1Nr JAVA, 1Nr SYSTEM Diagnostic Tool, 1 Nr Microsoft

Office 2016, 1Nr ORACLE DBMS, 10Nr HP Computer HDD 500GB/SVGA21/CORE i7/RAM, 170Nr 6S0VA Blue gate

UPS, 1Nr Logic Circuit, 1Nr Front Page, 1Nr Kaspersky 3 Internet Security, 1Nr Norton 360 (Multiuser), 1Nr Six tap, 1Nr

Multimedia Studio MX, 1Nr Dreamweaver, 1 Nr SPSS, 1Nr AutoCAD, 1Nr Mat lab, 1 Nr CorelDraw Graphic Suite, 1Nr

Adobe InDesigrf, 1Nr Peachtree Accounting, 4Nr Projector (DX- 220 2700Lumen) with Stand, (Dell Samsung), 80Nr

Multimedia, 80Nr Soldering Socker, 80Nr Soldering Iron, 80Nr Cleaning Kit, 9Nr Blower, 6Nr Stabilizer (5000VA), 1Nr

3.0KVA Generator, 3Nr LaserJet Printer, 2Nr Sharp Photocopier (MX6070N) for ICT/Computer Laboratory, VAT inclusive

8-Weeks TETFUND/POLY/BORI/ZN/16/03 27,038,410.99

4. Supply, Installation, Testing & Commissioning of 1Nr Total Station with Accessories, 2Nr Optical Theodolite with

Accessories, 2Nr Digital Level Instrument (Geosystems -SCCS, LS1S Series), 1 Nr Prismatic Compass with Tripod, 5Nr

Staff, 10Nr Ranging Pole, 1Nr Measuring Tape for Surveying Studio, VAT inclusive


5. Supply, Installation, Testing & Commissioning of 1Nr Computerized Triaxial Machine (ELE Tritest SO): 1 Nr Atomic

Absorption Spectrophotometer (AAS 3S00); 1Nr Flue Gas Analyzer (GA 21 Plus); 5 2Nr Digital noise Meter, 1Nr 1000KN

Universal Testing Machine, 1Nr Front Loading Odometer (Material Testing Equipment), 1Nr Digital Level Instrument with

Accessories, 1Nr Total Station with Accessories, 1Nr Optical Theodolite with Accessories for Civil Engineering Laboratory,

VAT inclusive


6. Supply, Installation, Testing & Commissioning of 510Nr Adjustable 6 Drawing Boards with Stool, 2Nr Sharp

Photocopying Machine (AR6020), 2Nr Sharp Scanners, 2Nr Projector (Sharp), 2Nr HP DeskJet Color Printer, VAT

inclusive



150,000,000.00

Kenule Saro Wiwa

State Polytechnic, Bori2017 Zonal 75,000,000.00

1. Construction of block A and B female and male student lavatory; comprising 3Nr ladies toilet, 3Nr gent toilet, 5Nr

urinals, fencing and overhead tank for water supply for each of block A and B 8-Weeks TETFUND/POLY/BORI/ZN/17/01 35,890,846.00 December 10, 2018 Ongoing

2. Supply of 1Nr IVM 6540 INNOSSON Bus 17 seater; consisting but not limited to the following specification; 3.9 litre

Petrol Engine, High Roof, 5 Speed Manual Transmission, Power Steering, Air Condition, Airbag, CD player with AM/FM

Radio, ABS system and fabric seat cover


3. Consultancy Fees (Provisional) for Block A and B repetitive 4,666,406.99

4. Administrative/Bank Charges 1,441,247.01

75,000,000.00

Kenule Saro Wiwa

State Polytechnic, Bori2018 Zonal 109,074,602.00

1. Supply, Installation, Testing and Commissioning of' Equipment/Facilities for Environmental/Soil mechanics Laboratories

and for ICT Department comprising of: 2Nr. Multi parameter iron specific meter, 2Nr. DO meter, 2Nr. Turbidity meter, 2Nr.

Autoclave, 2Nr. meter, 2Nr Conductivity meter, 1Nr. Total Station with accessories, 1Nr. Automatic C.B.R machine and

1Nr. Penetrometer. 20Nr. desktop computers SOOGB Hard drive 5400 rpm Hard Drive Intel Core i3· 61000U Processor

and INr. Skeletal Vehicle (Toyota Camry 1998 model) VAT inclusive.

8-Weeks TETFUND/POLY/BORI/ZN/18/01 45,372,560.00 December 20, 2019 Ongoing

2. Supply, Installation, Testing and Commissioning of Equipment/Facilities for Mechanical/ Electrical Engineering

Laboratories comprising of; 1Nr. Wheel and Tyre service tools, 1Nr. Automatic engine fault diagnostic analyzer, 1Nr.

Automatic automobile gear box trainer, 1Nr. Excel CNC Lathe machine, 1Nr. Live diesel engine test rig, 1Nr. Live petrol

engine test rig, 1 Nr. Fuel injection calibrating machine and 1Nr. Digital alignment machine, 1 Nr. transformer training

console, 1Nr. high frequency AM/FM signal generator, 1Nr. colour television trainer panel, 1Nr. transmission line measuring

kit, 1Nr. antenna system demonstrator, 1 Nr. AM/FM radio communication trainer, 1Nr. smart calibrator, 1Nr.

Communicator trainer, VAT inclusive'


3. Supply, Installation, Testing and Commissioning of 1Nr. Autoclave stainless 3 steel 18L, 1Nr. High frequency AM/FM

signal generator, 1Nr. Digital multimeter, VAT inclusive' 8-Weeks TETFUND/POLY/BORI/ZN/18/03 2,159,440.00


109,074,602.00

8-Weeks 43,218,049.82





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Federal Polytechnic of Oil

& Gas Bonny, River State 2014 Take Offf 1,000,000,000.00 1. Construction of 1Nr. Two-Storey Library Building including External Works 48-weeks FPOLY/BONNY/TETF/SP/14/01 227,064,950.86 September 29, 2015 Ongoing

2. Construction of 1 No Power (Generator) House and procurement of 1Nr. 5OOKVA Soundproof Generator with all

Necessary accessories 32-weeks FPOLY/BONNY/TETF/SP/14/02 37,970,731.55

3. Provision of ICT Architecture/infrastructure including; 12 Core Fiber Optics Cable (1 Drum), SNr. CISCO WS-C37S0-

48T-S Catalyst 37S0 10/10048 Port SMI Switch, Inrdell Power Edge R420, 1 Nr. 42U Data Cabinet, 20Nr. HP Laptop -

Intel Core 2 Duo 2.4GHz Processor, 2GB RAM, 320GB HHD, Card Reader, DVD Multi Drive, 19" Screen 1 Nr. 120Feet

Mast, 1 Nr. Video Conferencing System Complete with HDX7000 and 2Nr. 72" TV and Various Other Items including 1

Year Subscription

20-weeks FPOLY/BONNY/TETF/SP/14/03 27,061,860.00

4. Procurement of Electrical Workshop Equipment including; 2Nr. Fault Finding Equipment, 2Nr. Installation Training

Equipment, 2Nr. Distribution Protection Trainer, 2Nr. Assembly Frame, 1Nr. 3-PH Motor, 1Nr. Residential Wiring Trainer,

1Nr. Automatic Fire Alarm System, 2Nr. Power Supply Panel, and Various Other Equipment


5. Procurement of Equipment for Chemical Refining Laboratory including; 1 Nr. Filtration Unit with Plate and Frame Filter,

1 Nr. Fixed Bed Absorption Unit, 1Nr. Laboratory Steam Generator, 1Nr. Basic Water Cooling Tower (10 Plates) 16-week FPOLY/BONNY/TETF/SP/14/05 49,137,900.00

6. Procurement of Equipment for Refrigeration/Air Conditioning Laboratory including; 1Nr. Vapour Compression

Refrigeration Unit, 1Nr. Air Conditioning Unit, 1Nr. Chilled Water AC Trainer, 1Nr. Automotive Air Conditioning Trainer16-weeks FPOLY/BONNY/TETF/SP/14/06 46,452,000.00

7. Procurement of Equipment for Fluid Mechanics Laboratory including; 1Nr. Fluid Properties and Hydrostatics Bench,

1Nr. Precision Pressure Gauge Calibrator, 1Nr. Fluid Statics Apparatus, 1Nr. Fluid Mixing Studies, 1Nr. Fixed and

Fluidized Bed Apparatus, and Various Other Equipment


8. Procurement of Equipment for Geomechanics and Soil Laboratory including; 5Nr. Hand Operated Hydraulic Sample

Extruder with Trimming Knife, 33mm Split Former and Cutting Tool 2Nr. Core Penetrometer Complete with Stainless Steel

Test Cone, 1Nr. Automatic Soil Compactor BS220-240V, 50HZ 1 HP, 1Nr. Bench Mounting Mixer 4.7 litre Capacity

Complete with Bowl Beater and Whisk 220-240V-50HZ-1 HP, 1 Nr. Cbr-Test 50 Machine 50KN Capacity, Two Speeds BS

and ASTM Supplied with Stabilising Bar, 1 Nr. Ecu Electronic control and Readout Unit for use with Ele CBR Multiplex and

Marshall Machine, and Several other Equipment

16-week FPOLY/BONNY/TETF/SP/14/08 25,909,545.90

9. Procurement of Equipment for Thermodynamics Laboratory including; 1Nr. Temperature Measurement and Calibration

Equipment UK TH 1-A, 1Nr. Pressure Measurement and Calibration Equipment UK TH2-A, 1Nr. Saturation Pressure and

Throttling Calorimeter UK TH3-A, 1Nr. Educational Software for TH1 TP TH5 on a Single CD-ROM, C/w Data Logger UK

30611 ED, 1Nr. Axial Flow Gas Turbine Engine (Bench Mounting) UK CM1-A

12-week FPOLY/BONNY/TETF/SP/14/09 40,809,300.00

10. Procurement of Hydraulic and Hydrology Laboratory Equipment inducing; 1Nr. 2m Mobile Bed/Flow Visualisation Tank,

1Nr. Sediment Transport Demonstration Channel, 1Nr. Hydraulic Flow Demonstration, Incorporates Basic Hydraulic

Bench, 1Nr. Pressure Surge in a Pipe and Hammer Apparatus, Incorporates Basic Hydraulic Bench


11. Procurement of Equipment for Process Control Laboratory including; 1Nr. Complete Transducer Kit, 1Nr. Process

Control Kit, 1Nr. Level and Flow Process Control, 1Nr. Temperature Control Kit, 1 Nr. Pressure Process equipment, 1Nr.

Process Instrumentation Trainer and Various Other Equipment


12. Procurement of Control and Instrumentation Laboratory including; 2Nr. Complete Transducer Kit, 5Nr. Control and

Instrumentation Principles, 2Nr. Complete Modular Servo System, 1Nr. Dual Conveyor Pic Work Cell, 1 Nr. Siemens Plc

Digital 1/0 Pack, Pre-Wired, and Various Other Equipment


13. Procurement of 4Nr. Electronic Control Machines, 5nr. Amplifiers and Electronic Circuit Applications, 5Nr. Logic Tutor,

5Nr. 68HCII Microcontroller Trainer with Software, 5Nr. 8051 Microcontroller Development and Training System with

Software, 5Nr. Z80 Microprocessor Trainer with Software, 5Nr. 8086 Microprocessor Development and Training System

with Software, 5Nr. 6800 Microprocessor Trainer with Software, and Various other Equipment


14. Procurement of Equipment for Electrical Power Laboratory including; 5Nr. Electrical Machine Core System, 230V, 1Nr.

Magnetic and Electromagnetic Principles Trainer, 1Nr. Multi- Channel Power Sensor, 1Nr. Electrical Machine, 1Nr.

Conventional Instrumentation 1&2, 1Nr. Photovoltaic Principles and Other Equipment


15. Procurement of Equipment for Test and Measurement Equipment including; 23Nr. Function Generator, 26Nr. Digital

Multimeter, 23Nr. Oscilloscope, 80Nr. Computer for Data logging, 1Nr. Electromagnetic Motor Control

12-weeksFPOLY/BONNY/TETF/SP/14/15 32,553,677.00

16. Consultancy Fees (Provisional) for Items 1 &2 26,974,125.66

827,948,212.71

Summary

Allocations 1,000,000,000.00Batch 1 & 2 827,948,212.71

Balance yet to be Reconciled 172,051,787.29


Arts & Science Rumuola

Rivers State

2010 Special 100,000,000.00 (i) Construction of a Storey Block of 12 Classroom and 18 No. Offices with toilets COAS/RIVERS/10/01 97,511,223.60 Completed





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS







DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Federal College of


Omoku

1999 Annual 18,318,965.51 I) Construction of Generator House & Purchase of Generator 250KVA (Perkins) 5,495,689.65 Completed

ii) Extension, Renovation and Furnishing of Library 6,934,815.86

iii) Renovation of Hostels 2,888,460.00

iv) Provision of Laboratory & Workshop Equipment 3,000,000.00

18,318,965.51

Federal College of


Omoku

2000 Annual 8,000,000.00 Procurement of equipment: Completed

i) 10 nos. computers with accessories for the computer centre @#240,000 each 2,400,000.00

ii) 23 nos. Manual typewriters @#35,000 each 805,000.00

iii) 1 no. brand new 504 station wagon (new) for T/P supervision 2,600,000.00

iv) 10 nos filing cabinets (4 drawers) for exam at 20,000 each 200,000.00

v) 6 nos 1.5HP A/Cs (National) at 55,000 each 330,000.00

vi) 5 nos Electric typewriters at 70,000 each 350,000.00

vii) procurement of electric kiln (for fine arts dept) 1,315,000.00

8,000,000.00

FCE (Technical), Omoku 2001 Annual 16,000,000.00 i) Construction of College of Clinic Phase I FCE/RIV/ETF/01/01 14,577,502.50 Completed

ii) Consultancy 1,422,497.50

16,000,000.00

FCE (Technical), Omoku 2002 Annual 20,000,000.00 i) Construction of College Clinic Phase II FCE/RV/ETF/02/01 14,980,200.00 Completed

ii) Procurement of Clinic Equipment FCE/RV/ETF/02/02 3,034,157.57

iii) Procurement of Clinic Furniture FCE/RV/ETF/02/03 258,616.00

iv) Consultancy 1,727,026.43

20,000,000.00

FCE (Technical), Omoku 2003 Annual 10,000,000.00 (i) Furnishing of Agric/Vocational Complex at Permanent Site FCE/RIV/ETF/03/01 8,500,000.00 Completed

(ii) Procurement of Medical Equipment FCE/RIV/ETF/03/02 1,500,000.00

10,000,000.00

FCE (Technical), Omoku 2004 Annual 10,000,000.00 i) Construction of Phase 1 Fine & Applied Arts Block FCE(T)/RIV/OMOKU/ETF/04/01 8,927,955.00 completed

ii) Resurfacing of Tennis Court & Provision of Sporting Equipment FCE(T)/RIV/OMOKU/ETF/04/02 510,737.00

iii) Consultancy 561,308.00

10,000,000.00

FCE (Technical), Omoku 2005 Annual 15,000,000.00 (i) Construction of 1.365km Perimeter fencing of present site instituion FCE/(T)OMOKU/ETF/05/01 13,162,647.00

(ii) Procurement of Sporting Equipment FCE/(T)OMOKU/ETF/05/02 752,500.00


15,000,000.00

2005 TVE 10,000,000.00(i) Refurbishing, Maintenance and procurement of various tools and equipments to various department in the School of

Technical Education.FCE(T)/OMOKU/ETF/05/01 4,173,910.00 Completed

(ii) Supply of Baldan Disc Harrow 20 Disc, and Moving Machine including Transportation FCE(T)/OMOKU/ETF/05/02 890,000.00

(iii) Building of Electric Blower Klin FCE(T)/OMOKU/ETF/05/03 1,596,040.00

(iv) Supply of various tools and equipment to Home Economics Department FCE(T)/OMOKU/ETF/05/04 495,550.00

(v) Procurement of 30 Nos. Zinox Computers FCE(T)/OMOKU/ETF/05/05 2,541,000.00

(vi) Procurement of 2 No. HP LaserJet Printers FCE(T)/OMOKU/ETF/05/06 117,700.00

(vii) Contingency and Bank Charges 185,800.00

10,000,000.00

FCE (Technical), Omoku 2006 Annual 10,000,000.00 (i) Procurement of Printing Press Machines; FCE(T)/OMOKU/ETF/06/01 10,420,240.00 Completed

(ii) Procurement of 1 No Wireless Address System; FCE(T)/OMOKU/ETF/06/02 395,000.00

(iii) Extension of Electricity to Fine & Applied Art Complex at Permanent Site; FCE(T)/OMOKU/ETF/06/03 1,000,000.00

(iv) Procurement of 2 No Sharp Photocopiers; FCE(T)/OMOKU/ETF/06/04 1,200,000.00

(v) Procurement of Equipment for School of Business Education to Comprise of 17 No Pentium IV Zinox Computers, 17 No

650VA UPS, 17 No Computer Tables and 1 No HP Multimedia Project (1200 Lumen); FCE(T)/OMOKU/ETF/06/05 3,229,800.00

(vi) Procurement & Installation of Panasonic PABX with 48 Extension; FCE(T)/OMOKU/ETF/06/06 1,309,825.00

(vii) Procurement of 20 No Padded Chairs; FCE(T)/OMOKU/ETF/06/07 100,000.00

(viii) Administrative and Bank Charges 345,135.00

18,000,000.00

FCE (Technical), Omoku 2007 Annual 23,400,000.00 (i) Construction of College Printing Press Building FCE(T)OMOKU/ETF/07/01 3,500,000.00 Completed

(ii) Construction of FM Radio House for Electrical/Electronic FCE(T)OMOKU/ETF/07/02 6,280,100.00

(iii) Extension of Electricity to School of Sciene Complex at Permanent Site FCE(T)OMOKU/ETF/07/03 4,300,350.00

(iv) Fencing of Agric Farm Complex at Permanent Site FCE(T)OMOKU/ETF/07/04 2,450,460.00

(v) Procurement of 40 Nos. Printers (HP Deskjet) for the Depts. FCE(T)OMOKU/ETF/07/05 600,000.00

(vi) Procurement of 25 Nos. Metallic Cabinets for the Depts. FCE(T)OMOKU/ETF/07/06 850,000.00

(vii) Construction of a Poultry for Agric Education Depts. FCE(T)OMOKU/ETF/07/07 2,500,500.00

(viii) Procurement of 5 Nos. Sets of Encyclopedia for College Library FCE(T)OMOKU/ETF/07/08 1,900,130.00

(ix) Procurement of 60Nos. Tables and Chairs FCE(T)OMOKU/ETF/07/09 960,000.00

(x) Bank charges 58,460.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



23,400,000.00

FCE (Technical), Omoku 2008 Annual 43,000,000.00 (i) Proposed Block of 3-Nos Lecture Hall; FCE(T)/OMOKU/ETF/08/01 31,525,047.75 Completed

(ii) Procurement of Sitting Desks, Chairs and Tables (a) 50No Writing Desk with Three Drawers at 1 Side @ N27,500; FCE(T)/OMOKU/ETF/08/02 1,375,000.00

(b) 100No writing Chairs Armless Padded Seat and Back @ N13,200 Each FCE(T)/OMOKU/ETF/08/03 1,320,000.00

(c) 130No Metal/Wood School Benches 11 x 6FT @ N48,000 each; FCE(T)/OMOKU/ETF/08/04 6,240,000.00

(d) VAT 404,750.00

(iii) Purchase of Drawing and Painting Equipment for Fine and Applied Art; FCE(T)/OMOKU/ETF/08/05 1,575,000.00


43,000,000.00

FCE (Technical),

Omoku2009/2010 Annual (Merged) 149,830,000.00 1 Cosntruction of 3nos lecture halls for school of fine and applied arts departments FCET/OMOKU/ETF/09-10/01 38,084,999.40 Completed

2 Construction of former laboratories to classrooms FCET/OMOKU/ETF/09-10/02 10,820,318.25

3 Construction of 1no lecture hall FCET/OMOKU/ETF/09-10/03 44,307,722.00

4 Procurement of 140nos 4 seater lecture desks and chairs to school of fine and applied arts FCET/OMOKU/ETF/09-10/04 9,850,300.00

5 Procurement of 140nos 4 seater lecture desks and chairs to school of vocational education FCET/OMOKU/ETF/09-10/05 9,702,000.00

6 Procurement of additional furnirure for offices and lecture theatre FCET/OMOKU/ETF/09-10/06 27,446,791.65

7 Consultancy fees and bank charges 9,617,868.70

149,830,000.00

FCE (Technical), Omoku 2011 (NICEGA GAMES) 50,000,000.00 (i) Construction of 2 Nos. Volley Ball Court FCE(T)/OMOKU/NICEGA/TETF/11/01 7,069,570.20 Completed

(ii) Construction of 2 Nos. Basekt Ball Court FCE(T)/OMOKU/NICEGA/TETF/11/02 11,116,158.90

(iii) Construction of 2 Nos. Hockey Ball Field FCE(T)/OMOKU/NICEGA/TETF/11/03 12,108,348.76

(iv) Construction of 1 No. Triple Jump/Long Jump FCE(T)/OMOKU/NICEGA/TETF/11/04 926,310.00

(v) Construction of 1 No. Tennis Court FCE(T)/OMOKU/NICEGA/TETF/11/05 14,896,971.13

(vi) Construction of Conveniences FCE(T)/OMOKU/NICEGA/TETF/11/06 3,832,584.53

(vii) Contingencies 50,056.48

50,000,000.00

FCE (Technical),

Omoku2011/2012 Annual (Merged) 335,000,000.00 1. Construction and Furnishing of School of Education Complex FCE(T)/OMOKU/TETFUND/11-12/01 130,621,851.00 Completed

2. Construction and Furnishing of 1No 500 Capacity Lecture Theatre FCE(T)/OMOKU/TETFUND/11-12/02 52,860,382.30

3. Construction of Generator House FCE(T)/OMOKU/TETFUND/11-12/03 8,510,584.19

4. Procurement of Laboratory Equipment for Chemistry, Physics Integrated Science and Biology Laboratories FCE(T)/OMOKU/TETFUND/11-12/04 5,637,362.50

5. Procurement of Various Equipments for Fine and Applied Art Department FCE(T)/OMOKU/TETFUND/11-12/05 8,411,650.00

6. Procurement of Various Equipment for Agric Department FCE(T)/OMOKU/TETFUND/11-12/06 15,000,000.00

7. Procurement of 10No Interactive Boards (Clever Boards) for Classroom/Lecture Theatre FCE(T)/OMOKU/TETFUND/11-12/07 5,912,000.25

8. Procurement of Computers: 1,440Nos HP Computer Systems, 140No. UPS, 140No. Computer Tables/Chairs FCE(T)/OMOKU/TETFUND/11-12/08 23,388,000.00

9. Procurement of 500KVA CAT Generator (Model C15) FCE(T)/OMOKU/TETFUND/11-12/09 22,000,000.00

10. Procurement of Various Furniture FCE(T)/OMOKU/TETFUND/11-12/10 9,274,750.00

11. Procurement of 50-Seater Student Bus FCE(T)/OMOKU/TETFUND/11-12/11 17,850,000.00

12. Upgrading of Electrical Works at Campus One FCE(T)/OMOKU/TETFUND/11-12/12 8,055,824.4413. Procurement of Additional Office Furniture (50No Office Table with 2No Drawer @ N25,000 each and 50No Executive

Officer Chairs @ N7,000 each) FCE(T)/OMOKU/TETFUND/11-12/13 1,600,000.00


15. Administrative Charges 3,007,846.76

335,000,000.00

FCE (Technical), Omoku 2013 Special 100,000,000.00(i) Procurement of laboratory equipment to Physics Department which include power, supply, conical flask, (250ml) Digital

Laboratory Hote Plate magnetic stirrer, Vortex mixer, Oscilloscope Laboratory oven rang, Estudent microscope, laboratory

incubator, rotary eavporator model 125 etc as per details

FCE(T)/OMOKU/TETFUND/SP/13/01 39,970,000.00 Completed

(ii) Procurement of laboratory equipment to Chemistry Department which include supply of centrifuge manual tripple Beam

balance, GAs Jar Water Distiller, heating Mantle, Analytical Laboratory Digital Weigthing, lab. incubator moisturiser,

Analyser, etc as per details

FCE(T)/OMOKU/TETFUND/SP/13/02 32,967,000.00

(iii) Procurement of laboratory equipment to Biology Department which include supply of Reserach Binocular Microscope,

Glass Vaccum, Dissecting Tools, Sweets skelecton Human truck, Colony counter and digital Laboratory Hot Plate

Magnetic Strirrer

FCE(T)/OMOKU/TETFUND/SP/13/03 26,898,000.00

(iv) Administrative Charges 165,000.00

100,000,000.00

2013/ 2014 Annual (Merged) 540,000,000.00 (i) Construction and furnishing of ICT Building, comprising of Lecture Halls, Staff offices, Library Shop and Toilets FCE(T)/OMOKU/TETF/13-14/01 162,988,905.50 Completed

(ii) Construction and furnishing of Lecture Theatre with Gallary, comprising 2 No. Halls, Staff offices, Store and Toilets FCE(T)/OMOKU/TETF/13-14/02 169,975,786.50

(iii) Construction and furnishing Two Storey entreprenurial Centre comprising 1No. Warehouse, 6 No. Workshops, 12 No.

Offices and Toilets FCE(T)/OMOKU/TETF/13-14/03 164,998,600.00

(iv) Consultancy fees Provisional for item 2 19,686,467.23

(v) Consultancy fees Provisional for item 3 19,213,067.84

(vi) Admin and Bank Charges 3,137,172.93





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



540,000,000.00

FCE (Technical), Omoku 2014 Special 200,000,000.00 1. Construction of one storey block of 1 classroom, staff offices with external work FCE(T)/OMOKU/TETF/SP/14/01 123,264,006.58 Ongoing

2. Supply and installation of 18no 1200 x 2400mm magnetic white board obtainable from Messrs Rapido Ltd or other

approve equal, 20no executive office table 1600 x800 x 760mm high complete with 1no executive office chair, 20no office

chairs (model ref: HH 607),260no high quality classroom table overal size 900 x 700 x 900mm high complete with 4no

lockable doors

FCE(T)/OMOKU/TETF/SP/14/02 53,268,495.00

3. Supply and installation of 35no. all-in-one HP Pro desktop computer with core i5, 4GHz Ram, 500GB HDD, DVD

writer, 14"monitor,keyboard and mouse and other accessories FCE(T)/OMOKU/TETF/SP/14/03 6,650,000.00

4 Consultancy fee for item 1 (prov) - 15,058,252.33

5 Bank and Admin Charges - 1,759,246.09

200,000,000.00

2015/2016 Annual (Merged) 443,067,000.001. Construction of 3 floor Academic Staff Office Building comprising: 30No offices, 1No conference room, 1No library, 6No

secretary offices, gallery, reception, restaurant 36-Weeks COE/RIVERS/TETFUND/15-16/01 248,538,194.15 July 4, 2018 Ongoing

2. Construction of ICT Hall comprising 4No store, 1No conference room, 1No server room, offices, 1No lounge and 14No

conveniences 16-Weeks COE/RIVERS/TETFUND/15-16/02 109,463,526.00

3. Construction of external works at School Education Complex 16-Weeks COE/RIVERS/TETFUND/15-16/03 11,152,385.004. Supply, installation and commissioning of furniture 27No office tables, size 2400 x 900 x 750mm; 27No swivel chairs

finished with black leather or approved equal; 20No fixed in place bookshelf made of MBF size 240 x 1500mm; 1No 12

seater conference table 4 made of MBF size 5800 x 800 x 750mm high; 12No approved conference chairs; 3No high

quality reception counter; 3No high counter chairs with well synchronized function for lumbar support and comfort; 3No 3-in-

1 stainless steel waiting chairs; 5No secretary table approved laminated colour, MDF size 1800 x 900mm and various

furniture for Academic Staff Block

8-Weeks COE/RIVERS/TETFUND/15-16/04 12,015,465.00

5. Supply, installation and commissioning of furniture, 300No computer tables MBF of approved quality and computer

swivel chairs fabric finish; 4No office table size 2400 x 900mm; 8No swivel chairs finished with black leather or approved

equal; 1No 3-in-1 stainless steel waiting chairs; 1No high quality reception counter in MDF with cupboard and access door;

1No high counter chairs with well synchronize function for lumbar support and comfort, for ICT Hall Block

6-Weeks COE/RIVERS/TETFUND/15-16/05 16,790,025.00

6. Consultancy fee for project item 1 (provisional) 26,080,600.00




443,067,000.00

2015/2016 Project Maintenance 8,000,000.00 1. Renovation/Rehabilitation of Centre for Educational Technology Building including External works. 8-Weeks TETF/COE/OMOKU/M/15-16/01 12,910,749.00 April 9, 2019 Completed

2. Professional fees (Provisional). 2,319,230.28


16,000,000.00

2017 Annual 200,000,000.00 Yet to accessed because previous years intervention is still ongoing

2017 Project Maintenance 8,700,000.00 Yet to accessed because previous years intervention is still ongoing

FCE (Technical), Omoku 2017 Zonal 75,000,000.001. Construction of Students Lavatories for Male and Female Comprising 8Nr toilets, 5Nr Urinals, 12Nr WHB, 8Nr Man rose

type extractor Fans, 8Nr toilet paper holders, 1Nr 5KVA Generator with External works. VAT Inclusive. 6-Weeks TETF/COE/OMOKU/ZN/17/01 19,207,750.00 July 15, 2019 Ongoing

2. Procurement of 1Nr 30-Seater Toyota Coaster Bus with anti-lock braking system, 5-Speed Manual Transmission, Air

Conditioning Factory fitted, dual RSS Airbag system, front head-rest, Metallic paint, Engine Protector, Power Steering,

Radio/CD Player safety. VAT Inclusive.

2-Weeks TETF/COE/OMOKU/ZN/17/02 48,800,000.00

3. Supply and Installation of 6Nr HP All-in-One 20 Intel Core-13, 1TB HDD 4GB RAM Free DOS. VAT Inclusive. 1-Week TETF/COE/OMOKU/ZN/17/03 2,022,150.004. ADDITIONAL PROJECTS: Supply and Installation of 6Nr HP All-in-One 20 Intel Core-13, 1TB HDD 4GB RAM Free

DOS. VAT Inclusive. 1-Week TETF/COE/OMOKU/ZN/17/04 2,022,150.00

5. Consultancy fee (Provisional) for item 1. 2,869,232.96


75,000,000.00

2018 Annual 230,000,000.00 Yet to accessed because previous years intervention is still ongoing

2018 Project Maintenance 12,000,000.00 Yet to accessed because previous years intervention is still ongoing

FCE (Technical),

Omoku2018 Zonal 106,776,600.00

1. Procurement, installation and commissioning Of Office furniture, photocopy machines and printer comprising 10Nr

executive table, 10Nr executive chairs, 10Nr semi executive chair, 10m semi executive table, 1Nr conference table with 30

chairs, 10Nr A3 photoc0pier, 57Nr computer table and chair, 10Nr photocopier Xerox B1025 copier ' (DADF) Single tray+

stand+ Wl-Fi, 10Nr printers, 1 GM UPS blue gate 1.5KVA.

8-Weeks TETFUND/COE/MAIDUGURI//ZN/18/01 32,955,500.00 May 20, 2020 Ongoing

2. Procurement, installation and commissioning of Secretary tables and chairs comprising 200Nr Secretary chairs and.

200Nr secretary tables. 12-Weeks TETFUND/COE/MAIDUGURI//ZN/18/02 34,524,898.88





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



3. Procurement, installation, testing and Commissioning of Office equipment comprising 6Nr file cabinet, 7Nr generator

6.7KVA SUMEC fireman model Eco 8990 ESR, 1Nr soundproof (JMJ) perians UK 50KVA 3-5, 30Nr air conditioner LG with

accessories 1 HP, 10Nr refrigerators table top thermaco 1, 20Nr white board, 1Nr interactive clever board, 25Nr ceiling fan,

3Nr public address system, 5Nr projector, 10Nr60x90 magnetic board, 15Nr Samsung TV Led 42", 5Nr routing machine,

1Nr spray machine, SN" ""09 machine, 3Nr spiral binding machine big size, 1nr two handle stabilizer.

12-Weeks TETFUND/COE/MAIDUGURI//ZN/18/03 36,663,501.10

4. UTILIZATION OF SAVING; Procurement of 32nr computer table and chairs. (VAT inclusive). 4-Weeks TETFUND/COE/MAIDUGURI//ZN/18/04 2,628,700.00

5. Bank and admin charges 4,000.02

106,776,600.00

FCE (Technical),

Omoku2019 Zonal 80,326,346.00

1. Supply, Installation, Testing and Commissioning of Science Laboratory Equipment comprising: 35Nr. Table top

Computers with hard disk 500GB and 1TB RAM 8GB processor speed minimum 3GHENTY, 35Nr. Laptops with disk

SOOGB and 1TB RAM 8GB processor speed minimum 3GHENTY, 3Nr. Spray Boot, 5Nr. 24 port TP Ink network with

interface; 2410/100/1000bps RJ45 Ports, network media; 10base- t-UTP, power; 100·240VAC, 50/60Hz, SNr.TP Link

network router with speed Mbps 300, Voltage 220V, 10Nr Radio tape recorder with 2 band MW-FM Radio, 40Nr. Fire

extinguisher 6kg, 10Nr. Voltmeter 0.5V, 10Nr. Thermometer 0-,360C, -10 to-11 DC, 10Nr. Spectrometer, 2Nr Canon 50

Mark TV Camera with sensor 30.4MP full- frame CMOS, 61-point AF Dual pixel, 1 Nr. Water distiller stainless, 2Nr. Soil

testing kits with pH 4.5-7.5 and various others. VAT Inclusive. (Lot 1)

12-Weeks TETF/COE/OMOKU/ZN/2019/01 39,785,320.00 May 20, 2020 Ongoing

2. Supply, Installation, Testing and Commissioning of Agricultural Equipment comprising: 1Nr. Tractor model QLN 254

25HP with production capacity 60000 units/yr wheel 4WD Gas/Diesel, 5Nr. Hand mower 4-stroke petrol/gas, 1Nr. Land

lever heavy duty 6, 5Nr. Motorized mower 24V DC, 1.9" diameter brushless PM486FE, 1Nr. Disc harrow compact model

8x8 (16), 1Nr. Disc ridger 2 row, 4 disc, 1Nr. Disc plough 4 bottom 80-90 axle spindle, 1Nr. Shrub master with cutting ratio

4·5 acre/hour, 2Nr. lndustrial Drilling machine standing, 1.5 HP, 1Nr. Drilling bench top, 4Nr. Oscilloscope 20 MHz, 2Nr.

Sewing machine and various others. VAT Inclusive. (Lot 2)

12-Weeks TETF/COE/OMOKU/ZN/2019/02 39,660,175.00

3. Savings; Supply, Installation, Testing and Commissioning of Equipment including 1 Nr Digital Electronic precision lab

weighing machine (Dimension: LXWXH: 320x210xll0), 3Nr Thermometer (Description: 0360c-l0-ll0c) and 1Nr Acid

accumulator 2V (Description: Voltage/Capacitor: 2V 200Ab)

12-Weeks TETF/COE/OMOKU/ZN/2019/03 880,851.00






DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS



Rivers state College Of

Education, Rumuolumeni1999 Annual 18,000,000.00 I) Purchase of 250KVA (Perkins) Generators 5,412,662.00 Completed

ii) Renovation of existing water tanks in three campuses of the College 2,512,100.00

iii) Construction of Computer Centre 6,779,244.00

iv) Computers and Accessories @N240,000.00 each 3,120,000.00

v) Installation cost 175,994.00

18,000,000.00

Rivers state College Of

Education, Rumuolumeni2000 Annual 8,000,000.00 i) Purchase of 10 nos. Computers 2,400,000.00 Completed

ii) Equipment / furniture for Computer center 1,000,000.00

iii) Classroom furniture 2,000,000.00

iv) 15 nos. Olympia Typewriters 1,989,000.00

v) 1 no. Ignis deep freezer 60,000.00

vi) 5 nos. Sharp Fridges 200,000.00

8,000,000.00


Education, Rumuolumeni2001 Annual 16,000,000.00 i) Construction of indoor sports hall COE/RIV/ETF/01/01 10,467,843.00 Completed

ii) Extension of classrooms for school of Arts COE/RIV/ETF/01/01 5,532,157.00

16,000,000.00


Education, Rumuolumeni2002 Annual 20,000,000.00 i) Indoor Sports Hall 2nd Phase and completion to meet Accreditation requirements COE/RV/ETF/02/01 12,427,280.00 Completed

ii) Classroom Extension for School of Languages to meet Accreditation requirements COE/RV/ETF/02/02 2,702,720.00

iii) Procurement of P.350KVA F.G Wilson COE/RV/ETF/02/03 4,870,000.00

20,000,000.00


Education, Rumuolumeni2003 Annual 10,000,000.00 (i) Construction of Generator House at Ndele COE/RUMU/ETF/03/01 1,773,946.00 Completed

(ii) Supply and installation of 300KVA P330E SA TWG2 F. G Wilsion Generating Set , COE/RUMU/ETF/03/02 4,500,000.00

(iii) Drilling of 3 No. Borehole including 1.5KVA Submersible pumps @N498,617.37 COE/RUMU/ETF/03/03 1,495,852.10

(iv) Procurement of 10 No. Olympus Binocular Microscope for Biology Laboratory @N90,000 COE/RUMU/ETF/03/04 900,000.00

(v) Procurement of 100 No. 5-Seater Lecture Chairs with Desks @N13,302.02 COE/RUMU/ETF/03/05 1,330,201.00

10,000,000.00


Education, Rumuolumeni2004/2005 Annual 25,000,000.00 (i) Construction and Furnishing of College Workshop COE/RIV?ETF/04-05/01 14,332,000.00 Completed

(ii) Procurement of Printing Equipment for the Bookshop Press COE/RIV?ETF/04-05/02 7,475,000.00

(iii) Procurement of Sporting Equipment COE/RIV?ETF/04-05/03 1,250,000.00

(iv) Handling/Installation Charges COE/RIV?ETF/04-05/04 1,350,000.00

(v) Contingencies/Admin Charges 593,000.00

25,000,000.00

2005 TVE 5,000,000.00 (i) Installation of 5 Nos Wood Working Lathe Machines and Maintenance of Various Workshop for Wood Work and

Building Department 2,047,450.00 Completed

(ii) procurement of Various Wood Work and Building Drawing Tools and Equipments 1,014,500.00

(iii) Procurement of Various Industrial/Electrical Tools and Equipments 410,000.00

(iv) Procurement of Various Electronic Equipments 490,000.00

(v) Procurement of Various Wielding & Wood Work Equipment 310,000.00

(vi) Procurement of Various Hand Tools 208,000.00

(vii) Procurement of Drawing Boards 348,000.00


5,000,000.00


Education, Rumuolumeni2006 Annual 18,000,000.00

(i) Purchase of 2 No 70 HP Tractors at N4.5m each;RSCOE/RIV/ETF/06/01 9,000,000.00 Completed

(ii) Purchase of 2 No Slashers at N850,000 each; RSCOE/RIV/ETF/06/02 1,700,000.00

(iii) Purchase of 1 No Plough; RSCOE/RIV/ETF/06/03 800,000.00

(iv) Purchase of 1 No Ridger at N800,000 each RSCOE/RIV/ETF/06/04 800,000.00

(v) Purchase of 1 No Harrow at N800,000 each RSCOE/RIV/ETF/06/05 800,000.00

(vi) Purchase of 5 No Digital Photocopier; RSCOE/RIV/ETF/06/06 2,310,000.00

(vii) Purchase of 2 No Digital Duplicating Machine; RSCOE/RIV/ETF/06/07 2,480,625.00


18,000,000.00





DATE OF APPROVAL-

IN- PRINCIPLE

DATE OF 1ST

TRANCHE

DISBURSEMWENT

REMARKS




Education, Rumuolumeni2007 Annual 23,400,000.00 (i) Construction of School of Social Sciences Resource Centre; RSCOE/RIVERS/ETF/07/01 18,841,500.00 Completed

(ii) Furnishing of the Social Science Resource Centre; RSCOE/RIVERS/ETF/07/02 4,558,500.00

23,400,000.00


tetfund 1999 — 2019 reconciled infrastructural projects

Documents