TETFUND 1999 — 2019 Reconciled Infrastructural Projects ... · project duration project no...

TETFUND 1999 — 2019 Reconciled Infrastructural Projects (South-West 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

DISBURSEMWENTREMARKS

1 OGUNUniversity of Agriclture,

Abeokuta1999 Annual 59,027,776.67 I) Construction of Students' Hostel 24,939,049.08 Completed

ii) Construction of Animal Science & Livestock (COLANIM) 32,500,000.00

iii) Contingencies and Professional Fees 1,588,727.59

59,027,776.67

University of Agriclture, Abeokuta 2000 Annual 20,000,000.00 i) Furnishing of 9 Laboratories of College of Animal Sciences 7,000,000.00 Completed

ii) Furnishing of 12 Laboratories of College of Environmental Resources Management (COLERM) 9,000,000.00

iii) Rehabilitation of 40 nos lighting system along main access road 4,000,000.00

20,000,000.00

University of Agriculture

Abeokuta2001 Annual 40,000,000.00 I) Construction of Cashew processing Building. FUA/OGU/ETF/01/01 17,513,632.92 Completed

ii) Suply of Electricity to Farm Centre. FUA/OGU/ETF/01/02 7,370,746.85

iii) Supply of Electicity to Staff Centre. FUA/OGU/ETF/01/03 2,885,900.00

iv) Suply of Box Culvert over ole River FUA/OGU/ETF/01/04 2,668,575.00

v) Supply of 1500nos. Classroom Furniture @ N6,000.00 each. FUA/OGU/ETF/01/05 9,000,000.00

vi) Contingencies & bank charges 561,145.23

40,000,000.00


Abeokuta 2002 Annual 50,000,000.00 I) Procurement and installaation of 1no. 1MVA Generator FUA/OGU/ETF/02/01 23,203,482.50 Completed

ii) Supply of 1no 630A Generator Panel Complete with 630ASF6 Breaker/Bus Section FUA/OGU/ETF/02/02 6,855,576.00

iii) Completion of Existing Section & Constrution of Generator House FUA/OGU/ETF/02/03 15,326,534.22

iv) Consultancy, Contingencies/Bank/Charges 4,614,707.28

50,000,000.00


Abeokuta 2002 Centre. of Excellence 75,000,000.00 i) Construction of 3-Hectare Reservoir with 12nos. Earthen Ponds 10,328,327.78 Completed

ii) Construction of Hatchery Building 13,224,086.00

iii) Construction of cold room building 4,736,674.60

iv) Construction of service building 751,451.60

v) Electro-mechanical installations 29,757,617.10

vi) Procurement of consumables 9,480,000.00

vii) Recurrent expenditure (personnel costs,Admin.etc for the 1st year) 6,520,000.00

viii) Contingency 201,843.02

75,000,000.00

1 OGUNUniversity of Agriculture,

Abeokuta2003 Annual 30,000,000.00 (i) Construction of Phase I of Electrical Engineering Laboratory Complex FUN/UNAB/ETF/03/01 26,355,976.62 Completed

(ii) Consultancy fees 3,319,497.08

(iii) Contingency & Bank Charges 324,526.30

30,000,000.00

University of Agriculture,

Abeokuta2004 Annual 30,000,000.00

(i) Procurement of Engineering Laboratory Equipment including

The Four-Stroke Petrol Engine, inclusive of 5% VAT after all discounts; UNI/ABEO/ETF/04/01 28,254,334.71 Completed

(ii) Procurement of various Sporting Equipment; UNI/ABEO/ETF/04/02 1,437,050.00

(iii) Contingency/Bank Charges 308,615.29

30,000,000.00


Abeokuta2005/2006 Annual 80,000,000.00 (i) Construction of Electrical Engineering Laboratory Building (Phase II); UNI/OGUN/ETF/05-06/01 23,943,007.00 Completed

(ii) Procurement of 36 No 9 Different Equipments for College of Veterinary Medicine; UNI/OGUN/ETF/05-06/02 16,224,800.00

(iii) Procurement of 6 No 6 Different Equipments for Department of Agric Engineering; UNI/OGUN/ETF/05-06/03 4,014,515.00

(iv) Procurement of 7 No 7 Different Equipments for Civil Engineering Department; UNI/OGUN/ETF/05-06/04 3,912,752.00

(v) Procurement of 6 No 4 Different Equipments for Electrical/Electronics Engineering Department; UNI/OGUN/ETF/05-06/05 3,688,866.00

(vi) Procurement of 9 No 9 Different Equipments for Department of Mechanical Engineering; UNI/OGUN/ETF/05-06/06 3,975,675.00

(vii) Procurement of 15 No 10 Different Equipments for Department of Water Resources Management and Agrometrology; UNI/OGUN/ETF/05-06/07 4,446,000.00

(viii) Procurement of 8 No 8 Different Equipments for Department of Environmental Management and Toxicology UNI/OGUN/ETF/05-06/08 4,685,440.00

(ix) Procurement of 1321 No 24 Different Equipments for Department of Animal Physiology; UNI/OGUN/ETF/05-06/09 9,318,829.00

(x) Construction of Basket Ball Court; UNI/OGUN/ETF/05-06/10 1,785,000.00

(xi) Consultancy 3,000,000.00

(xii) Contingencies and Bank Charges 1,005,118.00

80,000,002.00

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

AS AT 30TH JUNE, 2020

1999-2019SOUTH-WEST of 156 TETFUND 1999 — 2019 Reconciled Infrastructural Projects (South-West Zone)




DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Abeokuta2007 Annual 52,000,000.00 (i) Construction of Biotechnology and Central Laboratory UNI/AGRIC/ABEOKUTA/ETF/07/01 47,126,584.17 Completed

(ii) 5% VAT 2,356,329.21

(iii) Bank Charges and Contingencies 2,517,086.62

52,000,000.00


Abeokuta2008 Annual 67,000,000.00 (i) Construction of Central Laboratory/Biotechnology Centre with external Works and Drainages UNIV/ABEOKUTA/08/01 66,178,332.22 Completed

(ii) Bank Charges/Contingencies 821,667.78

67,000,000.00


Abeokuta2009/2010 Annual (Merged) 250,140,000.00 (i) Construction of 2000 Capacity Lecture Theatre UNIV/ABEOKUTA/ETF/09-10/01 93,090,316.10 Completed

(ii) Construction of Building for the Institute of Food Security Environmental Resources and Agricultural Research UNIV/ABEOKUTA/ETF/09-10/02 88,716,721.80

(iii) Construction of Livestock Processing Complex UNIV/ABEOKUTA/ETF/09-10/03 55,137,220.00

(iv) Consultancy Sevices 12,909,683.90

(v) Bank Charges/Contingencies 286,058.20

250,140,000.00

2010 Special 98,570,000.00 (i) Construction of Zoological/ anical Garden UNI/ABEOKUTA/ETF/ -SP/10/01 93,818,800.01 Completed

(ii) Consultancy, Contingency & Bank Charges 4,751,199.99

98,570,000.00

2010 Special 100,000,000.00 (i) Construction of 500 Seater Computer Laboratory UNI/ABEOKUTA/ETF/ -SP/10/01 40,888,891.05 Completed

(ii) Procurement of PC Hardwares and Related items for the 500 PC Capacity Computer Laboratory UNI/ABEOKUTA/ETF/ -SP/10/02 56,992,000.00

(iii) Contingency & Bank Charges 2,119,108.95

100,000,000.00


Abeokuta2011/2012

Annual +

Entreprenuership 600,000,000.00 (i) Construction of 1000 Capacity Lecture Theater FUNA/ABEOKUTA/TETFUND/11-12/01 97,572,534.15 Completed

(ii) Construction of 250 Capacity Physics Laboratory FUNA/ABEOKUTA/TETFUND/11-12/02 60,948,541.50

2011 250,000,000.00 (iii) Construction of 250 Capacity Biology Laboratory FUNA/ABEOKUTA/TETFUND/11-12/03 59,853,491.25

2012 350,000,000.00 (iv) Construction of 250 Capacity Chemistry Laboratory FUNA/ABEOKUTA/TETFUND/11-12/04 59,994,532.50

600,000,000.00 (v) Construction of Reception/Offices for Science Laboratory Complex FUNA/ABEOKUTA/TETFUND/11-12/05 60,305,920.00

(vi) Construction of Entreprenuership Cetnre Building FUNA/ABEOKUTA/TETFUND/11-12/06 100,000,000.00

(vii) Supply and installation of Lecture Theatre Seats (1000 Capacity) FUNA/ABEOKUTA/TETFUND/11-12/07 18,649,150.00

(viii) Furnishing of Multimedia of the Prof. Mahmood Yakubu Lecture Theatre FUNA/ABEOKUTA/TETFUND/11-12/08 43,617,200.00

(ix) Furnishing of Multimedia of the Prof. Mahmood Yakubu Lecture Theatre FUNA/ABEOKUTA/TETFUND/11-12/09 11,342,825.00

(x) Furnishing of Proposed 250 Capacity Physics, Biology and Chemistry Laboratory FUNA/ABEOKUTA/TETFUND/11-12/10 31,512,570.00

(xi) Supply and installation of Office Furniture for Entreprenuership Centre FUNA/ABEOKUTA/TETFUND/11-12/11 12,811,800.00

(xii) Furnishing of Offices FUNA/ABEOKUTA/TETFUND/11-12/12 3,128,397.50

(xiii) ICT Equipment (Automated Projector Screen, Laptops, UPS, and Pritners) for For FUNAAB FUNA/ABEOKUTA/TETFUND/11-12/13 21,929,250.00

(xiv) Consultancy services 42,119,246.92

(xv) Bank/Admin Charges 1,389,251.35

600,000,000.00

2013 Entreprenuership 20,000,000.00



2015/2016 Project Maintenance 30,000,000.001. Rehabilitation of 2000 capacity Auditorium comprising of general wall, column, beam paintings, making good all; falling

PVC ceiling, vitrified floor tiles, electrical and plumbing installations VAT inclusive.TETF/UNIV/ABEOKUTA/M/15-16/01 October 21, 2019 Ongoing

2. Rehabilitation of livestock processing building complex comprising of general wall, column, beam paintings; making

good; falling PVC ceiling, vitrified floor tiles, electrical and plumbing installations and drainages, VAT inclusive.TETF/UNIV/ABEOKUTA/M/15-16/02

3. Rehabilitation of 500 Seater central Computer laboratory comprising of general wall, column, beam paintings; making

good; falling PVC ceiling, vitrified floor tiles, electrical, plumbing installations and introduction of metal grill for control

measure VAT inclusive.

TETF/UNIV/ABEOKUTA/M/15-16/03

4. Rehabilitation of Animal Science and livestock production (COLANIM) comprising of general wall, demolition and

alteration, painting and decoration, electrical installation, pipe and accessories, fittings and accessories, cabling, plumbing

installation, doors and windows.

TETF/UNIV/ABEOKUTA/M/15-16/04

5. Bank and Admin Charges. 1,223,408.22

30,000,000.00

28,776,591.78





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Abeokuta

2013/2014/

2015/2016Annual (Merged) 1,573,410,000.00

1. Construction of 1-Storey Building Extension for College of Animal Science and Live Stock Production building (Colanim

Phase II) which includes 2Nr Lecture Rooms, 2Nr Laboratory & preparation room, 32Nr offices, 1Nr Library etc. 36-Weeks TETF/UNI/ABEOKUTA/13-16/01 236,407,443.00 June 19, 2019 Ongoing

2. External works and Services for the Construction of College of Animal Science and Live Stock Production Building

(Colanim Phase II) which includes Pavement & surfacing, walkways and Parking/drive ways Green area, Borehole, Power

distribution cable, 2Nr Press steel overhead 10,000 litres capacity water tank on roof slab etc.

15-Weeks TETF/UNI/ABEOKUTA/13-16/02 126,325,200.00

3. Construction of 1-Storey Building Extension of University Library Building (Phase I with external works which includes

5Nr Reading room, 6Nr Offices, 1nr Staff Room/buttery, 1Nr Reserved books room, 1Nr photocopy room, etc.24-Weeks TETF/UNI/ABEOKUTA/13-16/03 170,409,272.02

4. Construction of 1-Storey Building for Engineering Department which includes, 5Nr Classroom, 4Nr Laboratory, 1Nr

workshop, 17Nr offices , 1Nr Board room etc. 32-Weeks TETF/UNI/ABEOKUTA/13-16/04 249,253,116.00

5. Mechanical and Electrical Engineering Services for Engineering Department Building. 12-Weeks TETF/UNI/ABEOKUTA/13-16/05 85,243,801.506. Construction of Agricultural, Farm Laboratory Complex which includes 4Nr laboratory 2Nr preparatory room, 2nr acid

bath room, 3Nr store, 5Nr offices etc. 36-Weeks TETF/UNI/ABEOKUTA/13-16/06 207,918,359.29

7. Construction of Twin 250 Seater Capacity Lecture theatre with external works. 10-Weeks TETF/UNI/ABEOKUTA/13-16/07 234,110,162.50

8. Procurement and Installation of Furniture and fittings for (colanium phase II) for the Construction of Animal Science &

Livestock production Building phase II, Offices and Classroom including 12Nr medium back swivel chair well-padded with

quitted leather (imported) professional and HOD offices, 12Nr mdf wood executive office tables size 1600x 900 x750mm

high complete with extension table, 24Nr medium back executive visitors arm chair,150 Steel framed Collapsible lecture

theatre/classroom seat with seasoned mahagony polish hardwood seats, 18Nr library study carrel with seasoned

mahagony, 12Nr 825mm high hollow pipe steel framed laboratory stool with 300x300x75mm thick padded platform,

including various other furniture fittings and fixtures.


9. Procurement and Installation of Laboratory Furniture for the Construction of Animal Science & Livestock Production

Building (conium) phase II including Supply Fabricate and install Granite finished Workshop, measuring 7000 X

750mmx900mm high complete with 4Nr approved quality ceramic lab wash hand basin 450x450mm complete hand free

giraffe neck movable tab and other associated accessories in lab on 900 high block work & wooden doors for lockers to

detailed architects specifications in lab.


10. Procurement and Installation of Furniture and fittings for the Extension of Library Building phase I including; 2Nr

Medium back swivel chair well-padded with quilted leather (imported ) professorial and HOD offices, 2Nr mdf wood

executive office tables sizes 1600x900x750mm high complete with extension table, 40Nr Steel framed collapsible arm

chair with fordable table, American padded seat and back rest ( conference 1&2), 3Nr Aluminium framed wall mounted

white magnetic board size 2400x1200mm high complete with dry marker including various other furniture and equipment.


11. Procurement and Installation of Classroom and office furniture for Engineering Department Building including; 12Nr

Office tables in approved colour laminated medium density fibre board, 12 Nr Office swivel chair, 24Nr visitors cantilever

chair, 296Nr full upholstery single seater collapsible seat and desk ( undergraduate classroom), 370Nr full uphpolstry single

seater collapsible seat and desk (post graduate classroom), 7Nr Executive office table, 7Nr Executive swivel chair high

back, 14Nr visitors cantilever chair, 6Nr HP all in one desktop 4gb ram 500hdd intel Pentium 2-cores, prodvd rw windows

10 OS, 6Nr 3kwa ups, 6Nr 650va ups including various other equipment and furniture.


12. Procurement and Installation of laboratory furniture for Engineering Department Building, including 21Nr Island table

with cantilever measuring 3000x1300x900mm high and consisting of 4nr cupboard unit c-1, 2Nr drawer unit d 4, 4Nr knee

space panels, 1Nr worktop measuring 3000x1300xmm, 3nr 2-way gas tap, 6Nr 13amp c (twin electrical outlet), 12Nr wall

table consisting various components, 4Nr demonstration platform, measuring 3000x1500 x250 high, 4Nr wash up sink

cupboard and ppsink, 4Nr teachers table (demonstration) consisting various components, 4Nr white dry marker measuring

2000x1200,mm, 84Nr laboratory stools and various other equipment and furniture.


13. Procurement and Installation of Furniture for Agricultural Farm Laboratory Complex which includes; 27Nr Island table

with cantilever measuring 3000x13000x900mm high and consisting of 4Nr cupboard unit c-1, 2Nr drawer unit d-4, 4Nr Knee

space panel, 1Nr work top measuring 3000x13000mm, 3Nr 2-way gas tap, 6Nr 13amp c ( twin electrical outlet), 27Nr wall

table consisting, various components, 3Nr demonstration platform measuring 3000x1500x 250 high, 3Nr teachers table,

3Nr white dry marker, 348Nr laboratory stool, 32Nr Office table, 32Nr Swivel chair, 64Nr visitors cantiliver chair, 2Nr Office

tables, 2Nr Office swivel chair, 6HP all in one desktop 12gb ram 1tb hdd, intel Pentium 2 core pro dvdrw windows 10 OS

(smart touch)


14. Procurement and Installation of Furniture for 250 seats capacity lecture theatre, which includes; 500 kneel framed

collapsible lecture theatre seat with wooden seats, backrest and front desk, 350Nr single padded seat with retractable flap

arm for seminar room and classrooms, 2Nr 4ft office tables, 6Nr podium (lecture lectern) magnetic board (2400x1200mm),

2nr C-leg stainless executive chair (imported) 2Nr 1200 x 300 x 1200mm wide book shelve comprising of 25mm hdf

wooden main frame divided into 3 tiers ( purpose made).


15. Consultancy fee (Provisional) for item 1. 23,467,424.82





20. Bank and Admin Charges. 9,657.96

21. Counterpart funding (2,629,845.20)

1,573,410,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Abeokuta2017 Zonal 120,000,000.00

1. Construction of 3Nr Comfort Stations which includes; 10Nr Water closet, 6Nr Wash Hand basin and 2Nr single bowl

hung Urinals. 8-Weeks TETF/UNIV/ABEOKUTA/ZN/18/01 62,247,381.00 September 9, 2019 Ongoing

2. Procurement and Delivery of 1Nr 54 Seater AC Bus consisting of the following; B180 Engine, 180 Horse Power, Power

Steering, 350 Litres fuel tank capacity and 5545MM Wheelbase. VAT Including. 3-Weeks TETF/UNIV/ABEOKUTA/ZN/18/02 48,827,625.00

3. Consultancy fees. 8,052,759.25

4. Administrative/Bank Charges. 872,234.75

120,000,000.00


Abeokuta2018 Zonal 165,823,700.00

1. Construction of concrete base for 135Nr. APS AII-in-one integrated solar street light 4m pole and procurement,

installation, testing, and commissioning of 300Nr All-in-One Desktop Institution-Customised 21.5" 1920*1080, intel core i3-

8100,4 core 3.6GHz, 4G RAM, 1TB HDD, wifi 802.11 b/g/n, 1 0/100/1000 Mbps Base-T Ethernet, 0.3M HD- Webcam for

College of Engineering, College of Management Science and Library; installation accessories such as 2 Unit of APS

20KVA low frequency online UPS with 32Nr of APS Gel batteries. `

12-Weeks TETFUND/UNIV/ABEOKUTA/ZN/18/01 165,823,700.00 September 9, 2019 Ongoing

Procurement, Installation, Testing, and Commissioning of 135Nr APS All-in-one integrated solar street light with 40W

monocrystalline solar PV, Motion detection sensor with 4M pole TETFUND/UNIV/ABEOKUTA/ZN/18/02

165,823,700.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Ogun State University, Ago Iwoye 1999 Annual 59,027,776.67 I) Rehabilitation of College Laboratory Blocks A & B 1,299,814.00 Completed

ii) Rehabilitation of the College of Agricultural Science at Ayetoro (Yewa Campus) 161,110.00

iii) Rehabilitation of Library 161,110.00

iv) Rehabilitation of Clinic 1,624,950.00

v) Rehabilitation of Conference Centre 480,000.00

vi) Supply of Computer with Accessories 3,438,900.00

vii) Renovation/furnishing of the large Auditorium at the Mini-Campus and repair of the existing old furniture 500,000.00

viii) Purchase of 800KVA Generating Set 12,936,000.00

ix) Completion of 1500 seater Lecture Theatre at Main Campus (excluding furniture) 14,000,000.00

x) Renovation and furnishing with repaired furniture of lecture rooms 003-006 at Mini Campus 3,000,000.00

xi) Main Library extension and furniture of postgraduate Library 5,000,000.00

xii) Supply of Science Equipment 3,315,608.00

xiii) Poultry House and Home Economics Laboratory for College of Agriculture 2,600,000.00

48,517,492.00

Ogun State University, Ago Iwoye 2000 Annual 20,000,000.00 i) Construction/completion of 1500 seater Lecture theatre 18,499,242.30 Completed

ii) Purchase/Installation of 40 nos of large lecture theatre at N25,000 1,000,000.00

iii)Consultancy services 500,757.70

20,000,000.00

Ogun State University ( now

Olabisi Onabanjo Uni.,

Ako–Iwoye)

2001 Annual 40,000,000.00 I) Constuction of Faculty of Education building. UN/OGUN/ETF/01/01 32,900,000.00 Completed

ii) Procurement of office furniture UN/OGUN/ETF/01/02 3,560,900.00

iii) Consultancy and residency fees 3,539,100.00

40,000,000.00

Ogun State University(Now

Olabisi Onabanjo Univ.

Ago–Iwoye)

2002 Annual 50,000,000.00 i) Construction of Block C of Education Building UN/OOU/OG/ETF/02/01 41,060,689.64 Completed

ii) Provision of various office furnitures UN/OOU/OG/ETF/02/02 3,560,900.00

iii) Consultancy 5,378,410.36

50,000,000.00

2002 College of Medcine 25,000,000.00 I) Ino main server Dell optilex pentium IV 75MHZ 21.6GHZ WIN NT 1,000,000.00 Completed

ii) 1No Backup server Dell Opipex pentium III 600MHZ625MB 40GB RAM 800,000.00

iii) 50 Nos Dell Oplex Workstation pentium III 500MHZ 129MB RAM 40GB 10,000,000.00

iv) _50 Nos Software Win Xp50 uses 1,750,000.00

_ 50 Nos Windows NT 50 uses Medical 750,000.00

_ 24 Nos Diagnostic CD ROM 432,000.00

_ 19 Nos Medical Tutorial CD ROM 418,000.00

_15 Nos Medical Encyclopaedia 450,000.00

v) 2 Nos HP 5400 Scanner 120,000.00

vi) 2 Nos HP 4550N LaserJet 540,000.00

vii) 1 No Loca Area Network 3com 1-/100 Hub patch panel LAN/AN 2,500,000.00

viii) 1 No UPS with AVR and LSR 1,088.000.00

ix) 1 No 40KVa Generator Installation 2,000,000.00

x) 8 Nos 2HP national Air conditioner 640,000.00

xi) _1 No Audio Visual Display Unit Computers 560,000.00

_2 Nos Digital Camera Sony 360,000.00

xii) _ 50 Nos Computer Swivel chair 850,000.00

_ 25 Nos Computer Furniture 1,000,000.00

25,000,000.00



Ago–Iwoye)

2003 Annual 30,000,000.00 (i) Complete Radiographic System/General purpose X-ray Unity for Medical Department comprising: Completed

TRO+/R/100, BT- with PIXEL IT Radiography table and tube stand with 4-Way movement, smooth table surface to

increase comfort & stretched patient movement, Table movement are controlled be foot switch. Equipped wiyth potter

bucky & grid R12 103 L/inch FFD 120cm; GEN-SE200, Microprocessor controlled high Frequency 100khz X-Ray Generator

one tube radiograph, 600mA 150 KV (55KW). Equipped with high speed starter, Automatic exposure; CRC+TO100,

Rotating Anode X-Ray Tube, Toshiba 125KV, 140,000UHT, focal sport 1* 1.2*2mm, 300rmp (50Hz) 22/44KW. Equipped

with total protection housing TRO+FRA901, Luminous Collimator with halogen lamp and Electronic timer spot light for

bucky centering; CVIA 14m, high tension cable of 14m length; lateral cassette stand; installation Kit; Installation &

Commissioning; ETF Project

UNI/OGUN/ETF/03/01

(ii) Procurement of various tools for Metrology Workshop and Laboratories UNI/OGUN/ETF/03/02 6,512,700.00

(iii) Procurement of Library books for various departments; UNI/OGUN/ETF/03/03 4,588,397.51

(iv) Contingencies 148,902.49

30,000,000.00

18,750,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE






Ago–Iwoye)

2004/2005 Annual 70,000,000.00 (i) Construction of X-Ray Building No UNI/OLA/ETF/04-05/01 16,604,657.00 Completed

(ii) Procurement of Generator UNI/OLA/ETF/04-05/02 3,353,288.40

(iii) Procurement of Agfa Film Processor UNI/OLA/ETF/04-05/03 9,250,000.00

(iv) Procurement of Engineering Lab. Equipment UNI/OLA/ETF/04-05/04 9,832,745.00

(v) Purchase of Science Laboratory Equipment UNI/OLA/ETF/04-05/05 10,213,070.00

(vi) Procurement of Sporting Equipment UNI/OLA/ETF/04-05/06 9,283,500.00

(vii) Procurement of OACHS Laboratory Equipment UNI/OLA/ETF/04-05/07 10,636,932.00

(viii) Contingency 825,807.60

70,000,000.00



Ago–Iwoye)

2006 Annual 40,000,000.00 (i) Procurement of Vocational & Technical Education Equipment for Cassava/Starch Processing; UNIV/AGO-IWOYE/ETF/06/01 7,448,000.00 Completed

(ii) Supply & Installation of 500KVA/ (Perkins) Generator Set at College of Agricultural Sciences; UNIV/AGO-IWOYE/ETF/06/02 11,339,212.50

(iii) Supply & Installation of 500KVA (Perkins) Generator Set at College of Health Sciences; UNIV/AGO-IWOYE/ETF/06/03 11,339,212.50

(iv) Supply & Installation of 500KVA (Perkins) Generator Set at College of Engineering; UNIV/AGO-IWOYE/ETF/06/04 11,339,212.50

41,465,637.50

2006 Special 100,000,000.00 (i) Construction of Agric. Engineering Block UNI/OGUN/SP/ETF/06/01 32,046,916.00 Completed

(ii) Construction of Agric. Engineering Block UNI/OGUN/SP/ETF/06/02 32,046,916.00

(iii) Construction of Agric. Engineering Block UNI/OGUN/SP/ETF/06/03 32,046,916.00

(iv) External Works/Contingency UNI/OGUN/SP/ETF/06/04 3,859,252.00

100,000,000.00



Ago–Iwoye)

2007/2008 Annual (Merged) 119,000,000.00 (i) Construction of Classroom Block for Faculty of Arts; UNIV/AGO-IWOYE/ETF/07-08/01 72,831,675.00 Completed

(ii) Construction of Classroom Block for Faculty of Basic Medical Sciences; UNIV/AGO-IWOYE/ETF/07-08/02 35,409,187.00

(iii) Consultancy Fees 10,316,793.42

(iv) Bank Charges 442,344.58

119,000,000.00



Ago–Iwoye)

2009/2010/

2011/ 2012

Annual +

Entreprenuership

(Merged)

850,140,000.00 1. Construction of Main Campus Library OOU/AGO-IWOYE/TETFUND/9-10-11-12/01 295,307,365.43 Completed

2. Rehabilitation of 1,000-Seater Lecture Theatre into Enterpreneurship Centre OOU/AGO-IWOYE/TETFUND/9-10-11-12/02 51,181,084.48

3. Construction of Faculty Buildings for College of Agricultural Science OOU/AGO-IWOYE/TETFUND/9-10-11-12/03 282,187,925.33

4. Mechatronics Laboratory Equipments OOU/AGO-IWOYE/TETFUND/9-10-11-12/04 14,839,360.35

5. Procurement of Language Laboratory Equipment OOU/AGO-IWOYE/TETFUND/9-10-11-12/05 32,433,829.16

6. Procurement of Laboratory Furniture OOU/AGO-IWOYE/TETFUND/9-10-11-12/06 81,432,167.00

7. Procurement of Lecture Theatre Furniture OOU/AGO-IWOYE/TETFUND/9-10-11-12/07 18,899,490.11

8. Procurement of Office Furniture for Faculty of Agriculture OOU/AGO-IWOYE/TETFUND/9-10-11-12/08 5,757,015.66

9. Professional Charges for Construction of Main Campus Library OOU/AGO-IWOYE/TETFUND/9-10-11-12/09 32,483,810.18

10. Professional Charges for Construction of Faculty Building OOU/AGO-IWOYE/TETFUND/9-10-11-12/10 31,975,170.48

11. Professional Charges for Rehabilitation of 1,000-Seater Lecture Theatre into Enterpreneurship Centre OOU/AGO-IWOYE/TETFUND/9-10-11-12/11 3,642,781.82

850,140,000.00

2009 57,000,000.00

2010 193,140,000.00

2011 250,000,000.00

2012 350,000,000.00

850,140,000.00

2013 Special 350,000,000.00 (i) Construction of Faculty of Science Building UNIV/AGO-IWOYE/TETF/SP/13/01 296,419,850.00 On-going

(ii) Furnishing of Faculty of Science Building UNIV/AGO-IWOYE/TETF/SP/13/02 30,000,000.00

(iii) 5% VAT 16,320,992.50

(iv) Admin/Bank Charges and Contingencies 7,259,157.50

350,000,000.00

2014Annual +

Entreprenuership572,000,000.00 (i) Construction of Classrooms and offices Block (Civil and external works) 80 Weeks OOU/AGO-IWOYE/TETFUND/14/01 392,461,496.18 Ongoing

(ii) Construction of Classrooms and offices Block (Civil and Electrical Services) 80 Weeks OOU/AGO-IWOYE/TETFUND/14/02 100,930,900.28

(iii) Procurement and furnishing of Classrooms and offices Block 8 Weeks OOU/AGO-IWOYE/TETFUND/14/03 11,245,500.00

(iv) Construction of Entrepreneurship Centre 10 Weeks OOU/AGO-IWOYE/TETFUND/14/04 19,340,040.00

(v) Consultancy for Pre and Post Contract 45,257,487.88

(iv) Admin and Bank Charges 2,764,575.66

572,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Olabisi Onabanjo Univ. Ago

–Iwoye)

2014 Special 250,000,000.00 (i) Construction of Modern Information Communication and Technology Centre OOU/AGO-IWOYE/TETFUND/SP/14/01 249,709,640.39 Completed

(ii) Admin and Bank Charges 290,359.61

250,000,000.00

2014 Special 1,000,000,000.00 1. Construction and Furnishing of Two Storey Faculty Building for College Agricultural Science at Aiyetoro Campus OOU/AGO-IWOYE/TETFUND/SP/14/01 455,761,524.24 Completed

2. Construction and Furnishing of Two Storey Faculty Building for College Agricultural Science at Ago-Iwoye Campus OOU/AGO-IWOYE/TETFUND/SP/14/02 455,730,706.46

3. Consultancy fees for item 1 & 2(provisional) 88,300,979.74

4. Bank and Admin Charges 206,789.56

1,000,000,000.00

2014 Special 250,000,000.00 (i) Construction of 1 No. 500 Seater University Multipurpose Hall including external works OOU/AGO-IWOYE/TETFUND/SP/14/01 224,799,989.40 On-going

(ii)Consultancy fees provisional 24,939,809.01

(iii) Admin/Bank Charges 260,201.59

250,000,000.00



Ago–Iwoye)

2014 Special 250,000,000.00

1. Procurement of Teaching and Research Equipment including 2No UV Spectrophotometer (Double Beam) 8No Complete

Rotary Evaporator 2No Heavy Duty Mixer 1 No HPLC Complete with Accessories 1 No GC with Recorder Granulator with

Accessories 1 No Ultrasound Machine with Accessories 1 No Plan Printing Machine 1 No analgesimeter 2No Isolated

Organ Bath 1 No Microscope Coil counter 1 No Kjehahi apparatus (complete) 1No TQ 5 meter flow channel H12 Complete

with accessories 1No Beroullis theorem demonstration complete with accessories 1No friction loss in pipe H7 1 No impact

of a Jet 1 No Hydraulic Bench 1No Cavitations Demonstration System 1No Pelton Turbine H19 and 194No I other various

Equipment

OOU/AGO-IWOYE/TETFUND/SP/14/01 162,842,036.49 Completed

2. Procurement of Agricultural Engineering Equipment 2No Tensiometer (Jet fill Tensiometer 2No UV Visible Ranger

Spectrophotometer Motorized Liquid Limit Device Machine 1 No Shrinkage Limit 1 No Model Maize Dryer 1 No Multi

Purpose Water sampling Equipment 1 No Water level indicators 1 No Water Heater Bath 1 No Oven 1 No Dryer 1 No

Moisture Temperature Meter 1 No Soil Chemical Analysis Kit and 18No other equipment complete with Accessories

OOU/AGO-IWOYE/TETFUND/SP/14/02 15,835,050.00

3. Procurement of Electrical/Electronics Engineering Equipment including; 1 No variable 3-phase and DC powe Supply 1

No Electricity Trainer (B1105-T) with 3 phase AC 1No Electromagnetic Training Kit 1 No Electrical Power System Simulator

Trainer complete 1 No Universal Power Supply (A4-A0245) 1No 3-Phase Power Distribution Board 2No Analogue Electrical

Power Measuring set 1 No Auto Transformer Starter 1 No Demonstration Unit Transformer and 7No other Equipment with

complete Accessories


4. Procurement of Computer Engineering Equipment including 2No Lax-Xusb Exp Board 1No MK-1 Universal Pic

Development board 10No computer system (core duo 4GB RAM 500GB HDD 10No 8085 based trainer kit 5No analogue

digital oscilloscope (GHz) and 13No other item

complete with Accessories


5. Admin and Bank Charges 2,168,244.01

250,000,000.00

2014 Special 200,000,000.00

1. Procurement of various Equipments for Geotechnical/ Transportation Engineering Laboratory, (lNr Marshal Testing

Machine, 1Nr semi-Automatic Balance, 1Nr Field Balance, 1Nr Triaxial Test Machine, 1Nr Direct-Shear Box Machine, 1 Nr

Liquid Limit Apparatus, 1 Nr Top Loading Balance, 1 Nr CBR Adaptor, 1 Nr Proctor Adaptor and 1 Nr Soil Mixer), e.t.c.

Procurement of various Equipments for Structural Laboratory. (lNr Motorized Compression Machine, 20Nr lS0mm Cube

Molds, 1Nr Sieve Shaker, 20Nr Standard Sieve BS410, 4Nr Strain Meter, 4Nr Soil Pressure Gauge, 2Nr Power Supply

Units (T18V10C) and 1Nr Plan Printing Machine), e.t.c Procurement of various Equipments for'''-199 996 639 50 Teaching

and Research Department, (2Nr Uv Spectrophotometer {Double} Jan 68S0, 1Nr IR Spectrophotometer, 1Nr High

Performance Liquid Chromatography HPLC, SNr Rotary Evaporator with Accessories, 3Nr Clevenger with 1-2 Litre Flask,

10Nr Binocular Microscopes Olympus cx22 and 1 Nr Tractor with Complete implements). e.t.c. AND Procurement of

Equipments, (1 Nr CPR Manikin, 1Nr Adult ALS Manikin, 1Nr Ear Examination Simulator and Basic Nursing Set, 1 Nr

Urinary Catheterization Simulator {Male and Female}, 1Nr New Born Baby Doll Set and 1Nr Lumbar Puncture Simulator).

e.t.c.

UNIV/AGO-IWOYE/TETF/SP/13/01 199,996,639.50 Completed

2. Admin/Bank Charges 3,360.50

200,000,000.00

Olabisi Onabanjo University

Ago–Iwoye2016 Annual 565,410,000.00


2016 Project Maintenance 15,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Olabisi Onabanjo University

Ago–Iwoye2017 Zonal 120,000,000.00

1. Procurement, Deliver and Commissioning of 1Nr Brand New Toyota Hiace Bus 30- Seater 3.9 liters Capacity Petrol

Engine, 5- Speed Manual Transmission, ABS, Seat Material Fabric, power steering, Air Condition with Regulating Vents,

AM/FM radio Cassette, 2016 Model Japan Specification. VAT Inclusive.

4-Weeks TETF/UNIV/AGO IWOYE/ZN/17/01 49,883,400.00 September 27, 2018 Completed

2. Construction of 1Nr Block of 10Nr Lavatories (Male) Including 5000 X 3500 x 3000 mm Deep (Average) Septic Tank,

2000 X 2000 X 2500 mm Deep (Average) Soak away Pit, Manholes,600 x 600 x 6000 mm Inspection Chamber, Steel

Storage Tank 10,000 Litres Capacity on 4000 Concrete Plinth, Stand Complete 1Nr Standard Borehole Including water

Reticulation with External Works.

11-Weeks TETF/UNIV/AGO IWOYE/ZN/17/02 20,276,602.50

3. Construction of 1Nr Block of 10Nr Lavatories (Female) Including 5000 X 3500 x 3000 mm Deep (Average) Septic Tank,

2000 X 2000 X 2500 mm deep (Average) Soakaway Pit, Manholes,600 x 600 x 6000 mm Inspection chamber, Steel 10-Weeks TETF/UNIV/AGO IWOYE/ZN/17/03 20,024,287.50

4. Construction of 1nr Block of 10Nr Lavatories (Male and Female) Including 5000 X 3500 x 3000 mm deep (Average)

Septic tank, 2000 X 2000 X 2500 mm Deep (Average) Soakaway Pit, Manholes, 600 x 600 x 6000 mm Inspection 11-Weeks TETF/UNIV/AGO IWOYE/ZN/17/04 20,286,525.00

5. Consultancy Fees (Provisional). 8,977,852.29

6. Administrative and Bank Charges. 551,332.71

120,000,000.00

Olabisi Onabanjo University,

Ago-Iwoye2016/2018 Annual 915,410,000.00

1. Construction of Anatomy building comprising of ONE (1) floor, 25Nr Offices, 3Nr Conference room, 3Nr preparatory

Room, 6Nr classroom hall, 3Nr store, 1Nr Reception, 2Nr Janitor, 2Nr Courtyard and 26Nr toilets, 3Nr Laboratory, Including

external works.

36 Weeks TETFUND/UNIV/AGO-IWOYE/16-18/01 359,841,053.25 August 26, 2019 Ongoing

2. Construction of Animal House with external works comprising of one 2 (1) floor, 22Nr offices, 2Nr Conference room, 2Nr

preparatory Room, 2Nr Classroom hall, 1Nr Reception, 2Nr janitor, 2Nr Courtyard and 20Nr toilets, 2Nr Laboratory,

Including external works.

16-Weeks TETFUND/UNIV/AGO-IWOYE/16-18/02 63,955,166.83

3. Construction and Furnishing of Architectural Department comprising 3 of 2Nr training room, 2Nr Lecture theatre, 2Nr

changing room, 11 Nr toilets, and 2Nr Janitor Including external works. 28-Weeks TETFUND/UNIV/AGO-IWOYE/16-18/03 316,320,412.74

4. Procurement/Fabrication and installation of Science Laboratory Furniture and Fixtures for Animal and Anatomy

Laboratory, comprising: (3000x1700x160mm high) Lin meter bench skirting (20x20mm), RS2·2 Tier Reagent shelf, Pulley 5-Weeks TETFUND/UNIV/AGO-IWOYE/16-18/04 92,756,395.92

5. Consultancy Fees (Provisional) for Item 1) 36,935,752.15



8. Admin and Bank Charges. 3,669,666.79

915,410,000.00


Ago-Iwoye2018 Zonal 165,823,700.00

1. Procurement, Installation and Testing of Research laboratory Equipments and Furnitures comprising: 1Nr Biobase·BK-

48P Quantitative Real time PCR detection machine, 1Nr Leica Bond III fully automated IHC & ISH autostainer, 1Nr 10l

Electrical lift CBD Distillation rotary evaporator, 1Nr 2.5l Benchtop Freeze dryer, 1Nr Muffle Furnace, 1Nr Trinocular

inverted phase contrast microscope, 1Nr Gel Imager, 1Nr Gradient Thermal cycler PCR, 1Nr Elisa microplate reader, 1Nr

Scanning Electron Microscope, 1Nr Calorific value analyser/oxygen bomb calorimeter, 1 Nr Nuclear Magnetic Resonance

(NMR), 1Nr Drawell Truex 800 handheld XRF Analyser for metal analysis, 1Nr Zl·3047B Electronic portable multi-function

differential scanning calorimeter, 1Nr High performance liquid Chromatography, 1Nr Atomic absorption spectrophotometer,

1Nr Chromatography mass spectrometer (GCMS), 1Nr UVNisible spectrophotometer, 1Nr Refrigerated centrifuge, 1Nr

Infrared spectrophotometer (FTIR) model M500, 1Nr laminar flow workstation, 1Nr Orbital shaking incubator; Procurement

and Installation of Furnitures for Physics Department comprising: 3Nr 4 Drawers lateral Steel metal filing cabinet; For

Sociology Department comprising: 1Nr Executive office table (800 x 3000 x 750mm high), 1Nr Executive Swivel chair (high

back) etc: For Senate comprising: 6Nr Generic armed metal visitors chairs, 4Nr Office table, 1 Nr 1500x450x2000mm High

Open Book-shelve etc: For Human Kinetic & Health Education department comprising: 3Nr Executive Office Table, 6Nr

High counter armless reception chair etc; For Council & General Affairs comprising: 1 Nr Generic armed metal visitors

chair, 1Nr Office Table laminated MDF; and various other. VAT Inclusive

6-Weeks TETF/UNIV/AGO-IWOYE/ZN/18/01 160,037,189.30 August 22, 2019 Ongoing

2. Consultancy Fees (Provisional) for Items 1 (Stages I, & II) 4,692,263.36

3. Bank and Admin Charges 1,094,247.34

165,823,700.00


Ago-Iwoye2018 Special High Impact 3,000,000,000.00

1. Construction and Furnishing of Faculty of Science Building comprising 3-Floors, lecture theatre, faculty seminar rooms,

faculty officer offices, Deputy dean offices, secretary waiting room, auditorium with male and female toilets which includes

58Nr Close coupled water closet, 54Nr Wash hand basin 450x390mm, 58Nr Toilet roll holder, 6Nr Urinal Bowl, l Set of

Water Transfer Pump,1 Nr Ground water Tanks (36660x3660x2440mm high-capacity 32,685L), lNr Elevated water Tanks

(5000L)placed on elevated steel 12000mm high, 34Nr 2HP 18000BTU split unit AlC, 72Nr 4-ton 48000 BTU/H Cabinet -

split, Floor Standing/Cabinet Unit AlC, 142Nr Fire Extinguisher etc. with External works (Hard and Soft Landscaping) (VAT

inclusive

48-Weeks TETFUND/UNIV/AGO-IWOYE/SHIP/2018/01 902,807,238.38 August 22, 2019 Ongoing

2. Procurement, installation, testing, furnishing and commissioning of Faculty of Science Building including 33Nr Office

table with a set of 3 drawers (800x 1200 x 750mm high), 33Nr Office Swivel Chair, 66Nr Visitor cantilever chair, 33Nr Office

steel cabinet (600x 450x 1200mm high), 2200Nr Full upholstery single seater collapsible seat and desk, 300Nr Seminar

room cabinet chair without headrest, 6Nr 77" diagonal waif mounted Hitachi interactive white board with all necessary

accessories and ancillaries etc.(VAT inclusive]

48-Weeks TETFUND/UNIV/AGO-IWOYE/SHIP/2018/02 133,599,200.31





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




3. Construction and Furnishing of College of Agriculture Building Comprising 3-Floors, 750-Seater lecture theatre, Offices,

stores, departmental library, conference room, changing rooms, lounges, seminar rooms, 250-Seater syndicate committee

room, secretary waiting room, dean office, board room with male and female toilets which includes 80Nr closed coupled

water closet (p-trap), 97Nr Wash hand basin (450x390mm), 16nr Urinal bowl, 1 set of cold water transfer pump, 1 set of

Fire Hose Reel Plant, 52Nr Fire Extinguisher, 16Nr FHR with all accessories, 37Nr 18000BTU Split Unit AlC, 2Nr

9000BTUlH A/C, 24Nr 48000BTU/H AlC, 13Nr STonne Standing Cabinet type Split AlC, 80Nr wall extract fan, with

External works (Hard and Soft Landscaping) (VAT inclusive)

TETFUND/UNIV/AGO-IWOYE/SHIP/2018/03 801,093,142.50

4. Procurement, installation, testing, furnishing and commissioning of College of Agriculture Building which includes Dean

office furniture comprising 1 Nr Executive office with a set 3 drawers, 1Nr Executive Swivel chair with headrest, 2Nr office

cabinet (600x450x1200mm high) with a set of 3 drawers, Senior Staff Offices Including 16Nr Executive office table with a

set of drawers, 16Nr Office Swivel chair, 32 Stainless stael wasta basket, other offices Including 10 Nr Visitor cantilever

chair, SNr Office chair, 1000Nr Foldable seats, 2Nr Seminar room table MDF (4800x800x750mm high), 360Nr Seminar

room banquet chair without headrest, 7Nr nil diagonal wall mounted 'HITACHI' interactive white board complete with

PROJECTOR and all necessary accessories and ancillaries, LIBRARIES Including 6Nr QUIBQABOOK steel shelves

(static), 12Nr Reading Carrels (4-Seater), 48 Padded Reading Chairs, 2Nr Essential inbuilt box size (3000x600x2000mm),

BOARD ROOM Including 1 Nr MDF table, 30nr Executive Swivel Chair with headrest, 1 Nr Senior Executive Swivel Chair

with headrest, 1Nr step down transformer; outdoor installation 1000KVA, 1000A TP&N 6-way outdoor feeder pillar and

change over switch etc. (VAT inclusive)


5. Construction and Furnishing of Faculty of Social Science Building comprising 3-Floors, faculty seminar rooms, faculty

officer offices, offices, secretary waiting room, tutorial rooms, auditorium with male and female toilets which includes 8Nr

FHR, 20Nr Fire extinguisher, 96Nr Extractor fans, 96Nr Water closet, 96Nr wash hand basin, 4Nr 2HP 18000BTU Split Unit

A/C, 24Nr 1.5HP 12000 BTUlH Split Unit AlC, lNr lHP 9000BTUlH Split Unit, 5Nr 3-ton 36000 BTUlH Cabinet Split etc. with

External works ( Hard and Soft Landscaping) (VAT inclusive)


6. Procurement, installation, testing. furnishing and commissioning of Faculty of Social Science Building comprising

Fumiture: 28Nr office table MDF (800x1800x750mm) with a set of 3 drawers, 12Nr Visitor cantilever chair, 300Nr Standard

Seminar/banquet chairs without headrest, 1442Nr single seater collapsible Auditorium seat and desk, 7Nr 77" diagonal wall

mounted HITACHI interactive white board complete with all accessories and ancillaries, Architecture Studio Including 8Nr

office table, 40Nr 22" HP 200 G3 All-in-one PC, 2Nr SHARP MX-M64N photocopier machine, Transformer and Accessories

including cables and wiring, ancillaries, 1Nr step down transformer; outdoor installation 1000KVA, 1000A TP&N 6-way

outdoor feeder pillar and change over switch etc. (VAT inclusive)


7. Consultancy Fee for item 1 (Provisional) 82,936,708.55




3,000,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Tai Solarin university of

Education, Ijebu-Ode2006 Annual 42,169,299.30 (i) Construction of 1000 Seater Capacity Lecture Halls Complex as Phase 1 UNIV/IJEBU-ODE/ETF/06/01 34,369,299.30 Completed

(ii) Procurement of 2 No. 15 Seater Toyota Hiace Buses UNIV/IJEBU-ODE/ETF/06/02 7,800,000.00

42,169,299.30

Tai Solarin University of

Education, Ijebu-Ode2007/2008 Annual 119,000,000.00 (i) Construction of College of Social and Management Sciences Workshops & Laboratories Complex; UNIV/IJEBU-ODE/ETF/07-08/01 127,000,000.00 Completed

(ii) Procurement of Furniture and Fittings; UNIV/IJEBU-ODE/ETF/07-08/02 18,797,000.00

N counterpart funding by institution (26,797,000.00)

119,000,000.00


Education, Ijebu-Ode2009 Annual 57,000,000.00 (i) Construction of Langugae Laboratory Centre UNI/IJEBU-ODE/ETF/09/01 40,726,425.00 Completed

(ii) Procurement of Audio Visual Laboratories Equipment UNI/IJEBU-ODE/ETF/09/02 12,425,500.00

(iii) Procurement of Audio Laboratoriy Equipment UNI/IJEBU-ODE/ETF/09/03 5,385,000.00

(iiii) 5% VAT 2,926,846.25

(iv) Counterpart funding (4,463,771.25)

57,000,000.00


Education, Ijebu-Ode2012 Special 42,000,000.00 (i) Construction of 1 No. 500 Seater University Multipurpose Hall including External works TASUNIED/IJEBU-ODE/SP/TETFUND/12/01 42,000,000.00 On-going


Education, Ijebu-Ode2013 Annual 356,000,000.00

(i) Construction of 3 Storey academic offices, research unit, quality control unit, library, virtual conferencing/ conference

room, mini auditorium, audio-visual library and toiletsUNIV/IJEBU-ODE/TETFUND/13/01 295,618,332.00 June 5, 2017 Completed

(ii) Furnishing of Academic Staff block UNIV/IJEBU-ODE/TETFUND/13/02 6,700,000.00(iii) Additional supply and installation of furniture to Academic Block building 1 No. 350KVA Perkins MKP 350P

Soundproof Genaerot, 1 No. Hitachi White Board for 100 Delegatesw 1 No Hitachi White Board for 25 Delegates with

accessories 2 No. Standard Conference Tble 4000mm x 1500mm x 760mm High 40 Standard armless conference chairs

and transportation

UNIV/IJEBU-ODE/TETFUND/13/03 20,208,794.59

(iii) Consutlancy fees for item 1 above 33,472,873.41

356,000,000.00

2013 Entreprenuership 20,000,000.00 1. Construction of Centre For Entrepreneurship and Vocational Studies TSUE/IJEBU-ODE/TETFUND/13/01 20,000,000.00 Completed

2. Counterpart Funding Provided By The Beneficiary (8,548,423.04)

11,451,576.96

2013 Special 300,000,000.00 (i) Construction of College of Humanities Building UNIV/IJEBU-ODE/TETFUND/SP/13/01 257,224,213.75 On-going

(ii) Procurement of furnitures and installation of comprises of 50 No. 5 Seater lecture room classmate range desk 1 No.

Approved standard conference tables size 400mm x 1500mm x 760 high for boardroom, 25 No. approved standard

armless conference chair with steel frame and fabric seat and back to board room, 50 No. light black fabric chairs with

heavy arm as table for seminar room 45 HP laptop intel core b 500GB HDD, 4 GB RAM 14" screen wireless LAN webcam,

win 7/8 and 30 No. single unit computer table made MDF and steel with key board drawer etc

UNIV/IJEBU-ODE/TETFUND/SP/13/02 13,522,843.86

(iii) Consultancy fees provisional 29,232,942.39

(iv) Admin/Bank Charges 20,000.00

300,000,000.00

2014 Special 100,000,000.00

(i) Procurement, installation, configuration and commissioning of 300No. HP Laptop Computers with intel Pentium Core

Intel H61 Express, Sata Supermulti DVD R/W 6-in-1 Media Card Reader 500GB HDD 4GB RAM, 17" LCD Monitor with

Windows 7 Professional and Accessories and Bluegate Model UPS 650 KBA capacity

COE/IJEBU-ODE/TETFUND/14/01 58,900,000.00 Ongoing

(ii) Procurement, installation, of 10 No. LG Industrial Air Conditioner system of 3 Tone Capacity COE/IJEBU-ODE/TETFUND/14/02 3,185,999.99

(iii) Procurement of 300 No. Industrial Computer Table made of Medium Density fibre COE/IJEBU-ODE/TETFUND/14/03 14,166,000.00

(iv) Procurement and installation of 300 No. Operator series Toll Free SE01 Revolving Chair COE/IJEBU-ODE/TETFUND/14/04 9,418,500.00(v) Procurement, installation and Commissioning of 15 No. Equipment for the use of automobile technology, building

Technology, wood technology, Electrical/Electronics Laboratories and Technical Drawing StudioCOE/IJEBU-ODE/TETFUND/14/05 13,845,010.00

(vi) Bank and Admin Charges 484,490.01

100,000,000.00


Education, Ijebu-Ode2014 Special 200,000,000.00

1. Procurement of various Equipment for College of Applied Education & Vocational Technology 1 Pack Thread 100No

Capacitor 100No Resistor 10No Soldering Iron 3 Pack Connecting Wire 20No Vero Board 5No Electrical Bells, 4no Double

Bean Oscilloscope 10No Turning Fork 10No Voltometer 1No 5KVA Inverter 2no Solar Panel 10 each Motar & Pestless Big

& Medium 20No Thermometer Mercury in Glass 1 Speed Vacuum Concentator and 1 Rotary Evaporator and other

Relevant Equipment Plus 5% VAT

UNIV/IJEBU-ODE/TETFUND/SP/14/01 81,897,900.00 Ongoing





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




2. Procurement of Various Equipment for College of Humanities, 10No Volumetric Flask 5No Filte Funnel 1 Bottle Mixed

Indicator Dissolve 0.31255g Methly Red and 0.2062g Methylene Blue in 250ml of 95% Ethanol 1 Bottle Millions Reagent 1

bottle Fehling solution A&B 2No Mortar & Pestle 10No Restort Stand with Clamp 20No Tube Delivery Rubber Turbing with

Deffrence Diameter 10No Watch Glass 50No Erlenmeyer Flask 10NO Crucibles, 3No Conical Flask 250ml, 500ml 100ml

and 10No Distillation and other Relevant Equipment plus 5% VAT


3. Procurement of various Equipment for College of Social & Management Sciences, 5No Photocopying Machine 5No

Scanning Machine 25No Printer HP Laserjet 1020 200No Type Writers Manual and 10no Airconditioner 2HP Split and other

Relevant Equipment plus 5% VAT


4. Procurement of various Equipment for College of Science & Information Technology 300No HP 250 Intel DC 2.2Ghz

4GB RAM 500GB HDD Webcam DVDRW Blue Tooth 15.6” TFT Screen Win7 Prem 300No Computer Table 300No

Computer Chairs Two White Board for social Studies Workshop and other Relevant Equipment plus 5% VAT


200,000,000.00


Education, Ijebu-Ode2015 Annual 100,000,000.00 1. Construction of Science Laboratory Complex with Associated External Works 20 weeks TSUE/IJEBU-ODE/TETF/15/01 101,674,042.37 February 10, 2018 Ongoing

2. Counterpart Fund (1,674,042.37)

100,000,000.00


Education, Ijebu-Ode2016 Zonal 300,000,000.00

1. Procurement, Installation & Testing of Power Generation, Teaching & Learning Resources, Office Furniture & Equipment

for Teaching Staff, Classroom Furniture, Safety Equipment & Others, Comprising of 1Nr 50KVA/360V-3 Phase Inverter

(Sukan or Luminous), 60Nr 12/200AH Batteries, 55Nr HP 15 Laptop 4GB RAM 500HD, 30Nr White Marker Boards 20Nr

Split Air Conditioners (1.5HP) LG or Approved Equal, 15Nr Printers , 40Nr Executive Chairs & Table, 80Nr Visitors Chairs,

10Nr 2 Seater Cushion Chairs, 200Nr Set of Tables & Chairs, 50Nr Fire Extinguisher 1kg, & Other Various Equipment, VAT

Inclusive.

12-weeks UNI/IJEBU-ODE/TETF/16/01 106,547,500.00 August 13, 2018 Ongoing

2. Procurement, Installation & Testing of ICT Center Equipment & College of Science & Information for Physics, Chemistry,

Mathematics & Biology Education Comprising of 2Nr HP PROLIANT SERVER DL380P G9 INTEL Xeon 8 Core E5-560 V3

2.4GHZ 3X300GB/2X8GB/500W 2U, 2Nr Mikrotik Router Board CCR1036-12G-4S-EM 12XGB Lan, 4Xsfp, 36 Core CPU,

16GB RAM, Router OS L6, 15Nr Mikrotik CSS26-24G-2S+RM24 PORT GB Ethernet Switch with SFP+Ports in 1U Rack,

40Nr Ubiquity Nano station 2.4ghz Outdoor Access Point/Client Bridge (NSM2), 30Nr Super link Cat6A 10G, UTP, 23A

WG, Solid Copper (1000FT, 500Nr Faceplate with Shutter, 50Nr High Performance RJ45 8P8C CAT7 50 Micron Gold

Plated Shielded Clamshell Connector 25PCS Pack, 1Nr Microsoft Oem Server R2 Window Server 2016, 5Nr SEAGATE

TECHNOLOGY External Hard Disk Drive-4TB, 4Nr Fume Cupboards, 3Nr Muffle Furnace, 1Nr Michele on Interferometer

(Graffin Model or Philip Harris Model), 1Nr Radioactivity Meter, 10Nr Arduinos (Electronics), 5Nr Electronic Universal

Programmer, 1Nr Pyranometer & Data Logger (CMP-3 Pyranometer & a Hand Controled Data Logging System

CC20.10.30.01), 1Nr EDSPOT GALVANOMETER, 1Nr Cork Borer Set of 6, 1Nr Cylinder (Measuring) Graduated 10M

(500ML/250ML), PK of 50 1Nr Meter Rule Wooden, PK of 10Nr Micro Meter Screw Gauge 0.25x0.01MM, 20Nr Voltmeter

(0-5 VAC), 10Nr Hot Plates with Magnetic Stirrers (Stuart UC-152),250Nr Quick Fit Clip (Different Sizes), 2Nr Gas Cylinder

Pulley Trolley, 10Nr Long Tables with Electric installation for Practical, 50Nr Chairs for Students to Sit in the Laboratory,

1Nr Shaker Incubator Colorimeter, 1Nr Carbon Dioxide Cylinder, 2Nr Inoculating Chamber & Other Various Equipments,

VAT Inclusive.

12-weeks UNI/IJEBU-ODE/TETF/16/02 90,893,960.00

3. Procurement, Installation & Testing of Textile Design & Production Unit, Painting, Sculpture, Ceramics, Graphics &

Performing Art, College of Social & Management Sciences for Department of Geography Equipment, College of

Specialized & Professional Education for Child Education & Department of Counselling Psychology Equipment, Comprising

of 5Nr Gas Burner for Waxing & Dewaxing, 1Nr Monogramme Digital Machine 2-3 Phase, 2Nr Straight Ordinary Sewing

Machine, 10Nr Wooden Donkey Seats, 10Nr Painting Easels, 2Nr Welding Machine, 200Nr Interlocking Moulds, 1Nr

Manual Throwing Wheels, 3Nr Wheel Barrows, 1Nr Digital Still Cameras, 1Nr Movie Studio Camera (HD), 1Nr

Multipurpose SLR HD Cameras, 2Nr High Fidelity Omni Directional Microphone, 1Nr Quality Sound Speaker, 1Nr

Pyrotechnics Equipment (for Bang, Flashes or Explosions), 1Nr Traditional Drums (Nigerian Tribes), 1Nr Local Drums

(SIMULATION), 1Nr Swords (SIMULATION), 1Nr Spears & Arrows (SIMULATION), 1Nr Cup Counter Anemometer, 1Nr

Set of Projector 3000 Lumens NEC, 1Nr White Board, 20Nr Drawing Tables, 50Nr Topographic Maps, 2Nr Binocular, 1Nr

Air Sampler, 1Nr Complete Set of Montessori Equipment of 2 to 6yrs, 10Nr Baby Cot with Form, 2Nr Microwave Oven, 5Nr

Outdoor Play Car, 5Nr Reclouching Chair for Psyco-analysis, 10Nr Binoculars, 10Nr Kundu Intrversion, Extroversion

Inventory, 2Nr Artificial Snake (Systematic Desensitization 7 Other Various Equipments, VAT Inclusive.


4. Procurement, Installation & Testing of Equipment in College of Vocational & Technology Education & Centre of

Entrepreneurship & Vocational Studies for Food Preparation Laboratory, Clothing & Textile Laboratory, Wood Work Unit,

Building Unit, Metal Work Unit, Automobile Technology Unit, Electrical/Electronic Technology Unit, Agricultural Science &

Fruit Juice & Non- Alcoholic Beverages Production, Footwear & Bag Making, Hair Dressing & Cosmetology, Fashion

Design, & Textile Design, Comprising of 3Nr 6 Gas Cookers, 2Nr Water Dispenser, 1Nr Heat Transfer Machine, 1Nr Cover

Button Machine, 1Nr Electrically Hand Planner, 1Nr Heavy Duty Band Saw M/C, 1Nr Universal Concrete Mixer, 6Nr Brick

Moulder, 2Nr 2x8FT 22MM Sheet Metal, 10Nr Packs Wrench (Adjustable), 5Nr Jack (Mechanical), 6Nr Fire Extinguisher

50KG, 5Nr Oscilloscope, 3Nr Universal Pipe Bending Machine, 1Nr Slasher, 1Nr Seed Counter, 1Nr Mixer (500Litres), 1Nr

Table Stamping Sealer, 20Nr Pieces Shoe Last for Females, 10Nr Clipping Pillars, 3Nr Wash Hand Basin, 10Nr Chairs,

4Nr Waiting Chairs, 1Nr Massaging Bed, 2Nr Tinko/Embroidery Machines, 1Nr Stoning Machines 3Nr Heater for Heat

Transfer for Flat Materials with Computer Accessories, 5Nr Hair Dryer for Screen Preparation & Other Various Equipment,

VAT Inclusive.

UNI/IJEBU-ODE/TETF/16/04 59,749,000.00

5. Admin and Bank Charges 119,940.00

300,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Education, Ijebu Ode 2017 Zonal 120,000,000.00

1. Construction and Proposed smart classrooms comprising 2Nr Micro-Teaching laboratories, 6Nr smart classrooms, 4Nr

Offices, 8Nr toilet, 1Nr 2,500 litre plastic storage tank on 6M stanchion, 1Nr 4,500 litr PVC storage tank on reinforced

concrete base, 8Nr WC, 8Nr Wash Hand Basin, 2Nr 1.0 HP DAB surface pump, 12Nr 9KG fire extinguisher, 4Nr 12,000

BTU/h split unit air-conditioning system and various other.

24-Weeks TETF/UNIV/IJEBU-ODE/ZN/17/01 85,407,874.65 February 21, 2019 Ongoing

2. ADDITIONAL PROJECT: Supply, Installation Commission and Testing, 2Nr Computerized touch screen podium, 8Nr

lectern podium, 8Nr 88’’ interactive whiteboard with E-learning software DEWB-88, 100Nr Single Seater student Chairs,

50Nr Lenovo All-in-One Desktop Computer 50Nr Mini Sound woofer, 8Nr Projector hanger, 8Nr 120 X 120 Remote

Controlled and Motorised Projector screen, 8Nr Epson EB S05-3200 Lumens and various equipment. TETF/UNIV/IJEBU-

ODE/ZN/17/02

8-Weeks TETF/UNIV/IJEBU-ODE/ZN/17/02 21,829,912.00

3. Consultancy fee for item 1. 12,514,849.184. Bank and Admin Charges.

247,364.17

120,000,000.00


Education, Ijebu Ode 2017 Annual 300,000,000.001. Proposed Construction of one Storey Building for College of Vocational and Technical Education Including External

Works comprising; 2Nr Classrooms, 38Nr. Offices and 17Nr. Toilets 22- Weeks TETF/UNIV/IJEBU-ODE/2017/01 130,488,578.09 February 11, 2020 Ongoing

2. Proposed Construction of One Storey building for School of Post Graduate Studies including External work comprising;

2Nr Classrooms, 5Nr Syndicate Room, 23Nr Offices and 15Nr Toilets. 20- Weeks TETF/UNIV/IJEBU-ODE/2017/02 126,892,042.79

3. Proposed Procurement and Installation of Furniture for the proposed college of Vocational & Technical Education and

School of Post Graduate Studies comprising; 80Nr 5-Seater long student benches made of HDF wood and metal frame,

8Nr Executive Tables with extension, 30Nr Medium Tables with 6 drawers but no extension, 5Nr conference Table with iron

framed Chairs with fabric, 30Nr Medium executive chairs with arm fabric material covering, 5Nr Secretary's Tables and

Chairs, 80Nr Armless Visitor's Chair, 6Nr 5-Seater waiting room benches with leather finish, 23Nr 2-Seater table made of

iron frame and HDF top and 40Nr Metal frame armless Chairs with fabric seat and back.

6- Weeks TETF/UNIV/IJEBU-ODE/2017/03 17,802,750.00

4. Consultancy service fee for item 1 & 2 (Repetitive). 24,587,044.10


300,000,000.00


Education, Ijebu Ode 2018 Zonal 165,823,700.001. Construction and furnishing of one storey (1- Suspended floor) academic building comprising of 6nr lecture Hall, 2nr

server room,6nr offices, 400nr lecture seater, 1nr frontage counter and VAT inclusive. 38-Weeks TETF/UNIV/IJEBU-ODE/ZN/18/01 148,088,490.61 March 11, 2020 Ongoing


3. Bank and admin charges. 825,958.14

165,823,700.00

2019 TETFUND SPECIAL INTERVENTION FOR COMPLETION OF YEAR 2014 SPECIAL INTERVENTION


Education, Ijebu Ode 2019 Special 100,000,000.001. Construction of Home Management Laboratories including semi-detached 3-Bedroom flat, Creche, Food Preparatory

Laboratory, Textile Workshop, Restaurant and Offices for Staff with External Works & Horticultural Work. 42-Weeks TETFUND/UNIV/IJEBU-ODE/SP/19/01 94,630,004.70 February 27, 2020 Ongoing

2. Consultancy Fees for Item 1 Above for stages l, II & III (Provisional). 5,369,995.30

100,000,000.00



Education, Ijebu Ode 2019 Special 500,000,000.00

1. Construction of Science Laboratory Complex with External Works and Furnishing of Science Laboratory Complex, (25Nr

Office Table in Approved Colour Laminated Medium Density Fibre Drawers and extension Fitted Wire Management

Channel, 25Nr Office Swivel Chairs, 6Nr 3-Seater Steal Beam Reception/Waiting Arena Chairs, 4Nr Stainless Steel Waste

Basket and 100Nr Full Upholstery Seater Collapsible Seater and Desk) and other Relevant Equipment.

TETFUND/UNIV/IJEBU-ODE/SP/19/01

40-Weeks 457,037,871.55 March 3, 2020 Ongoing

2. Consultancy service fees (Provisional) for Item 1. 42,549,079.25

3. Bank and Administrative charges. 413,049.20

500,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Federal Polytechnic, Ilaro 1999 Annual 24,709,302.00 I) Construction of Administrative Building 24,709,302.00 Completed

Federal Polytechnic, Ilaro 2000 Annual 10,000,000.00 i) Construction of staff office block 6,000,000.00 Completed

ii) Construction of examination centre block 4,000,000.00

10,000,000.00

Federal Polytechnic,Ilaro 2001 Annual 20,000,000.00 I) Construction of Staff Office Block EPO/OG/ETF/01/01 7,000,000.00 Completed

ii) Construction of Bakery for tech. Dept. EPO/OG/ETF/01/02 3,000,000.00

iii) Procurement of PABX for Telephone Exch. EPO/OG/ETF/01/03 5,000,000.00

iv) Procurement of Furniture for Newly Com- EPO/OG/ETF/01/04 5,000,000.00

pleted Admin Block 20,000,000.00

Federal polytechnic,Ilaro 2002 Annual 25,000,000.00 I) Car park to newly completed Admin block FPO/OG/ETF/02/01 7,000,000.00 Completed

ii) Furniture & Computer to newly completed Exam. Offices FPO/OG/ETF/02/02 2,500,000.00

iii) Furniture to Staff Offices FPO/OG/ETF/02/03 1,500,000.00

iv) Extension of Telecom Services to East Campus FPO/OG/ETF/02/04 7,000,000.00

v) Staff Office Block FPO/OG/ETF/02/05 7,000,000.00

25,000,000.00

Federal polytechnic, Ilaro 2003/2004 Annual 24,000,000.00 (i) Procurement of Equipment for Food Technology:(a) Homogenizer; PO/ILARO/ETF/03/01 2,050,583.00 Completed

(b) Combined Kjeldahi digestion distillation assembly; PO/ILARO/ETF/03/02 1,375,260.71

(c) Commercial Scale Electric Oren complete with basic Accessories; PO/ILARO/ETF/03/03 1,360,966.00

(d) Bomb Calorimeter complete with 10 No Nickel Crucible, 10 No Silica; 20 No Lucouel; 10 No firing wire, 1 No Fire

Cotton and Benzoic acid standard; PO/ILARO/ETF/03/04 2,213,190.29

(ii) Procurement of Equipment for Science Laboratory (a) UV Visible Spectro photometer CAMSPEC, Model M301l Range

190 – 1000mm PO/ILARO/ETF/04/01 1,895,200.00

(b) Multiple furnace model FX 150-28; PO/ILARO/ETF/04/02 896,450.00

(c) Analytical Weighing balance (OHAUS) Model BC 092-20; PO/ILARO/ETF/04/03 865,000.00

(d) PH Meter Model PJ860-20 Complete with hanger and Combined electrode; PO/ILARO/ETF/04/04 194,600.00

e) All glass distiller, model WL 460 - 10 PO/ILARO/ETF/04/05 298,420.00

(f) Heating mantle (one hole); model MG 050 – 2 PO/ILARO/ETF/04/06 95,000.00

(g) Centrifuge, model CD 540 – 20 PO/ILARO/ETF/04/07 196,920.00

(h) Melting point apparatus model MG 050 – 2 PO/ILARO/ETF/04/08 184,685.00

(i) Hot plate/magnetic stirrer, model SS 340 – 40 PO/ILARO/ETF/04/09 164,420.00

(j) Deionizer equipment supplied complete, model DB105 PO/ILARO/ETF/04/09 198,000.00

(iii) Furnishing of newly completed classroom blocks PO/ILARO/ETF/04/11 9,917,500.00

(iv) Procurement of sport equipment PO/ILARO/ETF/04/12 600,000.00

(v) Procurement of 10nos. 2HP AC and 1no Risograph machine PO/ILARO/ETF/04/13 1,400,000.00

(vi) Contingencies/bank charges 93,805.00

24,000,000.00

Federal polytechnic, Ilaro 2005/2006 Annual 40,000,000.00 (i) Construction of Lecture Theatre; FPO/ILARO/ETF/05-06/01 17,500,000.00 Completed

merged(ii) Procurement of Gas Chromatography Buck N910 with Complete Computer system Electronic Capture Detector & other

Accessories;FPO/ILARO/ETF/05-06/02

5,068,500.00

(iii) Procurement of Soil Lab Equipment Comprising of CBR Mould Universal Extruder, 100 & 200mm Sand Replacement

Set Speed Moisture Tester etc;FPO/ILARO/ETF/05-06/03 2,564,299.60

(iv) Procurement of Quick Scan Infrared Spectrophotometre M500 with Complete Computer System and other accessories FPO/ILARO/ETF/05-06/04 5,092,690.00

(v) Procurement of Atomic Absorption Spectrophotometer with all Accessories; FPO/ILARO/ETF/05-06/05 4,115,100.00

(vi) Procurement of Projector Laptop and Projector Screen for SWIES Programme; FPO/ILARO/ETF/05-06/06 737,000.00

(vii) Procurement of Various Sporting Equipment; FPO/ILARO/ETF/05-06/07 1,003,300.00

(viii) Procurement of 1 No woodworking Machine; FPO/ILARO/ETF/05-06/08 1,100,000.00

(ix) Procurement of 1 No Multimedia Projector Sharp 2000L; FPO/ILARO/ETF/05-06/09 278,000.00

(x) Consultancy for Lecture Theatre; 2,425,997.00

(xi) Administrative/Bank Charges 115,113.40

34,931,500.00

Federal polytechnic, Ilaro 2007 Annual 26,000,000.00 (i) Completion of Library Complex; POLY/ILARO/ETF/07/01 19,881,928.50 Completed

(ii) Consultancy Services Fees POLY/ILARO/ETF/07/02 2,501,279.84

(iii) Procurement of 20 No HP P4, 3.6GHz, 1GB, DDRAM, 160GB HDD, 20 No UPS, 20 No 2KVA Voltage Stabilizer, and

Other Accessories;POLY/ILARO/ETF/07/03 3,616,791.66

26,000,000.00

Federal polytechnic, Ilaro 2008/2009 Annual (Merged) 83,340,000.00 (i) Construction of Library Complex Final Phase FPOLY/ILARO/ETF/08-09/01 37,163,932.26 Completed

(ii) Construction of 2 No. Block of 6 Classrooms FPOLY/ILARO/ETF/08-09/02 34,981,275.00

(iii) Consutlancy Fees 7,967,901.20

(iv) Admin, Bank Charges and Contingencies 3,226,891.54

83,340,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Federal polytechnic, Ilaro 2009 Special 25,000,000.00 (i) Construction of Academic Staff offices FPOLY/EDE/BOT-SP/ETF/09/01 20,452,620.00 Completed

(ii) Furnishing of Academic Staff offices FPOLY/EDE/BOT-SP/ETF/09/02 1,651,634.50

(iii) Contingency 2,895,745.50

25,000,000.00

Federal polytechnic, Ilaro 2010/2011/2012 Annual (Merged) 505,960,000.00 (i) Construction of Conference Centre FPOLY/ILARO/TETFUND/10-12/01 154,126,854.10 Completed

(ii) Construction of Entreprenuership Centre FPOLY/ILARO/TETFUND/10-12/02 138,340,765.50

(iii) Construction of 1 Block of 6 Classrooms FPOLY/ILARO/TETFUND/10-12/03 29,965,950.00

(iv) Construction of Accommodation Demonstration Centre for the Department of Hospitality Management FPOLY/ILARO/TETFUND/10-12/04 94,676,304.57

(v) Supply of various furniture and fittings to the Conference Centre FPOLY/ILARO/TETFUND/10-12/05 11,972,415.84

(vi) Supply of various furniture and fittings to the Entreprenuership Centre FPOLY/ILARO/TETFUND/10-12/06 7,683,900.00

(vii) Supply of various furniture and fittings to the Techn Classroom block FPOLY/ILARO/TETFUND/10-12/07 7,396,200.00

(viii) Supply of various furniture and fittings to other Academic Staff offices FPOLY/ILARO/TETFUND/10-12/08 11,100,600.00(ix) Supply and installation of furniture and fittings, equipment for the Accommodation Demonstration Centre for the

Department of Hospitality Management FPOLY/ILARO/TETFUND/10-12/09 11,272,821.00

(x) Admin/Bank Charges 39,424,188.99

505,960,000.00

Federal polytechnic, Ilaro 2012 Special 25,000,000.00 (i) Construction of Academic Staff Block for School of Agriculture FPOLY/ILARO/TETFUND/SP/12/01 117,946,090.08 Completed

(ii) Construction of Academic Staff Block for School of Engineering 139,190,267.71

(iii) Procurement of Furniture for School of Agriculture Engineering inclusive of VAT and contingencies 10,441,431.00

(iv) Consutlancy fees stages 1 - 3 32,259,820.30

(v) Admin/Bank Charges 162,390.91

300,000,000.00

Federal polytechnic, Ilaro 2011/2013 Fabrication (Merged) 20,000,000.00(i) Fabrication of Palm Oil Processing Machine comprising Bunch Reception, Debuncher, Fruits Stripper, Boiler, Screw

Press, Clarifier, Filter press and storage 24 WeeksFPOLY/ILARO/FABRIC./TETF/11-13/01 7,583,000.00 Ongoing

(ii) Fabrication of Palm Kernel Oil Processing Machine comprising Nut and Fibre Separator, Nut Cracker, Kernel and Sheel

Separator, Cooker, oil Expeller, Filter press and Storage Tank 24 WeeksFPOLY/ILARO/FABRIC./TETF/11-13/02 8,310,000.00

(iii) Fabrication of Two Six Row Seed planters powered by a tractor to perform the following functions open a furrow for the

seed, select the seed from the seed hopper, convey the seed to the open furrow, cover the seed and apply fertilizer Tank

24 Weeks

FPOLY/ILARO/FABRIC./TETF/11-13/03 4,105,000.00

(iv) Admin and Bank Charges 2,000.00

20,000,000.00

Federal polytechnic, Ilaro 2013/2014 Annual (Merged) 614,000,000.001. Construction and Furnishing of 500 Seater Lecture Theatre with Office Facilities for School of Management Studies with

External Works FPOLY/ILARO/TETFUND/13-14/01 224,340,690.00 Completed

2. Construction of Studio and Laboratory Complex for Mass Communication with External Works FPOLY/ILARO/TETFUND/13-14/02 104,273,594.17

3. Construction of Studio and Workshop complex for School of Environmental Studies with External Works FPOLY/ILARO/TETFUND/13-14/03 183,489,471.27

4. Procurement and Installation of 464No Various Office Furniture FPOLY/ILARO/TETFUND/13-14/04 9,664,200.005. Procurement of 1No 42-Seater Ashok Leyland Falcon City Passenger Bus; Engine - 180HP Intercooler Turbo

Charger, 2F Manual Transmission with 5-speed synchrony mesh power steering diesel fuel type, 1no Toyota Hilux 4-

Wheel Drive pick with 5-Speed Automatic Transmission, 5-Seater power steering and windows airbags, ABS CD

player petrol Fuel type, 1 No 16-seater Nissan Urvan city bus; Engine 2.51iter 4-Cylinder in line DOHC 5-Speed manual

Transmission power steering petrol fuel type

FPOLY/ILARO/TETFUND/13-14/05 34,088,250.00

6. Consultancy Fee (Provisional) for item 1 - 22,441,834.67




614,000,000.00

Federal polytechnic, Ilaro 2015/2016 Annual (Merged) 460,632,000.00 1. Construction and Furnishing of Twin 250-Lecture Theatre with External Works (1A) 24-weeks FPOLY/ILARO/TETF/ 15-16/01 123,974,111.70 November 13, 2017 Ongoing

2. Construction and Furnishing of Twin 250-Lecture Theatre with External Works (1B) 24-weeks FPOLY/ILARO/TETF/ 15-16/02 113,871,500.003. Construction of School of Agricultural Sciences Workshop and Animal Husbandry Comprising Cattle House, Goat,

House, Piggery, Poultry Layer House, Poultry Deep Litter House, Rabbit House, Hatchery, Concrete Fish Pond, Fed Mill

and Oil Processing Mill

10-weeks FPOLY/ILARO/TETF/ 15-16/03 83,143,692.99

4. Procurement, Installation and Testing (inclusive of Training on Handling) of Civil Engineering Department Equipments

such as 1Nr. Spring Test Kit (ES19) with Work Panel (ES1), 1Nr. Bending Moment in Beam (SRE 2), 1Nr. Shear Force in a

Beam (STR3) with (STR1) Universal Test Frame, (STR1a) Digital Force Display, (STRS) Structures Software and 1Nr.

Deflection of Beam and Cantilever (STE 4)


5. Procurement, Installation and Testing (inclusive of Training on Handling) of Electrical Power & Machine Laboratory such

as 3Nr. Megger Test3r, 2Nr. Wheat Stone Bridge 10Nr. Rheostats (Various Ranges) SW 10W 100W 1KW 2KW 10ohm

100ohm 500ohm Variable Power Resistor Rheostat, 2Nr. Communication Receiver Demonstration Units (including Am and

FM Radio, Television), 2Nr. Communication Transmitters Demonstration Units, 2Nr. Experimental Trainer for Electronic

Circuita Oscilloscope Dual Trace 25 MHZ and Many Others






DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




6. Procurement, Installation and Testing (inclusive of Training on Handling) of Welding and Fabrication Technology

Department Equipment such as 2Nr. Tig Welding Equipment Supply: 230V (16amp) Output Current: DC Tig: Welding

Current; 5amp to 200amp, 2Nr. Mig Welding Machine Multiple Power Settings from 30-150amp, 2Nr. Plasma Welding

Equipment Easy Operate-Ideal for Autobody Repairs, 5Nr. Manual Arc Welding Machine Min/Max Amps 50/185, Set of

OXY-ACETYLENE Gas Welding Set


7. Procurement, Installation and Testing (inclusive of Training on Handling) of Mechanical Engineering Department

Equipment such as 1Nr. Gyroscope (TM1004) with All Accessories, 1Nr. Creep Testing Unit (SM 1006) with Versatile Data

Acquisition System (VDAS-B) Creep Testing Specimen (CP), 1Nr. Universal Bucking Unit (SM1005) with Versatile Data

Acquisition System (VDAS-B) Additional Specimen Beam (SM1005a), 1Nr. Beam Deflection Unit ES4 with Work Panel

ES1, 1Nr. Charpy and Izoo Impact Testing Unit (TE15), 1Nr. Worm and Wheel Unit (S13) with Work Panel ES1, Wheel and

AXLE Unit (ES10) with Work Panel ES1


8. Procurement, Installation and Testing (inclusive of Training on Handling) of Mechatronics Engineering Department

Equipment such as 1Nr. Industrial PLC Trainer Kit Model XPO PLC (LG Make K7MDR40UE Digital 1/0 (241+160)+Analog

1/0 (2AI_2AO) with All the Accessories, 1Nr. Rotary Transfer Unit – Table Top Unit of Size (200mmx300mmx200mm), 1Nr.

Conveyor Belt-Table Top Unit of Size (560mmx680mmx170mm) using Aluminum Profile with All Accessories, 1Nr. Lift

Elevator – Floor Standing Model of 4 Floor, Size, 1100(H) x 250(W) x 380(D)mm with Accessories 1Nr. Level Control

Trainer of Level Tank with Float Switches pump, 1Nr. SCADA Trainer Based on PLC and SAPS and 25 Tag SCADA S/W

Development Suit CD with USB Had Ware Lock, PLC Option II (16/1b) and Five Others


9. Procurement, Installation and Testing (inclusive of Training of Staffs on Handling) of Automatic Weather Station

Equipment for the School of Engineering 1Nr. Research Grade Automatic Weather Station WS-GP2 Advanced Weather

Station Comprising of GP2 Data Logger, M2-FSG 2M Mast for GP2 Logger RG2+BP-06 Rain Gauge Compact (6m Cable)

with Accessories


10. Utilisation of Savings: Drilling of Borehole and Overhead Tank at School of Agricultural Sciences Workshop 4-weeks FPOLY/ILARO/TETF/ 15-16/10 7,503,825.00

11. Consultancy Fees (Provisional) for Items 1 and 2 - 22,327,248.78

12. Consultancy Fees (Provisional) for Item 3 - 7,596,360.91

13. Administrative and Bank Charges 901,454.87

460,632,000.00

Federal polytechnic, Ilaro 2014/2015 /2016 Fabrication (Merged) 40,000,000.001. Design and Fabrication of Fruit Juice/Drink Processing Machine Comprising; Water Tank, Boiler, Fruit Washing Machine,

Fruit Juice Extractor, Fruit Juice Press, Juice Filling/Tank, Can Seamer and Pasteuriser6 Months POLY/TETF/ILARO/14-15-16/01 18,336,000.00 September 5, 2017 Ongoing

2. Design and Fabrication of Fish Feed Processing Machine Comprising; Extruder, Pelletizer, Hammer Mill, Open Dryer,

Feed Mixer, Horizontal Mixer and Pulverizer6 Months POLY/TETF/ILARO/14-15-16/02 19,871,500.00

3. Admin/Bank Charge 1,792,500.00

40,000,000.00

Federal polytechnic, Ilaro 2015/2016Project Maintenance

(Merged)16,000,000.00

(i) Rehabilitation/Renovation of Central Administrative Building including replacing of 28No. Wooden Frame and Doors to

metal hinge doors, 9No. Toilet doors, 20 No. WCs, 6No. Air-conditioners, Replacing tiles, Terrazzo work Electrical

installation, repairing ect

12 Weeks POLY/TETF/ILARO/PM/15-16/01 16,086,485.00 November 16, 2017 Ongoing

(ii) counterpart funding (86,485.00)

16,000,000.00

2017 Zonal 75,000,000.001. Construction of a Block of 10Nr Male & Female Lavatory (Block A) Comprising 13820 Litres Elevated Water Storage

Tank, 10Nr Type GX 6 Extractor Fans Mounted on Wall, 10Nr W.C, 8Nr Wash Hand Basin, 4Nr Urinal Bowl, Borehole,

1.5HP Booster Pump.

10-weeks TETF/POLY/ILARO/ZN//17/01 17,983,974.75 August 7, 2018 Ongoing

2. Construction of a Block of 10Nr Male & Female Lavatory (Block B) Comprising 13820 Litres Elevated Water Storage

Tank, 10Nr Type GX 6 Extractor Fans Mounted on Wall, 10Nr W.C, 8Nr Wash Hand Basin, 4Nr Urinal Bowl, Borehole,

1.5HP Booster Pump. 9-weeks

TETF/POLY/ILARO/ZN//17/02 18,129,468.00

3. Procurement & Delivery of New Toyota Hiace Bus (16 Seater Capacity) Consisting of 2.7Litre Petrol Engine, High Roof,

5-Speed Automatic Transmission, Power Steering, Air Condition, Air Bag, CD Player with AM/FM Radio, ABS System &

Fabric Seat Cover.1-week

TETF/POLY/ILARO/ZN//17/03 33,030,783.45

4. Consultancy Fees (Provisional) 5,389,886.12


75,000,000.00

Federal polytechnic, Ilaro 2017/2018 Annual (Merged)1. Construction of offices complex for School of Communication and Information Technology comprising 24Nr low level

water closet suite, 16Nr Urinal suite, 1Nr double bowl drainer kitchen sink, 16Nr pedestal wash hand basin24- WEEKS TETFUND/POLY/ILARO/18/01 188,049,540.08 August 27, 2019 Ongoing

2. Furnishing of offices complex for School of Communication and Information Technology comprising of 8Nr Mirrir.

900x600mm, 8Nr towel rail, 24Nr toilet roll holder, 10Nr 9kg dry chemical powder fire extinguisher, 10Nr 9kg C02 fire

extinguisher, 1GNr 1.5HP wall mounted split unit, 52Nr 1HP wall mounted split unit, 2Nr meeting room table-30 seater

capacity, 30Nr meeting room chairs, 5GNr 1.5m office Deskltable, 112Nr fabric chrome legs office visitor chair, 5Nr MIDEA

compact Refrigerator, 24Nr library room chairs Including external works etc. (VAT inclusive)

4- WEEKS TETFUND/POLY/ILARO/18/02 10,298,400.00

3. Construction of block of six (6) Nr classroom Lecture Hall 20- WEEKS TETFUND/POLY/ILARO/18/03 53,654,189.78

4. Furnishing of block of six (G) Nr classroom Lecture Hall including 12Nr 5-seater classroom furniture desk only (front

row), 105Nr 5-seater classroom furniture (seating, and writing desk) foldable seat middle row, 12Nr 5-seater classroom

furniture seating only (back row), 6Nr white market board-(3000x2000mm high) complete with accessories (VAT inclusive)






DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




5. Supply, commissioning and Deliver to site of 2Nr Innosson 5-seater double cabin pick-up (IVM Carrier)(2WD) with 2.4L

Mitsubishi Engine, power Window, Power steering, Automated Rear View Mirror with reflectors, multimedia system, fully Air

conditioned and complete Siren with public Addressing system (VAT inclusive)


6. Procurement, Installation, Testing and Commissioning of Radio Broadcasting Station for Department of Mass

Communication Including 1Nr 1000W compact FM Transmitters DDS modulator, 1Nr 4-way splitter-Broadband, connector,

100Nr RFS-7/5" Foam coaxial cable (LCF78-50JA), 1Nr compact digital studio package, 1Nr 70M self support mast, 1Nr

INDELEC S60 lightning Arrestor etc


7. Procurement, Installation, Testing and Commissioning of Department of Art and Design and Transportation Technology

Equipment Including 2Nr Lockerbie model K kick wheel, 3Nr Bosch GWS 1400 angle Grinder, 20Nr safety helmet white

SHAOIW x yello, 1Nr Generic iron cutting machine, 1Nr Plotter HP Design Jet T520 3G-in Printer: Plotter (print up to AO),

lNr Camcorder Hdr-cx405, 1Nr etc (VAT inclusive)


8. Procurement installation, Testing and Commissioning of Department of Welding and Fabrication Technology Equipment

including 1Nr planning machine, 2Nr Mig welding machine, 2Nr welding machine generator, 1Nr Submerge arc welding

machine, 1Nr Erichsen cupping Test machine, 1Nr Muffle, Furnace (O-12000C), 1Nr Hominy end quench test apparatus, 1

Nr Macro-Hardness testing machine (Vickers/Rockwell), 2Nr set of sine bars, 1Nr Vernier height guage, 10Nr spring

headed pointed calipers, 1Nr Panel beating tool set. etc


9. Procurement, Installation, Testing and Commissioning of Department of Office Technology Management for Language

Laboratory Including 1Nr Robotel Resources, 1Nr computer Hardware and storage Device, 1Nr General services and

Installation etc


10. Procurement, Installation, Testing and Commissioning of Department of Agriculture and Bio-Environmental

Engineering Tractor and Equipment 1 Nr seed cleaner/ grader, 1Nr cowpea decorticator, 1Nr Rice milling machine 1 ton per

hour, 1Nr silo metal, 1Nr of Case 1H, JX75T 75HP,4WD Tractor Roll Over, Protection, Tool Box, Grease Gun, Front

Weights, Spool Valve, Operational Manual, Case 1H Warranty for 12 Months or 1,200hrs ETC (VAT inclusive)


11. Procurement, Installation, Testing and Commissioning of Department of Civil Engineering Equipment Including 1Nr soil

Equipment universal testing machine 3000KN Capacity, STANDARD; EN 12390-41BS 1881;1151D1N 51220, 51223,

51302lUNI6686 PART 3/NF 11 P18-41l MODEL; 3000KN-C088'()IN accessories; C087·11, C087·12, C112·11, C117,

CI27·11,C109·10N, C123N, C104· lON, C125, C115'()I, C097'()1, C097'()2, C097'()5, C100, Cl03, Cl09·12N, Cl06, Cl09·

llN, C123N, E170


12. Additional Project on Savings: Procurement, Installation, Testing and Commissioning of Equipment for Mechatronics

Department3- WEEKS TETFUND/POLY/ILARO/18/12 11,781,056.70

13. Consultancy Fee item 1 (Provisional) 21,451,867.26


15. Bank and Administrative Charges 436,776.40

450,000,000.00

2017/2018 Project Maintenance 20,000,000.00 1. Renovation of Central Administrative Building A, B, C, & D 12-Weeks TETFUND/POLY/ILARO/17-18/01 17,469,270.00 October 9, 2019 Ongoing

Additional Project from Saving: Supply and installation of 20Nr. 1HP Split Unit Air Conditioning with accessories, VAT

inclusive 12-Weeks TETFUND/POLY/ILARO/17-18/02 2,530,730.00

20,000,000.00

2017/2018 Fabrication 14,928,900.001. The Development and Fabrication of a farm produce drying machine, this also includes purchase of 500kg each of four

different farm produce (cocoa seeds, maize grains, locust bean seeds, cowpea) for testing the machine. 24-Weeks TETF/POLY/ILARO/FAB/17-19/01 8,198,900.00 March 24, 2020 Ongoing

2. Design and Fabrication of machines for garri factory production line which includes, garri shifter, manual garri fryer,

cassava washing machine, cassava peeler, cassava presser, cassava grater, cassava harvester, motorized garri fryer and

burr mill.

24-Weeks TETF/POLY/ILARO/FAB/17-19/02 6,730,000.00

14,928,900.00

SUMMARY OF ALLOCATIONS

Year 2017 Fabrication 6,300,000.00

Year 2018 Fabrication 8,628,900.00

Total Allocations 2017-2018 14,928,900.00

Federal polytechnic, Ilaro 2018 Zonal 109,074,602.00

1. Construction of Concrete base for 100Nr 4M Galvanized Pole for APS All-in-One Solar Street Light which Comprises

Supply of 100Nr All-in-One Solar Street Light with 40W Mono-Crystalline Solar PV, Motion Detection Sensor Including

160Nr Gracetech All-in-One Desktop (Institution Customised) 21.5’’ 1920*1080. 11b/g/n, 10/100/1000Mbps base-Tethernet,

0.3M HD-Webcam.

10 - Weeks TETF/POLY/ILARO/ZN/18/01 109,074,602.00 September 9, 2019 Ongoing





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Federal polytechnic, Ilaro 2019 Special 300,000,000.001. Construction and Furnishing of Laboratory Building comprising 3Nr Preparatory Rooms, 2Nr Stores, 4Nr Laboratories,

6Nr Offices, including External Works Landscaping, Walkway and Parking Lot. Furnishing comprising 2Nr Office Tables,

2Nr Office Chairs, 4Nr Visitors Chairs, 4Nr Stainless Steel Baskets, 1Nr STorage Cupboards, 1Nr Storage Shelve etc

20-Weeks TETF/ES/POLY/ILAROSP/2019/01 201,762,853.91 March 26, 2020 Ongoing

2. Supply, Installation, Testing and Commissioning of Laboratory Equipment comprising 2Nr Three Phase Salient Pole

Synchronous Machine, 2Nr Three Phase Squirrel Cage Motor, 2Nr Acer Aspire E Laptop 4GB RAM 500GB HDD Windows

10OS, 1Nr Transformer Oil Tester, 1Nr Transformer Experiments Trainer, 1Nr Cable Fault Locating System, 3Nr Ceramic

Isolators, 4Nr Power Factor Meters, 2Nr Single Phase Wattmeter, 3Nr Oscilloscope Dual Trace, 1Nr Basic Level Digital

Training Set, 1Nr Triple Output DC Power Supply, 1Nr Signal Generator RF with Frequency, 1Nr Single Trace MHz Probe,

2Nr Friction Board Apparatus, 1Nr Electric Laboratory Centrifuge, 2Nr Gas Thermometers, 1Nr Charles Law Apparatus,

3Nr Digital PH Meters, 1Nr Drying Oven, 2Nr Ananlyitical Balance, 1Nr Top Loading (Digital) Balance, 1Nr Compression

Testing Machine 1500KN etc

7-Weeks TETF/ES/POLY/ILAROSP/2019/02 74,764,400.00

3. Consultancy Service Fees (Provisional) 22,869,181.91

4. Bank & Administrative Charges 603,564.18

300,000,000.00

Federal polytechnic, Ilaro 2019 Zonal 80,701,842.00

1. Supply and Installation, Testing and Commissioning of Equipment for Science Laboratory Technology Department; 2Nr.

Mettler Toledo 30GS Refractometer (Hand held type), 4Nr. Model 3540 PH/conductivity meter with dual graphics display,

1Nr. Shimadzu IRAffinty 15 FTIR Spectrophotometer, 1Nr. T92+UV-Visible Spectrophotometer from PG Instruments, 1Nr.

Prince PD10·PAE Dehumidifier, 3Nr. Kipps Apparatus, 2Nr. Respirometer (Simple), 1Nr. Microprocessor Colony Counter,

6Nr. Heating Mantle, 2Nr. Water Manesty, 1Nr. QWS4 Water Still, 2Nr. Cimarec hotplate with magnetic stirrer, 4Nr.

Labtech Clinostat, 3Nr. Boekei Concentric Ring Water Bath Model 1494, 2Nr. Waring Blender Waring Commercial

MX1200XTX Xtreme Hi-Power Variable-Speed Food Blender, 2Nr. Dissolve Oxygen Meter, 3Nr. Analytical Oxygen Meter,

3Nr. Fume cupboard, 20Nr. Binocular Microscope, 15Nr. Soldering Station, 10Nr.Dual Channel Oscilloscope, 20Nr.

Complete Electronic Tool Box & 20Nr. Digital Multimeter. VAT Inclusive.

3-Weeks TETF/POLY/ILARO/ZN/2019/01 80,701,842.00 May 20, 2020 Ongoing





DATE OF

APPROVAL-IN-

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DATE OF 1ST TRANCHE




Moshood Abiola Polytechnic,

Abeokuta.1999 Annual 24,709,302.00 I) Supply of Science Laboratory Technical Equipment 4,526,351.95 Completed

ii) Supply of Food Processing Laboratory Equipment 2,466,750.00

iii) Supply of Classroom Furniture 2,325,000.00

iv) Supply of Editing Suite and TV Studio Equipment 2,187,350.00

v) Supply of Electric and Electronics Equipment 1,483,050.00

vi) Supply of Photo and drawing equipment 1,293,010.00

vii) Procurement of Office furniture and fittings 1,252,840.00

viii) Laboratory Workshop Equipment 1,420,312.00

ix) Transformer sub-station 2,258,340.00

x) Miscellaneous 624,750.00

xi) Construction of Academic Office Building 3,605,137.09

23,442,891.04


Abeokuta.2000 Annual 10,000,000.00 Construction of an Academic block (comprising staff offices and lecture rooms) 10,000,000.00 Completed


Abeokuta2001 Annual 20,000,000.00 I) Construction and furnishing of Design Studio for Engineering, Enviromental Science Lab. Technology students PO/OG/ETF/01/01 12,600,043.61 Completed

ii) Procurement of 12nos Compaq Computers, HP Deskjet printers and 800 VA UPS. PO/OG/ETF/01/02 3,360,000.00

iii) Procurement of Examination Question Production Machine, ino. Risograph Printer and accessories PO/OG/ETF/01/03 1,494,436.39

iv) Procurement of office and classroom furniture and fitting, 207nos. 3seater desks, 20 Executive Tables and Chairs, 20

officers' table, 40 Officers' armless chairs, 20 Ceiling Fans and 50nos. HP Air conditioners.PO/OG/ETF/01/04 2,545,520.00

20,000,000.00


Abeokuta2002 Annual 25,000,000.00 (i) Construction/furnishing of Academic conference centre PO/OG/ETF/02/01 17,928,027.00 Completed

(ii) Procurement of Language Lab. Equipt. PO/OG/ETF/02/02 3,779,221.32

(iii)Procurement of 10Nos Compaq computers, UPS and printers PO/OG/ETF/02/03 3,150,000.00

iv) Contigency 142,751.68

25,000,000.00


Abeokuta2003/2004 Annual 24,000,000.00 (i) Construction of Lecture Hall (800 Seater Capacity) . POLY/OGUN/ETF/03-04/01 18,629,722.45 Completed

Merged) (ii) Supply of 2 No. Units (5-Seater) Classroom Furniture for the Lecture Hall @N22,5000. per set POLY/OGUN/ETF/03-04/02 4,500,000.00

(iii) Construction of a 35m x 18m concrete tennis court . POLY/OGUN/ETF/03-04/03 870,277.55

24,000,000.00


Abeokuta2005 Annual 20,000,000.00 (i) Construction of Sport Pavillion POLY/MKO/OGUN/ETF/05/01 26,351,481.00 Completed

2005 TVE 10,000,000.00 (i) Procurement of 13 No New Equipment for Civil Engineering Laboratory as per detailed specification in your submission 10,000,000.00 Completed


Abeokuta2006 Annual 20,000,000.00 (i) Procurement of multimedia projector 2000 lumez MAPOLY/ABEOKUTA/ETF/06/01 238,000.00 Completed

(ii) Procurement of 13 Sets of Omatek Computer MAPOLY/ABEOKUTA/ETF/06/02 2,093,699.00

(iii) Provision of 40 VA Ups APC MAPOLY/ABEOKUTA/ETF/06/03 840,000.00

(iv) Procurement of Food Processing Laboratory Equipment MAPOLY/ABEOKUTA/ETF/06/04 10,003,000.00

(v) Procurement of Software Packages, Basic, Fortan, Cobol C-Language, Visual Basic, Office XP, SPSS V12, CorelDraw

V12, PageMaker V7MAPOLY/ABEOKUTA/ETF/06/05 600,000.00

(vi) Procurement of 30 PCS of 2KVA Stabilizer MAPOLY/ABEOKUTA/ETF/06/06 180,000.00

(vii) Procurement of 11 No. LQ Line Printers MAPOLY/ABEOKUTA/ETF/06/07 1,155,000.00

(viii) Local Area Network for 40 Computers MAPOLY/ABEOKUTA/ETF/06/08 200,000.00

(ix) Procurement of 30 Nos. Intel Computers Systems MAPOLY/ABEOKUTA/ETF/06/09 4,368,000.00

(x) Bank Charges and Contingencies 322,301.00

20,000,000.00


Abeokuta2007/2008 Annual (Merged) 71,000,000.00 (i) Construction of Academic Staff Offices POLY/ABEOKUTA/ETF/07-08/01 50,427,088.00 Completed

(ii) Construction of Block of 7 Nos. Lecture Halls POLY/ABEOKUTA/ETF/07-08/02 32,105,302.00

(iii) Counterpart funding (See leter dated 23/08/2008) evidence of lodgment o N12.39m into ETF account) Lecture Hall

ComplexPOLY/ABEOKUTA/ETF/07-08/03 (12,391,483.70)

(iv) Bank/Administrative Charges/Contingencies 859,093.70

71,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Abeokuta2009/2010 Annual (Merged) 164,400,000.00 (i) Construction of Mechanical Engineering Workshop; MAPOLY/ABEOKUTA/ETF/09-10/01 83,157,669.00 Completed

(ii) Construction of a Block of Classrooms and Offices; MAPOLY/ABEOKUTA/ETF/09-10/02 59,340,898.05

(iii) Procurement of Mechanical Engineering Workshop Equipment; MAPOLY/ABEOKUTA/ETF/09-10/03 7,777,000.00

(iv) Consultancy Fees 14,124,432.95

164,400,000.00Moshood Abiola Polytechnic,

Abeokuta2011/2012 Annual (Merged) 379,900,000.00 1. Construction of Science and Technology Laboratory Complex POLY/ABEOKUTA/TETFUND/11-12/01 219,465,406.65 Completed

2. Construction of Academic Office Complex POLY/ABEOKUTA/TETFUND/11-12/02 107,823,481.50

3. Procurement of Work-Benches for The Science Laboratory Complex POLY/ABEOKUTA/TETFUND/11-12/03 44,259,810.00

4. Consultancy Fees for Construction of Science and Technology Laboratory Complex 20,407,213.09

5. Consultancy Fees for Construction of Academic Office Complex 11,223,354.12

6. Administrative/Bank Charges 872,084.35

379,900,000.00


Abeokuta2011/2013 Fabrication (Merged) 20,000,000.00 1. Design and Fabrication of Wireless Remote Service SYstem for Computer Engineering POLY/ABEOKUTA/TETFUND/11&13/01 1,536,000.00 05 October, 2017 Completed

2. Design and Construction of Pressure Vessel for Mechanical Engineering POLY/ABEOKUTA/TETFUND/11&13/02 902,700.00

3. Design and Construction of Fueless Engine for Science Laboratory Technology POLY/ABEOKUTA/TETFUND/11&13/03 768,000.00

4. Design and Fabrication of A Longic Tutor Board with LCD and Back-Up for Computer Engineering POLY/ABEOKUTA/TETFUND/11&13/04 650,000.00

5. Design and Fabrication of Weather Station with Remote Monitoring System for Science Laboratory Technology POLY/ABEOKUTA/TETFUND/11&13/05 1,740,000.00

6. Design, Construction and Performance Evaluation of an Extruding Machine for Food Technology POLY/ABEOKUTA/TETFUND/11&13/06 1,500,000.007. Design and Construction of a GSM Controlled Induction Furnace for Commercial use for Science Laboratory

TechnologyPOLY/ABEOKUTA/TETFUND/11&13/07 1,100,000.00

8. Design and Implementation of Voice Internet Protocol (VOLlP) with Active Directory Services for Computer

Engineering POLY/ABEOKUTA/TETFUND/11&13/08 3,500,000.00

9. Design and Development of a Real Time Fruit Juice Viscosity Measuring instrument for use in Food Processing

Laboratory POLY/ABEOKUTA/TETFUND/11&13/09 2,550,000.00

10. Design and Construction of Orifices and Mouth & Piece Apparatus POLY/ABEOKUTA/TETFUND/11&13/10 950,000.00

11. Design and Development of Self Charging 10KVA Inverter with Smoke Alert Sensing Unit POLY/ABEOKUTA/TETFUND/11&13/11 1,630,000.00

12. Design and Development of Felless Generator using Neodymium Permanent Magnet POLY/ABEOKUTA/TETFUND/11&13/12 3,025,950.00


20,000,000.00


Abeokuta2013/2014/2016 Annual (Merged) 994,632,000.00 1. Construction and furnishing of school of business management studies building including external works 30-Weeks TETFUND/POLY/ABEOKUTA/13-14-15-16//01 342,701,801.50 July 10, 2018 Ongoing

2. Consultancy fees item I above (provisional) 40,869,330.71

3. Construction and furnishing of school of environmental studios and offices Building including external works 8-Weeks TETFUND/POLY/ABEOKUTA/13-14-15-16//02 461,872,155.00

4. Consultancy fees item II above (provisional) 45,337,056.06

5. Procurement and installation of furniture for school of environmental studios and offices building 8-Weeks TETFUND/POLY/ABEOKUTA/13-14-15-16//03 8,376,375.00

6. Procurement and installation of furniture for school business management Studies building 4-Weeks TETFUND/POLY/ABEOKUTA/13-14-15-16//04 15,998,850.00

7. Utilization of savings (additional procurement): Procurement and installation of additional furniture for architectural

studios, Urban & regional planning, estate management and valuation which include 468Nr Steel frame HDF plywood top

archy work station 1200mmx900mmx900mm, 468Nr Armless swivel chair, 138Nr 5-seater steel frame hdf plywood seat

and back, 2set of 14 seater U shaped conference table-id:ht ct01, 4no 8-seater conference table Id:ht (t01), 3Nr executive

office desk with writing pad keyboard tray, 2Nr medium Black leather swivel office chairs bc02chr and 65no student HDF

padded 5-seater Benches with writing tops and fabricated metal stand, VAT inclusive

4-Weeks TETFUND/POLY/ABEOKUTA/13-14-15-16//05 75,141,043.55


994,632,000.00


Abeokuta2014&2016 Fabrication (Merged) 30,000,000.00 1. Development of an Industrial Block Making Machine TETF/MAPOLY/ABEOKUTA/14&16/01 1,500,000.00 August 21, 2017 Completed

2. Development of Body Mass Index (BMI), Heart Pulse Rtae and Body Temperature Machine TETF/MAPOLY/ABEOKUTA/14&16/02 1,420,000.00

3. Design and Fabrication of Solar Powered Car TETF/MAPOLY/ABEOKUTA/14&16/03 2,463,880.00

4. Development of an Automated Irrigation System for use in the Botanical Garden TETF/MAPOLY/ABEOKUTA/14&16/04 1,000,000.00

5. Fabrication of Repromater Dyeing Machine TETF/MAPOLY/ABEOKUTA/14&16/05 1,420,000.00

6. Automated Class Attendant System Using RFID Technology TETF/MAPOLY/ABEOKUTA/14&16/06 2,106,000.00

7. Design and Fabrication of Melon Shelling and Separating Machine TETF/MAPOLY/ABEOKUTA/14&16/07 1,000,000.00

8. Design and Construction of Dehuller and Separator Case Study, African Locust Bean TETF/MAPOLY/ABEOKUTA/14&16/08 1,000,000.00

9. Design, Construction and Performance Evaluation of Palm Oil Integrated Screw Press TETF/MAPOLY/ABEOKUTA/14&16/09 2,300,000.00

10. Design, Construction and Performance Evaluation of Maize/Corn Raosting Machine TETF/MAPOLY/ABEOKUTA/14&16/10 1,000,000.00

11. Design and Construction of an ATMEGA328P Microcontroller Based Projector/PC Digital Oscilloscope TETF/MAPOLY/ABEOKUTA/14&16/11 1,154,750.0012. Design and Construction of Fully Automated Geoelectrical 2D/3D Subsurface Imaging Resistivity Meter for

Geophysical/Geographical Data Collection and ProcessingTETF/MAPOLY/ABEOKUTA/14&16/12 1,199,290.00

13. Fabrication of Two Way (Gasoline & Solar) Maize Thresher Machine TETF/MAPOLY/ABEOKUTA/14&16/13 1,500,000.00

14. Design and Construction of an Unmanned Aerial Vehicle (UAV) for Surveillance TETF/MAPOLY/ABEOKUTA/14&16/14 2,000,000.00

15. Design and Fabrication of Mobile Rotary Laboratory Pan Mixers TETF/MAPOLY/ABEOKUTA/14&16/15 1,188,580.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




16. Design and Construction of Basic Refrigeration Demonstration Unit TETF/MAPOLY/ABEOKUTA/14&16/16 1,800,000.00

17. Construction of Four Stroke Single Cylinder Engine Test Bed TETF/MAPOLY/ABEOKUTA/14&16/17 1,865,600.00

18. Design and Fabrication of an AC/DC Powered 100L Reversed Osmotic Electrodeinization Water Purification System TETF/MAPOLY/ABEOKUTA/14&16/18 1,300,000.00

19. Design and Construction of Digital Thermal Incubator TETF/MAPOLY/ABEOKUTA/14&16/19 508,000.00

20. Design and Fabrication of a Two Way (Gas and Electric) Oven TETF/MAPOLY/ABEOKUTA/14&16/20 750,000.00

21. Design and Fabrication of Dough Mixing Machine with a Detachable Impeller TETF/MAPOLY/ABEOKUTA/14&16/21 950,000.00


30,000,000.00


Abeokuta2016 Project Maintenance 8,000,000.00 1. Renovation) of Block of Classrooms at the School of Pure and Applied Sciences (ETF 2007) 12 Weeks POLY/ABEOKUTA/TETF/2016/01 5,732,950.00 August 30, 2017 January 31, 2019 Ongoing

2. Additional Projects: Procurement of 5Nr. Executive Swivel Chairs, 5Nr. Executive Office Table, 6Nr. Visitors Chairs,,

200LTRS Storage Water Tank on 3M Steel stand with pipe works and accessories, construction of soakaway pit,

refurbishing and painting/spraying of 100Nr. Students chairs and tables (5seaters)

8 Weeks 2,267,050.00

8,000,000.00


Abeokuta2017 Zonal 75,000,000.00

1. Construction of 1Nr Block of Gents/Ladies Comfort station Comprising 24Nr W/C, 8Nr Urinal, 16Nr wash hand

basins,24Nr Extractor Fans, 2Nr Elevated steel Support water storage tank, 40MM High with 75MM Ball Valve and

Automatic Float switch Capacity, 5000 Litres and External work, VAT inclusive.

12 - Weeks TETF/POLY/ABEOKUTA/ZN/17/01 15,220,422.00 February 27, 2019 Ongoing

2. Procurement of 30-Seater Capacity Hyundai Bus with the following specifications 5 Speed Automatic Transmission, 120 - Days TETF/POLY/ABEOKUTA/ZN/17/02 32,560,000.003. Procurement of Students Broadcast Studio equipment for Practical comprising of Transmitter, Radio Mast, AVR and

Stabilizers, UPS and Installation.

2 - WeeksTETF/POLY/ABEOKUTA/ZN/17/03 9,829,268.53

4. ADDITIONAL PROJECT

Procurement of 4Nr Conference Table, 12Nr work Station, 2Nr Executive Desk with writing Pad, 1Nr Executive Chairs and

2 - WeeksTETF/POLY/ABEOKUTA/ZN/17/04 13,938,955.00

5. Consultancy fees for item 1 & 2 above (Provisional) 3,432,782.84


75,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Abraham Adesanya

Polytechnic, Ijebu-Igbo2015

Annual +Project

Maintenance 88,000,000.00 (i) Construction of 200 Seater Lecture Hall, Offices toilets and external works for School of Environmentall Studies 14-weeks AAPOLY/IJEBU-IGBO/ TETF/APM/15/01 51,992,843.54 June 16, 2017 Completed

(ii) Procurement and installation of 133 No. Lecture Room Furniture made of property Season Polished mahogony or equal

timber hardwood fixed with screw and accessories to Thcik black Pipe fabricated skeletal frame finished with black gloss

paint 25mm x 50mm Rectangular pipe

6-weeks AAPOLY/IJEBU-IGBO/ TETF/APM/15/02 13,866,300.00

(iii) Procurement and installation of 6 No. Office Table 800mm x 1200mm x 750mm high with a set of 3-drawers, 6No.

Office Swivel Chairs in approved colour with Synchronized best grade fabric, 12No. visitors cantilever chairs, 300No.

Auditorium furniture full upholstery collapsible single seater

186-weeks AAPOLY/IJEBU-IGBO/ TETF/APM/15/03 12,524,500.00

(iv) Additional Projects: Procurement of 1Nr. HP Design Jet T 520 1A Printer, 2Nr. Sharp Photocopier AR 5618, 1Nr.

Vecaro Full Range Professional Rechargeable Public Address System2-weeks AAPOLY/IJEBU-IGBO/ TETF/APM/15/04 2,471,878.60

(v) Consultancy Fees (Provisional for Stage I,II&III) - 6,742,511.19

(vi) Administrative and Bank Charges 401,966.67

88,000,000.00

Abraham Adesanya

Polytechnic, Ijebu-Igbo2015 Fabrication 10,000,000.00

1. Design and Fabrication of a Palm Oil Processing Plant Comprising; Debuncher, Palm Fruit Stripper,

Boiler/Cooker/Steamer/Sterilizer, Palm Oil Screew Press, Oil Clarifier, Oil Filter Press and Oil Storage Tank5 Months POLY/TETF/OGUN/2015/01 10,000,000.00 August 15, 2017 Completed

Abraham Adesanya

Polytechnic, Ijebu-Igbo2017 Zonal 75,000,000.00

1. Construction of 2Nr Block of Male & Female Public Student Lavatory, Comprising of 20Nr WC Toilet, 6Nr Urinals, 12Nr

Wash Hand Basin, 2Nr Borehole, 2Nr 2000 Litres High Quality Plastic Overhead Water Tank Including External Works12 - Weeks TETF/POLY/IJEBU-ODE/ZN/17/01 37,200,461.34 March 4, 2019 Ongoing

2. Supply of 1Nr 15-Seater 2017 Model Toyota Hiace Bus, complete with: 2.7 Litre Petrol Engine, 5 Speed Manual

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

etc. Including testing to confirm Mechanical Soundness.

4- Weeks TETF/POLY/IJEBU-ODE/ZN/17/02 33,180,525.00

3. Consultancy fees (1) Provisional. 4,490,481.16


75,000,000.00

Abraham Adesanya

Polytechnic, Ijebu-Igbo2017 Annual + Maintenance 212,000,000.00

1. Construction and furnishing of a storey (2-floors) Twin 200 Seater Lecture Hall comprising 7Nr offices, 2Nr store, 1Nr

tuckshop, lavatories with external works and 400Nr lecture hall seat with table top platform stand, seat size 450mm high

and back rest 750mm high

42-Weeks TETFUND/POLY/IJEBU-IGBO/17/01 109,690,516.73 December 5, 2019 Ongoing

2. Construction and furnishing of 250 capacity ICT Centre comprising 2Nr offices, 1Nr store with lavatories and 200Nr

desktop computers with monitor 38-Weeks TETFUND/POLY/IJEBU-IGBO/17/02 85,016,617.33

3. Consultancy fee for item 1 (Provisional) 10,900,317.50


212,000,000.00

Gateway (ICT) Polytechnic, Ijebu-

Igbo2018 Zonal 109,074,602.00

1. Supply, installation, testing and Commissioning of 1nr basic electricity, 1nr wheats one bridge, 1nr electric trainer units,

1nr motor generator set for laboratory used, DC supply source, 1nr Electric machine control trainer, 1nr Single phase

transformer training system, 1nr Three phase transformer training system1nr variable resistance load, 1nr variable inductive

load, 1nr variable capacitive load, 1nr power distribution line trainer unit, power transmission line trainer unit, 1nr exhaust

gas analyser, 1nr liquid level control, 1nr engine cooling water system, 1nr fuel consumption measurement system, 1nr

Gravimetric fual system, 1nr automobile final drive, 1nr Exhaust gas calorimetric, 4nr Bench vices 1nr Bomb Calorimeter,

5nr solar panel (am Amorphous) 2V/50W/80W/24V/250W, 1nr Solar and wind power training test bench, 1nr change over

switch 30AMps, 1nr Mobile weather station and various equiupment for Renewable energy, mechanical Engineering,

Electrical/electronic Department with 5% vat inclusive

8 - Weeks TETF/POLY/SAPADE/ZN/18/01 65,678,655.00 December 12, 2019 Ongoing

2. Supply, installation, testing and Commissioning of 4nr Omni Direction microphone, 4nr Uni directional microphone, 4nr Bi

directional microphone 2nr Lepel or leveliermicrophone, 2nr floor microphone, stand Boom microphone stand, 1nr audio

compact Disc player, DVD Player, 1nr Headphone, Insert Video Player, 1nr Homogenizer, 1nr Encapsulating machine, 1nr

Hot air Oven, 1nr Water manesty Distiller, 1nr Autoclave, 1nr Single stroke Tableting machine, 1nr Granulator, 1nr Total

station with accessories, 2nr Promark Handed GPSD, 1nr Digital Theodolite, 1nr Automatic Level+ Tripod, 4nr Compass

stand, 2nr Laser distance measure tape, 6nr Steel/coated measuring tape 30/50, 10nr Ranging Poles 1nr lighting table, 1nr

Infrared spectrometer, 1nr viscometer, 1nr melting point apparatus, 1nr flame photometer and various equipment for Estate

Management, Pherceutical Technology, Science Lab Technology and Mass Communication Department. with 5% vat

inclusive TETF/POLY/SAPADE/ZN/18/02

8 - Weeks TETF/POLY/SAPADE/ZN/18/02 42,981,750.00


109,074,602.00

Gateway (ICT) Polytechnic, Ijebu-

Igbo2019

Annual + Project

Maintenance256,000,000.00

1. Proposed Construction of One Storey Building for School of Management and Business Studies with 2Nr Lecture Halls,

4Nr Lecture Rooms, 1Nr School Library, 14Nr Offices and 22Nr Toilets including External Works.24-Weeks TETF/POLY/SAPAADE ODE REMO/19/01 230,960,674.00 February 18, 2020 Ongoing

2. Procurement and Installation of Furnishing for the School of Management and Business studies comprising; 9Nr HP

Laptop Pavilion 15 8th Gen Intel Core i5 1TB HDD 12GB RAM Win 10, 584Nr Purpose made three seater classroom seat

fabricated from 15mm thick polished MDF composite wood and 50 x 50mm black mild steel frames complete, 400Nr

Purpose made Collapsible Lecture Hall seat with writing pads, 3Nr Executive Table size 1800 x 900mm wide, 3Nr

Executive Chair, 11Nr Office Visitor's Chair, 7Nr Notice Board size 2400 x 1200 high and etc. 5% VAT Inclusive.





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3. ADDITIONAL PROJECT: Procurement and Installation 25nr approved Computer system with hard disk, 4gram, intel

core i3 and 2Nr Ian card 1.8ghz 500GB HDD, WIFI/Bluetooth? DVD 15.6 inch screen window 10 Pro. 5% VAT Inclusive. 4,643,180.22

4. Consultancy fee (Provisional). 20,396,145.78

256,000,000.00

Summary of Allocations

Year 2019 Annual 246,000,000.00

Year 2019 Proj. Maintenance 10,000,000.00

Total Allocations 2019 256,000,000.00

Ogun State Institute of

Technology, Igbesa, Ogun State2018 Zonal 109,074,602.00 12–Weeks TETF/POLY/IGBESA/ZN/18/01 108,810,610.00 February 21, 2020 Ongoing

4. Bank and admin charges. 263,992.00

109,074,602.00

1. Supply, Installation, Testing and Commissioning of equipment for electrical program (power option) for the institute of

technology comprising: 2Nr Servomotors, 1Nr servomechanism units, 1Nr X-Y recorders, 1Nr Analogue computer, 1Nr

ward Leonard ser, 1Nr Transducers, 2Nr Digital phase meters, 2Nr Tachometers, 1Nr X-Y plotters, 1Nr basic electricity kit,

1Nr wattermeter, 1Nr Dual trace 35 MHz, 1Nr 3 channels 100 MHz, 1Nr Large screen display, 1Nr Circuit magnification

meters, 1Nr generator, 1Nr Function generator, 1Nr Pulse generator, 1Nr 1 00KVA Sound proof generator, Valve tester,

1Nr Electrical and thermionic fundamentals laboratories kits, 1Nr Amplifier, 1Nr Circuit construction deck, 1Nr Transistor

tester, 1Nr Flux meter, 1Nr 3 phase power factor, 1Nr Synchronizing device, 1Nr Demonstration units, 1Nr Transformer





DATE OF

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Fed. College of Education,Osiele,

Abeokuta1999 Annual 18,318,965.00 I) Construction of a block of 5 Lecture Theatres 6,332,853.00 Completed

ii) Re-roofing of old College Main Hall 1,348,098.00

iii) Supply of classroom furniture for the completed block 2,830,000.00

iv) Students' Hall Aqua Privy (VIP) Toilets 631,608.00

v) Netting of Students' Hostel Window 830,447.00

vi) Supply of 12Nos. Computers with full accessories 1,720,500.00

vii) Purchase of musical equipment and other needed materials in various department 4,625,459.21

18,318,965.21

Fed. College of Education,

Osiele, Abeokuta2000 Annual 8,000,000.00 i) Completion of ETF sponsored re-roofed main hall 3,649,401.00 Completed

ii) Construction of 1no. New Agric Laboratory 3,795,502.00

iii) Supply of 22nos classroom furniture 555,097.00

8,000,000.00

Federal College of Education

Osiele, Abeokuta2001 Annual 16,000,000.00

I) Provision of 20nos. Boreholes ground tanks and connection of same to reticulation including transfer of existing water

tank.FCE/OG/ETF/01/01 4,372,542.16 Completed

ii) Procurement of classroom/ Millennium Furniture mates for ETF spondores re-roofed and completed main hall. FCE/OG/ETF/01/02 6,600,000.00

iii) Provision of Furniture, Water Supply Gas and Electrical installation to Agric. Laboratory. FCE/OG/ETF/01/03 1,795,040.34

iv) Renovation of College Lecture Theatre at school of Art & Science FCE/OG/ETF/01/04 1,751,917.55

v) Installation of ALSCON ST600 (3nos) Satellite Telephone Equipment. FCE/OG/ETF/01/05 1,480,500.00

16,000,000.00


Osiele, Abeokuta2002 Annual 20,000,000.00 I) Construction of Twin Lecture Halls FCE/OG/ETF/02/01 14,300,000.00 Completed

ii) Furnishing of Twin lecture Halls FCE/OG/ETF/02/02 5,700,000.00

20,000,000.00


Osiele, Abeokuta2003 Annual 10,000,000.00 (i) Procurement of 6 No. 5-Seater Lecture/Classroom Desk Front Row @N23.100.00 FCE/ABE/ETF/03/01 138,600.00 Completed

(ii) Procurement of 48 No. Middle Row Classroom mate @N32.900.00 FCE/ABE/ETF/03/02 1,579,200.00

(iii) Procurement of 6 No. Back Row Classroom mate @N30.250.00 FCE/ABE/ETF/03/03 181,500.00

(iv) Procurement of 15 No. HP National Air Conditioner @N60.750.00 FCE/ABE/ETF/03/04 911,250.00

(v) Procurement of 15 No. 5 KVA Century Stabilizer @N13.500.00 FCE/ABE/ETF/03/05 202,500.00

(vi) Procurement of 1 No. Gesterner (3212) Photocopier for Exams FCE/ABE/ETF/03/06 1,197,775.00

(vii) Procurement of 30 No. Zinox Computers, Pentium IV; 2.8GHz 256MB RAM, 40GB HDD, 3.5, DVD ROM, Keyboard

(Optical) Mouse Fax Modem, Network card 15" Monitor 5 Speaker and Internet Ready @N160,000 each FCE/ABE/ETF/03/07 4,800,000.00

(viii) Procurement of 11 No. LaserJet 1300 Prniters @N67,436. 62 each FCE/ABE/ETF/03/08 741,801.82

(ix) VAT 247,373.18

10,000,000.00


Osiele, Abeokuta2004 Annual 10,000,000.00 (i) Construction of Bursary Dept. FCE/OGUN/ETF/04/01 9,500,000.00 Completed

(i) Procurement of sporting equipment FCE/OGUN/ETF/04/02 500,000.00

10,000,000.00


Osiele, Abeokuta2005 Annual 15,000,000.00 (i) Construction of Registry Phase I i.e. Block A; FCE/OSIELE/ETF/05/01 11,503,581.00 On-going

(ii) Procurement of Slasher and Blades for Tractor; FCE/OSIELE/ETF/05/02 849,651.00

(iii) Procurement of Sport Equipments; FCE/OSIELE/ETF/05/03 750,000.00

(iv) Consultancy Services 1,367,293.00

(v) Contingencies and Bank Charges 529,475.00

15,000,000.00


Osiele, Abeokuta2006 Annual 18,000,000.00 (i) Procurement of Equipment for Home Economics Department (Details as per your submission) FCE/OSIELE/ETF/06/01 2,013,300.00 Completed

(ii) Procurement of Equipment for Applied Arts Department (Details as per your submission) FCE/OSIELE/ETF/06/02 2,099,998.19

(iii) Procurement of Furniture for Bursary Department (Details as per your submission) FCE/OSIELE/ETF/06/03 3,931,273.03

(iv) Procurement of Furniture for Registry Department (Details as per your submission) FCE/OSIELE/ETF/06/04 2,467,433.03

(v) Procurement of Computers for Computer Laboratory Department (Details as per your submission) FCE/OSIELE/ETF/06/05 4,000,000.00

(vi) Procurement of Equipment for Physical and Health Education Department (Details as per your submission) FCE/OSIELE/ETF/06/06 857,142.86

(vii) Procurement and Installation of 30KVA Perkins Sound Proof Generator including Generator House FCE/OSIELE/ETF/06/07 2,630,852.89

18,000,000.00





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Osiele, Abeokuta2007 Annual 23,400,000.00 (i) Procurement of Teaching and Learning Equipment into Six Different Schools in the College. FCE/ABEOKUTA/07/02 6,000,500.00

Completed

(ii) Procurement and instalaltion of 1 No. 60KVA Soundproof Perkins Generator with the construction of generator House FCE/ABEOKUTA/07/03 6,280,100.00

(iii) Procurement of 2 Nos. Toyota Hiace Buses for the School FCE/ABEOKUTA/07/04 6,200,480.00

(iv) Procurement of Mathematics Laboratory Furniture FCE/ABEOKUTA/07/05 2,450,460.00

(v) Supply of Furniture FCE/ABEOKUTA/07/06 658,460.00

(vi) Procurement of 2 Nos. Rizographs Machine FCE/ABEOKUTA/07/07 850,000.00

(vii) Procurement of Sporting Equipment 960,000.00

23,400,000.00


Osiele, Abeokuta2008 Annual 43,000,000.00 (i) Construction of Academic Staff Offices FCE/OSIELE/ETF/08/01 22,346,650.00

Completed(ii) Construction of Twin Lecture Halls FCE/OSIELE/ETF/08/02 15,989,101.25

(iii) Procurement of 3 No. HP Computers Pentium IV 2.0-GHz 80GB HDD, 512 MB RAM, 17" Flat Screent Monitor and

AccessoriesFCE/OSIELE/ETF/08/03 495,000.00

(iv) Consultancy services 3,886,800.22

(v) Bank Charges and Contingencies 282,448.53

43,000,000.00


Osiele, Abeokuta2009/2010 Annual (Merged)

149,830,000.00(i) Construction of ETF Sponsored School of Languages extension Building

FCE/OSIELE//ETF/09-10/01 28,051,920.70 Completed(ii) Construction of ETF Sponsored Twin Lecture Hall FCE/OSIELE//ETF/09-10/02 22,635,723.02(iii) Procurement of Classroom furniture to proposed ETF Twin Lecture Hall FCE/OSIELE//ETF/09-10/03 4,478,748.00(iv) Procurement of 2 Nos. Laptops for School FCE/OSIELE//ETF/09-10/04 4,620,000.00(v) Supply of equipment to ICT complex and other academic offices FCE/OSIELE//ETF/09-10/05 3,983,313.60(vi) Procurement of Laboratory equipment (Physics Laboratory) FCE/OSIELE//ETF/09-10/06 2,560,240.00(vii) Procurement of Laboratory equipment (Chemistry Laboratory) FCE/OSIELE//ETF/09-10/07 2,996,633.50(viii) Procurement of Teaching, Learning and Office equipment FCE/OSIELE//ETF/09-10/08 8,950,772.32(ix) Supply and installation of 1 No. Inverter to ICT Complex FCE/OSIELE//ETF/09-10/09 1,953,100.00(x) Procurement of 1 No. Borehole with Accessories for Schools and Laboratories FCE/OSIELE//ETF/09-10/10 5,693,100.00(xi) Procurement of Biology Laboratory, Furnitures and fittings FCE/OSIELE//ETF/09-10/11 5,110,604.10

(xii) Procurement of Agriculture Laboratory, Furnitures and fittings FCE/OSIELE//ETF/09-10/12 4,723,525.45(xiii) Rehabilitation of College Main Hall and Adjonining Academic Staff offices (A) FCE/OSIELE//ETF/09-10/13 14,057,145.00(xiv) Furnishing of old Lecture Theatre hall (School of Art and Social Science) FCE/OSIELE//ETF/09-10/14 4,536,008.10(xv) Procurement of Integrated Science Laboratory , furniture and fittings FCE/OSIELE//ETF/09-10/15 5,121,952.11(xvi) Procurement of Office furniture to New ETF Academic Staff office Building FCE/OSIELE//ETF/09-10/16 2,707,714.24(xvii) Procurement of Classroom furniture to New ETF Twin Lecture Hall FCE/OSIELE//ETF/09-10/17 4,798,080.00(xviii) Additional work on Rehabilitation of College Main Hjall and adjornining Academic Staff offices (B) FCE/OSIELE//ETF/09-10/18 1,879,952.01(xix) Furnishing of Music Recitall/Hall FCE/OSIELE//ETF/09-10/19 6,760,361.86(xx) Supply of office funiture to academic staff offices (School of Education) FCE/OSIELE//ETF/09-10/20 1,585,920.00(xxi) Furnishing of Home Economics Laboratory (School of Vocational Education) FCE/OSIELE//ETF/09-10/21 7,313,241.60(xxii) Consultancy 4,450,777.98(xxiii) Admin/Bank Charges 861,166.41

149,830,000.00

2010 Special 200,000,000.00 (i) Construction of 500 Capacity Self Monitoring Analysis and Reporting Technology (Smart) E-Lecture Hall FCE/OSIELE/ -SP/ETF/10/01 21,635,005.71 Completed(ii) Construction and Furishing of 300 Capacity Academic Lecture Theatre FCE/OSIELE/ -SP/ETF/10/02 44,441,198.10(iii) Consultancy Fees for Projects 1 & 2 FCE/OSIELE/ -SP/ETF/10/03 5,342,848.05

(iv) Procurement of E-library with books including furnishing hardware and software installation for 2,500 capacity ReaderFCE/OSIELE/ -SP/ETF/10/04 69,348,000.00

(v) Upgrading the College ICT Centre with Internet Services and Connectivity Installation FCE/OSIELE/ -SP/ETF/10/05 15,553,917.12(vi) Equipping the Computer Science Laboratory with Computers FCE/OSIELE/ -SP/ETF/10/06 10,785,490.00(vii) Equipping the School of Languages with Computers FCE/OSIELE/ -SP/ETF/10/07 15,113,280.00(viii) Equipping the School of Vocational Education FCE/OSIELE/ -SP/ETF/10/08 11,640,222.00(ix) Procurement of 14 Nos. 2 HP Airconditioner into the ICT Centre FCE/OSIELE/ -SP/ETF/10/09 2,062,658.20(x) Bank/Administrative Charges 4,077,380.82

200,000,000.00





DATE OF

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Osiele, Abeokuta2011 Special High Impact 1,000,000,000.00 (i) Construction of 500 Capacity Auditorium for School of Languages FCE/OSIELE/TETF/SIP/11/01 58,651,425.00 Completed

Batch 1 828,033,173.30 (ii) Construction of 500 Capacity Auditorium for School of Education FCE/OSIELE/TETF/SIP/11/02 58,229,624.00

(iii) Construction of 500 Capacity Auditorium for School of Arts and Social Sciences FCE/OSIELE/TETF/SIP/11/03 57,564,345.72

(iv) Construction of 500 Capacity Auditorium for School of Vocational Education FCE/OSIELE/TETF/SIP/11/04 51,317,175.00

(v) Construction of 500 Capacity Auditorium for School of Sciecne Education FCE/OSIELE/TETF/SIP/11/05 55,178,135.25

(vi) Construction of Mini Water Works and Treatment Plant FCE/OSIELE/TETF/SIP/11/06 165,760,555.50

(vii) Provision of 33/11KvA Power Transformer and installation with LT poles and Cables (Energy) FCE/OSIELE/TETF/SIP/11/07 63,947,593.50

(viii) Construction of PHE Gymnasium Complex FCE/OSIELE/TETF/SIP/11/08 47,380,171.65

(ix) Construction of Academic Theatre Phase II FCE/OSIELE/TETF/SIP/11/09 63,086,728.85

(x) Rehabilitation of Gani Bello Library FCE/OSIELE/TETF/SIP/11/10 42,783,155.00

(xi) Rehabilitation of School of Languages Laboratories FCE/OSIELE/TETF/SIP/11/11 14,075,712.50

(xii) Rehabilitation of School of Languages Roof FCE/OSIELE/TETF/SIP/11/12 18,272,100.00

(xiii) Furnishing of 5 No. 500 Capacity Lecture Theatres FCE/OSIELE/TETF/SIP/11/13 48,329,531.25

(xiv) Procurement of 29 No. Various office furniture FCE/OSIELE/TETF/SIP/11/14 2,720,754.93

(xv) Consultancy fees 74,280,170.47

(xvi) Admin/Bank Charges 6,455,994.68

828,033,173.30

Batch 2, 3 & 4 1. Procurement of Laboratory equipment and Glassware to School of Science FCE/OSIELE/tETF/SIP/11/015 58,777,300.00 Completed

2. Procurement of Home economics laboratory equipment FCE/OSIELE/tETF/SIP/11/016 3,248,437.50

3. Procurement and installation of air conditioner and Public Address System for Academic Theatre FCE/OSIELE/tETF/SIP/11/017 7,111,125.00

4. Procurement of additional 7no senior executive office chair (swivel and adjustable) for Senior Staff FCE/OSIELE/tETF/SIP/11/018 677,256.00

5. Procurement of office equipment for Senior Academic Staff 19,591,031.25

6. Procurement of office furniture for Directors of various Instutites 5,297,118.75

7. Procurement of office furniture for Chief Leturers 10,702,518.75

8. Procurement of office furniture for Senior Academic Staff 10,185,000.00

9. Procurement of 18 No. Auditorium Chairs and Tables 10 No. of Executive/Foldable Chairs, 1 No. table for stage 13,837,367.25

Admin and Bank Charges 777,256.70

Total 130,204,411.20

Batch 5 41,762,415.50 1. Rehabilitation of Agricultural Science Laboratory and Technical Workshop 16-weeks FCE/OSIELE/TETF/SIP/11/01 32,051,030.00 Completed2. Procurement of Office Furniture comprising; 16Nr. Executive Office Tables with Executive Office Swivel and Adjustable

Chairs, 36Nr. C-Leg Visitor’s Chairs and 4Nr. 4-Drawer Steel Cabinet 2-weeks FCE/OSIELE/TETF/SIP/11/02 5,653,315.00

3. Consultancy Fees (Provisional) - 4,058,070.50

41,762,415.50

Total Allocation 1,000,000,000.00

Total Certified and Disbursed for Batch 1 828,033,173.30

Total Reconciled AIP for Batch 2, 3 & 4 130,204,411.20

Total Reconciled AIP for Batch 5 41,762,415.50

1,000,000,000.00

Balance of Allocation 0.00


Osiele, Abeokuta2011/2012 Annual (Merged) 335,000,000.00 1. Construction of School of Vocational Education and Academic Staff Building FCE/OSIELE/TETFUND/11-12/01 21,102,446.50 Completed

2. Construction of School of Early Childhood and Core Education FCE/OSIELE/TETFUND/11-12/02 24,773,546.55

3. Construction of Non-Formal and Adult Education Building FCE/OSIELE/TETFUND/11-12/03 21,980,538.59

4. Construction of General Education Staff Offices FCE/OSIELE/TETFUND/11-12/04 21,566,748.25

5. Construction of Twin Lecture Hall for School of Arts & Social Sciences FCE/OSIELE/TETFUND/11-12/05 23,882,901.30

6. Construction of Deans and HOD Offices Building at School of Arts & Social Sciences FCE/OSIELE/TETFUND/11-12/06 21,539,296.28

7. Construction of School of Science Staff Offices Building at School of Arts & Social Sciences FCE/OSIELE/TETFUND/11-12/07 21,978,619.10

8. Rehabilitation of PHE Building FCE/OSIELE/TETFUND/11-12/08 60,961,921.529. Procurement of 1No Toyota Hilux Double Cabin,1 No Tractor Type MF Model 275 England, 1 No Slatcher,1 No Dyna

Medium Truck and 1 No Water Tanker Mercedez Benz with there various accessories FCE/OSIELE/TETFUND/11-12/09 52,062,250.00

10. Procurement of 1No 500KVA Soundproof Perkins Generating Set FCE/OSIELE/TETFUND/11-12/10 13,916,790.15

11. Construction and Electrical Installation of Generator House FCE/OSIELE/TETFUND/11-12/11 1,878,365.00

12. Procurement of Furnitures for Entreprenuership Study Laboratory FCE/OSIELE/TETFUND/11-12/12 6,899,062.5013. Procurement of 1No Toyota Hiace 16-S HR AC P. 1.7Litre Petrol Engine, 16 Seater, High Roof, Air Conditioned, ABS,

CD Player, Vinyl Seats FCE/OSIELE/TETFUND/11-12/13 9,773,795.62

14. Procurment of 4No Executive Office Table, Swivel Chair, 8No C-Leg Visitors Chair and 4No 2 Door Shelf FCE/OSIELE/TETFUND/11-12/14 2,055,185.00

15. Consultancy Fees for Constructions - 30,049,463.14






DATE OF

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DATE OF 1ST TRANCHE




335,000,000.00


Osiele, Abeokuta2013 Special 100,000,000.00

1 Procurement of 1 05Nr Acer VM263 PDCG3220 PC-Intel® with Intel HD Graphics 4600 (3.2 GHz, 6MB cache, 4

cores), 4GB RAM, 500GB SATA HOD, Integrated Intel HD Graphics, DVD RW, Win8 Pro 64 downgrade to Win8 64 OS,

10USB, 1 Serial, 1RJ45, 18.5'' TFT Monitor 1Year Procurement of 30Nr HP Intel® Quadcore - 3360M(2.80

GHz, 3 MB L3 cache, 2 cores), 12.5'' diagonal LED- backlit HD anti-glare (1366 x 768)

FCE/OSIELE/TETF/SP/13/01 25,597,845.00 March 10, 2017 Completed

2 with Integrated Intel® HD Graphics 4000,4GB RAM, 500GB HOD, DVD RW, WiFi and Bluetooth® 4.0 Combo,

Webcam, Window 8 Pro 64,1 year warranty + Bitdefender with 1 year antivirus plus 2014FCE/OSIELE/TETF/SP/13/02 7,140,000.00

3 Procurement of 105Nr Computer Table + Chair, Procurement of 135Nr Microsoft FCE/OSIELE/TETF/SP/13/03 7,695,030.00

4 Office Software (Home and Student versions).Procurement of 11 Nr Legal Master FCE/OSIELE/TETF/SP/13/04 8,814,150.00

5 Power Board 78'' (Multi-media Board) + Vivitek Short Throw Projector. FCE/OSIELE/TETF/SP/13/05 20,922,000.00

6 Procurement of 2Nr SMP 12PN Lectern Multimedia Podium FCE/OSIELE/TETF/SP/13/06 14,653,125.00

7 Supply of 1Nr Toyota Hiace medium Roof (Wide Body) Bus FCE/OSIELE/TETF/SP/13/07 9,675,000.00

8 Installation of 2No. Podiums and Multimedia Projectros 5,498,850.00

9 Admin and Bank Charges 4,000.00

100,000,000.00

2014 Special 500,000,000.00(i) Procurement and installation of 150 No., HP Intel Quadcore 336M (2.8GHZ, 3MBLS3 cache 2 Cores with 4GB RAM

500GB HDD, DVD/RW windows 8 pro. 64 and other accessories (Lot 1 & 2) FCE/OSIELE/TETFUND/SP/14/01 112,401,000.00 Completed

(ii) Procurement and installation of 1 No. Campus wide Networking, 1No. AJ165 (150KVA) diesel generator, 450 No.

Microsoft Office (Home & Student) 25No. LegaMaster Power Board 78” multimedia Board) VIVITEL Short throw projector,

15 No. 5Mp12 PN Lectern Multimedia Podium, 1No. Data Centre and Power Station (Lots 3,6.7,8,9,10 &11).

FCE/OSIELE/TETFUND/SP/14/02 308,474,000.00

(iii) Procurement of 5 No. 16 Seater Mid Roof Toyota Hiace Bus, 5 Speed AT, wide body, super long wheel base, 3 No.

Toyota Hilux Double cabin 4x4 automatic transmission (lots 4 & 5) FCE/OSIELE/TETFUND/SP/14/03 79,125,000.00

500,000,000.00

2014 Special 200,000,000.00

1. Supply and Installation of ICT Equipment omprising; 50No Lenovo Desktop (Intel Core i3 14.1 Screen, LED Backlit,

HD Anti-Glare- 1366x768, Intergated HD Graphics 4000, 4GB RAM, 1 Terabyte HDD, DVD RIN, Wifi and Bluetooth, 4.0

Combo Web cam, Wins 8 Pro 64 Bit OS, 1-Year Warranty + Bitdefender 1-Year, 50No Microsoft Office Software (Home

& Student Edition) 10No Genee Power Board 78" (Multimedia Board) + Vivitek Short Throw Prolect

FCE/OSIELE/TETFUND/SP/14101 47,132,123.00 Ongoing

2. Localised Optimization of Software for Enhancement of the Existing Network and Supply/lnstal/ation of Educatinal

Electronics for Teaching, Comprising; 25No 1.5HP Panasonic Standing Air-Conditioner, 25No Samsung 32" LED TV

(with aI/ Accessories) 22No Cable TV 22No Stabilizer and 22No Bluegate UPS

FCE/OSIELE/TETFUND/SP/14102 35,431,965.00

3. Supply and Instal/ation of Office Equipment, Comprising 22No Lounge Chairs, 3No Seater for each Office, 22No 6-

Seater Long Conference Seater Long Conference Table, 120No Swivel Conference Table Chairs, 22No 4-Drawer Filing

Cabinetr for aIl Offices, 22No Flower Vases to aIl Offices, 22No White Board (0.6x1.2m) 22NoNotice Board and 22No

Wooden Book Shelves


4. Supply and Instal/ation of Office Furniture Comprising; 22No Executive Desk (2.4m Wide) 22No Executive Swivel

Chairs for aI/ Offices and 44No Executive Quest Chairs for aI/ the Offices (with 4-Wooden Legs)FCE/OSIELE/TETFUND/SP/14104 41,965,912.00

5. Supply of 2No 32-Seater Toyota Coaster Buses 37,000,000.00


200,000,000.00


Osiele, Abeokuta2014 Special 100,000,000.00

1 Procurement of 1 05Nr Acer VM263 PDCG3220 PC-Intel® with Intel HD Graphics 4600 (3.2 GHz, 6MB cache, 4

cores), 4GB RAM, 500GB SAT A HOD, Integrated Intel HD Graphics, DVD RW, Win8 Pro 64 downgrade to Win8 64 OS,

10USB, 1Serial, 1RJ45, 18.5'' TFT Monitor 1Year Procurement of 30Nr HP Intel® Quadcore - 3360M(2.80

GHz, 3 MB L3 cache, 2 cores), 12.5'' diagonal LED- backlit HD anti-glare (1366 x 768)

FCE/OSIELE/TETFUND/SP/14101 25,597,845.00 Ongoing

2 with Integrated Intel® HD Graphics 4000,4GB RAM, 500GB HOD, DVD RW, WiFi and Bluetooth® 4.0 Combo,

Webcam, Window 8 Pro 64,1 year warranty + Bitdefender with 1 year antivirus plus 2014FCE/OSIELE/TETFUND/SP/14102 7,140,000.00

3 Procurement of 105Nr Computer Table + Chair, Procurement of 135Nr Microsoft FCE/OSIELE/TETFUND/SP/14103 7,695,030.00

4 Office Software (Home and Student versions).Procurement of 11 Nr Legal Master FCE/OSIELE/TETFUND/SP/14104 8,814,150.00

5 Power Board 78'' (Multi-media Board) + Vivitek Short Throw Projector. FCE/OSIELE/TETFUND/SP/14105 20,922,000.00

6 Procurement of 2Nr SMP 12PN Lectern Multimedia Podium FCE/OSIELE/TETFUND/SP/14106 14,653,125.00

7 Supply of 1Nr Toyota Hiace medium Roof (Wide Body) Bus FCE/OSIELE/TETFUND/SP/14107 9,675,000.00

8 Installation of 2No. Podiums and Multimedia Projectros 5,498,850.00

9 Admin and Bank Charges 4,000.00

100,000,000.00

2014 Special 150,000,000.00

1. Procurement of 150No Elite Desktop 800 G1 SFF PC, Intel Core i5 4570, with Intel HD Graphics 4600, 4GB RAM,

500GB, Sata HDD Integrated Intel HD Graphics DVDIRW, Win 8 Prof 64 Downgrade to Win 7 Pro 64 OS, 10 USB, 1

Serial, 1 RJ45, 3 Year 150No Microsoft Office (Home & Student) 11 No Genee Power Multimedia Board 78" + VIVTEK

Short Throw Projector, 5No SMP 12PN Lectern Multimedia Podium, 150No Computer Tables and Chairs

FCE/OSIELE/TETFUND/SP/14101 93,600,000.00 Completed

2. Procurement of 2No Toyota Coaster 30-Seater Bues (High Roof, Power steering), and PROCUREMENT OF 2No

Toyota Hilux 4x4 Double Cabin Manual Transmission, 2.7Litre Petrol Engine with AC, Power steering ABS Airbags, FM

Radio/CD Player


150,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Osiele, Abeokuta

2013/2014/

2015/2016Annual (Merged) 983,067,000.00 1. Construction of Central Academic Staff Office Complex with External Works. 40-weeks FCE/ABEOKUTA/TETF/13-16/01 165,101,196.60 September 5, 2017 September 11, 2018 Ongoing

2. Construction of New Conference Hall with External Works 20-weeks FCE/ABEOKUTA/TETF/13-16/02 86,414,788.20

3. Remodeling/Redesign & Construction of Home Economics & Business Education Departments with External Works. 24-weeks FCE/ABEOKUTA/TETF/13-16/03 211,412,687.00

4. Construction of Primary Education Departmental Building. 18-weeks FCE/ABEOKUTA/TETF/13-16/04 104,826,339.12

5. Construction of Theatre Art Auditorium with External Works. 24-weeks FCE/ABEOKUTA/TETF/13-16/05 106,748,027.55

6. Production of Wooden Floor Finish to TETFund Sponsored Gymnasium of Physical & Health Education Department. 10-weeks FCE/ABEOKUTA/TETF/13-16/06 11,993,900.00

7. Procurement of 1Nr 500KVA Perkins Generating Set (5% VAT Inclusive). 3-weeks FCE/ABEOKUTA/TETF/13-16/07 27,472,500.00

8. Procurement & Installation of Class Room Furniture to Various Schools & Departments Including Sokoya Hall,

Proposed Theatre Art Auditorium, Agricultural Department Lecture Room & Business Education Department Lecture Room

& Business Education Department Lecture Room Such as 11Nr 5-Seater Class Room Seat, 289Nr 5-Seater

Classroom/Desk (Middle Row), 11Nr 5-Seater Collapsible Classroom Seat, 4Nr 4-Seater Classroom Desk, 48Nr 4-Seater

Classroom/Desk, 11Nr 4-Seater Collapsible Classroom Seat etc. (5% VAT Inclusive).

17-weeks FCE/ABEOKUTA/TETF/13-16/08 43,853,502.00

9. Procurement of Laboratory Installations & Fittings for Home Economics & Agricultural Laboratories such as 1Nr

Teachers Demonstration Bench Consisting of Solid MDF Plywood with Vitrified Marble Tiles. 8-weeks FCE/ABEOKUTA/TETF/13-16/09 42,975,534.89

10. Procurement of Academic/Teaching & Office Equipment for Various Schools & Departments 8-weeks FCE/ABEOKUTA/TETF/13-16/10 44,787,279.00

11. Procurement of Office Furniture such as 40Nr 2.0M Executive Table Imported Dubai Type, 80Nr Executive Chair

(Swivel& Adjustable), 25Nr Executive Office Chair (Swivel), 210Nr C-LEG Visitors Chair etc. 2-weeks FCE/ABEOKUTA/TETF/13-16/11 36,837,137.10

12. Additional Projects from Savings: Procurement & Installation of Additional Furniture Including 39Nr 2.0M Executive

Office Table Imported Dubai Type, 50Nr 1.6M Executive Office Table Imported Dubai Type, 90Nr Executive Office Chair

(Swivel & Adjustable), 15Nr Executive Office Chair (Swivel), 208Nr C-LEG Visitors Chair 14Nr Secretary’s Table (T-Top)

5FT Dubai Type, 4Nr Sharp Photocopier AR-5616 or Equivalent, 9Nr HP Laser Jet Printer P1102 or Equivalent, 20Nr LED

Television Set 32 LG, Scan frost, Sky run, Samsung or Equivalent, 21Nr 1.5HP Air Conditioner with LG, Medea Skyrun or

Equivalent Complete with Installation Kits (5% VAT Inclusive).

4-weeks FCE/ABEOKUTA/TETF/13-16/12 31,475,850.00

13. Consultancy fees for Item 1 Above (Provisional) 17,875,893.17






983,067,000.00

2015/2016Project Maintenance

(Merged) 16,000,000.00

1. Rehabilitation of 3Nr Twin Lecture Halls Building A, B & D in the School of Science including Removing/Replacing of

Existing Roofing Sheet, Door, Windows, Woodwork, Plumbing, Electrical Repainting etc6-weeks FCE/OSIELE/TETF/PM/15-16/01 11,957,038.73 August 1, 2018 Ongoing

2. Procurement of 10Nr Sharp Photocopier AR 5618 or Equivalent for School & Offices 2-weeks FCE/OSIELE/TETF/PM/15-16/02 3,811,500.00


16,000,000.00


Osiele, Abeokuta2017 Zonal 75,000,000.00

1. Construction of 1Nr Unit Block A of Female/Male Student Lavatory; comprises of 5Nr Ladies Toilet, 5Nr Gen Toilet 2Nr

Shower, 2Nr Locker room 3 Urinal, Borehole and overhead Tank for water Supply 10-Weeks TETFUND/COE/OSIELE/ZNI17/01 18,329,352.84 July 16, 2019 Ongoing

2. Construction of 1Nr Unit Block B of Female/Male Student Lavatory; 2 comprises of 5Nr Ladies Toilet, 5Nr Gen Toilet

2Nr Shower, 2Nr Locker room 3 Urinal, Borehole and overhead Tank for water Supply 10-Weeks TETFUND/COE/OSIELE/ZNI17/02 18,329,352.84

3. Supply of 1Nr Toyota Hiace 16-Seater; Consisting but not limited to 3 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 TETFUND/COE/OSIELE/ZNI17/03 33,162,000.00

4. Savings: Supply, installation, testing and commissioning of 2Nr 3HP Single Phase Smart Inverter Standing

Airconditioner with Installation Kit (Thermocool, LG, Samsung, or Equivalent) 2-Weeks TETFUND/COE/OSIELE/ZNI17/04 916,495.68

5. Consultancy fee for items I & II above 4,262,798.64

75,000,000.00


Osiele, Abeokuta2018 Zonal 106,776,600.00

1. Construction of Christian Religious Studies Department Building comprising 2Nr Lecture Halls, 1Nr Conference Room,

8Nr Offices and 6Nr Toilets with External Works. 12-Weeks TETFUND/COE/OSIELE/ZN/18/01 96,504,137.75 March 18, 2020 Ongoing

2. Consultancy Services Fee 8,995,862.34


106,776,600.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Tai Solarin College of Education,

Ijebu Ode1999 Annual 18,318,965.50 I) Construction of New College Library 18,318,965.51 Completed


Ijebu Ode2000 Annual 8,000,000.00 Completion of the construction of the College Auditorium 8,000,000.00 Completed


Ijebu-Ode2001 Annual 16,000,000.00 I) Construction f Phase I of Adminisrative Building. COE/IJ/OG/ETF/01/01 14,255,000.00 Completed

ii) Purchase of 300 seat furniture for Auditorium. COE/IJ/OG/ETF/01/02 1,745,000.00

16,000,000.00


Ijebu-Ode2002 Annual 20,000,000.00 i) Construction of Administrative building Phase II COE/OG/ETF/02/01 19,500,000.00 Completed

ii) Consultancy 500,000.00

20,000,000.00


Ijebu-Ode2003/2004 Annual 20,000,000.00 (i) Construction of office block for Academic Staff TSCOE/TAI/-SOL/ETF/03-04/01 19,500,000.00 completed

(ii) Procurement of various sports equipment TSCOE/TAI/-SOL/ETF/03-04/02 500,000.00

20,000,000.00


Ijebu-Ode2005 Annual 25,000,000.00 (i) Construction of office block for Academic Staff FCE/TAI/ETF/04-05/01 19,500,000.00 completed

(ii) Procurement of Sporting Equipment FCE/TAI/ETF/04-05/02 500,000.00

20,000,000.00

2005 TVE 5,000,000.00 (i) Procurement of 1 No. Dynamost Precision Lathe Machine with Complete tool box 4,000,000.00

(ii) Procurement of 14 No., 5 Different type of equipment for Woodwork Unit 423,000.00

(iii) Procurement of 15 No., 7 Different type of equipment for Home Economic Unit 230,000.00

(iv) Procurement of equipment for Businses Education Unit 347,000.00

5,000,000.00


Ijebu-Ode2010 Annual 112,670,000,000.00 (i) Construction of Library Block Complex COE/OGUN/ETF/10/01 90,418,904.98 Completed

(ii) Procurement of 50 Nos. Reading Carrel for 6 People @N83,317.50 each COE/OGUN/ETF/10/02 4,165,875.00

(iii) Procurement of 10 Nos. Reading Carrel for 4 People @N55,545.00 each COE/OGUN/ETF/10/03 555,450.00

(iv) Procurement of 340 Nos. Library Reading Chairs @N14,375.00 each COE/OGUN/ETF/10/04 4,887,500.00

(v) Consultancy fees 11,993,521.88

(vi) Bank Charges/Contingencies 648,748.14

112,670,000.00


Ijebu-Ode2011/2012/2013 Annual (Merged) 550,000,000.00 1. Construction of School of Educcation Complex COE/IJEBU-ODE/TETFUND/SP/11-12-13/01 110,789,142.80 Completed

2. Construction of a School of Language Complex COE/IJEBU-ODE/TETFUND/SP/11-12-13/02 108,432,564.45

2011 125,000,000.00 3. Construction of School of Vocational and Technical Educaiton Complex COE/IJEBU-ODE/TETFUND/SP/11-12-13/03 112,497,769.96

2012 210,000,000.00 4. Construction of Generator House COE/IJEBU-ODE/TETFUND/SP/11-12-13/04 2,341,050.85

2013 215,000,000.005. Supply and Installation of Furniture Items and Laboratory Equipment for Biology, Physics, Chemistry and Integrated

Science Laboratories COE/IJEBU-ODE/TETFUND/SP/11-12-13/05 29,786,000.00

550,000,000.00

6. Supply, Installation and Commissioning of 110No various ICT Equipment for the department of Technical and Vocational

Education Comprising of HP Computer 202 Dual Core 3.0GHz 500GB HDD, 2GB RAM, 18.5” LCD Monitor with Windows

8; HP LaserJet Printer 2035, Sharp Copier AR-5516/5518; sharp Copier AR-5520; Riso EZ-200; and accessories

COE/IJEBU-ODE/TETFUND/SP/11-12-13/06 17,350,000.00

7. Supply and Installation of various Furnitrue iems for the Schools of Educaiton, Languages and Vocational and Technical

Education COE/IJEBU-ODE/TETFUND/SP/11-12-13/07 30,950,000.00

8. Supply, Installation and Commissioning of 254No various Equipment for the Department of Home Economics, Fine and

Applied Arts Vocational and Technical Education comprising of HP Desktop Computer 3330 model 500GB HDD 2GB RAM

DVD LAN 20” Monitor LG Split Unit Air conditioning system sharp copier AR-5618; clothing and textile; drawing and

painting materials graphics and photography, textiles and accessories


9. Supply, Installation and Commissioning of 2No 100KVA Perkins Soundproof Generator Model No. MKP10P with

COMAP Control Panel 3 pole MCCB Circuit Breaker 180Litre Tank Capacity 1500-1800RPM and Electrical Network

Extension and accessories


10 Supply, Installation and Commissioning of 100No Air conditioning units comprising 1.5HP Panasonic Split units and

1HP Panasonic Split Units for various department COE/IJEBU-ODE/TETFUND/SP/11-12-13/10 9,223,000.00

11. Procruemetn of 1No Diesel Engine Massey Ferguson 275-2wd 75hp Agricultural Semi platform Open roof tractor with

baldan AF-3 Disc plough baldan RPU-1500 Rotary Slasher Baldan PLB Row Planter Baldan Sp-20 Disc Harrow Baldan SD-

4 Disc Ridger and Accessories


12. Procurement of 1No 2 Wheel drive, 2.7 litre diesel engine 4-Seating capacity double cabin ai conditioner,

Radio/Cassette Player 5-speed manual transmission Vinyl seat Toyota Hiace Bus 18 SeaterCOE/IJEBU-ODE/TETFUND/SP/11-12-13/12 9,500,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




13. Procurement of 1No 4.0L VVT-Iv6, 168HP, 4-Wheel Drive Petrol Engine Double Cabin Premium Steering Wheel

Vehicle Stability control 5 – speed Automatic Transmission 76Litre Fuel Capacity 17”nm diameter Toyota Hilux Vehicle COE/IJEBU-ODE/TETFUND/SP/11-12-13/13 7,150,000.00

14. Procurement of 60No HP Laptop COE/IJEBU-ODE/TETFUND/SP/11-12-13/14 10,800,000.00

15. Procurement of 2No Lawnowner as Teaching Aid for Department of Agric Education COE/IJEBU-ODE/TETFUND/SP/11-12-13/15 560,000.00

16. Procurement of 2No Sharp AR-5520 Photocopiers COE/IJEBU-ODE/TETFUND/SP/11-12-13/16 340,428.82

17. Consultancy Fees (Provisional) for item 1 above - 13,572,249.95




550,000,000.00


Ijebu-Ode2014 Special 100,000,000.00

1. Procurement, Installation, configuration and Commissioning of 300No HP Laptop Computers with Intel Pentium Core,

Intel H61 Express, Sata supermulti DVD Writer Drive 6-In-1 Media Card Reader 500GB HDD 4GB RAM, 17” LCD Monitor

with Windows 7 Professional and Accesslories and Blue Gate Model UPS 650 KBA Capacity

COE/IJEBU/TETFUND/SP/14/01 58,900,000.00 June 8, 2017 Completed

2. Procurement, Installation of 10No LG Industrial Air Conditioning Sysem of 3 Tone Capacity COE/IJEBU/TETFUND/SP/14/02 3,185,999.99

3. Procurement of 300No Industrial Computer Table Made of Medium Density Fibre COE/IJEBU/TETFUND/SP/14/03 14,166,000.00

4. Procurement and Installation of 300No Operator Series Toll Free SE01 Revolving Chair COE/IJEBU/TETFUND/SP/14/04 9,418,500.005. Procurement, Installation and Commissioning of 15No Equipment for the use of Automobile Technology, Building

Technology, Wood Technology, Electrica;/Electronics Laboratories and Technical Drawing Studio COE/IJEBU/TETFUND/SP/14/05 13,845,010.00


100,000,000.00

Tai Solarin College of

Education, Ijebu-Ode2014/2015/2016 Annual (Merged) 768,067,000.00 1. Construction of School of Science Complex with drainage and external works 26-weeks TSCOE/IJEBU-ODE/TETF/ 14-15-16/01 394,765,700.60 January 8, 2018 Completed

2. Construction and furnishing of 1No. 250 Seater Capacity Auditorium with external works 23-weeks TSCOE/IJEBU-ODE/TETF/ 14-15-16/02 146,028,730.583. Procurement, installation, Testing and Commissioning of laboratory work benches and equipment for Biology, Chemistry

and Physics Laboratories for Science Complex such as 3No. 1800 x 900 x 900mm Workbench Teachers Demonstration

Table, 3 No. Island workbench 44800 x 1200 x 900mm, 3No. Wall Workbench 8000 x 600 x900mm, 3No. Prep room wall

bench 4425 x 600 x 900mm etc.

90-days TSCOE/IJEBU-ODE/TETF/ 14-15-16/03 89,946,878.40

4. Procurement, Installation, Testing and Commissioning 90No.1HP Split Unit ACs with Built Energy saver inverter for

coping with power outages for the school of Science Complex90-days TSCOE/IJEBU-ODE/TETF/ 14-15-16/04 18,399,150.00

5. Procurement and installation of 80No. Seater Lecture Room folding chairs and fixed tables 90-days TSCOE/IJEBU-ODE/TETF/ 14-15-16/05 18,459,756.006 Utilization of Savings for Additional Projects:

Procurement, Installation, Testing and Commissioning of Science equipment for school of Science comprising 3No. Electric

Centrifuge, 1No. Dissolved Oxygen Meter, 2No. Herabium Cabinet, 1No. Incubator, 1No. PH-meter hand held, 4No.

Spectrophotometer, 1No.Water Distiller, 2No. Balance Analytical, 4No. Top-loading Balance, 3No. Ovens, 5No. Magnetic

Stirrers, 1No. Rotary Evaporator Complete with Bath, 2No. Advance Type Spectrophotometer, 5No. Traveling

Microscopes, 2No. Electrical Water Baths etc.

90-days TSCOE/IJEBU-ODE/TETF/ 14-15-16/06 44,138,204.47

7 Consultancy fees (provisional) for item 1 39,116,746.41

8. Consultancy fees (provisional) for item 2 15,438,767.00


768,067,000.00


Education, Ijebu-Ode2015/2016

Project Maintenance

(Merged) 16,000,000.00 1. Renovation of College Library (ETF Projects 2010) 6-weeks TSCOE/IJEBU-ODE/PM/TETF/15-16/01 13,863,943.00 January 8, 2018 Ongoing

2. Utilization of Savings (Additional Projects):Supply of office furniture comprising of: 2No. Chief Executive Table

comprising main Desk, 1600 x 900 x 750mm 2 Quadrant link extension, keyboard tray, one Tea drop extension, each size

1650 x 800 x 750mm double pedestal of three drawers, 1No. High back executive Swivel Chair finished with top quality

upholstery, 3No. 4 drawers metal filing cabinet (foreign) 1No. Office table in approved color laminated medium density fiber

board (800mm x 1200m x 750mm high) with a set of 3 drawers and extension fitted wire management channel and 1No.

low back executive Swivel chair finished with top quality upholstery 650 x 610 x 770mm VAT included

2-weeks TSCOE/IJEBU-ODE/PM/TETF/15-16/02 883,850.00

3. Consultancy service fees (Provisional) 1,205,925.76


16,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE






1. Procurement, Installation & Testing of Power Generation, Teaching & Learning Resources, Office Furniture & Equipment

for Teaching Staff, Classroom Furniture, Safety Equipment & Others, Comprising of 1Nr 50KVA/360V-3 Phase Inverter

(Sukan or Luminous), 60Nr 12/200AH Batteries, 55Nr HP 15 Laptop 4GB RAM 500HD, 30Nr White Marker Boards 20Nr

Split Air Conditioners (1.5HP) LG or Approved Equal, 15Nr Printers , 40Nr Executive Chairs & Table, 80Nr Visitors Chairs,

10Nr 2 Seater Cushion Chairs, 200Nr Set of Tables & Chairs, 50Nr Fire Extinguisher 1kg, & Other Various Equipment, VAT

Inclusive.

12-weeks UNI/IJEBU-ODE/TETF/16/01 106,547,500.00 August 13, 2018 Ongoing

2. Procurement, Installation & Testing of ICT Center Equipment & College of Science & Information for Physics, Chemistry,

Mathematics & Biology Education Comprising of 2Nr HP PROLIANT SERVER DL380P G9 INTEL Xeon 8 Core E5-560 V3

2.4GHZ 3X300GB/2X8GB/500W 2U, 2Nr Mikrotik Router Board CCR1036-12G-4S-EM 12XGB Lan, 4Xsfp, 36 Core CPU,

16GB RAM, Router OS L6, 15Nr Mikrotik CSS26-24G-2S+RM24 PORT GB Ethernet Switch with SFP+Ports in 1U Rack,

40Nr Ubiquity Nano station 2.4ghz Outdoor Access Point/Client Bridge (NSM2), 30Nr Super link Cat6A 10G, UTP, 23A

WG, Solid Copper (1000FT, 500Nr Faceplate with Shutter, 50Nr High Performance RJ45 8P8C CAT7 50 Micron Gold

Plated Shielded Clamshell Connector 25PCS Pack, 1Nr Microsoft Oem Server R2 Window Server 2016, 5Nr SEAGATE

TECHNOLOGY External Hard Disk Drive-4TB, 4Nr Fume Cupboards, 3Nr Muffle Furnace, 1Nr Michele on Interferometer

(Graffin Model or Philip Harris Model), 1Nr Radioactivity Meter, 10Nr Arduinos (Electronics), 5Nr Electronic Universal

Programmer, 1Nr Pyranometer & Data Logger (CMP-3 Pyranometer & a Hand Controled Data Logging System

CC20.10.30.01), 1Nr EDSPOT GALVANOMETER, 1Nr Cork Borer Set of 6, 1Nr Cylinder (Measuring) Graduated 10M

(500ML/250ML), PK of 50 1Nr Meter Rule Wooden, PK of 10Nr Micro Meter Screw Gauge 0.25x0.01MM, 20Nr Voltmeter

(0-5 VAC), 10Nr Hot Plates with Magnetic Stirrers (Stuart UC-152),250Nr Quick Fit Clip (Different Sizes), 2Nr Gas Cylinder

Pulley Trolley, 10Nr Long Tables with Electric installation for Practical, 50Nr Chairs for Students to Sit in the Laboratory,

1Nr Shaker Incubator Colorimeter, 1Nr Carbon Dioxide Cylinder, 2Nr Inoculating Chamber & Other Various Equipments,

VAT Inclusive.


3. Procurement, Installation & Testing of Textile Design & Production Unit, Painting, Sculpture, Ceramics, Graphics &

Performing Art, College of Social & Management Sciences for Department of Geography Equipment, College of

Specialized & Professional Education for Child Education & Department of Counselling Psychology Equipment, Comprising

of 5Nr Gas Burner for Waxing & Dewaxing, 1Nr Monogramme Digital Machine 2-3 Phase, 2Nr Straight Ordinary Sewing

Machine, 10Nr Wooden Donkey Seats, 10Nr Painting Easels, 2Nr Welding Machine, 200Nr Interlocking Moulds, 1Nr

Manual Throwing Wheels, 3Nr Wheel Barrows, 1Nr Digital Still Cameras, 1Nr Movie Studio Camera (HD), 1Nr

Multipurpose SLR HD Cameras, 2Nr High Fidelity Omni Directional Microphone, 1Nr Quality Sound Speaker, 1Nr

Pyrotechnics Equipment (for Bang, Flashes or Explosions), 1Nr Traditional Drums (Nigerian Tribes), 1Nr Local Drums

(SIMULATION), 1Nr Swords (SIMULATION), 1Nr Spears & Arrows (SIMULATION), 1Nr Cup Counter Anemometer, 1Nr

Set of Projector 3000 Lumens NEC, 1Nr White Board, 20Nr Drawing Tables, 50Nr Topographic Maps, 2Nr Binocular, 1Nr

Air Sampler, 1Nr Complete Set of Montessori Equipment of 2 to 6yrs, 10Nr Baby Cot with Form, 2Nr Microwave Oven, 5Nr

Outdoor Play Car, 5Nr Reclouching Chair for Psyco-analysis, 10Nr Binoculars, 10Nr Kundu Intrversion, Extroversion

Inventory, 2Nr Artificial Snake (Systematic Desensitization 7 Other Various Equipments, VAT Inclusive.


4. Procurement, Installation & Testing of Equipment in College of Vocational & Technology Education & Centre of

Entrepreneurship & Vocational Studies for Food Preparation Laboratory, Clothing & Textile Laboratory, Wood Work Unit,

Building Unit, Metal Work Unit, Automobile Technology Unit, Electrical/Electronic Technology Unit, Agricultural Science &

Fruit Juice & Non- Alcoholic Beverages Production, Footwear & Bag Making, Hair Dressing & Cosmetology, Fashion

Design, & Textile Design, Comprising of 3Nr 6 Gas Cookers, 2Nr Water Dispenser, 1Nr Heat Transfer Machine, 1Nr Cover

Button Machine, 1Nr Electrically Hand Planner, 1Nr Heavy Duty Band Saw M/C, 1Nr Universal Concrete Mixer, 6Nr Brick

Moulder, 2Nr 2x8FT 22MM Sheet Metal, 10Nr Packs Wrench (Adjustable), 5Nr Jack (Mechanical), 6Nr Fire Extinguisher

50KG, 5Nr Oscilloscope, 3Nr Universal Pipe Bending Machine, 1Nr Slasher, 1Nr Seed Counter, 1Nr Mixer (500Litres), 1Nr

Table Stamping Sealer, 20Nr Pieces Shoe Last for Females, 10Nr Clipping Pillars, 3Nr Wash Hand Basin, 10Nr Chairs,

4Nr Waiting Chairs, 1Nr Massaging Bed, 2Nr Tinko/Embroidery Machines, 1Nr Stoning Machines 3Nr Heater for Heat

Transfer for Flat Materials with Computer Accessories, 5Nr Hair Dryer for Screen Preparation & Other Various Equipment,

VAT Inclusive.



300,000,000.00



1. Construction of 2Nr Male & Female Comfort Stations (Toilets) Including 3,000 Litres Overhead Tank, Booster Pump Set

& Interlocking Pavement for External Works.12-Weeks TETF/COE/OMU-IJEBU/ZN/17/01 35,003,220.00 October 15, 2018 Ongoing

2. Procurement of 1Nr 2017 Toyota Hiace Bus (16-Seater) with Specifications, Manual Transmission, Petrol Engine,

Power Steering, CD Player with AM/FM Radio, ABS System, Medium Roof, 5-Speed, Vinyl Seats, Airbag etc. 6-Weeks TETF/COE/OMU-IJEBU/ZN/17/02 28,218,750.00

3. Utilisation of Savings: Procurement of 58Nr 5-Seater Wooden Classroom Chairs & 1Nr Steel File Cabinet. 4-Weeks TETF/COE/OMU-IJEBU/ZN/17/03 7,830,000.00

4. Consultancy fees (Provisional). 3,857,751.07

5. Bank and Administrative Charges. 90,278.93

75,000,000.00



1. Procurement, Installation, Testing and Commissioning of Laboratory Equipment Which Comprises: 6Nr Binocular

Microscope And Accessories, 7Nr Urinalysis (Semi-Automatic System) 20Nr Autoclave Drums, 5Nr Autoclave,

50Nr Glucose Analyzer, 2Nr Diagnostic Sets, 5Nr Hematology Anaylzer, 6Nr Chemistry Analyzer, 6Nr Centrifuge (6

Bucket) 1Nr Egg/EKG Machine, 1Nr Wheel Chairs etc And VAT inclusive.

1-Week TETFUND/COE/OMU-IJEBU/ZN/18/01 98,834,400.00 January 28, 2020 Ongoing

2. Additional Works from Savings: Procurement, Installation, Testing and Commissioning of SURGIMED UK AJ-X 50ma

Mobile High Frequency X-Ray Machine With VAT 2-Weeks TETFUND/COE/OMU-IJEBU/ZN/18/02 7,165,600.00


106,776,600.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE






1. Procurement, Installation, commissioning of 45nr Executive Table/office pad, keyboard, tray, 2 cable slot, mobile drawer

with extension side tables for School of Language, school of Arts, social science and school of voted (Size 1650x800x750),

45Nr Office Table in colour laminated Medium Density Fabre Board size 800x1200x750xwith as set of 3 drawers and

extension and fitted with management channel for all schools, 45Nr High back executive black or brown finished with

quality upholstery leather swivel chair BCOZCH or equal approved by management, 45Nr Low back executive black or

brown leather finish with quality upholstery, 45Nr 4 drawers metal filling cabinet (foreign), 10Nr Low back executive black or

brown leather finish with quality upholstery VAT inclusive

1-Week TETF/COE/IJEBU-ODE /ZN/2019/01 79,183,125.00 May 20, 2020 Ongoing


80,326,346.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




OSUNObafemi Awolowo University, Ile-

Ife1999 Annual 59,027,776.67 I) Construction of 4nos. 1 block of Bungalow 32,960,000.00

ii) Supply of Equipment fot the Central Science Laboratory 12,691,176.00

iii) Completion of external works I.e. Access Road, Drainage, Water Supply, Porter's post & landscaping 9,126,600.00

4,250,000.00

59,027,776.00

Obafemi Awolowo University, Ile-

Ife2000 & 2001 Annual (Merged) 60,000,000.00 I) Purchase of water tanker UNI/OS/ETF/01/01 8,200,000.00 Completed

ii) Rehabilitationof Health Centre access road and car park construction UNI/OS/ETF/01/02 7,800,000.00

iii) Rehabilitation of Inaugural and Convocation Lecture Hall (Oduduwa Hall) UNI/OS/ETF/01/03 1,500,000.00

iv) Re-felting of the roof of Oduduwa Hall & the Coll of Health Sciences/ Provost building UNI/OS/ETF/01/04 5,000,000.00

v) Restoration of the Air Conditioning sys-tem of Oduduwa Hall UNI/OS/ETF/01/05 8,000,000.00

vi) Construction of 12 Rooms 48 Bed space Bungalow Female Students' Hostel UNI/OS/ETF/01/06 14,500,000.00

vii) Construction of 2nos. Blocks of twin Charlet as staff quarters. UNI/OS/ETF/01/07 15,000,000.00

60,000,000.00

2 OSUNObafemi Awolowo University, Ile-

Ife2002 Annual 50,000,000.00 (i) Rehabilitation of Oduduwa Hall (Phase II) UN/OAU/ETF/02/01 1,547,282.30 Completed

(ii) Rehabilitation of Part 1 Chemistry Laboratory UN/OAU/ETF/02/02 2,500,000.00

(iii) Rehabilitation of Cadavier Laboratory (College of Health Science) UN/OAU/ETF/02/03 2,370,000.00

(iv) Construction of Female Clinical Students Hostel UN/OAU/ETF/02/04 21,000,000.00

(v) Construction of a Block of Twin Chalets Staff Housing Unit UN/OAU/ETF/02/05 8,000,000.00

(vi) Painting of Main Blocks of Fajuyi Hall UN/OAU/ETF/02/06 3,500,000.00

(vii) Re-Felting of the roof of the Common Roof of Fajuyi UN/OAU/ETF/02/07 2,750,000.00

(viii) Additional works to Female Clinical Hostel including sinking of borehole, Construction of earth road and car parks,

construction of security post and link fence etc.UN/OAU/ETF/02/08 4,425,061.00

(ix) Additional rehabilitation at Fajuyi Hall UN/OAU/ETF/02/09 2,007,656.70

(xi) Contingency and Administrative Charges 1,900,000.00

50,000,000.00


Ife2002 College of Medicine 25,000,000.00 Procurement of :-

1. Campus Area Nerwork I

i) 370Nos. 6-Strand Armoured Optic Fibre Cable @ N868 each 321,160.00 Completed

ii) 2Nos. 8-Port Fibre Patch Panel @N23,800 47,600.00

iii) 4Nos. ST Adapter @N10,200 each 40,800.00

iv) 2Nos. Fibre to UTP Converter @N58,800 117,600.00

v) 1No. 9U Rack 63,000.00

vi) Accessories (Cement, granite, sand, Labour, Fibre indicator etc) 550,000.00

vii) Termination & Integrity test 280,000.00

2. Campus Area Network II

viii) 170Nos. 6-Strand Armoured Optic Fibre Cable @N868 147,560.00

ix) 2Nos. 8-Port Fibre Patch Panel @N23,800 47,600.00

x) 4Nos. ST Adapter @N10,200 each 40,800.00

xi) 2Nos. Fibre to UTP Converter @N58,800 117,600.00

xii) 1No. 9U Rack 63,000.00

xiii) Accessories (Cement, granite, sand, Labour, Fibre indicator etc) 420,000.00

xiv) Termination & Integrity test 280,000.00

3. Hardware I

xv) 30Nos. Workstations (Zinox, PIV, 1.0 GHz, 256MB RAM, 40 GB HDD) @N120,400 each 3,612,000.00

xvi) 4Nos. Notebooks (Zinox or Compaq) (PIV, 1.5GHz, 256MB, 20GB, 15" Monitor, CD-ROM etc) @N308,000 each 1,232,000.00

xvii) 1No. LCD Projectors (SONY 2000 LUMENS) 840,000.00

xviii) 4Nos. Sharp Copier AR SF 1118 @N490,000 each 1,960,000.00

xix) 2Nos. Proxy Server, DHCP Server @N672,000 each 1,344,000.00

xx) Installation, Configuration Testing, Commissioning 89,880.00

4. Peripheral

xxi) 4Nos. HP 4100 LaserJet Printer @N240,000 each 960,000.00

xxii) 4Nos. HP 1125c DeskJet Printer (Colour) @N63,000 each 252,000.00

xxiii) 40Nos. APC Smart UP 1KVA UPS @N39,200 each 1,568,000.00

xxiv) 4Nos. HP 5400 ScanJet @N33,600 each 134,400.00

xxv) 4Nos. CD-Writers @N44,800 each 179,200.00

xxvi) Installation, Configuration Testing, Commissioning 30,936.00

5. Other Accessories

xxvii) 1No. 6.4KVA Generator 550,000.00

xxviii) 6Nos. 2HP Air Conditioner @N65,000 each 390,000.00

6. Local Area Network

xxix) 10Nos. 24 Ports 3 Com SSII Hubs (10/100) @N98,000 each 980,000.00

xxx) 5Nos. 16Ports 3 Com SSII Hubs (10/100) @N67,200 each 336,000.00

xxxi) 5Nos. 8 Ports 3 Com Switch (10/100) @N44,800 each 224,000.00

xxxii) 50Nos. Data/Voice Cabling (UTP Cat 5e) @N17,500 each 875,000.00

xxxiii) 220Nos. 3c tech 1-way Face Plates (Complete) @N1,680 each 369,600.00

xxxiv) 20Nos. 3c tech 2-way Face Plates (Complete) @N2,380 each 47,600.00

xxxv) 10Nos. 24 Ports Patch Panel @N19,600 each 196,000.00

xxxvi) 8Nos. 16 Ports Patch Panel @N14,000 each 112,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




xxxvii) 6Nos. 9U Data Cabinet @N63,000 each 378,000.00

xxxviii) Accessories (RJ-45 Jacks, Trunking ducks, Plugs Covers etc) 1,055,460.00

xxxix) Site Preparation (e.g raised floor in communications Room) 703,640.00

xl) Labour (Installation, Configuration, Testing, Commissioning) 1,055,460.00

7. Computer Laboratory Project

xli) 10Nos. Workstations (Zinox PIV, 1.0GHz, 256RAM, 40GB HDD) @N120,400 each 1,204,000.00

xlii) 1No. 16Ports 3 Com SSII Hubs (10/100) 67,200.00

xliii) 1No. 16Ports Patch Panel 14,000.00

xliv) 10Nos 3c tech 2-way Face Plates (Complete) @N2,380 each 23,800.00

xlv) 5Nos. Data/Voice Cabling (UTP Cat 5e) @N17,500 each 87,500.00

xlvi) Accessories (RJ-45 Jacks, trunking ducts, Plug Covers etc) 150,000.00

xlvii) Site Preparation 150,000.00

xlviii) Labour (Installation, Configuration, Testing, Commissioning) 254,475.00

xlix) Contingency 1,037,129.00

25,000,000.00


Ife 2003/2004 Annual (Merged) 60,000,000.00

(i) Rehabilitation of Oduduwa Hall, Biological Sciences Blocks I & II, Health Science Block III, Faculty of

Education Block, Department of Agricultural Economics, Department of Architecture and Common

room of Moremi Hall;

UNI/OAU/ETF/03-04/01 33,099,661.45 Completed

(ii) Procurement of 14 Seater Toyota Bus; UNI/OAU/ETF/03-04/02 3,570,000.00

(iii) Procurement of 70 HP Tractor for Division of Medical and Health sciences; UNI/OAU/ETF/03-04/03 3,850,000.00

(iv) Procurement of 70 HP Tractor Slasher and 4 ton Metal Tipping tractor for Perks & Garden unit UNI/OAU/ETF/03-04/04 4,980,000.00

(v) Establishment of Specialised Resource Centre for Physical Planning & Development Unit; UNI/OAU/ETF/03-04/05 2,000,000.00

(vi) Procurement of 2 No Equipment for Central Science Laboratory; UNI/OAU/ETF/03-04/06 3,364,329.00

(vii) Development of ITC Units; UNI/OAU/ETF/03-04/07 7,722,500.00

(viii) Provision of Overhead Water Tank and reticulation to Clinical students hostel borehole system; UNI/OAU/ETF/30-04/08 768,780.00

(ix) Contingency, Bank Charges and Project Admin 644,729.55

60,000,000.00


Ife 2005/2006 Annual (Merged) 80,000,000.00 (i) Purchase of 2 No. Toyota Hiace 15 Seater Buses, Standard roof for Department of Anatomy Training Scheme and University's Sporty CouncilUNIV/ILE-IFE/ETF/05-06/01 8,400,000.00 Completed

(ii) Purchase of Equipment for central science Laboratory UNIV/ILE-IFE/ETF/05-06/02 3,500,000.00

(iii) Purchase of furniture items for some newly completed academic buildings - Maths & 1st Year laboratory UNIV/ILE-IFE/ETF/05-06/03 16,461,900.00

(iv) Purchase of furniture items for some newly completed Centre for Distance Learning & Centre for Technological laboratory and workshops UNIV/ILE-IFE/ETF/05-06/04 10,080,262.00

(v) Procurement and installation of 2 No. 500kva Standby Diesel Generator for Dam;s Head work (1500RPM- 50Hz) UNIV/ILE-IFE/ETF/05-06/05 26,178,597.20

(vi) Construction of Generator House UNIV/ILE-IFE/ETF/05-06/06 1,369,080.80

(vii) ICT fiber Cabling Expansion and Networking to Schools Areas and Staff Quarters Phase I UNIV/ILE-IFE/ETF/05-06/07 14,010,150.00

79,999,990.00

The President,

Reading Association of Nigeria,

C/o Department of English,

Obafemi Awolowo University,

Ile-Ife – Nigeria

2006 Special 5,155,000.00 DISTRIBUTION OF ETF/RAN BOOKS TO SOME PRIMARY AND SECONDARY SCHOOLS IN THE COUNTRY 5,155,000.00 Completed


Ife 2005/2006 Annual (Merged) 80,000,000.00

(i) Purchase of 2 No. Toyota Hiace 15 Seater Buses, Standard roof for Department of Anatomy Training Scheme and

University's Sporty CouncilUNIV/ILE-IFE/ETF/05-06/01 8,400,000.00 Completed

(ii) Purchase of Equipment for central science Laboratory UNIV/ILE-IFE/ETF/05-06/02 3,500,000.00

(iii) Purchase of furniture items for some newly completed academic buildings - Maths & 1st Year laboratory UNIV/ILE-IFE/ETF/05-06/03 16,461,900.00

(iv) Purchase of furniture items for some newly completed Centre for Distance Learning & Centre for Technological

laboratory and workshopsUNIV/ILE-IFE/ETF/05-06/04 10,080,262.00

(v) Procurement and installation of 2 No. 500kva Standby Diesel Generator for Dam;s Head work (1500RPM- 50Hz) UNIV/ILE-IFE/ETF/05-06/05 26,178,597.20

(vi) Construction of Generator House UNIV/ILE-IFE/ETF/05-06/06 1,369,080.80

(vii) ICT fiber Cabling Expansion and Networking to Schools Areas and Staff Quarters Phase I UNIV/ILE-IFE/ETF/05-06/07 14,010,150.00

80,000,000.00

2007/2008 Annual (Merged) 119,000,000.00 (i) Construction of a 500-Seater LECTURE Theatre with Ancilary Facilities; UNIV/ILE-IFE/ETF/07-08/01 84,974,690.96 Completed

(ii) Procurement of Multimedia Facilities and E-Techning Equipment; UNIV/ILE-IFE/ETF/07-08/02 10,000,000.00

(iii) Procurement of Central Technological Laboratory and Workshop Research Equipment; UNIV/ILE-IFE/ETF/07-08/03 9,017,753.77

(iv) Procurement of Ductile Iron Foundry Equipment for Materials Science and Engineering Department; UNIV/ILE-IFE/ETF/07-08/04 5,000,000.00

(v) Upgrading of Electricity to Critical Academic Facilities; UNIV/ILE-IFE/ETF/07-08/05 9,425,272.00

(vi) Bank/Administrative Charges and Contingencies 582,283.27

119,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Ife 2010 Special 25,000,000.00 (i) Local Area Network for Department of Philosphy E-library UNI/OSUN/TETF/10/01 854,000.00 Completed

(ii) Procurement of 6 No. HP Branded Computers with HP 20 Flat Screen and 6 No. 650VA UPS UNI/OSUN/TETF/10/02 1,291,000.00

(iii) Procurement of Server/installation bandwidth UNI/OSUN/TETF/10/03 1,350,000.00

(iv) Rehabilitation of Philosophy Department E-library UNI/OSUN/TETF/10/04 7,497,190.00

(v) Procurement of various titles of Philosophy Department books UNI/OSUN/TETF/10/05 13,280,705.55

(vi) Administrative/bank Charges 727,104.45

25,000,000.00

2010 Special 15,000,000.00 (i) Supply and installation of e-Library equipment items and sundry office equipment to tech. Department of History OAU/ILE-IFE/TETFUND/10/01 13,661,461.00 Completed

(ii) Contingency/Administrative/bank Charges 1,338,539.00

15,000,000.00

2010Special Intervention

Phase II 3,000,000,000.00 1 Construction of Music Building OAU/IFE/TETF/SIP/10/01 249,423,795.46 Completed

2 Construction of Moot Court Building OAU/IFE/TETF/SIP/10/02 169,568,790.62

3 Construction of Institute of Ecology Building OAU/IFE/TETF/SIP/10/03 193,224,355.00

4 Construction of Pharmacy Building (Phase II) OAU/IFE/TETF/SIP/10/05 295,432,166.19

2010Special High impact

Phase II 5 Construction of Lecture Theatre/Seminar Rooms for College of Health Sciences OAU/IFE/TETF/SIP/10/06 168,547,679.48

6 Construction of Multi-Purpose Green House for Agriculture & any Departments OAU/IFE/TETF/SIP/10/07 35,433,317.18

7 Procurement of Teaching and Research Equipment Poultry Farm for Faculty of Agriculture OAU/IFE/TETF/SIP/10/08 12,195,761.00

8 Rehabilitation of Pit Theatre and Restoration of Department of Fine Arts OAU/IFE/TETF/SIP/10/09 26,067,941.13

9 Rehabilitation of Technology Workshop for Dept. Of Architecture & Development of History Archival Room OAU/IFE/TETF/SIP/10/10 19,802,819.77

10 Renovation of Faculty Board Room (Block 2), History Dept. HB2, Lecture room 404, Humanity Auditorium I & II, HB1

Lecture Room 402,403 & 404, HB3 Lecture Room 402,403 & 403 OAU/IFE/TETF/SIP/10/11 30,735,796.25

11 Renovation of HSLT A, B & C,Marquis Lecture Theatre (Pharmacy), El-Said Lecture Theatre, Ajose lecture theatre,

BOOA & BOO OAU/IFE/TETF/SIP/10/12 29,657,611.83

12 General Rehabilitation of Academic & Humanity Buildings (Civil, Mechanical & Electrical Installation) OAU/IFE/TETF/SIP/10/13 56,123,671.36

13 Renovation of Students toilets S/N1 & S/N2 OAU/IFE/TETF/SIP/10/14 60,087,951.62

14 Rehabilitation of IAR &T Building (Phase 2) and Relocation and Rehabilitation of Dept of Nutrition & Consumer

Services OAU/IFE/TETF/SIP/10/15 18,923,474.96

15 Upgrade of Campus Electricity Infrastructure OAU/IFE/TETF/SIP/10/16 102,289,508.00

16 Rehabilitation of University Sewage Line and Farm Irrigation Systems OAU/IFE/TETF/SIP/10/17 25,744,347.00

17 Supply and Installation of Equipment for psychology & Law Laboratories OAU/IFE/TETF/SIP/10/18 44,074,234.58

18 Procurement of Equipment for Development of Dept. Of History Archival Room & Technology Workshop Workshops OAU/IFE/TETF/SIP/10/19 29,027,697.93

19 Training of staff for Movie Post Production (Dr O. J. Pinmiloye at UK) OAU/IFE/TETF/SIP/10/20 4,960,000.00

20 Supply and Installation of Movie Post Production Equipment for Department of Theater Arts OAU/IFE/TETF/SIP/10/21 46,270,481.25

21 Development of 4 Units Resource Rooms for French, Portuguese, German & Yoruba languages OAU/IFE/TETF/SIP/10/22 52,859,697.00

22 Supply and Installation Varian 400MHZ NMR and RIGAKU LN240 OAU/IFE/TETF/SIP/10/23 149,174,287.50

23 Supply and Installation of Medical & Biological Teaching and Research Equipment (Lot 1&2) OAU/IFE/TETF/SIP/10/24 73,942,050.00

24 Rehabilitation and Procurement of "SANAKO" Digital Language Laboratory Equipment for Dept of Arts OAU/IFE/TETF/SIP/10/25 100,658,460.00

25 Supply and Installation of furniture items to Ajose Lecture Theatre OAU/IFE/TETF/SIP/10/26 27,579,378.75

26 Supply and Installation of Furniture items to Lecture theatres and Dept. Of Public Administration & International

Relations OAU/IFE/TETF/SIP/10/27 21,263,532.68

27 Supply and Installation of Fibre Optics from NCC to Ecology Building, Pharmacy Extension, New EDM Building, Faculty

of Technology Studio and Music/PIT theatre, Moot Court Buildings including Servers (in three lots) OAU/IFE/TETF/SIP/10/28 100,229,000.46

28 Consultancy Fees 265,807,274.62

2,409,105,081.62

OSUNObafemi Awolowo University, Ile-

Ife BATCH II 389,741,463.85 (i) Completion of Faculty of Environmental Design and Management Building Phase II OAU/ILE-IFE/SIP-2/TETFUND/10/29 389,741,463.85 Completed

BATCH III 125,006,527.00 (i) Construction of Environmental Design and Management Building (Mechanical & Electrical Works UNIV/ILE-IFE/TETF/SIP/10/01 119,966,526.60 Ongoing

(ii) Traning of Staff for Movie Post Production (Additional Cost) UNIV/ILE-IFE/TETF/SIP/10/02 5,040,000.40

125,006,527.00

BATCH IV 76,146,927.53 1. Construction of Some External works to the Environmental Design and Management (EDM) Building UNIV/ILE-IFE/TETF/SIP/10/01 67,819,559.85 December 31, 2014 Ongoing

2. Professional Fees (Provisional) 5,378,702.88


76,146,927.53

Total Allocation 3,000,000,000.00

Total Reconciled & Certified (27Projects+Consultancy) 2,409,105,081.62





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Total Reconciled & Certified Batch II 389,741,463.85

Total Reconciled & Certified Batch III 125,006,527.00

76,146,927.53

3,000,000,000.00

Balance to be reconciled (EDM Building etc) 0.00


Ife

2009/2010/

2011/2012

Annual

+Entreprenuership

(Merged)

850,140,000.00 (I) Construction of Workshop for Enterprenuership center UNI/OAU/ILE-IFE/TETF/09-12/01 107,879,349.25 Completed

(ii) Construction of Office building for Enterprenuership center UNI/OAU/ILE-IFE/TETF/09-12/02 75,986,040.49

2009 57,000,000.00 (iii) Construction of academic lecture rooms and offices for faculty of administration. UNI/OAU/ILE-IFE/TETF/09-12/03 217,168,773.52

2010 193,140,000.00 (iv) Construction of faculty of pharmacy phase iii UNI/OAU/ILE-IFE/TETF/09-12/04 319,982,180.78

2011 250,000,000.00 (v) Furnishing of academic lecture rooms and offices for faculty of administration UNI/OAU/ILE-IFE/TETF/09-12/05 10,368,750.00

2012 350,000,000.00 (vi) Procurements of equipment for enterprenuership center and workshop UNI/OAU/ILE-IFE/TETF/09-12/06 45,931,614.75

850,140,000.00 (vii) Consultancy fees on construction (items 1,2,3 and 4) 68,514,913.32

(viii) Administrative and Bank Charges 4,308,377.89

850,140,000.00

2013/2014/

2015/2016Annual (Merged) 1,573,410,000.00 1. Construction and Furnishing of 250 Seater Lecture Theatre, Storm Waste Drainage and Pedestrian Walkways 24 weeks TETFUND/UNI/ILE-IFE/13-16/01 130,511,947.55 February 5, 2019 Ongoing

2. Procurement and Installation of Furniture for 250 Seater Lecture Theatre 4 weeks TETFUND/UNI/ILE-IFE/13-16/02 23,851,800.00

3. Construction of Electronic and Electrical Engineering Building (Undergraduate Laboratory) Lot 1 24 weeks TETFUND/UNI/ILE-IFE/13-16/03 163,407,728.40

4. Mechanical and Electrical Services for Undergraduate Laboratory for Electronic and Electrical Department; Lot 1 5 weeks TETFUND/UNI/ILE-IFE/13-16/04 26,572,505.40

5. Construction of Electronic and Electrical Engineering Building (Academic Offices) Lot 2 24 weeks TETFUND/UNI/ILE-IFE/13-16/05 234,912,006.00

6. Mechanical and Electrical Services for Academic Office Building for Electronic and Electrical Engineering Department 24 weeks TETFUND/UNI/ILE-IFE/13-16/06 66,172,302.00

7. Construction of Aeronautical Engineering Department 24 weeks TETFUND/UNI/ILE-IFE/13-16/07 215,781,116.25

8. Provision of services for Aeronautical Engineering Department 18 weeks TETFUND/UNI/ILE-IFE/13-16/08 38,956,004.199. External Works for Aeronautical Engineering Department comprising Hard and Soft landscaping, Drilling of 1Nr Borehole

with 2Nr 5,000 Litres Overhead Tanks on Structural Steel Stanchion and Booster Pump 12 weeks TETFUND/UNI/ILE-IFE/13-16/09 13,522,531.19

10. Rehabilitation of ETF Hostel Building 16 weeks TETFUND/UNI/ILE-IFE/13-16/10 56,982,004.7011. Procurement of Furniture for Electronic and Electrical Engineering Department Undergraduate Laboratory comprising

4Nr Well Designed Teachers Table 1500 x 600 x 750mm high, 21Nr Seminar Tables 4000 x 400 x 750mm high and 172Nr

Seminar Chairs

10 weeks TETFUND/UNI/ILE-IFE/13-16/11 12,201,000.00

12. Procurement of Furniture for Electronic and Electrical Engineering Department Academic Offices comprising 1Nr Office

table 800 x 2500 x 750mm, 1Nr Executive Swivel Chair, 2Nr Visitors Chair, 1Nr Office Steel Cabinet, 1Nr Glass Centre

Table, 2Nr Leather Sofa 12 Chairs for HODs Office, 8Nr Office Tables 800 x 2000 x 750mm, 1Nr Executive Swivel Chair,

12Nr Visitors Chairs, BNr Office Steel Cabinets for Professors Offices, 24Nr Office Tables 800 x 1500 x 750mm, 24Nr

Office Swivel Chairs, 48Nr Visitors Chairs for Staff Offices, 1Nr Low Office Shelve


13. Procurement, Installation, Testing and Commissioning of 3Nr Dental Set Gnatus G3 8 weeks TETFUND/UNI/ILE-IFE/13-16/13 16,065,000.00

14. Procurement, Installation, Testing and Commissioning of 13Nr Dual Novoman Stimulators 8 weeks TETFUND/UNI/ILE-IFE/13-16/14 25,798,500.00

15. Procurement, Installation, Testing and Commissioning of Equipment for Central Sciences Laboratory (Lot 1) 8 weeks TETFUND/UNI/ILE-IFE/13-16/15 23,114,255.17

16. Procurement, Installation, Testing and Commissioning of Equipment for Central Sciences Laboratory (Lot 2) 6 weeks TETFUND/UNI/ILE-IFE/13-16/16 23,566,138.37

17. Procurement, Installation, Testing and Commissioning of Teaching and Leaning Equipment to meet Accreditations (Lot

1) 12 weeks TETFUND/UNI/ILE-IFE/13-16/17 46,080,920.55

18. Procurement, Installation, Testing and Commissioning of Teaching and Learning Equipment to meet Accreditations

(Lot 2) 8 weeks TETFUND/UNI/ILE-IFE/13-16/18 46,463,914.64





21. SAVINGS: Procurement of 1Nr INNOSON IVM5000 Ambulance with power steering, petrol engine of 2.4L capacity,

A/C, power windows, central lock, Radio/MP3 player/USB and Standard life support Hospital Equipment, VAT inclusive 4 weeks TETFUND/UNI/ILE-IFE/13-16/21 17,099,775.00

22. SAVINGS: Procurement and Installation of Furnitures and Fittings for Department of Animal Science Laboratory 3 weeks TETFUND/UNI/ILE-IFE/13-16/22 22,254,018.66

23. SAVINGS: Procurement, Installation, Testing and Commissioning of Additional Furniture for Department Aeronautical

Engineering comprising of 2Nr Leather double soafer chairs, 2Nr visitors cantilever chair, 20Nr padded reading chairs,

158Nr seminar chairs, 1Nr high quality reception counter in MDF cupboards and access doors, etc


24. SAVINGS: Procurement, Installation, Testing and Commissioning of Additional Teaching and Learning Equipment to

meet Accreditation needs of some Departments comprising 25Nr HP AII-in-one Desktop system 4GB of RAM, 2TB HOD

Corei5, 5Nr HP 250 G5 Laptop corei5 500/4GB Pro-W4N26EA, 18Nr Projector OptimaEH334 1080p Full HD 303600

Lumens, 1Nr Upright Pianos, 1Nr High Fidelity Manikin (Alex Patient Communication Simulator (PCS) Pro Package, etc


25. SAVINGS: Procurement, Installation, testing and Commissioning of additional Equipment for Faculty of Dentistry

including 1Nr computerized professor Workstation with Multimedia, 18Nr 24/32 sets of Ivorian peado/Adult teeth, etc 4 weeks TETFUND/UNI/ILE-IFE/13-16/25 28,910,515.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




26. SAVINGS: Procurement and Installation of Furniture for 250-Seater donated 26 Lecture Theatre including 250Nr full

upholstery single seat collapsible seat and desk, made of 38/38 square black steel section, adequately braced and

supported, overall size 9001750/900mm high, etc


27. SAVINGS: Procurement of 1Nr Toyota Hilux 4WD DC AC P SS MT(2017 Model) MID - GRA 4 Wheel Drive, 2.7 Litre

Engine, Double Cabin, Air Conditioner, Radio/CD Player, Central Lock, Power steering, Windows & Door Locks, ABS,

Airbags, 5-speed Manual Transmission, Vinyl seats, VAT inclusive


28. 28 Consultancy Fee for item 1 (PROVISIONAL) 16,150,498.69

29. 29 Consultancy Fee for items 3 & 4 (PROVISIONAL) 22,757,393.65

30. 30 Consultancy Fee for items 5 & 6 (PROVISIONAL) 31,991,578.84

31. 31 Consultancy Fee for items 7,8 & 9 (PROVISIONAL) 31,991,578.84

32. 32 Consultancy Fee for item 10 (P"OVISIONAL) 6,038,928.84


1,573,410,000.00


Ife

2013/2014/

2015/2016

Entreprenuership

(Merged)60,000,000.00 1. Supply, Installation and Testing of 1 Nr 250 KVA Sound proof Perkins Engine Mikano Generator with VAT. 6-Weeks TETF/UNIV/ILE-IFE/13-16/01 12,390,000.00 September 24, 2018 Ongoing

2. Supply, Installation and Testing of Equipment with Training for Woodwork: of 1 Nr Wadkin Visage and Visage Plus Band

Saw Grinding Machine, 1 Nor Wadkin JY Bobbing Sander, 1 Nr Wadkin WX WZ Pattern Wood Milling Machine, 1 Nr Kerf

Setting Machine, with VAT.

4-Weeks TETF/UNIV/ILE-IFE/13-16/02 4,704,000.00

3. Supply, Installation and Testing of Equipment with Training for Fashion Designing: 10 Nr Butterfly Straight Sewing

machine, 4 Nr OEM Gemsy Industrial Sewing Machine, 2 Nr Heat Press Machine for Multiple Stoning, 4Nr. Overlocking

Machine, 10Nr. Kenwood Steam Irons, with VAT


4. Supply, Installation and Testing of Equipment with Training on Photograhy: 2Nr Canon EOS 7D 18MP CMOS Digital

SLR Camera, 2Nr Canon Len, 2Nr HiTi Printer, 2Nr Platen memory card 32GB, 2Nr Toshiba Canvio 2TB External hard

drive, 2Nr Lusana Studio Flash Umbrella Reflector Softbox, 2Nr NoeBack 6x12ft thin vinyl abstract old master photography

backgrounds, 5Nr HP Advanced Photo Paper 5”x7” glossy, 5 Nr HP Advanced Photo Paper vivid glossy 4”x6” Sheets with

VAT.


5. Supply, Installation and Testing of Equipment with Training on Auto/Air-conditional diagnosis: 1Nr Autel MaxiDAS

DS808 Pro Auto Diagnostic Tool OBD2 Fault Code Reader, 1Nr Sino Start (SS-WA690) Wheel alignment and balancing,

1Nr S-3228 double help arms tyre changer with fast Inflation System Tire Repair Machine, 1Nr Portable 1/2 HP HVAC A/C

Refrigerant Recovery Machine Kit, with VAT.


6. Supply, Installation and Testing of Equipment with Training on Aluminium Fabrication: 1Nr Double Bevel Slide Mitre

Saw/Double Bevel Gliding Mitre Saw Bosch Model GCM 12 SD (254mm/30mm/47, 3Nr Jig Sawing Machine GST 90

BE+Saw Blade 650 Watts, 2 Nr Bench Grinding Machines Model GBGB 300mm, 3 Nr Electric Hand Drilling Machine GSB

16 RE, 750 watts, 3Nr HSS-G 1-13mm Metal Drill bit Stainless Aluminum and Steel, 3Nr CYL Glass and Tiles Drill bit Set,

5Nr Measuring Tape (5 MTR), 1Nr Assorted Hand Tools for Aluminium Works in a box with VAT.


7. Supply, Installation and Testing of Equipment with Training For Audio/Visual: 5Nr Moveable White Board (4ft x 6ft), 4Nr

Motorised Projector Screens, 4Nr Portable Monacor TXA-900CD Amplifier System, 4Nr Acer X133PWH DLP Projector

3100 Lumens.


8. Supply, Installation and Testing of Equipment with Training on Leather Works: 2Nr Seiko flatbed Sewing machines, 2Nr

Singer 4423 heavy Duty Sewing Machine, 2Nr Leather Stamping die machine, 1Nr Seiko Cylinder Bed Sewing Machine,

1Nr JUKI post bed sewing Machine, 1Nr JUKI zig-zag stitching Machine, 1Nr Skiving machine, 1Nr Leather Strap cutting

Machine, 1Nr Automatic Leather Edge folding Machine, 1Nr Leather Splitting Machine, 2Nr Hand Eye Letting Machine, 1Nr

bottom Setting Machine, 1Nr Interlocking machine, 1Nr Edge Colouring Machine with VAT.


9. Supply, Installation and Testing of Equipment with Training on Paint Making: 2Nr Water Based Paint Agitator

Equipment, 1Nr Paint Variable Speed Dissolver, Mixer, Dispersers, 2Nr Manual Paint Dispensing Machine, 2Nr Paint

Mixing Machine, Consumables: Titherni, Calcium Carbonate, Colourite, P.V.A, Formalin, Nitrosol or Bama Cork, Ammonia,

Hydrosol, Marble Dust etc with VAT.


10. Supply, Installation and Testing of Office Equipment and Internet Facility: of 20Nr Refrigerators, 3Nr 24 inches

Televisions, 22Nr Book Shelves, Wireless Internet Facility with Installation, Bugler Proof and Window’s accessories with

VAT.


11. Additional Projects from Savings: Procurement, Installation and Testing of 9Nr HP 20" All -In-One Desktop Computer,

9Nr 650VA Bluegate UPS and 4Nr HP P2035 Printer. VAT Inclusive. 4-Weeks TETF/UNIV/ILE-IFE/13-16/11 2,984,507.95

12. Administrative and Bank Charges 1,072,032.05

60,000,000.00






DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE








DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Osun State University Osogbo 2007 Annual 52,000,000.00 (i) Construction of 1No. ICT Laboratory at Main Campus Osogbo UNIV/OSUN/07/01 40,239,421.00 Completed

(ii) Construction of 1 Nr. ICT Laboratory at Branch Campus, Okuku UNIV/OSUN/07/02 37,916,660.66

(iii) Counterpart Funding, (see letter dated 23/5/2008 forwarding evidence of lodgement of N15.87m and a further

N10.289m into ETF dedicated account Afribank Osogbo)(26,156,081.66)

52,000,000.00

Osun State University, Oshogbo 2008/2009/2010 Annual (Merged) 317,140,000.00 (i) Construction of Laboratory Complex at the Oshogbo Main Campus UNIV/OSUN/ETF/08-10/01 304,962,324.70 Completed

(ii) Construction of 500 Seater Capacity Twin Lecture theatre UNIV/OSUN/ETF/08-10/02 76,681,196.53

(iii) Counterpart Funding (64,503,521.23)

317,140,000.00

Oshogbo State University,

Osogbo2011/2012 Annual (Merged) 525,000,000.00 (i) Construction for the proposed Faculty of Environmental Sciences building at the Osogbo Main Campus UNIV/OSHOGBO/TETFUND/12/01 466,681,781.00 Completed

(ii) Procurement of Furniture for the Faculty of Environmental Sciences building at the Osogbo Main Campus 9,975,000.00

175,000,000.00 (iii) Consultancy fees (negotiated) 42,861,302.65

0.00 (iv) Contingencies/Bank Charges 5,481,916.35

525,000,000.00

2012 Special 74,000,000.00 (i) Construciton of 500 Capacity Twin Lecture Theatre UNIV/OSHOGBO/TETFUND/SP/12/01 74,680,790.36 On-going

(ii) Counterpart funding (680,790.36)

74,000,000.00

Osun State University,

Oshogbo

2013/2014/

2015/2016Annual (Merged) 1,573,410,000.00

1. Construction of 3-Storey Building with 3 Wings Comprising; 2Nr 250-Seat Capacity Twin Lecture

Theatre Buildings with 12Nr Classrooms of 52 –Seat Capacity each, a Large Capacity Plaza, Offices,

Conveniences, Outdoor Green Spaces all Connected with Wide Walk Ways Café Including External

Works at Osogbo Campus.

42-Weeks TETF/UNIV/OSOGBO/13-16/01 488,974,987.02 December 24, 2018 On-going

2. Construction of 3-Storey Building with 3 Wings Comprising; 2Nr 250-Seat Capacity Twin Lecture

Theatre Buildings with 12Nr Classrooms of 52 –Seat Capacity each, a Large Capacity Plaza, Offices,

Conveniences, Outdoor Green Spaces all Connected with Wide Walk Ways Café Including External

Works at Okuku Campus.

43-Weeks TETF/UNIV/OSOGBO/13-16/02 488,974,987.02

3. Procurement, Installation, Testing and Commissioning of Various Equipment for Water Quality and Bio-

Molecular Laboratory. 8-Weeks TETF/UNIV/OSOGBO/13-16/03 391,005,669.08

4. Procurement and Installation of Furniture Items for Existing 500 Capacity Twin Lecture at Okuku

Campus Hall A. 12-Weeks TETF/UNIV/OSOGBO/13-16/04 13,881,000.00

5. Procurement and Installation of Furniture Items for Existing 500 Capacity Twin Lecture at Okuku

Campus Hall B. 12-Weeks TETF/UNIV/OSOGBO/13-16/05 13,881,000.00

6. Procurement and Installation of Furniture Items for Environmental Lecture Theatres at Osogbo. 12-Weeks TETF/UNIV/OSOGBO/13-16/06 10,773,000.00

7. Procurement, Installation, Testing and Commissioning of 1Nr Toyota Coaster Bus 2017 Model with 30-

Seat Capacity, 2.7L Petrol Engine, 5—Speed Manual Transmission, Automatic Door Lock and

Tropicalised Engine.


8. Procurement, Installation, Testing and Commissioning of 2Nr Toyota Hiace Buses 2017 Model with 16-

Seat Capacity, 2.7L Petrol Engine, 5—Speed Manual Transmission, ABS, Automatic Door Lock and

Tropicalised Engine.


9. Consultancy Fees for Item 1 above (Provisional) – Stages I-III. 47,383,032.35

10. Consultancy Fees for Item 1 above (Repetitive) – Stages I-III. 27,115,236.27

11. Administrative and Bank Charges. 5,421,088.26

1,573,410,000.00



Oshogbo2019 Special 500,000,000.00

1. Construction and Furnishing of Academic Building for College of Agriculture with 1Nr Suspended Floor Comprising 6Nr

Lecture Rooms, 2Nr Studio Spaces, 1 Nr Auditorium Space, 12Nr Offices (with 4Nr ensuite), Utility Spaces and

Conveniences Including External Works. Supply and Installation of Furniture for College of Agriculture Comprising; 4Nr

Executive Desk size 2000x900mm Wide Model NAD-250 Complete with "L" Extension, 16Nr Office (Visitor's) Chairs CAT

NO. 280, 8Nr Table NAD 004, 8Nr Standard Lockable Books Shelf Size 1800x2400mm High, 4Nr Half Set Leather Settle

Comprising 1No. three-seater, and 2Nr Single Seaters, 8Nr Three-Seater Stainless Steel Padded Chair, etc.

24-Weeks TETF/ES/UNIV/OSOGBO/SP/2019/01 271,016,901.13 June 1, 2020 Ongoing

2. Renovation of Multidisciplinary Research Laboratory Building. 24-Weeks TETF/ES/UNIV/OSOGBO/SP/2019/02 177,209,721.503. ADDITIONAL PROJECTS FROM SAVINGS: Procurement, Installation and Testing of 6Nr 82" Smart Interactive Board

complete with all accessories. 8-Weeks TETF/ES/UNIV/OSOGBO/SP/2019/03 6,450,000.00

4. Consultancy Services Fees for Item 1 (Provisional) 25,119,873.42



500,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Oshogbo2016-2019 Entreprenuership 30,000,000.00

1. Supply and installation of 5Nr of industrial single needle lock stitch/H-0303-D4, 2Nr of industrial thread overlock

machine, 2Nr of industrial 3 thread overlock machine, 1Nr of industrial button tracker, 1Nr of industrial straight buttonhole-

shirt, 1 Nr of industrial coil sewing machine, 2Nr of industrial high-speed interlock BR 500-05CD high speed, 1Nr of

industrial Tinko machine(china), 1Nr of Zigzag sewing machine, 1Nr industrial cutter plotter, 2Nr of round knife cutting

machine RC-90 RC100 RC 110, 1Nr of Hemming PA63900, 5Nr of industrial iron, 1Nr of single needle chain stitch

embroidery, 1Nr of feed off arm, 20Nr of scissors, 2Nr of domestic cover button, 10Nr of domestic JA2-1-2 Sewing machine

2Nr of Industrial single walking foot lockstitch brand Y J-1790 or equivalent, 2Nr of industrial post-bed sewing machine

OT8810DW direct drive single needle, 2Nr of industrial cylinder bed compound feed machine JK33SA, 1Nr of Leather

Skiving machine YT-TK801, 2Nr of shoe filling machine.

TETFUND/UNI/OSOGBO/ENTR/16-19/01 June 3, 2020 Ongoing

2. Supply and installation of 1Nr of Nikon DSLR D3400 for starters (comes with 18-55mm lense), 1Nr of Nikon OSLR

D7200 for advance (comes with an 18-140mm lense), 1Nr Nikon DSLR D7S0 (body only), 1Nr of lense 24-70mmm, 1Nr of

lense 50mmf/1.8g, 1Nr of tripod with camera, 1Nr of external flash SB 700, 1Nr of external flash SB 5000, 1Nr of led light,

1Nr of Panasonic boom mic, 1 Nr reflector (5-in-1)

TETFUND/UNI/OSOGBO/ENTR/16-19/02

3. Supply of 1Nr of Juice Extractor, 1Nr Juice presser, 1Nr of Juice mixer, 1Nr of Juice wet sieve, 1Nr of Pa sterilizer, 1Nr

of filling machine with transfer pump.TETFUND/UNI/OSOGBO/ENTR/16-19/03

4. Supply of 1Nr of Juice Extractor, 1Nr Juice presser, 1Nr of Juice mixer, 1Nr of Juice wet sieve, 1Nr of Pa sterilizer, 1Nr

of filling machine with transfer pump Supply of 10Nr of Plastics bowls, 10Nr of Plastics buckets, 10Nr of brushes, 10yard of

hose pipes, 4 basket of fruit, 4Nr of preparation table, 12Nr 'of knives, 12Nr of cutting boards, 6Nr of big spoons, 2 dozens

of small spoon, 5 packs of preservative, 5 bundles of lining material diff colour), 5 bundle of textile fabrics,-5rolls of brown

papers, 15pack of thread, 4Nr of tape rule, 4Nr of shuttle, 5 dozens of sewing machine oil, S packs of button and hooks,

5packs machine needles, 5packs of hand needles, 4packs of detergents, 5 dozens cardboard, 5dozen of zip, 9bundle of

stain(soft and hand), 5bundle of stain (various colour), 5packs of elastic, S pack of stones and beads, 5Nr of folk knife, 5Nr

of bunch of punchers, 5Nr of loafer tread, 5Nr of steel hammer, 5Nr of forming hammer, 7Nr of punching board, SNr of

wood hammer, 5Nr of cutting blade, 12Nr of board of scissors, 3Nr of lasting player, SNr of cutting player, 4Nr of cool, 4Nr

of gumming brush, 4Nr of brogues last shape, 3Nr of moccasin last shape, 4Nr of loafer last shape, 4Nr of male slippers

and sandals shape size, 4Nr babe last shape size (36-41).

TETFUND/UNI/OSOGBO/ENTR/16-19/04

5. ADDITIONAL PROJECTS FROM SAVINGS: Supply and Installation of 130sq upper tick sturdy sandal leather, 130sq

upper middle skin slippers leather, 100sq upper Italian shoe leather, 130sq under soft leather linen, Sset cutting scissors,

2set puncher nail, etc.

8-Weeks TETFUND/UNI/OSOGBO/ENTR/16-19/05 1,703,839.21


30,000,000.00

Entrepreneurship 2016 10,000,000.00





13,727,005.03

8-Weeks

8-Weeks

13,924,355.76





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Federal Polytechnic, Ede 1999 Annual 24,709,302.00 I) Construction of Administrative Block 22,287,886.00 Completed

ii) Construction of 2nos. Engineering Lecture Rooms for the School of Engineering Technology 2,430,416.00

24,718,302.00

Federal Polytechnic, Ede 2000 Annual 10,000,000.00 Construction of Engineering block Phase II 10,000,000.00 Completed

Federal Polytechnic, Ede 2001 Annual 20,000,000.00 I) Construction of 1no. Male Hostel FPO/OS/ETF/01/01 10,044,097.00 Completed

ii) Construction of 1no. Female Hostel FPO/OS/ETF/01/02 9,995,903.00

20,000,000.00

Federal Polytechnic, Ede 2002 Annual 25,000,000.00 i)Procurement of Equipments for HND programmes in Arch., Bldg., QS &ND Estate PO/EDE/ETF/02/01 8,000,000.00 Completed

ii)Procurement of Equipments for HND programmes in Elect. Elect. PO/EDE/ETF/02/02 4,304,923.00

iii)Procurement of Equipments for Electronics communication PO/EDE/ETF/02/03 367,430.00

iv)Procurement of Equipments for ND Civil Engineering PO/EDE/ETF/02/04 2,837,119.00

v)Procurement of Equipments for HND programmes inHotel and Catering Mgt. PO/EDE/ETF/02/05 830,000.00

vi)Procurement of Equipments for Science Lab. Technolgy Lab. PO/EDE/ETF/02/06 1,450,000.00

vii) Reconstruction of 276.30m Fence and Culvert PO/EDE/ETF/02/07 2,000,000.00

viii)Construction of offices for works dept. PO/EDE/ETF/02/08 3,710,528.00

ix) Furniture and Equipment for Registry Dept. PO/EDE/ETF/02/09 1,500,000.00

25,000,000.00

Federal Polytechnic, Ede 2003 Annual 12,000,000.00 (i) Plastic Bending of Portals FPO/EDE/ETF/03/01 250,000.00 Completed

(ii) Deflection of Frames FPO/EDE/ETF/03/02 250,000.00

(iii) Microwave Trainer (Mide)/DL 2594/ED 3000 FPO/EDE/ETF/03/03 2,173,920.00

(iv) Assorted Laboratory Works Tops and Teaching Stand and Stools FPO/EDE/ETF/03/04 522,600.00

(v) FH 60 Shaded Pole Induction FPO/EDE/ETF/03/05 265,350.00

(vi) FH 80 Capacitor Motor, Single Phase A. C. Induction FPO/EDE/ETF/03/06 265,350.00

(vii) FH 100 Wound Rotor Induction Motor with conversion Kit FPO/EDE/ETF/03/07 675,000.00

(viii) FH 110 A. C. Series Motor, Single Phase FPO/EDE/ETF/03/08 465,000.00

(ix) FH 130 2-Sepeed Induction Motor Single Phase, A. C. FPO/EDE/ETF/03/09 550,000.00

(x) FH 150 Stepper Motor Hybrid FPO/EDE/ETF/03/10 722,500.00

(xi) Digital Systems Lab. Set of I. C. s FPO/EDE/ETF/03/11 131,600.00

(xii) Digital Systems Lab. EPROM's Programmer FPO/EDE/ETF/03/12 556,480.00

(xiii) Bare Board Micro Trainer FPO/EDE/ETF/03/13 338,400.00

(xiv) Wire Wrap Gun FPO/EDE/ETF/03/14 48,880.00

(xv) Wire Wrap Board FPO/EDE/ETF/03/15 30,080.00

(xvi) Electronics Technician Tool Box FPO/EDE/ETF/03/16 149,930.00

12,000,000.00

Federal Polytechnic, Ede 2004/2005 Annual 20,000,000.00 (i) Construction of Lecture Theatre; FPO/OSUN/ETF/04-05/01 10,709,845.13 Completed

(ii) Construction of 3 Blocks Lecture Halls; FPO/OSUN/ETF/04-05/02 19,515,222.25

(iii) Construction of Standard Basketball Court; FPO/OSUN/ETF/04-05/03 1,599,986.00

(iv) Contingencies/Bank Charges 174,946.62

32,000,000.00

2005 TVE 10,000,000.00(i) Procurement of Equipment for Civil Engineering, Building Tech, Hotel & Catering Mgt, electrical & Electronics, Computer

Science and Architectural Technology Laboratories 2,986,875.00 Completed

(ii) Refurbishment of Equipment in Civil Engineering Department 132,000.00

(iii) Refurbishment of Equipment in Computer Studies Dept 1,196,750.00

(iv) Refurbishment of Equipment in Building Technology Dept 1,070,000.00

(v) Refurbishment of Equipment in Electrical & Electronics Dept 882,260.00

(vi) Refurbishment of Equipment in Architectural Technology Dept 3,150,000.00

(vii) Refurbishment of Equipment in science Laboratory Dept 580,000.00

(viii) Bank Charges 2,115.00

10,000,000.00

Federal Polytechnic, Ede 2006/2007/2008 Annual (Merged) 91,000,000.00 (i) Procurement of Equipment for Civil Engineering Department (Structures Labs) FEDPOLY/EDE/ETF/06-07-08/01 15,280,000.00 Completed

(ii) Procurement of Equipment for Civil Engineering Department (Asphalt Labs) FEDPOLY/EDE/ETF/06-07-08/02 5,767,000.00

(iii) Procurement of Equipment for Civil Engineering Department (Hydrology Labs) FEDPOLY/EDE/ETF/06-07-08/03 4,360,000.00

(iv) Procurement of Equipment for Geological Technology Department FEDPOLY/EDE/ETF/06-07-08/04 24,022,000.00

(v) Procurement of Equipment for Land Surveying and Geo-Informatics FEDPOLY/EDE/ETF/06-07-08/05 11,626,000.00

(vi) Procurement of Equipment for Mechanical Engineering Department FEDPOLY/EDE/ETF/06-07-08/06 20,693,925.00

(vii) Procurement of Furniture for Entrepreneurship Development Centre FEDPOLY/EDE/ETF/06-07-08/07 6,724,475.00

(viii) Procurement of Equipment for Teaching, Training and Presentation FEDPOLY/EDE/ETF/06-07-08/08 2,526,600.00

91,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Federal Polytechnic, Ede 2010 Special 148,000,000.00 1 Construction of Digital Multimedia Centre POLY/EDE/SP- /ETF/10/01 33,870,631.94 Completed

2 Procurement and Installation of Furniture and Fittings for Multimedia Centre POLY/EDE/SP- /ETF/10/02 18,977,194.69

3 Procurement and Installation of Network Equipment and Internet Connectivity, including 3 years 512/512 Bandwidth POLY/EDE/SP- /ETF/10/03 22,583,649.00

4 Procurement and Installation of 2nos Servers and 175nos Multimedia Workstations POLY/EDE/SP- /ETF/10/04 32,509,000.00

5 Procurement and Installation of Computers and Multimedia Peripherals POLY/EDE/SP- /ETF/10/05 14,365,000.00

6 Procurement of Computer and Multimedia Software POLY/EDE/SP- /ETF/10/06 14,310,105.06

7 Procurement of Airconditioning Units for Digital Multimedia Centre POLY/EDE/SP- /ETF/10/07 3,515,000.00

8 Consultancy - 3,277,388.41

9 5% VAT for Items (3) to (6) - 4,528,007.12

10. Administrative/Bank Charges - 64,023.78

148,000,000.00

2009 Special 25,000,000.00 (i) Construction of Academic Staff Oiffices FPOLY/EDE/BOT-SP/09/01 20,452,620.00 Completed

(ii) Procurement of Furniture for Academic Staff Oiffices FPOLY/EDE/BOT-SP/09/02 1,651,634.50

(iii) Contingency 2,895,745.50

25,000,000.00

Federal Polytechnic, Ede 2009/2010 Annual (Merged) 164,400,000.00 (i) Construction of Mechanical Engineering Department Phase 3 FPOLY/EDE/ETF/09-10/01 45,182,166.75 Completed

(ii) Procurement of Equipment for Mechanical Engineering Department FPOLY/EDE/ETF/09-10/02 33,231,181.50

(iii) Procurement of Equipment for Civil Engineering Department FPOLY/EDE/ETF/09-10/03 33,779,168.30

(iv) Procurement of Equipment for Geological Technology Department FPOLY/EDE/ETF/09-10/04 25,975,210.95

(v) Procurement of Equipment for Nutrition and Dietetics Department FPOLY/EDE/ETF/09-10/05 973,122.00

(vi) Procurement of Equipment for the School of Environmental Studies FPOLY/EDE/ETF/09-10/06 15,214,758.40

(vii) Procurement of Furniture for various Departments + 5%VAT 4,612,125.00

(viii) Consultancy 5,427,663.56

(ix) Administrative/Bank Charges 4,603.54

164,400,000.00

2010 Special 148,000,000.00 1 Construction of Digital Multimedia Centre POLY/EDE/SP- /ETF/10/01 33,870,631.94 Completed

2 Procurement and Installation of Furniture and Fittings for Multimedia Centre POLY/EDE/SP- /ETF/10/02 18,977,194.69

3 Procurement and Installation of Network Equipment and Internet Connectivity, including 3 years 512/512 Bandwidth POLY/EDE/SP- /ETF/10/03 22,583,649.00

4 Procurement and Installation of 2nos Servers and 175nos Multimedia Workstations POLY/EDE/SP- /ETF/10/04 32,509,000.00

5 Procurement and Installation of Computers and Multimedia Peripherals POLY/EDE/SP- /ETF/10/05 14,365,000.00

6 Procurement of Computer and Multimedia Software POLY/EDE/SP- /ETF/10/06 14,310,105.06

7 Procurement of Airconditioning Units for Digital Multimedia Centre POLY/EDE/SP- /ETF/10/07 3,515,000.00

8 Consultancy - 3,277,388.41

9 5% VAT for Items (3) to (6) - 4,528,007.12

10. Administrative/Bank Charges - 64,023.78

148,000,000.00

2011Special Games -

(NIPOGA)50,000,000.00 (i) Construction of Indoor Sport Hall FPOLY/EDE/TETF/11/01 44,171,156.00 Completed

(ii) Consultancy Fee 5,718,853.83

(iii) Bank Charges 109,990.17

50,000,000.00

Federal Polytechnic, Ede2011/2012/

2013/2014 Annual (Merged) 993,900,000.00 1. Construction and Furnishing of Electrical Electronics Engineering Technology Complex FPOLY/EDE/TETFUND/11-12-13-14/01 305,224,740.00 November 7, 2016 Ongoing

2. Construction and Furnishing of Computer Engineering Complex FPOLY/EDE/TETFUND/11-12-13-14/02 229,718,771.91

3. Construction and Furnishing of Agricultural Engineering Complex FPOLY/EDE/TETFUND/11-12-13-14/03 233,449,136.55

4. Construction of Architectural Technology Building (Phase II) FPOLY/EDE/TETFUND/11-12-13-14/04 45,887,160.00

5. Construction and Furnishing of Medical Centre (Phase I) FPOLY/EDE/TETFUND/11-12-13-14/05 51,754,104.15

6. Procurement of 2No New Farm Tractor for Faculty of agriculture; Massey Ferguson Model NO WTI MF240 385, Diesel

Engine Red Colour Gear Drive 4WD 50HP Complete with Accessories including VAT and Delivery CostFPOLY/EDE/TETFUND/11-12-13-14/06 25,947,524.99

7. Consultancy Fees for Item 1 (Provisional) 34,117,274.19






993,900,000.00

Federal Polytechnic, Ede 2016 Annual 380,632,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Federal Polytechnic, Ede 2016Special High Impact

Project (SHIP)1,000,000,000.00

1. Construction and Furnishing of Department of Science Laboratory Technology Building for School of Applied Sciences,

including external works 26-Weeks TETFUND/POLY/EDE/SHIP/16/01 223,267,409.24 July 4, 2018 Ongoing

2. Construction and Furnishing of Department of Computer Science Building for School of Applied Sciences, including

external works26-Weeks TETFUND/POLY/EDE/SHIP/16/02 220,259,109.39

3. Construction and Furnishing of Department of Mathematics and Statistics Building for School of Applied Sciences,

including external works26-Weeks TETFUND/POLY/EDE/SHIP/16/03 223,104,685.18

4. Construction and Furnishing of Department of Geology Building for School of Applied Sciences, including external works 24-Weeks TETFUND/POLY/EDE/SHIP/16/04 222,569,624.81

5. Consultancy fees for repetitive construction projects items 1-4 (provisional) 79,213,782.64

6. Savings: Procurement of 1Nr.Toyota Hilux, 2017 Model 4 -Weeks TETFUND/POLY/EDE/SHIP/16/05 26,344,000.00

7. Procurement of 5Nr. HP Laptops 1TB HDD, 4GB RAM 4 -Weeks 1,706,250.00

8. Procurement of 1Nr. HP 5225VN A3 Printer 3in1 Coloured 4 -Weeks 761,250.00

9. Procurement of 5Nr. HP 102 Black and White LaserJet Printer 4 -Weeks 307,125.00


1,000,000,000.00

Federal Polytechnic, Ede 2016 Zonal 150,000,000.00

1. Procurement, installation and testing of Science and Laboratory Equipment, comprising: Central Research Lab Equipment - 1nr Enterprise

Conductivity/TDS Meter 470, 1nr 5KVA Inverter with Battery and installation, 1nr Electron Microscope(HT7700) Hitachi, 1nr Gel Documentation

System, 1nr Mass Spectrometer and other various Science and Laboratory Equipment; Biochemistry Laboratory Equipment - 1nr Electric Drying

Oven (hot air Oven), 1nr Incubator, 1nr Micro-Keldjhad Apparatus, 1nr PH Meters with Electrodes and 1nr Water Bath; Biology Laboratory

Equipment - 1nr Centrifuge, 1nr Dissolve Oxygen Meter Hanna (HI9146), 1nr Distiller (All Glass), 1nr Dry Air, 2nr Hot Plate Stuart, 1nr Incubator,

1nr Refrigerator and 1nr Water Bath; Microbiology Laboratory Equipment - 1nr set of Animal Cages, 1nr Bacteriological Hood with UV Lamp, 1nr

Electric Drying Oven (hot air Oven), 1nr Fluorescent Microscope with Camera and PC, 1nr Incubator (large), 1nr Rotary Evaporator and other

various Microbiology Equipment; Physics Laboratory Equipment - 1nr Digital Logic Family Trainer, 1nr Digital Oscilloscope, 2nr Digital Multimeter,

1nr Electronics Tool Box, 1nr Flux Meter, 1nr Frank Hertz Apparatus, 2nr Function Generator, 1nr Infrared Thermometer, 1nr Michelson

Interferometer (complete), 1nr Prank's Constant Apparatus, 1nr Prism Spectrometer, 1nr Ripple Tank with Accessories, 1nr Water Heater (Ariston)

and other various Physics Laboratory Equipment; ChemistryLaboratory Equipment - 1nr complete set of Soxhlet extractor (250ml), 1nr complete

set of Soxhlet extractor (500ml), 1nr Complete set of protein distillation Apparatus unit with steam, 1nr cruscible Tongs, 1nr Deionizer and other

various Chemistry Laboratory Equipment: Nutriction and Dietetics - 1nr Digital Refractometer, 1nr Muffle Furnace, 5nr Analytical Balances, 1nr

Coimplete Soxhlet Unit, 1nr Digital Colorimeter and 2nr Electric Oven; Geophysics Laboratory Equipment - 1nr Electrothermal Oven, 2nr Global

Positioning System (G.P.S), 10nr Illuminated Loupe, 1nr Murfle Furnace (NABERTERN-up to 3000oC), 4nr Polarising Microscope (Binocular - 40x -

640x), and Resistivity meter with full accessories; Mathematics and Statistics - 2nr Core i2 Plus CPUs, 50nr 600VA Mercury UPS, 10nr 5KVA

Bluegate Stabilizers, 2nr Epson L130 Single Function Inkjet Printers, 2nr Canon i-Sensys Colour Laser Printer, 2nr Epson ES5230 Wireless (3000

Lumen) with projector screen (96' x 96' Tripod Stand), and other various Mathematics and Statistics Equipment.

4-Weeks POLY/EDE/ZN/TETF/16/01 47,886,195.00 July 2, 2018 Ongoing

2. Procurement, installation and testing of Science and Laboratory Equipment, comprising: Central Laboratory II Equipment - Atomic Absorption

Photospectromer, 10 Lamps Minimum (Agilent 240/280 series), and 1nr Gas Chromatograph; Agricultural and Bio-environmental Engineering - 2nr

Soil Compaction Tester, 1nr ErgometerS SCIFIT PRO, 1nr Autoclave, 2nr Maxmech Welding Machine, 1nr D4S/D4V Turnet Milling Machine, 1nr

CE/TUV high precision, 1nr General Purpose Theodolite (spectra precision DET-2), 1nr Oven (Lab Stainless Steel Horizontal constant

temperature, 1nr Hydrometer (Electric, 300L), 1nr Permeameter HM 891, 1nr Portable soil Meter, Calcium Carbonate Meter (ASTM D4373), 1nr

Router Drilling Machine (3HP Horizontal Copy Router & Lock Hole), 1nr Universal woodworker combined and other various Laboratory Equipment.

4-Weeks POLY/EDE/ZN/TETF/16/02 49,755,300.00

3. Supply, installation and testing of Equipment for Environmental Studies, comprising: Surveying and Geo-informatics Equipment - 1nr A1 Plotter

(Design Jet T520), Licensed Applications (Arc GIS Desktop, AutoCAD Civil 3D, Matlab, Licensed Antivirus), 3nr Digital Photogrammetric

Workstaion, 1nr Digital Photogrammetric Work Station,1nr Sreenscope (Mirror Stereoscope), 1nr Professional Mirror Stereoscope (Sokkia MS-27),

1nr Digital Theodolite (Sokkia DT240), 1nr Analog Theodolite (J2-2 Foif), 1nr Digital Level(Sokkia SDL30), Echo Sounder, and other various

Equipment; Quantity Surveying Equipment - 12nr Intel built HP Laptops, 1nr Masterbill quantity surveying software, and 2nr Epson ES5230

Wireless (3000 Lumen) with projector screen (96' x 96' Tripod Stand); Fashion and Textile Technology - 1nr Eyelet Buttonhole machine, 1nr Heat

transfer Machine, 2nr Fusing Machine; Building Technology Equipment - 3nr Portable Circular Saw, 1nr Chain Saws, 2nr Drill Machine,1nr Light

Circular Saw, 4nr mettalic Slump Cones, 1nr Compaction Factor Apparatus, 1nr Compression Machine, 1nr 1m3 Concrete Mixer, 1nr Concrete

Rebound Hammer, 1nr Digital top loading Balance, 1nr British Standard Sieve, and other various Equipment for Building Technology; Architectural

Technology Equipment - 1nr Epson L850 Photo all in one ink Tank Printer, 1nr Nikkon 3300 Professional digital Camera, 10nr Cannon A480 10MP

Camera, 1nr AO size HP Plotter - design Jet T520, 2nr Epson Pro Ex 9220 1080P + WUXGA 3600 Lumens colour brightness, 1nr Sharp Digital

Copier AR5520, 1nr NORITSU QSS - 35OI Plus 300DPI, 200-240V with 65 in/min and other various equipment

4-Weeks POLY/EDE/ZN/TETF/16/03 49,178,461.50

4. Additional Project from Savings: Procurement, Installation and Testing of equipment comprising 1Nr. Digital Oscilloscope for Physic laboratory

and 1Nr. Gel Documentation System for Central Research laboratory 4-Weeks POLY/EDE/ZN/TETF/16/04 1,960,000.00


150,000,000.00

Federal Polytechnic, Ede 2017 Zonal 75,000,000.001. Construction of 2Nr Block of 10Nr WC Toilets, 10Nr Wash Hand Basins, 10Nr Urinal Bowls, 10Nr Toilet Holder, 1Nr

GEEPEE Black Overhead Tank, 2Nr Soakaway Pits, 2Nr Septic Tank and 15Nr Manholes for Faculty of Applied Science

with External Works.

14 - Weeks TETF/POLY/EDE/ZN/17/01 37,932,678.00 May 9, 2019 Ongoing

2. Procurement of 1Nr Brand New 30-Seater TATA LP Air conditioned Bus, 130HP, Power Steering, 120 Litres, 3800MM

Wheel Base including all necessary accessories.4 - Weeks TETF/POLY/EDE/ZN/17/02 31,000,000.00

3. Consultancy fee (1) Provisional. 5,063,455.64


75,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Federal Polytechnic, Ede2016/2017/

2018/2019Fabrication 34,928,900.00

1. Design, fabrication and development of a Ground based 12-channel atmospheric Parameters monitoring system with

data Logger. 28-Weeks TETFUND/POLY/EDE/16-19/01 1,886,000.00 November 22, 2019 Ongoing

2. Fabrication of a laboratory experimental Trainer for digital system and logic trainer Module using oscilloscope and

function Generator to monitor the time wave.28-Weeks TETFUND/POLY/EDE/16-19/02 1,899,950.00

3. Design and fabrication of dual powered fish Smoking kiln. 36-Weeks TETFUND/POLY/EDE/16-19/03 1,901,800.00

4. Design and fabrication of unmanned Ariel Vehicle (UAV). 28-Weeks TETFUND/POLY/EDE/16-19/04 3,134,800.00

5. Design and fabrication of gauss meter. 32-Weeks TETFUND/POLY/EDE/16-19/05 1,899,500.00

6. Fabrication of automated gas powered Garri Processing machine. 20-Weeks TETFUND/POLY/EDE/16-19/06 2,242,650.00

7. Design and fabrication of 5nr milliohmeter. 32-Weeks TETFUND/POLY/EDE/16-19/07 1,839,000.00

8. Fabrication of a wireless sensor network Energy meter. 24-Weeks TETFUND/POLY/EDE/16-19/08 2,108,250.00

9. Design and fabrication of automated Horizontal Cassava dewatering machine 32-Weeks TETFUND/POLY/EDE/16-19/09 1,907,300.00

10. Design and fabrication of a thermoelectric Generator. 28-Weeks TETFUND/POLY/EDE/16-19/10 2,411,370.00

11. Design and fabrication of power factor meter. 36-Weeks TETFUND/POLY/EDE/16-19/11 1,999,500.00

12. Design and fabrication of smart greenhouse. 36-Weeks TETFUND/POLY/EDE/16-19/12 4,234,920.00

13. Design, fabrication and development of a Transcutaneous electric nerve stimulator. 20-Weeks TETFUND/POLY/EDE/16-19/13 1,804,500.00

14. Fabrication and development of a semi- Automated bioreactor for optimum biogas Production from liquid waste. 24-Weeks TETFUND/POLY/EDE/16-19/14 1,897,740.00

15. Design and fabrication of a dual -purpose clay Electric mixer. 24-Weeks TETFUND/POLY/EDE/16-19/15 2,055,600.00

16. Fabrication of domesticated autopilot system. 20-Weeks TETFUND/POLY/EDE/16-19/16 1,706,020.00

34,928,900.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Osun State Polytechnic, Iree 1999 Annual 24,709,302.00 I) Construction of Adminstrative Building 24,709,302.00 Completed

Osun State Polytechnic, Iree 2000 Annual 10,000,000.00 Construction of 2nos. Lecture halls @ #5,000,000.00 each. 10,000,000.00 Completed

Osun State Polytechnic, Iree 2001 Annual 20,000,000.00 I) Procerument of 29 seater students' Bus MBO 800 PO/OS/ETF/01/01 6,317,087.70 Completed

ii) Procurement of Equipment for Food Technologh Department PO/OS/ETF/01/02 13,682,912,30

20,000,000.00

Osun State Polytechnic, Iree 2002 Annual 25,000,000.00 I) Construction of Complex for Food Techlonogy PO/OS/IR/ETF/02/01 25,000,000.00 Completed

25,000,000.00

Osun State Polytechnic, Iree 2003 Annual 12,000,000.00 (i) Construction of Lecture Theatre PO/OS/IREE/ETF/03/01 12,000,000.00 Completed

Osun State Polytechnic, Ire 2004/2005 Annual 32,000,000.00 (i) Procurement of 300KVA Sound Proof Generation, including Generator House POLY/OSUN/ETF/04-05/01 10,882,000.00 Completed

Iree(ii) Construction of Building Type A, Proposed office block for faculties of Finanical Studies, Business/Communication

Studies and ScienceesPOLY/OSUN/ETF/04-05/02 19,959,000.00

(iii) Procurement of sporting equipment POLY/OSUN/ETF/04-05/03 1,159,000.00

32,000,000.00

2005 TVE 10,000,000.00 (i) Procurement of Equipment for Quantity Surveying Dept 406,900.00 Completed

(ii) Procurement of Equipment for Building Technology Dept 470,000.00

(iii) Procurement of Equipment for Civil Engineering Dept 6,295,000.00

(iv) Procurement of Equipment for Computer Engineering Dept 2,578,100.00

(v) Procurement of Equipment for Electrical & Electronics Dept 250,000.00

10,000,000.00

Osun State Polytechnic, Iree 2006 Annual 20,000,000.00 (i) Construction of Proposed Office for the Faculties of Financial Studies, Business/ Communication Studies & Sciences; POLY/IREE/ETF/06/01 17,717,572.50 Completed

(ii) Procurement of 8 No Compaq nx 7310 Pentium IV 18GHz 80GB HDD, 512MB ROM, DVD, 15.4’ TFT Screen Bluetooth

etc; ETF POLY/IREE/ETF/06/02 1,800,000.00

(iii) Procurement of Sport Equipments; POLY/IREE/ETF/06/03 765,700.00

20,283,272.50

Osun State Polytechnic, Iree 2006 Centre of Excellence 60,000,000.00(i) Procurement of 1 No HP ML540 P.IV 2.4GHz Microprocessor, 1GB 72.6GB HDD SCSI, 512DD RAM, DVD/CDRW,

RDD, 17” Monitor, 8MB AGP, Keyboard, NIC, Fax, Mouse Pad;POLY/IREE/SP/ETF-COEX/06/01 450,000.00 Completed

(ii) Procurement of 2 No 1.5KVA Smart UPS for Servers @ N80,000.00; POLY/IREE/SP/ETF-COEX/06/02 160,000.00

(iii) Procurement of 40 No P.IV Dell Workstation, 512MB RAM, 40GB HDD, Monitor, CD R/W @ N200,000.00; POLY/IREE/SP/ETF-COEX/06/03 8,000,000.00

(iv) Procurement of 30 No 600VA Centurion Power UPS @ N8,000.00; POLY/IREE/SP/ETF-COEX/06/04 240,000.00

(v) Procurement of 1 No Sony Boxlight Multimedia Project; POLY/IREE/SP/ETF-COEX/06/05 350,000.00

(vi) Procurement of 2 No Intel Centrion 1.60GHz Microprocessor, 512MB RAM, 60GB HDD, 15.4 WXGA X-Black TFT

Laptop @ N350,000.00;POLY/IREE/SP/ETF-COEX/06/06 700,000.00

(vii) Local Area network (LAN); Wide Area Network (WAN) Comprising; POLY/IREE/SP/ETF-COEX/06/07 1,718,000.00

(viii) 12 Months Bandwidth subscription to 128/128kbps @ N350,000.00; POLY/IREE/SP/ETF-COEX/06/08 4,200,000.00

(ix) 2.4m VSAT Dish with 5W BUC; POLY/IREE/SP/ETF-COEX/06/09 2,200,000.00

(x) Capacity Building for 12 No persons @ N500,000.00 Comprising Java Training, Oracle Training, MCP Training,

Software Engineering Training; POLY/IREE/SP/ETF-COEX/06/10 6,000,000.00

(xi) Procurement of Various Software Engineering Tools; POLY/IREE/SP/ETF-COEX/06/11 8,957,224.00

(xii) Development Environment Tools; POLY/IREE/SP/ETF-COEX/06/12 8,437,125.00

(xiii) Software Deployment and Integration; POLY/IREE/SP/ETF-COEX/06/13 4,000,000.00

(xiv) Training; POLY/IREE/SP/ETF-COEX/06/14 2,400,000.00

(xv) Software Engineering Library Development; 3,640,000.00

(xvi) Consultancy and Monitoring 8,500,000.00

(xvii) Administrative/Bank Charges 47,651.00

60,000,000.00

Osun State Polytechnic, Iree 2007 Annual 26,000,000.00 (i) Procurement of Workshop Equipment for Faculty of Engineering; POLY/IREE/ETF/07/01 8,866,967.50 Completed

(ii) Procurement of Laboratory Equipment for Faculty of Science; POLY/IREE/ETF/07/02 3,070,400.00

(iii) Procurement of Equipment for Faculty of Information and Communication Technology; POLY/IREE/ETF/07/03 5,194,980.00

(iv) Procurement of Equipment for Faculty of Environmental Studies; POLY/IREE/ETF/07/04 9,492,400.00

26,624,747.50

Osun State Polytechnic, Iree 2008 Annual 45,000,000.00 (i) Construction of 1 No. 500 Seater Lecture Theatres POLY/IREE/ETF/08/01 40,210,949.94 Completed

(ii) Consultancy (stages 1 - 3) 4,789,050.06

45,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Osun State Polytechnic, Iree 2009/2010 Annual (Merged) 164,400,000.00 (i) Construction of Library Building POLY/IREE/TETFUND/09-10/01 38,267,813.85 Completed

(ii) Construction of Entreprenuership Education Centre POLY/IREE/TETFUND/09-10/02 51,442,651.55(iii) Procurement, Installation and Commissioning of 1 No. 500KVA Perkins soundproof Genrator Set including

Transportation POLY/IREE/TETFUND/09-10/03 14,975,000.00

(iv) Procurement of various mechanical Engineering Equipment and tools 51,303,516.00(v) Consultancy 7,678,223.12(vi) Admin/Bank Charges 732,795.48

164,400,000.00

2010 Special 150,000,000.00 1 Construction of the department of mechanical engineering comprising workshops, lecture rooms and studio and offices OSUN/POLY/IREE/SP- /TETF/10/01 131,650,601.00 Completed2 Consultancy stages 1 – 3 + VAT + Reimbursable OSUN/POLY/IREE/SP- /TETF/10/02 16,135,729.393 Admin and Bank charges - 2,213,669.61

150,000,000.00

Osun State Polytechnic, Iree 2012 Annual 210,000,000.00 1. Construction of Department of Fine Arts POLY/IREE/TETFUND/12/01 53,806,217.25 Completed

2. Construction of Block of Staff Offices (type C) POLY/IREE/TETFUND/12/02 57,972,306.00

3. Construction of Block of Lecture Halls POLY/IREE/TETFUND/12/03 48,210,975.754. Procurement of 1No Mikano Generator Set 60KVA and 1No Pallet Truck (2.5 Tons) for Central Machines and General

stores WorkshopPOLY/IREE/TETFUND/12/04 4,705,000.00

5. Procurement of 18No of Various Equipment for Printing and Binderv Workshop POLY/IREE/TETFUND/12/05 12,050,000.00

6. Procurement of 1No Sewing Machine and Industrial Machine for Arts & Decoration POLY/IREE/TETFUND/12/06 125,000.00

7. Procurement of 4No of Various Equipment for Fod Processing Department POLY/IREE/TETFUND/12/07 800,000.00

8. Procurement of 4No various Equipment for Fashion Design and Tailoring POLY/IREE/TETFUND/12/08 405,000.00

9. Procurement of 7No of various Equipment for Block Making POLY/IREE/TETFUND/12/09 5,150,000.00

10. Procurement of 129No of various Office Furniture & Equipment POLY/IREE/TETFUND/12/10 4,982,250.00

11. Consultancy Fee for Construction of Department of Fine Arts 7,057,299.91

12. Consultancy Fee for Construction of Block of Staff Offices (Type C) 7,401,596.5413. Consultancy Fee for Construction of Block of Lecture Halls 6,293,159.8214. Administrative Charges 1,041,194.73

210,000,000.00

Osun State Polytechnic, Iree 2014 Fabrication 20,000,000.00 1. Fabrication of 10KW Solar Equipment 12-weeks POLY/IREE/TETF/FABRIC/14/01 11,342,189.00 May 4, 2017 Completed2. Fabrication of Nigerian Economy Solar Food Dehydrator for Entrepreneurship Development and Employment Creation in

Nigeria 16-weeks POLY/IREE/TETF/FABRIC/14/02 6,057,811.00

3. Design and Fabrication of a Power Operated Yam Processing Machine 32-weeks POLY/IREE/TETF/FABRIC/14/03 2,600,000.0020,000,000.00

Osun State Polytechnic, Iree 2014 Special 75,000,000.001. Construction and furnishing of Agricultural Engineering Complex comprising of 2No. Classroom, 2No. Drawing Studios,

1No. Mechanical and Electrical Workshop, 1No. Irrigation and Drainage equipment Laboratory and Staff offices of various POLY/IREE/TETF/SP/14/01 66,523,470.00 July 6, 2017 Completed

2. Consultancy fees for item 1 (provisional) 8,315,433.753. Administrative and Bank Charges 161,096.25

75,000,000.00

Osun State Polytechnic, Iree 2014&2016 Annual (Merged) 751,632,000.001. Construction of A Block of Classroom comprising: 4Nr. 140 Capacity Lecture Halls, 4Nr. Lecture Halls with Toilets and

External Works 19-weeks POLY/TETF/IREE/2016/01 92,468,853.75 August 30, 2017 November 27, 2017 Ongoing

2. Construction of Integrated Academic Planning Complex comprising: 2Nr. Conference Halls, 9Nr. Offices with Toilets and

External Works 17-weeks POLY/TETF/IREE/2016/02 72,562,245.00

3. Construction of Faculty of Environmental Sciences comprising 1Nr. Masonry, 1Nr. Capentry, 1Nr. Plumbing Workshop,

1Nr. Strength Material Laboratory, 37Nr. Offices, 1Nr. Conference Room, 1Nr. Dean of Faculty Office, 1Nr. Student 22-weeks POLY/TETF/IREE/2016/03 212,008,555.50

4. Construction of Lecture Halls comprising 8Nr. Lecture Halls with Toilets including External Works 36-weeks POLY/TETF/IREE/2016/04 98,429,384.985. Supply and Installation of 110Nr 4-Seater Student Furniture for A Block of Classrooms 4-weeks POLY/TETF/IREE/2016/05 9,735,000.006. Supply of 1Nr. Executive Desk with Side Extension and Mobile Drawer; 1Nr. Executive Swivel Chair, 5Nr. Executive

Desk and Various other Furniture for Integrated Academic Planning Complex 4-weeks POLY/TETF/IREE/2016/06 4,751,500.00

7. Supply and Installation of 400Nr. Single Students’ Seat for Faculty of Environmental Sciences 4-weeks POLY/TETF/IREE/2016/07 9,180,000.00

8. Supply and Installation of 125Nr 3-Seater Students’ Lecture Seat” for Lecture Halls 4-weeks POLY/TETF/IREE/2016/08 9,875,000.009. Supply, Installation, Testing and Commissioning of 1Nr. Torsion Testing Machine, 1Nr. Universal Testing Machine; 1Nr.

Autographic unconfirmed Apparatus, 1Nr. Consolidation Test Machine and Various other Equipment for Civil Engineering

Department

4-weeks POLY/TETF/IREE/2016/09 54,025,350.00

10. Supply, Installation, Testing and Commissioning of 1Nr. Floor Mount Circular Saw Machine, 1Nr CM350 Crucible

Furnace, 1Nr STR Bending Moment in a Beam and Various Other Equipment for Mechanical Engineering Department 4-weeks POLY/TETF/IREE/2016/10 42,275,000.00

11. Supply, Installation, Testing and Commissioning of 1Nr. Power Supply Mould, 1Nr Ward Leonard Machine, 1Nr

Transmission Line Mould, 1Nr Digital Tachometer for Electrical Engineering Department 4-weeks POLY/TETF/IREE/2016/11 14,140,000.00

12. Supply, Installation, Testing and Commissioning of 1Nr. Flame Photometer, 1Nr Digital Top Loading Balance, 1Nr

Heating Mantle 2Nr Incubator, 1Nr Colorimeter and Various other Equipment for Science Laboratory 4-weeks POLY/TETF/IREE/2016/12 48,324,763.00

13. Supply, Installation, Testing and Commissioning of 1Nr. Universal Milling Machine Complete with Accessories to Carry

Out Various Workshop Practice, 1Nr Small Engine Test, 1Nr Creep Testing Machine Bench Mounted which Demonstrates

the Phenomenon of Creep Under Different ?Conditions and in /different Materials, 1Nr torsion Testing Machine, 1Nr Marcet

Boiler TD 1006 for Mechanical Engineering Department (Saving from due Process)

4-weeks 27,745,200.00

14. Consultancy Fees for Items 1,2,3 and 4 (Provisional) - 55,043,796.59 55,043,796.59

15. Administrative and Bank Charges 1,067,351.18 1,067,351.18





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




751,632,000.00

Osun State Polytechnic, Iree 2016 Fabrication 10,000,000.00 (i) Fabrication of Solar Powered Poultry Feather Plucking Equipment for Nigeria Economy 16-Weeks POLY/TETF/FAB/IREE/2016/01 10,000,000.00 March 13, 2018 Completed

Osun State Polytechnic, Iree 2016 Project Maintenance 8,000,000.001. Rehabilitation of 1 No. Multipurpose Hall with external works which includes re-roofing, re-ceiling, block work, internal

and external painting work, plumbing, electrical etc. 6-Weeks POLY/IREE/TETFUND/16/01 6,874,847.70 July 5, 2018 Completed

2. Consultancy fees (provisional) 759,937.50


8,000,000.00

Osun State Polytechnic, Iree 2016 Zonal 150,000,000.001. Construction of department of office Technology comprising of 1No classroom, 15No offices, 3No computer laboratory,

1No typing Pool, 1No office practice room & 13No toilets with external works20-Weeks POLY/IREE/ZN/TETFUND/16/01 109,275,337.50 July 5, 2018 Ongoing

2. Procurement, installation, testing and Commissioning of equipment for language Laboratory comprising of 1No

instructor Control console desk and roving chair, 31HP 2 desktop G series factory pc (4GB, 500GB HDD), 1No Interactive

white board, multimedia projector 3000l, 15m VGA cable splitter & projector Suspension, etc. VAT inclusive

3-Weeks POLY/IREE/ZN/TETFUND/16/02 19,032,300.00

3. Utilization of Savings: (Additional Procurement) Supply, installation, testing and commissioning 3 of 25No HP computer

system with 18.6-inch Intel Dc 3.0ghz 4GB RAM 500GB HDD, 25No UPS 650VA and 6No networking printer HP/Canon

6030 printer

3-Weeks POLY/IREE/ZN/TETFUND/16/03 6,467,923.00

4. Consultancy fees for item 1 pre & post contract (provisional) 14,244,429.39


150,000,000.00

Osun State Polytechnic, Iree 2017 Zonal 75,000,000.00

1. Construction of Students recreational Centre which includes Buttery, Gezabo Building, Public Toilets and Pump house

comprising 4Nr Extractor fans, 2Nr 2M High Circular garden light pole on Base function, 8Nr WC, 4Nr wash hand Basin,

8Nr toilets roll holder 2Nr 3000 Litres Ground Level Storage Tank, 1Nr 1.5HP Water booster Pump with external works and

VAT Inclusive.

12 - Weeks TETF/POLY/IREE/ZN/17/01 36,033,378.50 January 30, 2019 Ongoing

2. Procurement and Commissioning & Delivering of 1Nr Toyota Hiace 16 Seater Bus, Air Conditioning, 2.7 Litre Petrol

Engine ABS 5Speed Manual Transmission Engine, Projector Power Steering Speed Alarm Dual Airbags, Radio/CD PlayerTETF/POLY/IREE/ZN/17/02 27,037,500.00

3. ADDITIONAL PROJECT: Procurement and Commissioning of 24Nr HP Complete Computer System with 18.6 inch intel

DC 3.0GHZ, 4GB RAM 500gb HDD FDOS Window 10, 24Nr USB 650VA and 3Nr HP/Canon 6030 wireless Printer. TETF/POLY/IREE/ZN/17/03 5,976,540.00

4. Consultancy. 5,476,848.74


75,000,000.00

Osun State Polytechnic, Iree 2018 Annual 245,000,000.001. Procurement installation and commissioning of various equipment (1Nr. each of Model frame work apparatus,

deformation of rings, squares and rectangle apparatus, universal testing frame, shear centre apparatus, Extensometer, flow 4- WEEKS TETFUND/POLY/IREE/18/01 74,614,050.00 May 30, 2019 Ongoing

2. Procurement installation and commissioning of various equipment (1Nr. each of Floor mounted tensile/ comprehension

testing machine, 100KN capacity with accessories, Auto bomb calorimeter, Laminar turbulent pipe flow apparatus, surge in

pipe apparatus, Hydraulic bench, Smoke tunnel, Turbine set, Hydraulic Dynamometer, Balancing machine, Universal tool

and cutter grinder, Shaping machine with accessories, Multipurpose furnace, 2Nr. Pillar drilling machine, Heavy duty tire

changer, Submerge arc welding machine, Salt bath furnace, Wood plan machine, Induction hardening equipment,

Carburising equipment e.t.c) for Mechanical Engineering Department

4- WEEKS TETFUND/POLY/IREE/18/02 101,884,650.00

3. Procurement installation and commissioning of various equipment (1Nr. each of Micro Vickers Hardness testing

machine, Plastic welding machine, Computerized Tensometer, Metallurgical sample mounting hydraulic press with

accessories, Metallurgical Microscope bench type, Charpoy impact testing machine e.t.c) for Fabrication Engineering

Department


4. Procurement installation and commissioning of 100Nr. HP computer system with 18.6" Intel. DC 3.0 ghz, 4GB RAM,

500GB HDD, network adapter, windows 10, 100Nr. 650VA UPS, 15Nr. HP/Canon 6030 wireless cable network

printer


5. Admin/Bank charges 652,515.00

245,000,000.00

2018 Fabrication 8,628,900.00 1. Fabrication of a Solar Powered Cashew Nut Oil Extractor. 28 - Weeks TETF/POLY/IREE2018/01 5,553,170.48 May 15, 2019 Completed

2. Fabrication of Automatic Garri Frying Machine. 28 - Weeks TETF/POLY/IREE2018/02 3,046,829.52


8,628,900.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Osun State Polytechnic, Iree 2018 Special High Impact 1,000,000,000.001. Construction of Block of Lecture Theatres for Faculty of Engineering with associated External Works comprising

Construction of Borehole with Overhead Tank, Ring Culvert, Hard and Soft Landscaping28-Weeks TETF/POLY/IREE/SHIP/2018/01 189,168,536.55 May 6, 2019 Ongoing

2. Procurement of Furniture for Block of Lecture Theatres comprising 8Nr Wooden Classroom Tables, 88Nr Wooden

Classroom 3 Seater, 8Nr Wooden Classroom 3 Seater with Hollow Iron Square Pipe Frame, 8Nr Wooden Classroom Table

for 6 Seater, 36Nr Wooden Classroom 6 Seater and Table, 4Nr Wooden Classroom 6 Seater.

8-Weeks TETF/POLY/IREE/SHIP/2018/02 9,736,517.76

3. Construction of Department of Computer Science comprising Computer Labs, Offices, Library, Conference Room,

Hardware Stores with associated External Works comprising Construction of Borehole with Overhead Tank, Ring Culvert,

Hard and Soft Landscaping.


4. Procurement of Furniture for Computer Science Department comprising 138Nr Revolving Computer Lab Seats, 16Nr

Finished Buttery Set, 73Nr Revolving Office Seat, 8Nr 2 Seater Sofa, 1Nr 3 Seater Sofa, 4Nr 3 Seater Wooden Classroom

Table, 48Nr Wooden Classroom 3 Seater and Table, 12Nr Wooden Classroom 3 Seater, 1Nr Wooden Centre Table, 4Nr

Plastic Buttery Tables, 8Nr Wooden Stools, 20Nr Wooden Centre Tables I, 10Nr Wooden Center Tables II, 8Nr Wooden

Carrel 6 Seater for Computer Lab, 10Nr Wooden Carrel 3 Seater for Computer Lab, 1Nr Wooden Conference Table.


5. Construction of Department of Graphic Arts with Dean's Office comprising Printing Studio, Manual Drawing Studio,

Photography Studio, Computer Graphics Laboratory, Offices and Toilets and associated External Works comprising Hard

and Soft Landscaping, Drainage Installations, Storm Water Drainage ('U' Channel), Pipe Culvert, 15Nr 100W LED Street

Light on 8m Galvanized Pole, 14Nr 36W LED Garden Light on 2m Galvanized Pole with civil works, Cabling and

accessories.


6. Procurement of Furniture for Graphic Arts Department comprising 13Nr Revolving Office Chairs, 1Nr U-Shaped Polished

Hardwood Shelf 6150 x 6400mm, 50Nr Computer Tables, 29Nr Revolving Chairs, 34Nr Drawing Boards, 40Nr Drawing

Stools, 2Nr Arc Shaped Hardwood Shelves, 6Nr L-Shaped Hardwood Office Tables 1700 x 1930mm, 15Nr Office Chairs,

4Nr Wooden Worktop, 17Nr Leather Covered Sofas, 5Nr Centre Tables etc.


7. Construction of Central Science Laboratory with 9 Laboratories, 10Nr Service Rooms, Walk-In Coolers, Walk-In

Freezers, Conference Room, Dry Store, Offices and Toilets and associated External Works comprising Hard and Soft

Landscaping, Drainage Installations, Storm Water Drainage ('U' Channel), Pipe Culvert, 7Nr 100W LED Street Light on 8m

Galvanized Pole, 6Nr 36W LED Garden Light on 2m Galvanized Pole with civil works, cabling and accessories.


8. Procurement of Furniture for Central Science Laboratory comprising 17Nr Revolving Office Chairs, 12Nr Leathered

Sofas, 14Nr Polished Hardwood Shelf, 1Nr Conference Table with 14Nr Chairs, 9Nr White Dry Marker Boards, 9Nr

Demonstration Platforms, 27Mr Island Tables, 9Nr Wall Tables, 2Nr Fume Cupboards, 45Nr Stools for Lab, 9Nr Celotex

Notice Board, 18Nr Display Cupboards, 9Nr Storage Shelves with Doors including Civil Works to Tables and Gas

Installations, 9Nr Sand Buckets and 9 Fire Blankets etc.


9. Additional Project. :Procurement, Installation, Testing and Commissioning of 13Nr HP Desktop 18.6 inches intel DC,

4GB RAM, 500GB HDD, Network Adapter, Windows 10OS, 13Nr UPS 650VA, 2Nr Network Printers HP/Canon 6030 for

Wireless and Cable Network.


10. Consultancy Fee (Provisional) for item 1. 21,664,342.45




14. Administrative and Charges. 800,002.04

1,000,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Osun State College of

Technology, Esa-Oke1999 Annual 24,709,302.00 I) Construction of a block of classrooms with offices and toilets facilities 7,412,700.60 Completed

ii) Procurement of accreditation equipment for Academic Programmes in the Faculties of Engineering, Environmental

Studies and Management Studies11,268,877.00

iii) Construction of a block of classrooms with offices and toilet facilities at Faculty of Engineering 6,036,724.40

24,718,302.00


Technology, Esa-Oke2000 Annual 8,000,000.00 Construction of a lecture hall with toilet facilities and 4 offices for staff 10,000,000.00 Completed


Technology, Esa-Oke2001 Annual 16,000,000.00 i) Construction of road network within the campus at Esa-Oke road A1 and A2 PO/OS/ETF/01/01 16,000,000.00 Completed


Technology, Esa-Oke2002 Annual 25,000,000.00 Construction of 2 nos. faculty building complex PO/OS/ETF/02/01 25,000,000.00 Completed


Technology, Esa-Oke2003/2004 Annual 36,000,000.00

(i) Procurement of 1 No Sensor & Instrumentation System;

ETF Project NoPO/OSUN/ETF/03-04/01 2,251,250.00 Completed

(ii) Procurement of 1 No 1000/500KV Motorised Compression/ Tension machine complete with 6mm, 8mm, 10mm and

12mm pairs of grips;PO/OSUN/ETF/03-04/02 5,500,000.00

(iii) Procurement of Microware Training Kits Complete; PO/OSUN/ETF/03-04/03 3,000,000.00

(iv) Supply of 1 No Universal Coil Armature Winding Machine with accessories; PO/OSUN/ETF/03-04/04 535,000.00

(v) Supply of 1 No 3 Phase Synchronous Machine Complete with training experiment Module (for electrical); PO/OSUN/ETF/03-04/05 3,688,275.00

(vi) Supply of 1 No Hydraulic trainer (Hydraulic Dynamometer); PO/OSUN/ETF/03-04/06 2,245,500.00

(vii) Supply of 1 No Moulding Machine (Foundry-Heat Treatment) PO/OSUN/ETF/03-04/07 3,895,500.00

(viii) Supply of 1 No Charge Make-up Scale (100kg) for Foundry; PO/OSUN/ETF/03-04/08 330,500.00

(ix) Supply of 1 No Modular DC Servo System; PO/OSUN/ETF/03-04/09 1,349,550.00

(x) Supply of 1 No Centrifugal & Axial Fan Test Rig; PO/OSUN/ETF/03-04/10 3,825,000.00

(xi) Supply of Sports Equipments; PO/OSUN/ETF/03-04/11 600,000.00

(xii) Contingency/Bank Charges 137,050.00

36,000,000.00

2005 TVE 10,000,000.00 (i) Procurement of 1 No set of Sokkia 210 Total Station 3,020,750.00 Completed

(ii) Procurement of 1 No Global Positioning System 3,585,700.00

(iii) Procurement of 19 Units of computer System with its accessories 3,393,550.00

10,000,000.00


Technology, Esa-Oke2005/2006 Annual 40,000,000.00 (i) Construction of 1 No 408 Capacity Lcture Theatre; OSCT/ESA-OKE/ETF/05-06/01 19,000,000.00 Completed

(ii) Procurement of Fixed Metal Furniture for 1000 Capacity Lecture Theatre; OSCT/ESA-OKE/ETF/05-06/02 9,125,000.00

(iii) Procurement of Fixed Metal Furniture for

2 No 408 Capacity Lecture Theatre; OSCT/ESA-OKE/ETF/05-06/03 7,446,000.00

(iv) Procurement of Various Sporting Equipment; OSCT/ESA-OKE/ETF/05-06/04 3,539,000.00

(v) Procurement of Various Equipment for SIWES Programme; OSCT/ESA-OKE/ETF/05-06/05 890,000.00

40,000,000.00


Technology, Esa-Oke2007 Annual 26,000,000.00 (i) Construction of a Block of 5-Classrooms; OSCOT/ESA-OKE/ETF/07/01 16,448,995.00 Completed

(ii) Procurement of 1 No Sound Proof Perkins 500KVA Generator; OSCOT/ESA-OKE/ETF/07/02 14,925,900.00

26,000,000.00


Technology, Esa-Oke2008 Annual 45,000,000.00 (i) Procurement of Accreditation equipment in Civil Engineering; OSCT/ESA-OKE/ETF/08/01 7,826,250.00 Completed

(ii) Procurement of Accreditation Equipment in Mechanical Engineering; OSCT/ESA-OKE/ETF/08/02 19,301,800.00

(iii) Procurement of Accreditation Equipment in Electrical/Electronics Engineering; OSCT/ESA-OKE/ETF/08/03 11,293,250.00

(iv) Procurement of Accreditation Equipment in Building Technology; OSCT/ESA-OKE/ETF/08/04 4,810,000.00

(v) Procurement of Accreditation Equipment into Architectural Technology Department; OSCT/ESA-OKE/ETF/08/05 5,880,000.00

Counterpart funding of N (4,111,300.00)

45,000,000.00


Technology, Esa-Oke2010 Special 200,000,000.00 1 Construction of complex of workshops and offices OSUNCOTECH/ESA-OKE/SP- /TETF/10/01 85,579,296.10 Completed

2 Procurement of various equipment for mechatronics workshop and laboratory OSUNCOTECH/ESA-OKE/SP- /TETF/10/02 70,551,000.00

3 Procurement of various equipment for Digital system and microprocessor laboratory OSUNCOTECH/ESA-OKE/SP- /TETF/10/03 36,843,206.19

4 Procurement of various equipment for computer maintenance workshop OSUNCOTECH/ESA-OKE/SP- /TETF/10/04 5,323,353.81

5 Admin and Bank charges - 1,703,143.90

200,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Technology, Esa-Oke2011 Annual 169,900,000.00 (i) Construction of an Ultra Moderm Library Complex OSUNCOTECH/ESA-OKE/TETFUND/11/01 138,641,754.00 Completed

(ii) Procurement of Furniture for the Library Complex OSUNCOTECH/ESA-OKE/TETFUND/11/02 10,279,500.00

(iii) Procurement of 1 No. Toyota Hiace Bus OSUNCOTECH/ESA-OKE/TETFUND/11/03 6,150,000.00

(iv) Procurement of 15 No. HP Branded System @N135,00.00 each OSUNCOTECH/ESA-OKE/TETFUND/11/04 2,126,250.00

(v) Procurement of 14 No. HP LaserJet 2055N Pritner @N65,00.00 each OSUNCOTECH/ESA-OKE/TETFUND/11/05 955,500.00

(vi) Procurement of 15 No. HP Pavilion Laptop0 DV6 3033HE OSUNCOTECH/ESA-OKE/TETFUND/11/06 850,500.00

(vii) Procurement of 15 No. Mercury UPS 650Volt @N7,500.00 each OSUNCOTECH/ESA-OKE/TETFUND/11/07 118,215.00

(viii) Procurement of 4 No. Scanners @N12,500.00 each OSUNCOTECH/ESA-OKE/TETFUND/11/08 52,500.00

(ix) Consultancy fees 14,205,610.81

(x) Admin Charges 11,762.35

169,900,000.00

2011 Special 220,000,000.00 (i) Construction of Complex of Workshop and Classrooms OSUNCOTECH/ESA-OKE/SP/TETFUND/11/01 93,007,418.28 Completed

(ii) Procurement of Laboratory Furnitures and Fittings (see folio 26-31 for Details) in file including VAT 5% OSUNCOTECH/ESA-OKE/SP/TETFUND/11/02 16,737,021.00(iii) Procurement of various science Laboratory (lots of 6 & 7 sciences and Chemistry/Biochemistry Laboratories) and

engineering equipment (lots 3, 4 & 5 mechanics equipments, glass blowing equipment, photographics and audio tools)

including VAT 5% and Engineering equipment

OSUNCOTECH/ESA-OKE/SP/TETFUND/11/03 104,747,450.00

(iv) Procurement of 1 No. Toyota Hilux 4 WD, double Cabin, airconditioner, five speed manual transmission, power steering

and three years factory warrantyOSUNCOTECH/ESA-OKE/SP/TETFUND/11/04 5,486,250.00

(v) Admin and Bank Charges 21,860.72

220,000,000.00


Technology, Esa-Oke2013 Annual 243,000,000.00 1. Construction of 1 Storey Lecture Theatre Complex with external works POLY/ESA-OKE/TETFUND/14/01 194,445,023.85 Completed

2. Supply and installation of 435 No. of various furniture for offices, conference rooms, shelves for Store, entrance, foyer

Lecture Theatre, First and second floors, presentation rooms, seminar room (VAT inclusive) POLY/ESA-OKE/TETFUND/14/02 25,823,784.00

3. Supply and installation of 1000 No. Additional office furniture POLY/ESA-OKE/TETFUND/14/03 5,549,944.91

4. Consultancy fees (provisional) 17,000,000.00


243,000,000.00

2013 Special 30,000,000.00 (i) Procurement of 400 No. sets of Standard Technical drawing tables and stools POLY/ESA-OKE/TETFUND/SP/13/01 18,620,000.00 Completed

(ii) Procurement of 65 No. Standard Computer Tables and stools POLY/ESA-OKE/TETFUND/SP/13/02 9,941,750.00

(iii) 5% VAT 1,428,087.50

(iv) Bank and Admin Charges 10,162.50

30,000,000.00

2014 Special 100,000,000.00

1. Procurement, Suply and Installation of ICT Equipment (121No HP 3500 Desktop Computers, 15No HP 250 Laptops

121No Computer Tables and Chairs, 135No Microsoft Home and Student, 4No HP LaserJet Printers, 5No Genee Power

Board 78” Multimedia Board Plus Projector etc

OSCT/ESA-OKE/TETFUND/SP/14/01 50,425,256.00 Completed

2. Installation of Local Area Network for Data, Power Networking and Cisco Academy Bundle OSCT/ESA-OKE/TETFUND/SP/14/02 41,352,033.323. Procurement, Supply of 1No 5KVA Inverter System with 8 Deep 200AH Batteries, 1No UPS and 2No 5KVA Stabilizers

for the Connection of Airconditioenrs OSCT/ESA-OKE/TETFUND/SP/14/03 1,472,900.00

4. Procurement and Installation of 4No CHIGO Split Unit Air conditioner 1HP 4No Chigo Spliet Unit Air conditioner 1.5HP

and Construction of Raised Floor for Server Room 6,749,810.68

100,000,000.00


Technology, Esa-Oke2014 Special 100,000,000.00

1. Procurement of 1 Set MS-6200 Mechatronics training system including ms-6011 distribution station, ms-6012 testing

station, 1Set hydrolic training system, 1Set Pneumatic training system with 5 0ther mechatronics laboratory equipments

with their various accessories for department of mechatronics Engineering

OSCT/ESA-OKE/TETFUND/SP/14/01 63,898,848.00 Completed

2. Procurement of 1No Sedimentation study unit, 1No flucculation test unit, 1No flow visualization in channel, 2No turbidity

apparatus, 1No flame photometre and 1No orifice discharge with thjeir various accessories for Civil Engineering

department

OSCT/ESA-OKE/TETFUND/SP/14/02 23,083,162.02

3. Procurement of 1No A0 36in E-plotter and plotter accessories and 1No SD 3960 large Format A0 scanner with their

various accessories for department of Surveying and Geo-informatics OSCT/ESA-OKE/TETFUND/SP/14/03 8,164,000.00

4. 5% VAT 4,757,300.00

5. Admin Charges 96,689.98

100,000,000.00


Technology, Esa-Oke2015 Annual 80,000,000.00

1. Construction of a Block of Engineering Drawing Studio, Comprising: 2Nr. Studios, 3Nr. Offices and Restroom for Staff

and Students 4 Weeks OSCT/OSUN/TETF/15/01 59,675,206.60 December 16, 2016 April 26, 2017 Ongoing

2. Procurement of funiture items, microphones and other accessories for the Semina Room, (42 seater Seminar Table, 6-

seater high table, 1No. high Executive Chair, 5No. Executive Chairs, 42 No. seminar Chairs, 60 No. Microphone and

Accessories, 8 No. Table Tennis Board Outdoor and 50 No. Tennis Boot) 5% VAT inclusive

6 Weeks OSCT/OSUN/TETF/15/02 12,438,843.70

3. Consultancy for the Construction of Engieering Drawing Studios (Provisional Pre and Post Contract) - 7,677,922.63

4. Administration and Bank Charges 208,027.07

80,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Technology, Esa-Oke2013/2015 Merged Fabrication 20,000,000.00 (i) Fabrication of Automatic Gate Control Mechanism 15Weeks OSCT/OSUN/TETF/FAB/13-15/01 5,954,014.26 June 6, 2017 Ongoing

(ii) Design and Fabrication of Robot Equipment for home Task 15Weeks OSCT/OSUN/TETF/FAB/13-15/02 7,038,303.30

(iii) Fabrication of Stair Climbing Equipment Robot 15Weeks OSCT/OSUN/TETF/FAB/13-15/03 7,007,682.44

20,000,000.00


Technology, Esa-Oke 2017 Zonal 75,000,000.00

1. Construction of 1No. Block of Male and Female Students Lavatory facilities comprising of 20No. Toilets, 7 No. Urinals,

16No. Wash hand basins and 1No. Store area 14-Week POLY/ESA-OKE/ZN/ TETFUND/ 17/01 18,282,633.13 October 24, 2018 Ongoing

2. Construction of 1No. Block of Male and Female Students Lavatory facilities comprising of 20No. Toilets, 7 No. Urinals,

16No. Wash hand basins and 1No. Store area 14-Week POLY/ESA-OKE/ZN/ TETFUND/ 17/02 18,282,633.13

3. Supply and delivery of 1No. Brand New 2017 Model 16 Seater Toyota Hiace Bus complete with all accessories

including all mechanical testing to confirm soundnees 1-Week POLY/ESA-OKE/ZN/ TETFUND/ 17/03 29,685,995.00

4. Additional Project: 5No. HP All-in-One Desktop Intel Core i3 TB HDD 4G RAM, 5No. HP Laptop Intel Core i3 500 GB

HDD, 8G RAM, 3.4GHz, 2No. HP LaserJet 2015D Printer VAT inclusive 1-Week POLY/ESA-OKE/ZN/ TETFUND/ 17/04 3,199,607.94

5. Consultancy fees for item and 2 above (provisional 4,243,089.47


75,000,000.00


Technology, Esa-Oke 2018 Zonal 109,074,602.00

1. Procurement, Installation and Testing of various student’s training equipment including 100Nr HP Computer, 500GB

RAM, 4GB DDR2/DDR3 RAM intel Pentium quad-core; 8Nr HP Pavilion Dv6 4GB 500GB HDD; 100Nr 2.5KVA Blue gate

UPS; 29Nr HP LaserJet P2055dn network Printer; 5Nr Nikon D750 Camera; 1Nr Lino Printing Machine; 2Nr Locally made

and electric table kiln; 10Nr LG Projector and Projector screen; 20Nr Sharp digital Photocopier AR-6020; 1Nr Disc Harrow;

1Nr Boom sprayer, 1Nr fume cupboard; 1Nr Autoclave; 1Nr freeze dryer; 3 Sumec Fireman 5KVA Diesel soundproof

Generator etc.

8 - Weeks TETF/POLY/ESA-OKE/ZN/18/01 108,345,463.00 November 14, 2019 Ongoing


109,074,602.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Osun State College of Education,

Ilesha1999 Annual 18,318,965.50 I) Completion of the equipping of Language Laboratory 2,573,750.00 Completed

ii) Completion of the building of the Home Management flat 2,168,822.50

iii) Construction of Admin Block 6,406,983.28

iv) Gymnasium Project 7,350,440.75

18,499,996.53


Ilesha2000 Annual 8,000,000.00 (i) Refurbishing of the language Laboratory 120,000.00 Completed

(ii) Equipping of the Language Laboratory 2,573,750.00

(iii) Construction of a block of 3 lecture rooms 5,306,250.00

8,000,000.00


Ilesha2001 Annual 16,000,000.00 i) Construction of Business Education Block COE/OSU/ILE/ETF/01/01 7,449,488.83 Completed

ii) Purchase of 1no. Mercedes-Benz 0-800 29 seater COE/OSU/ILE/ETF/01/02 8,185,850.83

iii) Purchase of 4nos. Sets of Computer at N80,066.00 each COE/OSU/ILE/ETF/01/03 320,264.00

iv) Bank Charges 44,396.34

16,000,000.00


Ilesha2002 Annual 20,000,000.00 i) Construction of 800 seater Lecture theatre COE/OSU/ILE/ETF/02/01 19,283,382.00 Completed

ii) Consultancy 716,618.00

20,000,000.00


Ilesha2003 Annual 10,000,000.00 (i) Procurement of 1 No. 500KVA Open Type Perking Generating Set COE/ETF/ILESA/03/01 10,064,250.00 Completed

(ii) Installation of Generator, Main Control Panel COE/ETF/ILESA/03/02 331,000.00

(iii) Construction of Power from Gen. Set to ADAMOG and Arts Sub-station COE/ETF/ILESA/03/03 704,000.00

(iv) Connection of Power from Gen. Set to Science Block Sub-station COE/ETF/ILESA/03/04 1,202,700.00

(v) Consultancy fee 450,000.00

12,751,950.00


Ilesha2004/2005 Annual 25,000,000.00 (i) Construction of 350 Seater Lecture Hall COE/ILESA/ETF/04-05/01 7,110,015.00 Completed

(ii) Construction of 350 Seater Lecture Hall COE/ILESA/ETF/04-05/02 11,806,805.00

(iii) Procurement of 299 No. Students Desk COE/ILESA/ETF/04-05/03 2,950,000.00

(iv) Renovation of Gate of Sport Centre COE/ILESA/ETF/04-05/04 500,000.00

(v) Procurement of Sporting Equipment COE/ILESA/ETF/04-05/05 762,825.00

(vi) Consultancy 1,330,370.00

(vii) Contingencies 839,985.00

25,300,000.00

2005 TVE 5,000,000.00 A. Fine Art and Applied Arts Department

(i) Procurement & installation of Electric Kilin COE/ILESA/ETF/05/01 668,937.00

(ii) Procurement of 1 No. Zinox Complete Computer with UPS Stabilizer, LaserJet Printer 1320, DeskJet Printer 1280 COE/ILESA/ETF/05/02 222,000.00

(iii) Procurement of (2x1000W) Voltage Stabilizer, 2 No. Public Adddres System and Generator Set (7.;5KVA) COE/ILESA/ETF/05/03 135,000.00

B. Agric Science Department

(iv) Construction of Fish Ponds (Beeder, Nursery & Grown-out) and supply of Federal and Battery Cages (3 & 2 tiers) COE/ILESA/ETF/05/04 1,021,670.00

C. Business Education Department

(v) Construction of Cubicle Partitions, 2 Tables and 6 No. Chairs for Audio Laboratory COE/ILESA/ETF/05/05 586,800.00

(vi) Procurement of Electrical Appliances for Audio Lab. COE/ILESA/ETF/05/06 435,310.00

D. Technical Education Department

(vii) Procurement of Laboratory Tools & Equipments COE/ILESA/ETF/05/07 484,000.00

(viii) Procurement of (2x1000W) Voltage Stabilizer, 2 No. Public Address System Generator Set (7.5KVA) COE/ILESA/ETF/05/08 308,500.00

E. Home Economics Department

(ix) Construction of Child Care Centre Fence Wall COE/ILESA/ETF/05/09 334,000.00

(x) Concrete Pavement to Home Management Flat COE/ILESA/ETF/05/10 462,283.00

(xi) Procurement of of 1No. Zinox Complete Computer with UPS, Stabilizer, LaserJet Printer 1320, Scanner HP 2400 CD

Writer 1No. Deep FridgeCOE/ILESA/ETF/05/11 341,500.00

5,000,000.00


Ilesha2006 Annual 18,000,000.00 (i) Procurement 20 No. Zinox Computers P. IV 3.0GHZ 512 MB RAM 80GB HDD, CD ROM & Networking (Workstations) COE/ILESHA/ETF/06/01 4,564,655.00 Completed

(ii) Procurement Hardware, Server, and Furinshing COE/ILESHA/ETF/06/02 3,424,500.00

(iii) Provision of Website Design and 12 Months Subscription COE/ILESHA/ETF/06/03 8,844,044.00

(iv) Procurement of 30 No. HP Computers and 2 No. Projectors COE/ILESHA/ETF/06/04 838,957.25

(v) Consultancy 327,843.75

18,000,000.00





DATE OF

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Ilesha2007 Annual 23,400,000.00 (i) Construction of Administrative Building; COE/ILESA/ETF/07/01 19,625,140.50 Completed

(ii) Consultancy Services Fees; COE/ILESA/ETF/07/02 2,766,643.13

(iii) Value Added Tax 981,257.03

(iv) Bank Charges 26,959.34

23,400,000.00


Ilesha2009/2010 Annula Merged 149,830,000.00 1 Cosntruction of Fine & Applied Arts Studio COE/ILESA/ETF/09-10/01 33,558,400.00 Completed

2 Construction of Centre for Educational Technology (CET) COE/ILESA/ETF/09-10/02 61,922,394.003 Procurement and installation of 2nos 500KVA 33/0.415KV step down transformer with and including armoured cabling

and accessories COE/ILESA/ETF/09-10/03 7,935,046.37

4 Procurement of studio, TV and Audio Visual and Micro Teaching Equipment for CET Centre including Training COE/ILESA/ETF/09-10/04 29,259,942.86

5 Furnishing of CET Centre COE/ILESA/ETF/09-10/05 3,633,361.78

6 Consultancy Fees - 13,520,854.99

149,830,000.00


Education, Ilesha2011 Special 500,000,000.00 (i) Construction and Furnishing of Twin Lecture Theatres COE/ILESHA/TETF/SP/11/01 253,369,461.11 Completed

(ii) Construction and Furnishing of Digital Language Laboratory with Dean and 5 No. HODs Offices COE/ILESHA/TETF/SP/11/02 88,967,259.02

(iii) Rehabilitation of Faculty of Arts Complex Phase I-IV COE/ILESHA/TETF/SP/11/03 63,869,245.13

(iv) Procurement of 1 No. Massey Ferguson MF 435 Xtra with Canopy, 1 No. MF xtra without Canopy, 1 N. AF Balden

Discs Plough 402KG, 1 No. SPA Drag Type Offset Leveling Discs, Harrow 20 Discs, 1No. Sp Balden Disc Ridge, 1 No.

Tinaz Tippling Trailer, 1 No. Jacto Boom Sprayer 400 Litre Tank complete with accessories

COE/ILESHA/TETF/SP/11/04 24,850,000.00

(v) Procurement of 2 No. Brand NEw 15 Seater Toyota Hiace Bus, Standard Roof, Airconditioner, ABS, 5 Speed Manual

Transmission, Vinyl Seat etc other approved COE/ILESHA/TETF/SP/11/05 16,693,200.00

(vi) Consultancy fees 50,798,508.07

(vii) Admin and Bank Charges 1,452,326.67

500,000,000.00

2012 Special 210,000,000.00 (i) Construction and furnishing of 1500 Capacity Auditorium OSCOE/ILESA/TETFUND/12/01 209,589,072.00 Completed

(ii) Admin/Bank Charges 410,928.00

210,000,000.00

2013 Special 100,000,000.00 (i) Construction of 250 Capacity Computer Based Testing Auditorium OSCOE/ILESA/TETFUND/13/01 96,612,761.00 Completed

(ii) Consultancy services (Negotiated) 2,403,746.31


100,000,000.00

2013 Special 400,000,000.00 (i) Construction of 2 Storey Block for School of Vocational and Technical Educaiton including exernal works OSCOE/ILESA/TETFUND/13/01 389,686,111.50 June 8, 2017 Completed

(ii) Consultancy services (Negotiated) 9,614,985.24


400,000,000.00

2013 Special 250,000,000.00 1. Construction of School of Early Childhood Education Lecture Theatre and Staff Office Complex with External Works COE/ILESA/TETFUND/SP/13/01 123,995,821.00 Completed

2. Furnishing of the Proposed Construction of School of Early Childhood Education Lecture Theatre and Staff Office

ComplexCOE/ILESA/TETFUND/SP/13/02 4,000,000.00

3. Procurement and Installation of IT Equipment for the 250-Seater Capacity Computer Based Testing Auditorium COE/ILESA/TETFUND/SP/13/03 94,563,491.00

4. Procurement of 70No of Furniture items for Academic Staff use COE/ILESA/TETFUND/SP/13/04 13,214,100.00

5. Procurement of 1NoToyota Hiace Bus for Teaching Practice COE/ILESA/TETFUND/SP/13/05 8,450,000.00

6. Consultancy fees provisional 5,512,500.00


250,000,000.00

2014 Annual 325,000,000.00 1. Construction of ICT Centre with Offices Foilets Common Room and including External Works COE/ILESA/TETFUND/14/01 241,302,319.44 Completed2. Procurement of 200No HP Computers with 2GB RAM, 250 HDD Intel Dual Core, 200No Computer Tables with

Accesories, 205No Swivel Chairs 2No Audio Visual Projectors 2No Public Adress System 2No Automatic Projection Stand

14No standing Split A/C 5No Semi Executive Tables & Swivel Chairs, 10No Visitors Arm Chairs, 2No Unit Swerver (HP

Proliant Server BL495 Blade Type HP Proliant B490C IP 12GB-R Server Intel Xeon X5670 (6 Core 2.93GHz 12MB 1.3

19W) for ICT Centre

COE/ILESA/TETFUND/14/02 35,299,300.00

3. Procurement of 1No 18KVA Mikano sound Proof Standby Generator Set with Accessories COE/ILESA/TETFUND/14/03 3,200,000.00





DATE OF

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4. Supply and Installation of 2No 42U Tack and Full Accessories 12No 24Port Brand REX Panel 4No Cisco Catalyst

3760G (LAN-Base IOS) Stckable Cisco Catealyst 2960S LAN Base and 2960PS (POE+LAN Base ios) 6No IU Rack

Drawer; 20No 30A Multi-Socket PDU; 50No CAT UTP Cable UTP Cable Trays; PVC Trunk Materials; 300No Ethernet

Face Plates + Modules; 2No G7/G8 Servers; including Consultancy Fes and all other necessaqry accessoris for ICT

Centre

COE/ILESA/TETFUND/14/04 17,305,215.59

5. Consultancy Services Fees for the Construction Work above Provisional - 27,893,164.97

325,000,000.00


Ilesha2014 Special 100,000,000.00 (i) Construction and furnishing of 250 Seater Capacity Lecture Theatre with 4 No. Staff Offices COE/ILESA/TETFUND/SP/14/01 97,094,106.44 Completed

(ii) Bank and Admin Charges 2,905,893.56

100,000,000.00

2014 Special 500,000,000.00

1. Procurement OF Equipment for Electrical Machine LAB & Welding Workshop: 3no. Single phase digital watt meter, 2no.

Three phase digital wattmeter, 3no. Three phase analog wattmeter, 2no. distribution and transmission lines trainer unit,

3no. Induction variable load, 3no. capacitor variable load, Welding Tranformer, 3 no. MIG and MAG welding set, 3 no. TlG

welding set, 3no. Bench polish machine, 3no Benches hearing Machine

COE/ILESA/TETFUND/SP/14/01 29,314,880.00 Completed

2. Procurement and Installation of equipment for Foundry Workshop, Machine & maintenance workshop, 10no. Automobile

workshop: 10no. Heat resistance glove, knee legging, 5 no. manual forging machine, 3no. moulding machine, 5no. anvil

hainuometal,1 no. Mobile worhorp van, 1 no. crane trolley, 1 no. 4 stroke engine, 1 no. petrol stroke engine, 4no. diesel

stroke engine, : 2no. Tyre lever, 2no. Battery charger 6- 12v, 3no. Hydrometer, 5no. Tyre pressure guage, 5no. Nail

punches, 5no. Spanners 28"- 32", 10no. complete tool boxes on wheel, 5no. grinding stones, 3no. plate rolling machine,

2no. pipe cutter, 30no. lathe welding gloves, 2no. chain block, 2no. wall charts on trolley boards exhibiting the pictorial

picture of various farm machinery and equipments, 2no. wall charts on trolley board exhibiting tractor engine systems, e.g

(complete) fuel system, ignition system, power, transmission system, final drive, clutch, and brake transmission system,

2no. wall charts on trolley board exhibiting the Pictorial, 2No

COE/ILESA/TETFUND/SP/14/02 64,790,000.00

3. Procurement of Equipment for Farm Machinery & Processing Facilities workshop: 2no. Manure speader, 2no. Rotary

welder, 5no. Handy sprayers (U.L.X), 1 NO. Cutter bar mower, 2no. Forrage chopper (harvester), 3no. Rotary slasher

(mower), 2no. Seed cleaner (winnower), 1 no. Multipurpose grain thresher, 2no. Groundnut decorticator, 1 no. Grain dryers,

2no. Hammer mill, 3 no seed cleaner, 1 no. Multipurpose grain thresher, 2no. groundnut decorticator, 1 no. grain dryer, 2no.

hammer mill, 2no hand press 2no. screw press, 2 no oil press.


4. Supply and Installation of Equipments: 3No.Deep Freezers for home economic department, 3no. Fridges for home

economics flat specialist, 2no. Sharp photocopier high quality, 1no. 43KVA Generators, 2no. Steel filing cabinet fire

proof, 10no. Sets of office table and chairs assorted, 1 no. Ambulance specialist Toyota with aIl life support gadgets, 1 no.

College vehicle (Toyota Hilux) 4X4 2014 Model, 2no. Printer (laser jet PRO 400), 2no. HP printer colour laser A3 size, 2no.

Toyota haice 18 seater bus, 500no. high speed HP Computers aI/ in one dual core or other equal and approved, 500no.

assemble computer tables with accessories, 500no. assemble chairs with low back for computer tables, 10no. standing

split AC, 1no. 50KVA standby Generator e.t.c (5% VAT Inclusive)


5. Administrative Charges 2,601,275.00

500,000,000.00

2014 Special 750,000,000.00

(i) Supply and intallation of various equipment for Accreditation of Department of Music, Academic Staff office, Shorthand

Laboratory, Word Processing and Information Technology Studio, Business Education Department, Home Economic

Department, Model Office and Geography Department

COE/ILESA/TETFUND/SP/14/01 500,350,500.00 May 12, 2015 Completed

(ii) Construction of 600 Seat Capacity Twin Lecture Theatre comprises of Soft landscaping, driving and parking and

external electrical installation and furnishing of 600 No. Classic Collapsible seat with writing tops for Twin Lecture Theatre,

6 No. Dry Eraser white board (2.4 x 1.2m) and 100No. Collapsible seats for Lecture rooms


(iii) Consultancy fees (provisional) for item 2 above 17,012,688.00


750,000,000.00

2014 Special 800,000,000.00 (i) Construction of 2 Storey Academic Staff office complex including external works COE/ILESA/TETFUND/SP/14/01 531,667,960.00 February 5, 2015 Completed

(ii) Construction of Central Laboratory Complex COE/ILESA/TETFUND/SP/14/02 162,762,014.10

(iii) Construction of Generator House COE/ILESA/TETFUND/SP/14/03 1,935,550.00(iv) Procurement of Science Laboratory equipment (1No. Water Distiller Capacity 3/4 /HR 10no. Safety Eye Goggle, 1 No.

Pendulum and Bob, 100No. Burret, 18No. Test Tube, 5No. Beaker, 1No. Orbital Shaker and 1No. Centrifuge Electronic

and other relevant equipment


(v) Furnishing of Two storey School of Vocational and Technical Education, Education Complex, (88No. Students Desk

and Chair 1No. Conference Table and 25No. Conference Chairs and other relevant equipment COE/ILESA/TETFUND/SP/14/05 31,223,123.00

(vi) Equipment and installation of 75KVa Mikano Generator Set with other accessories COE/ILESA/TETFUND/SP/14/06 5,500,000.00

(vii) Procurement of 50No. Desktop Computers and 4 no. Rosgram Machines for Computer Department COE/ILESA/TETFUND/SP/14/07 11,650,000.00(viii) Procurement of 1 No. Toyota Hiace Amublance (2.7Litres Engine Petrol, Airconditioner with Stretcher, first aid box,

oxygen cylinder, guage mask water filter wash hand basin, doctors chairs, drip hanger screen and revolving light, and

installation of X-ray and health centre equipment


(ix) Procurement of 1 No. Toyota Hilux Double Cabin for Academic Planning Office COE/ILESA/TETFUND/SP/14/09 7,518,731.00

(x) Consultancy fees (Provisional) 8,000,000.00

(xi) Bank and Admin Charges) 268,805.40

800,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Education, Ilesha2016 Annual 371,067,000.00

1. Construction and furnishing of 600 Capacity Lecture Theatres, with 16No. toilet, 9No. Offices, Photocopies Centre,

Changing Rooms, Rehearsal Room and including external works 38-Weeks TETFUND/COE/ILESA/16/01 233,412,204.30 April 26, 2018 Ongoing

2. Construction and furnishing of 250 Capacity Lecture Theatre, with 8No. Toilets, 4No. Offices, Control Room and

including externals 24-Weeks TETFUND/COE/ILESA/16/02 97,148,362.50



371,067,000.00



Education, Ilesha2017 Zonal (A) 75,000,000.00

1. Construction of 2Nr Block of Students’ Lavatory with 10Nr Toilets (5Nr for Male and Female Blocks each) including 4Nr

Self Powered External Solar Street Lighting System, Borehole Construction/Water Reticulation, 3000 Litres Ground Water

Tank and 2500 Litres Elevated Water Storage Tank Placed on Steel Stanchion.

10-Weeks TETF/COE/ILESA/ZN/17/01 35,326,304.00 May 21, 2019 Ongoing

2. Procurement of 1Nr Brand New 32-Seater TATA LPT 913 (Non-Airconditioned) Bus, including all necessary accessories

and Testing to ensure Mechanical Soundness. TETF/COE/ILESA/ZN/17/024-Weeks TETF/COE/ILESA/ZN/17/02 33,250,000.00

3. ADDITIONAL PROJECTS FROM SAVINGS: Procurement, Installation and Training of the 2Nr Complete System

Component for EDU-Stabi Advanced Solar Powered Interactive Learning Centered Digital System (DSC900), and 1Nr HP

Pavilion 15, intel core i5, 12GB RAM 1TB HDD Laptop 5% VAT inclusive.

4-Weeks TETF/COE/ILESA/ZN/17/03 1,575,000.00

3. Consultancy fees (1) Provisional. 4,409,256.68


75,000,000.00


Education, Ilesha2017 Zonal (B) 75,000,000.00

1. Procurement of various Items for Language Laboratory: 40nr HP Desktop Computer (Dual Core 2.SGHz Processor,

4GB RAM, 320GB Hard Disk, 19" Screen, Windows); 40nr SKVA Blue Gate UPS; 2nr Risographs (297x 432mm Scanning

Area, 100x148mm Print Paper Size- 310x432mm, 1,000 sheets capacity, etc.); 2nr Sonic PortebtePu-lic. Address System;

10nr 2.5HP Hisense Split Air conditioner; 5nr 2.5HP Samsung 24000-60000Btu/h Cabinet Air Conditioner; 10nr HP

Desktop Printer/Scanner; 5nr HP coloured Desktop PririterlScanner;10nr black and white Sharp Photocopier; 10nr HP

Scanner; 10nr 190L 2-door Thermocool Refrigerator with inverter; 10nr Newclime ceiling fan; 10nr42inch, 1920x1080

Resolution, LED LG Television.

4-Weeks TETF/COE/ILESA/ZN/17/01 30,380,000.00 April 18, 2019 Ongoing

2. Procurement of various items for chemistry Laboratory: 1 nr 35x43cm UV Spectrophotometer (128x64 LCD, +I-O.S%T, 1

- 200 Grating lines, etc); 1 nr Model GC 112A Gas Chromatography (50C to 4000C Oven Room Temp., 70C to 4200C

Injector Room Temp, Energy Resolution <=7%); 1 nr HPLC, BULK 210 High Performance Liquid 2 Chromatography (0.001

to 9.999ml/min Flow Rate Range, 0.001ml/min Increments, Pressure Range Error<=O.5MPl:, etc); 1nr Atomic Absorption

Spectrophotometer with Granite Furnace (Model DW-AA320N wIth software and graphite furnace); 1 nr Laminar. Flow

(LED display, Filter Efficiency>99.99S% at 0.3um, 0.3 . to approx O.5m/s Airflow Velocity, 30W"1 UV "Lamp etc

TETF/COE/ILESA/ZN/17/02 35,185,000.00

3. Procurement of various X-Ray Accessories items for Health Centre: 1nr Automatic Processor (capacity:60 films/h, film

format: 10x10cm to 3Sx43cm, 3-colour coded tanks, etc); 1nr Back-up Manual Processor (2 Channel Volume, 7L, Dry

Temperature, etc); 2nr Protective Tear-Resistant Lead Apron; 10nr Cassette with intensifying Screen (Dimension: 3 10x12

In, 0.2Smm Sheet Thickness, etc); 2nr Darkroom Safe light; 2nr Film viewing box (LED medical film viewer, high brightness

4000cd/m.sq, 100,000hours working life); 1nr Chest Stand (Cassette frame dimension 440xS20mm; Sturdy 18/8 Stainless

Steel Construction); 1nr Drying Cabinet (3Sx43cm film size, 25fi1 ms Max Dry Capacity, Timer for Auto Switch-off saves

etc. 8,604,000.00

TETF/COE/ILESA/ZN/17/03 8,604,000.00


75,000,000.00


Education, Ilesha2018 Annual 230,000,000.00

1. Construction and furnishing of a one storey (2- floors) building comprising several offices, 4Nr classrooms, 1 Nr library,

2Nr store, conference room, male and female toilets with external works w including 20Nr office table in approved'

laminated MDF (800x1400x750mm high), 20Nr low back executive chairs, 120Nr high quality chairs with adjustable writing

flap made of timber with stainless steel frames. (VAT inclusive)

28- Weeks TETFUND/COE/ILESHA/18/01 206,124,102.95 February 12, 2020 Ongoing

2. Consultancy service fees (provisional) for item 1 23,258,165.67

3. Bank and Administrative charges 617,731.38

230,000,000.00


Education, Ilesha2019 Special 300,000,000.00

1. Construction of Home Economics Demonstration Unit Department comprising 3Nr bedroom, living room, laboratory,

kitchen and dining room, 2Nr stores, lobby, laundry room, sit-out, lavatories with hard and soft landscaping 20-Weeks TETFUND/COE/ILESA/SP/19/01 43,871,421.88 March 4, 2020 Ongoing

2. Construction of School of Science Comprising a storey (2 floors) 2Nr Lecture rooms, 11Nr Office, lobby and lavatories 2

on the ground floor and 12Nr offices, 1Nr lecture room, 1Nr library and lavatories, on the first floor with hard and soft

landscaping

40-Weeks TETFUND/COE/ILESA/SP/19/02 227,804,874.38








DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




300,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Ila-Orangun1999 Annual 18,318,965.50 I) Constuction of functional sports complex phase II 9,000,000.00 Completed

ii) Provision of equipment and furniture for Central Library Building 4,100,000.00

iii) Renovation & repairs of 47 units of staff quarters 3,218,965.51

iv) Purchase & Installation of Technical Equipment for Laboratories workshop 2,000,000.00

18,318,965.51


Ila-Orangun2000 Annual 8,000,000.00 (i) Purchase of 1no. Toyota Coaster Bus (33 seater) for students 6,500,000.00 Completed

(ii) Procurement / Installation of 7nos. Computers 1,500,000.00

8,000,000.00


Ila-Orangun2001 Annual 16,000,000.00 (i) Procurement of 300KVA Perkins Generator including transportation COE/ILA/ETF/01/01 5,857,950.00 Completed

(ii) Construction of Generator House COE/ILA/ETF/01/02 700,000.00

(iii) Cabling and Installation to Generator COE/ILA/ETF/01/03 1,800,000.00

(iv) Construction of Multi-purpose hall COE/ILA/ETF/01/04 6,500,000.00

(v) Consultancy 750,000.00

(vi) Contingency/Bank Charges 392,050.00

16,000,000.00


IIa-Orangun2002 Annual 20,000,000.00 I) Completion of Abandoned Administrative Complex Phase III & IV COE/ILA/ETF/02/01 17,317,429.00 Completed

ii) Procurement of 166no Collapsible Chair COE/ILA/ETF/02/02 1,000,000.00

iii) Consultancy 1,682,771.00

20,000,000.00


IIa-Orangun2003 Annual 10,000,000.00 (i) Completion of abandoned Administrative Complex Phase V COE/OS/ILA/ETF/03/01 8,698,935.00 Completed

(ii) Furnishing of Academic Board Room COE/OS/ILA/ETF/03/02 705,559.60

(iii) Furnishing of Council Chambers COE/OS/ILA/ETF/03/03 595,505.40

10,000,000.00


IIa-Orangun2004 Annual 10,000,000.00 (i) Construction of Lecture Hall; COE/OSUN/ETF/04/01 7,796,522.00 completed

(ii) Construction of Lecture 3-Seater Desk at N10,000/ Desk (60 Nos); COE/OSUN/ETF/04/02 600,000.00

(iii) Completion of Work on the Sports Field including Construction of Practicing Wall); COE/OSUN/ETF/04/03 1,092,000.00

(iv) Procurement Multi-Media Projector (Sony CX-6-2000 Lumens) COE/OSUN/ETF/04/04 675,750.00

(v) Repair & Renovate Former Technology Centre; COE/OSUN/ETF/04/05 2,712,215.00

12,876,487.00


IIa-Orangun2005 Annual 15,000,000.00 (i) Procurement of various equipment for the Biology Laboratory COE/OSUN/ILA-O/ETF/05/01 2,532,255.00 Completed

(ii) Procurement of various equipment for the Chemistry Laboratory COE/OSUN/ILA-O/ETF/05/02 2,751,350.00

(iii) Procurement of various equipment for the Mathematics Laboratory COE/OSUN/ILA-O/ETF/05/03 2,441,750.00

(iv) Procurement of various equipment for the Physics Laboratory COE/OSUN/ILA-O/ETF/05/04 3,566,545.00

(v) Procurement of various equipment for the Integrated Science Laboratory COE/OSUN/ILA-O/ETF/05/05 2,958,100.00

(vi) Procurement of various sporting equipment COE/OSUN/ILA-O/ETF/05/06 750,000.00

15,000,000.00

2005 TVE 5,000,000.00 (i) Procurement of Tools Equipment for the Department of Agriculture Education COE/ILA-ORANGUN/TVE/ETF/05/01 991,800.00 Completed

(ii) Procurement of Tools Equipment for the Department of Education COE/ILA-ORANGUN/TVE/ETF/05/02 904,000.00

(iii) Procurement of Tools Equipment for the Department of Fine and Applied Art COE/ILA-ORANGUN/TVE/ETF/05/03 398,000.00

(iv) Procurement of Tools Equipment for the Department of Home Economics COE/ILA-ORANGUN/TVE/ETF/05/04 1,000,000.00

(v) Procurement of Tools Equipment for the Department of Technical Economics COE/ILA-ORANGUN/TVE/ETF/05/05 1,559,550.00

(vi) Bank Charges and Contingencies 146,650.00

5,000,000.00


IIa-Orangun2006/2007 Annual (Merged) 41,400,000.00 (i) Construction of 1000 Seater Lecture Theatre COE/ILA-ORAGUN/ETF/06-07/01 38,902,815.00 Completed

(ii) Consultancy and Bank Charges 2,497,185.00

41,400,000.00


IIa-Orangun2008/2009 Annual (Merged) 80,160,000.00 (i) Procurement and Furnishing of 1000 Seater Auditorium founded by ETF COE/ILA-ORANGUN/TETFUND/08-09/01 26,460,000.00 Completed

(ii) Procurement of Science laboratory equipment in to Physics, Biology Chemistry and Integrated Science Departments COE/ILA-ORANGUN/TETFUND/08-09/02 30,854,049.00

(iii) Procurement of 500 KVA (Soundproof) Generating Set including cabling and installation and 300/11/415KVA

Transformer including PHCN chaerges and other material for substationCOE/ILA-ORANGUN/TETFUND/08-09/03 21,021,000.00

(iv) Bank Charges/Contingencies 1,824,951.00

80,160,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





IIa-Orangun2010 Special 200,000,000.00 (i) Construction and Furnishing of New Library Complex OSCOE/ILA-ORANGUN/TETFUND/10/01 144,916,593.66 Completed

(ii) Construction of Lecture Hall OSCOE/ILA-ORANGUN/TETFUND/10/02 34,497,836.50

(iii) Procurement and installation of 7 Nos. 2 HP Air Conditioners OSCOE/ILA-ORANGUN/TETFUND/10/03 952,954.34

(iii) Consultancy - Stages 1-3 + 5%VAT OSCOE/ILA-ORANGUN/TETFUND/10/04 18,893,724.56

(iv) Administrative/Bank Charges 738,890.94

200,000,000.00


IIa-Orangun2012 Special 253,000,000.00 (i) Construction of Amphitheatre COE/ILA-ORANGUN/TETF/12/01 212,923,302.00 On-going

(ii) Procurement and installation of Heavy Duty Plaster Seat for Amphitheatre COE/ILA-ORANGUN/TETF/12/02 15,375,000.00

(iii) Consultancy fees on (construction only) 22,695,173.88

(iv) Admin/Bank Charges 2,006,524.12

253,000,000.00


IIa-Orangun2011/2013 Annual (Merged) 340,000,000.00

(i) Construction and furnishing of Two Storey Milliennium Three (3) 250 Seater Lecture Halls and 4 No. Classrooms per

block COE/ILA-ORANGUN/TETFUND/11/13/01 256,203,459.05 March 20, 2015 Completed

(ii) Furnishing of Two Two Storey Milliennium Three (3) 250 Seater Lecture Halls and 4 No. Classrooms per block COE/ILA-ORANGUN/TETFUND/11/13/02 29,925,000.00

(iii) Supply of Furniture for Academic Staff offices, 10 No. Executive Tables (Centre Glass top) and Chairs, 50 No. Office

Leather Chairs and Tables, 5 No. Blok Cabinet and Sets of Visitors ChairsCOE/ILA-ORANGUN/TETFUND/11/13/03 30,537,803.73

(iv) Professional fees for Project item 1 provisional 21,132,201.40

(iv) Bank and Admin Charges 2,201,535.82

340,000,000.00

Osun State College of Education

Ila-Orangun 2014 Special 100,000,000.00

1. Procurement and Installation of 150No Elitedesk 800 Gi SFF PC-Intel Core 15-4570 with Intel HD Graphics 4600

(3.2GHz, 6MB Cache, 4 cores) 4GB RAM, 500GB Sata HDD, Integrated Intel HD Graphics DVD RW, Win8 Pro Down

grade to Win7 Pro 64 OS, 1Serial, 1RJ45, 3 Years, 150No Computer Table and Chairs

COE/ILA-ORANGUN/TETFUND/SP/14/01 41,868,750.00 Completed

2. Procurement and Installation of 25No EliteBook 2570p; Intel Core 15-3360M (2.80GHz, 3MB L3 Cache 2 Cores) 12.5”

Diagonal Led-Backlet HD Antiglare (1366x788) with Integrated Intel HD Graphics 4000, 4GB RAM, 500GB HDD, DVD RW,

WIFI and Bluetooth 4.0 Combo Webcam Window 7, 3 Years Warranty + 1 Year Antivirus Plus 4014, 175No Microsoft

Office (Home and Student)

COE/ILA-ORANGUN/TETFUND/SP/14/02 12,632,500.00

3. Procurement and Installation of 5No Smp12pn Lectern Multimedia Podium 5No Genee Power Board 78” (Multimedia

Board) + Vivitek Short Throw Projector 1No Podiums and Multimedia Projector COE/ILA-ORANGUN/TETFUND/SP/14/03 45,056,925.00


100,000,000.00

2014 Special 200,000,000.00

1. Procurement of 150No Acer VM263 PDCG3220 PC-Intel HD Graphic 4600 (3.2GHz RMB Cache, 4 Core) 4GB RAM,

500GB Sata HDD, Integrated Intel HD Graphics DVD RW, Win8 Pro Down Grade to Win 8 64 OS, 10USE, 1Serial1RJ45,

18.5' TFT Monitor


2. Procurement of 25No HP Intel Quadcore 3360M (2.80GHz, 3MB Cache, 2 Core), 12.5' Diagonal Led Backlit HD Anti-

Glare (1366x768) with Integrated Intel HD Graphics 4004GB RAM 500GB HDD DVD RW Wifi and Bluetooth 4.0 Combo

Webcam Win 8 Pro 64, 1 Year warranty, Bitdefender 1 Year Anti-Virus Plus 2014


3. Procurement of 150No Computer Tables and Chairs 10No Genee Power Board 78' (Multimedia Board) + Vivitek

Short Throw Projector, 1No Data Centre and Power Solution, 2No Toyota Hiace Medium Roof Wide Body 3No HP

Packaged Air Conditioner + accessories + Installation and Commissioning, Installation of Multimedia/Projectors


200,000,000.00

2014 Special 200,000,000.00

(i) Procurement of 150No. Acer VM273 PDCG3220 PC Intel HDD graphic 4600 (3.2GHz 5MB cache, 4 Core) 4GB RAM,

500GB HDD, SAT HDD integrated intel HD graphics DVD RW Win8 Pro. Downgrade to Win8 64 OS , 10 use 1, Seral

1RJ45 18.5" TFT Monitor


(ii) Procurement of 25No. HP Intel Quadcore 3360 (2.80GHz 3MB cache, 2 core) 12.5: diagonal led backlit HD antiglare

(1366 x 768) with integrated Intel HD graphic 400, 4GB RAM, 500GB HDD, SAT HDD integrated intel HD graphics DVD

RW Win8 Pro. 1 Year Warranty, Bitdefender, 1 year antivirus plus 2014


(iii) Procurement of 150No. Computer tables and chairs, Genee power board 78" multimedia board, viviter short throw

projector, 1 No. data centre and power solution, 2 No. Toyota hiace medium roof wide body 3 No. HP Packaged air

conditioner and accessories and instalaltion and commissioning, installation of multimeda projectors


200,000,000.00


Education, Ila-Orangun2015 Annual 72,000,000.00 1. Rehabilitation of lecture theater (ETF 2006 - 2007) 15,600,690.00 12-Weeks 12-Weeks TETFUND/COE/ILA-ORANGUN/15/01 15,600,690.00 November 12, 2018 Completed

2. Supply and installation of 4No Table tennis table, m15No Cricket ball, 12No Tennis racket, 2No Take

off board, 2No Trampoline, 20No Agility mattresses and various equipment for physical health education

for effective teaching of practical class and learning

6-Weeks TETFUND/COE/ILA-ORANGUN/15/02 12,130,985.00

3. Procurement of 1No 4.5Kw Xantrex/schneider power Inverter, 12No 12volt 200ah true deep Discharge Accumulators, lot

of Battery rack, 16 unit of 300watt monocrystaline high efficiency grade sola modules, 1unit 48 volts 60amps MPPT solar

char controller and various accessories for some lecture theater to improve technical and learning


4. Supply and installation of 60No Interactive Digital Board complete set with accessories (blue gate ups 1.5KVA ceiling

mounted kit power, VGA cable, 12No Multimedia Projector6-Weeks TETFUND/COE/ILA-ORANGUN/15/04 7,667,919.00





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DATE OF 1ST TRANCHE




5. Supply and installation of 30No Headphone with microphone (Transmitter and Receiver), 30No System networking

materials (Data and power)6-Weeks TETFUND/COE/ILA-ORANGUN/15/05 2,063,250.00

6. Supply and Installation of 1No Chest Freezer, 2No Chimney Hood, 2No Microwave oven, 4No Gas cooker, 2No

washing machine, 6No electric kettle Electric screwing machine, 1"0. Digital Camera, 1No Electric saw and various

equipment for the upgrading of the home economic and home management laboratories


7. Supply and installation of 10No Ammetre, 10No Voltmetre, 5No Stop watch, 5No Glass beaker, 5No Colour disc, 5No

Ray boxes, 2No Pin hole camera, 2No compass, 2No Telescope, 2No Ripple tank and accessories and various equipment

for physic laboratory equipment/ Materials for providing hand for practical skills to our student


8. Supply and installation of 4No Mathematics kits, 1No Graph Board, 1No White Board, 150No Difficult concept Vol. I, II,

& III, 150 Mathematics Game Card, 4No Mathematic Science Kit, for mathematics laboratories needed demonstration the

theoretical knowledge


9. Supply and installation of 5No Desktop computer system with table, 5No Desktop computer plus editing software with

table, 5No Desktop computer with AutoCAD, 5No desktop computer systems for graphics, 6No Computer aided

drafting/design for the upgrading of the computer laboratory


10. Supply and installation of fine and applied art laboratory equipment/materials for providing hands on practical skills to

student 6-Weeks TETFUND/COE/ILA-ORANGUN/15/10 297,150.00

11. Additional Project: Supply and Installation and commission of 8Nr HP290G1Business Intel Pentium dual core desktop

computer, 5Nr LaserJet Pro CP1026 printer and 2Nr Sharp MXB200 Photocopier 4-Weeks TETFUND/COE/ILA-ORANGUN/15/11 4,280,389.71

12. Bank and admin charges 151,581.29

72,000,000.00


Education, Ila-Orangun2015 Project Maintenance 8,000,000.00

1. Repair/Renovation/upgrading of Year 2004 ETF Lecture Hall Building which includes 2-Lecture Rooms. Two (2) Offices

and Four (4) toilets at School of Vocational and Technical Education10-Weeks COE/ILA-ORANGUN/TETFUND/15/01 7,517,925.00 April 23, 2018 Completed


8,000,000.00


Education, Ila-Orangun2017 Annual 200,000,000.00

1. Construction and Furnishing of Academic building comprising of two (2) floors, 8Nr Offices, 1Nr Board room, 6Nr

Classroom hall, 2Nr Open Offices, 1Nr Computer room, 2Nr Buttery, 1Nr Reception, 4Nr store, Courtyard and 22Nr toilets. 30-Weeks TETF/COE/ILA-ORANGUN/2017/01 178,955,808.10 October 24, 2019 Ongoing

2. Consultancy Fee for item 1 (Provisional). 20,704,127.61


200,000,000.00


Education, Ila-Orangun2017 Zonal 75,000,000.00

1. Construction of 2Nr Block of Female and Male Student Lavatory A; Comprises of 5Nr ladies toile, 5Nr Gent toilet, 4Nr

Urinals, Borehole and overhead tank for water supply. 8 Weeks TETF/COE/ILA-ORANGUN/ZN/17/01 33,833,541.00 November 21, 2018 Completed

2. Rehabilitation of TETFund 2010 Special Intervention Lecture Hall and ETF 2001 Lecture Hall. 8 Weeks TETF/COE/ILA-ORANGUN/ZN/17/02 30,567,745.95

3. Consultancy Fees for Item 1 (Repetitive) 4,034,821.02

4. Consultancy Fees for Item 2 4,428,815.97


75,000,000.00


Education, Ila-Orangun2018 Zonal 106,776,600.00

. Supply, installation and Commissioning of Tailoring, water production and carpentry for entrepreneurship center

comprising; 10Nr Butterfly brand household sewing machine JA2-1 drawer folding cover equipped with cam motion, 3Nr

High speed lockstitch sewing machine EMEL 8500, 2Nr Butterfly brand sewing machine GY10-1, 2Nr Super high speed

overlock sewing machine, 12Nr Flat lock/interlock sewing machine for plain sewing, EMEL 500-02, auto lubrication, 1Nr

Bottle link washing, filling, capping and labelling, 1Nr Shrink wrap bottle packaging machine, 1Nr Batching coding machine,

1Nr 3G ozone generator, 1Nr 1 Ton R.O system, 1Nr 2 Ton UV sterilizer,1Nr 1 HV and 1.5 HV stainless pump, 2 set of air

UV light, 3Nr mini hand drill cordless screw driver electric portable mini power drill, 3Nr hand held sand paper machine, 3Nr

rechargeable screw fit machine, 3Nr mini factory circular blade station and various equipment. 5% VAT inclusive.

10-Weeks TETF/COE/ILA-ORANGU/ZN/2018/01 62,264,370.00 November 15, 2019 Ongoing

2. Supply, installation and Commissioning of Bakery and Garri processing equipment Comprising: 2Nr 1/2 bag flour electric

mixer, 1Nr Divider machine, 2Nr slicing machine, 3Nr working table,2Nr tray electric oven, 2Nr filler, 2Nr crusher (Big), 1Nr

stainless steel hammer mill with 1.5HP Electric motor, 2Nr Fermentation rack with press jack, 2Nr dewatering rack with

mechanical press jack, 1Nr stainless steel granulator 7.5HP electric motor, 2Hr stainless steel Garri Roasting pot with 2HP

Electric motor and Installation and Training of personnel's on operation and maintenance of the equipments. 5% VAT

inclusive.

11-Weeks TETF/COE/ILA-ORANGU/ZN/2018/02 43,913,415.00


106,776,600.00


Education, Ila-Orangun2019 Special 116,000,000.00

1. Supply and delivery of 1Nr Toyota Hiace Bus with features such as: 2.7 litre petrol engine, anti-lock brakes system, dual

airbags, manual transmission, power steering, air conditioning, 16Nr seat, AM/FM radio/CD player, digital clock and long

wheel base T

4-Weeks ETF/COE/ILA-ORANGUN/ SP/2019/01 36,730,000.00 March 18, 2020 Ongoing

2. Supply and delivery of 1Nr Toyota Hilux Van with features such as: 2.7 litre petrol engine, anti-lock brakes system, dual

airbags, manual transmission, power steering, air conditioning, 16Nr seat, AM/FM radio/CD player, digital clock and long

wheel base

4-Weeks ETF/COE/ILA-ORANGUN/ SP/2019/02 34,000,000.00

3. Supply of 168Nr HP Desktop Computer, with features such as: 500GB RAM, 4GB DDR2/DDR3 RAM with 20" screen,

Intel Pentium Quad-core with Keyboard, Mouse and Flat screen monitor 4-Weeks ETF/COE/ILA-ORANGUN/ SP/2019/03 44,973,600.00


116,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE








DATE OF

APPROVAL-IN-

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DATE OF 1ST TRANCHE




OYO University of Ibadan,Ibadan 1999 Annual 59,027,776.67 I) Rehabilitation and re-roofing of Jaja Clinic 11,043,386.00 Completed

ii) Rehabilitation & re-roofing of the department of Nursing 7,855,840.00

iii) Construction of 5000 Seating Lecture Theatre for the Faculty of Law 18,809,313.00

iv) Construction of 500 Seating Lecture Theatre for the Faculty of Technology 18,809,313.00

56,517,852.00

University of Ibadan 2000 &2001 Annual 60,000,000.00 i) Rehabilitation of Basic Medical Science buildings FUN/IBD/ETF/01/01 9,923,530.00 Completed

ii) Construction of a block for security department FUN/IBD/ETF/01/02 9,998,712.00

iii) Purchase of 29nos. Perkins 300KVA sound proof Generators FUN/IBD/ETF/01/03 11,000,000.00

iv) Procurement of Security equipments FUN/IBD/ETF/01/04 4,077,758.00

v) Procurement of high Voltage cable fault detector (Thumper Hipotronics) FUN/IBD/ETF/01/05 5,000,000.00

vi) Furnishing of 4nos. New halls of Students' residence FUN/IBD/ETF/01/06 20,000,000.00

60,000,000.00

University of Ibadan 2002 Annual 50,000,000.00 (i) Construction of Proposed Office Block for Faculty of Law including Consultancy UNI/IB/ETF/02/01 16,680,000.00 Completed

(ii) Construction of proposed Office Block for Faculty of Pharmacy including Consultancy UNI/IB/ETF/02/02 16,660,000.00

(iii) Construction of Office complex for the Dept. of Agric Extension, including Consultancy UNI/IB/ETF/02/03 16,660,000.00

50,000,000.00

University of Ibadan 2002 College of Medicine 25,000,000.00 Procurement of :-

i) 60Nos. Personal Computers @N160,000 each 9,600,000.00 Completed

ii) 2 Nos. Servers @ N290,000 each 580,000.00

iii) 4Nos. CD Writers (Free Combo) with external CD/DVD Writer @N40,000 each 160,000.00

iv) 2Nos. SONY Digital Cameras @N84,000 each 168,000.00

v) 2Nos. Network Printers (HP4100 TN LaserJet) @N210,000 each 420,000.00

vi) 1No. Scanner (HP 7400C) @N72,450 each 72,450.00

vii) 1No. DeskJet Printer (HP 1225C) @N80,000 each 80,000.00

viii) 2Nos. 4KVA Central System UPS @N586,000 1,172,000.00

ix) 60Nos Software Licenses (Microsoft Office XP & Academic Edition) @N11,000 each 660,000.00

x) Network Accessories e.g Trunking, Cat 5 cable, Connectors, 3COM Hubs, 3COM Switches, Patch Panels 850,000.00

xi) VSAT/DVB Equipment 2.4m dish, C Band (Installation and Accessories) 3,500,000.00

xii) Internet Access Charge (Annual Fees) for Downlink 128Kbps & Uplink 64Kbps (1st year) 3,400,000.00

xiii) 1No. 42.5KVA Generator 2,000,000.00

xiv) 2Nos. 2HP National Split Unit Air Conditioners @N180,000 each 360,000.00

xv) Furnitures e.g 65Nos Chairs, 60Nos.Computer Desks, 4Nos.Tables, 600m2 Carpets, 200m

2 Window blinds, Cabinets 972,500.00

xvi) 2NBos. Video Player @N20,000 each 40,000.00

xvii) 2Nos. Magnetic Board @N10,000 each 20,000.00

xviii) Harware tools e.g 2Nos Dust blower, 2Nos. Voltage meter, 2 set of screwdrivers/pliers, 4set of brushes, 8Nos. Foam

clean, 4Nos. CD cleaning kit, 3Nos. Floppy drive, 2Nos. Cleaning kit, 2Nos. RJ45-11 Crimping tools, 2Nos. Punch down

tools RJ45-NIC L

91,800.00

xix) 100Nos Blank recordable/rewritable CDs @N350 each 35,000.00

xx) 20Nos. 250MB Zip disks for servers @N3,000 600,000.00

xxi) 30 packets of 1.44MB Floppy disks 15,000.00

xxii) Installation 320,000.00

xxiii) Training, maintenance and spares for one year 423,250.00

25,000,000.00

University of Ibadan 2003/2004 Annual 60,000,000.00 (i) Construction of Office Complex for Faculty of Technology UNI/IBA/ETF/03/01 28,566,666.00 Completed

(ii) Consultancy Fees for Faculty of Engineering (45) Consultancy Services Unit (Negotiated) UNI/IBA/ETF/03/02 1,433,334.00

(i) Rehabilitation of Main Admin Building for College of Medicine UNI/IBA/ETF/04/01 9,583,852.51

(ii) Rehabilitation of College of Medicine Auditorium UNI/IBA/ETF/04/02 15,941,718.68

(iii) Provision of Sporting Equipments UNI/IBA/ETF/04/03 1,520,000.00

(iv) Consultancy Fees for (I &II) 2,954,428.81

60,000,000.00

University of Ibadan 2005 Annual 40,000,000.00 (i) Construction of Law Complex; UNIV/IBADAN/ETF/05/01 31,484,165.00 Completed

(ii) Procurement of Office Furniture; UNIV/IBADAN/ETF/05/02 4,290,000.00

(iii) Provision of Sports Equipment; UNIV/IBADAN/ETF/05/03 2,060,000.00


40,000,000.00





DATE OF

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DATE OF 1ST TRANCHE




University of Ibadan 2006/2007 Annual (Merged) 92,000,000.00 (i) construction of Laboartories, Classrooms and Offices Blocks inlcuding external works and furnishing for fisheries UNI/IBADAN/ETF/06-07/01 36,851,581.44 Completed

Merged (ii) construction of Lecture Rooms and Offices Blocks inlcuding external works and furnishing for Social Works UNI/IBADAN/ETF/06-07/02 35,235,951.44

(iii) Procurement of various workshop and laboratory equipment for Faculty of Engineering UNI/IBADAN/ETF/06-07/03 11,795,444.00

(iv) Procurement of Additional 8 No. HP Laptop Computers UNI/IBADAN/ETF/06-07/04 976,500.00

(v) Consutlancy Fees UNI/IBADAN/ETF/06-07/05 6,756,755.55

(vi) Bank/Admin Charges 383,767.57

92,000,000.00

University of Ibadan 2009Special High Impact

(SHIP) Batch II3,000,000,000.00

BATCH I 1,310,798,441.88

1 2A Rehabilitation of Veterinary Pathology Building UNI/IBADAN/SIP/ETF/09/01 48,877,906.54 Completed

2 2B Rehabilitation of facilities in Veterinary Teaching Hospital UNI/IBADAN/SIP/ETF/09/02 3,474,796.75

3 2C Rehabilitation of Veterinary Public Health Building UNI/IBADAN/SIP/ETF/09/03 11,567,906.81

4 2D Rehabilitation of ARCIS Building UNI/IBADAN/SIP/ETF/09/04 4,674,366.69

5 2E Rehabilitation of Institute of African Studies Building UNI/IBADAN/SIP/ETF/09/05 21,775,030.07

6 3A Rehabilitation of Faculty of Pharmacy Building and Old DLC UNI/IBADAN/SIP/ETF/09/06 25,699,917.34

7 3B Rehabilitation of Pharmaceutics and Industrial Pharmacy Building UNI/IBADAN/SIP/ETF/09/07 18,394,506.25

8 3C Rehabilitation of Pharmacognosy Buildings UNI/IBADAN/SIP/ETF/09/08 42,593,938.81

9 3D Rehabilitation of Open Distance Learning Buildings UNI/IBADAN/SIP/ETF/09/09 34,326,684.00

10 3E Rehabilitation of Biochemistry Buildings UNI/IBADAN/SIP/ETF/09/10 51,563,681.55

11 3F Rehabilitation of Anatomy Buildings UNI/IBADAN/SIP/ETF/09/11 53,812,037.46

12 4A Rehabilitation of Clinical Sciences Building UNI/IBADAN/SIP/ETF/09/12 99,472,152.02

13 4C Rehabilitation of Medical Microbiology and Parasitology Building UNI/IBADAN/SIP/ETF/09/13 7,515,580.22

14 5 Rehabilitation of Faculty of Education Buildings UNI/IBADAN/SIP/ETF/09/14 146,092,334.55

15 6 Rehabilitation of Chemistry Buildings UNI/IBADAN/SIP/ETF/09/15 136,229,541.02

16 7A Rehabilitation of Computer Science Building UNI/IBADAN/SIP/ETF/09/16 29,399,311.80

17 7B Rehabilitation of Mathematics & Statistics Building UNI/IBADAN/SIP/ETF/09/17 8,223,467.80

18 7C Rehabilitation of Physics II Buildings UNI/IBADAN/SIP/ETF/09/18 53,631,521.14

19 7D Rehabilitation of Zoology Buildings UNI/IBADAN/SIP/ETF/09/19 75,165,266.31

20 7E Rehabilitation of Existing Facilities in the Depts. of Botany and Microbiology UNI/IBADAN/SIP/ETF/09/20 83,470,165.12

21 7F Rehabilitation of Archeology Building UNI/IBADAN/SIP/ETF/09/21 31,480,085.76

22 8A Rehabilitation of Faculty of Arts Building UNI/IBADAN/SIP/ETF/09/22 121,611,153.69

23 8B Rehabilitation of Faculty of Law Building UNI/IBADAN/SIP/ETF/09/23 28,539,559.89

24 8C Rehabilitation of Faculty of Technology Building UNI/IBADAN/SIP/ETF/09/24 20,121,525.48

25 9A Rehabilitation of Social Sciences Faculty Buildings UNI/IBADAN/SIP/ETF/09/25 54,478,654.31

26 9B Rehabilitation of Faculty of Agriculture and Forestry Buildings UNI/IBADAN/SIP/ETF/09/26 98,607,350.50

1,310,798,441.88

2009 BATCH II 424,587,585.38 (i) Rehabilitation of Department of Pharmacology Building Lot 4 B UNI/IBADAN/SIP/ETF/09/09 23,035,733.37 April 27, 2011 Ongoing

(ii) Construction of Virology Laboratory Lot 12A UNI/IBADAN/SIP/ETF/09/31 25,748,478.66

(iii) Construction of a Block of Seminar Room and Offices for Industrial Training Centre Lot 13B UNI/IBADAN/SIP/ETF/09/34 24,425,201.33

(iv) Construction of Faculty of Arts Library Lot 14B UNI/IBADAN/SIP/ETF/09/36 26,812,283.93

(v) Construction of Farm Building at the Teaching and Research Farm Namely, Isolated Paddock, Dairy Buildings, Piggery,

Polulty, Fish Pond Rehabilitation, Feed Mill Rehabilitation, Slaughter House, Goat and Sheep Houses Lot 9AUNI/IBADAN/SIP/ETF/09/37 158,030,141.88

(vi) Construction of Teaching, Research and Student Residential Facilities at Universty Farms, Ile-Ogbo Lot 19B UNI/IBADAN/SIP/ETF/09/38 59,248,549.85

(vii) Rehabilitation of Building for the Institute of Medical Research and Advanced Training at UCH Lot 20A UNI/IBADAN/SIP/ETF/09/39 24,594,274.77

(viii) Rehabilitation of Oladele Ajose Building at UCH Lot 20B UNI/IBADAN/SIP/ETF/09/40 21,887,329.87

(ix) Rehabilitation of Geology Buildings - Blocks A, B, &C Lot 21B UNI/IBADAN/SIP/ETF/09/41 60,805,591.72

424,587,585.38

University of Ibadan 2009 BATCH III 867,727,160.95 (i) Lot 10B Construction of Academic Building for Office Accommodation in the Dept of Dentistry UNI/IBADAN/SIP/ETF/09/29 71,101,257.50 Completed

(ii) Lot 12B Construction of Large Animal Clinical Surgery Building with supply of Anaesthetic machine to include

surgical kitsUNI/IBADAN/SIP/ETF/09/32 25,975,492.46

(iii) Lot 13A Construction of Lecture Rooms fand Academic Staff offices for Faculty of Pharmacy UNI/IBADAN/SIP/ETF/09/33 105,918,270.13

(iv) Lot 22 Procurement of Computers and ICT equipment to Faculties of Science, Basic Medical Science, Arts, Education

and the Social SciencesUNI/IBADAN/SIP/ETF/09/36 31,060,450.00

(v) Lot 24 Procurement of Microscopes, Spectrophotometer and Centrifuge for the Faculties of Science UNI/IBADAN/SIP/ETF/09/38 96,307,981.00

(vi) Lot 25 Procurement of Microscopes, Spectrophotometer and Centrifuge for the Faculties of Basic Medical Science,

Clinical Science and Pharmacy UNI/IBADAN/SIP/ETF/09/39 61,243,481.40

(vii) Lot 27 Procurement of 105 No. Smart Boards and Accessories for Lecture Theatres and Classrooms for all

Departments in the UniversityUNI/IBADAN/SIP/ETF/09/41 50,932,383.46

(viii) Lot 29 Procurement of Teaching and Research Equipment for the Faculty of Science UNI/IBADAN/SIP/ETF/09/43 114,710,000.00





DATE OF

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DATE OF 1ST TRANCHE




(ix) Lot 30 Procurement of Teaching and Research Equipment for the Faculty of Veterniary Medicine UNI/IBADAN/SIP/ETF/09/44 13,329,000.00

(x) Lot 31 Procurement of various Scientific Equipment for the Faculty of Medicine UNI/IBADAN/SIP/ETF/09/45 61,890,855.00

(xi) Lot 32 Procurement of various Scientific Equipment for the Faculty of Pharmacy UNI/IBADAN/SIP/ETF/09/46 45,500,000.00

(xii) Lot 33 Procurement of various Scientific Equipment for the Faculty of Agriculture and Forestory UNI/IBADAN/SIP/ETF/09/47 36,087,000.00

(xiii) Lot 35 Procurement of various teaching and Research equipment for the Faculty of Technology comprising of

Agricultural and Environmental Engineering and Civil EngineeringUNI/IBADAN/SIP/ETF/09/49 14,845,000.00

(xiv) Lot 36 Procurement of various teaching and Research equipment for the Faculty of Technology comprising of

Electrical/Electronics and Industrial and Production Engineering UNI/IBADAN/SIP/ETF/09/50 68,233,244.00

(xv) Lot 37 Procurement of various equipment for the Departments and Units in the Faculty of Arts UNI/IBADAN/SIP/ETF/09/51 31,161,496.00

(xvi) Lot 38 Procurement of various equipment for the Departments and Units in the Faculty of Education UNI/IBADAN/SIP/ETF/09/52 31,290,500.00

(xvii) Lot 38 Procurement of various equipment for the Departments and Units in the Faculty of Social Sciences UNI/IBADAN/SIP/ETF/09/53 8,140,750.00

867,727,160.95

University of Ibadan BATCH IV 12,732,234.38 (i) Procurement of 1001 No.s Different titles of Assorted Books of Various Departments and Reference Materials Lot 1 UNI/IBADAN/SIP/ETF/09/01 12,732,234.38 Completed

BATCH V 352,175,178.65 (i)1. Construction of Faculty of Education Building Extension UNI/IBADAN/SIP/ETF/09/01 317,155,162.84 Completed

(ii) Consultancy Fees (Provisional) 35,020,015.81

352,175,178.65

Summary Batch 1 Certified Project -1st tranche 1,310,798,441.88

Batch 2 Certified Project - 1st tranche 424,587,585.38




2,968,020,601.24

2009Specialised in Maternal

and Child Health Care

Batch IA

1,200,000,000.00 (i) Construction of National Institute of Maternal and Child Health Care at College of Medicine UNI/IBADAN/SIP/TETFUND/09/01 600,763,777.20 Ongoing

(ii) Consultancy fees (I-III) 49,109,760.00

649,873,537.20

2009

Specialised in

Maternal and Child

Health Care Batch

1B

522,302,060.47

1. Procurement, Installation, Testing & Commissioning of Laboratory Equipment comprising 2Nr Conductivity/TDS Meter

with accuracy of + or - 0.5n, 4Nr Battery Operated Pipettors Labnet Excel P3600L-1200 Single Channel, 1Nr Micropipettes

(20 to 1000 mirol), Labware, 2Nr Multichannel Pippete, 2Nr Supernova Digital Multi Position Stirring Plate, 1Nr Analogue

Hot Plate Stirre, 2Nr Laboratory Vortex Mixer-Genie Max, 1Nr Thermo Scientific 1300 Series A2 Class II, Type A2 Bio

Safety Cabinets (without accessories), 2Nr Thermo Scientific Heracell CO2 Incubator.

10-Weeks TETF/UNI/IBADAN/SIP/2009/01 49,300,985.00 April 17, 2019 Ongoing

2. Procurement, Installation, Testing & Commissioning of Laboratory Equipment comprising 1Nr Thermo Scientific Sorvall

Legend Bench Top Centrifuge, 2Nr Microcentrifuge 5425R 120V with rotary knob control, 2Nr Scilogex High Speed

Refrigerated Micro Centrifuge, 1Nr Thermo Scientific Multifuge X3R TX-1000 Cell Culture Centrifuge Package, 20Nr

Microcentrifuge Tube 1.5mL, 20Nr Microcentrifuge Tube 2.0mL, 20Nr Microcentrifuge 5.0mL .

10-Weeks TETF/UNI/IBADAN/SIP/2009/02 49,350,500.00

3. Procurement, Installation, Testing & Commissioning of Laboratory Equipment comprising 1Nr Thermo Scientific Jewett

Pass-Thru Laboratory Standard Fridge, 2Nr Ultra Touch Series 20Cu. Ft. Manual Defrost Freezer, 1Nr Thermoscientific -

80oC, Benchtop Freezer, 2Nr Liquid Nitrogen Flask, 1Nr Liquid Nitrogen High Pressure Flask, 7Nr Cryo Tube 5mL, 2Nr

100 Place Cryo.s Storage Boxes, 1Nr Cryo.s 8-Channel Handheld Decapper.


4. Procurement, Installation, Testing & Commissioning of Laboratory Equipment comprising 1Nr Hi-Seq Sequencer. 12-Weeks TETF/UNI/IBADAN/SIP/2009/04 49,878,500.00

5. Procurement, Installation, Testing & Commissioning of Laboratory Equipment comprising 2Nr PCR Machine Roche Light

Cycler 2.0, 1Nr Biobase DNA and RNA Extraction Machine, 1Nr Agile Reader ELISA Plate Reader, 1Nr High Performance

Liquid Chromatography Agilent 1290 UPHLC Infinity DAD System, 2Nr Protein Electrophoresis & Power Pack EPS 3501.


6. Procurement, Installation, Testing & Commissioning of Laboratory Equipment comprising 10Nr Prag 4KVA-24V Pure

Sine Wave Inverter Wall Mount, 10Nr Solar Panel Auxano 300W Monocrystalline 72 Cells 4BB, 17Nr HP Pavilion All in

One, 8GB RAM, 1TB, 23.8 " Windows 10 OS, 10Nr UPS Blue Gate 2KVA , 10Nr Network Printer Jet Pro MFP M426FDW,

5Nr Safe Data Storage & Backup


7. Procurement, Installation, Testing & Commissioning of Laboratory Equipment for Andrology comprising 1Nr Shivani

Scientific Semen Processing Sperm Centrifuge, 1nr Shivani Scientific Semen Processing Andrology Work Station, 1Nr

Shivani Scientific Maker Counting Chamber, 1Nr Shivani Scientific Olympus Trinocular Microscope, 2Nr Shivani Scientific

CO2 Regulator, 1Nr Inqaba Elisa Machine, 1Nr Applied Biosystems PCR Machine, for In Vitro Fertilization 1Nr Shivani

Scientific Haracell CO2 Incubator, 1Nr Shivani Scientific IVF Work Station, 1Nr Shivani Scienific Ovum Aspiration Pump,

1Nr Shivani Scientific Rapid Recovery System, 1Nr Shivani Scientific Coda Aero Air Cleaner, 1Nr Shivani Scientific Coda

in Line Filters fir Heracell, 1Nr Incubator.






DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




8. Procurement, Installation, Testing & Commissioning of Laboratory Equipment comprising of 1Nr Shivani Scientific Nikon

Trinocular Zoom Microscope, 2Nr Shivani Scientific Fornax Laboratory Guard, 1Nr Shivani Scientific Oocyte Stripping

Device, 1Nr Nikon Japan Inverted Research Microscope, 1Nr Bio-Cane Cryogenic Storage System CK509X6 BioCane,

Accessories Cryogenic Vials, CryoCane, Cryoclaw, 1Nr Heat Sealer, 1Nr Pair of Cryogloves, 1Nr IVF Cryo Straw Handing

Forceps, 1Nr MultiPurpose Cassettes, 1Nr AED HS2400DC Compact Hysteroscope, 1Nr ACMI GY5-CFH, 1Nr Cold Light

Source, 1Nr Grasper for Laparoscope, 1Nr Irrigation Pump.


9. Procurement, Installation, Testing & Commissioning of Laboratory Equipment comprising FETO Maternal Equipment 2Nr

Shanghai Sunbright Portable Vital Signs Monitor, 1Nr Henan Forever Blood Gas Analyzers, 1Nr Hena Forever

Cardiotocography, 1Nr Philips LED Examination Light, 2Nr ABI-400CL Ultrasound Machine, 1Nr LEEP Machine with

accessories, 3Nr Smoke Vacuation System, 2Nr Hyteroscope with Uterine Distention, 1Nr Hyteroscopic Electric, 1Nr

Digital Colposcope with accessories, 1Nr Schumacher Cervical Punch Biopsy etc.


10. Procurement, Installation, Testing & Commissioning of Laboratory Equipment comprising 1Nr APC 5KVA UPS, 2Nr HP

Pavilion 15 Intel Core i5 Laptop 12GB RAM, 1TB HDD, 1Nr Jiangsu Aegean Infusion Pumps, 1Nr Uroflow Machine by

Guanzhou Mecan Medical, 1Nr Operating Table Foe Fustula Surgery and Furnishing comprising 6Nr High Quality Super

Executive Table and Extension with Computer Workstation, 8Nr Executive Chairs, 8Nr Sideboard Cabinet, 23Nr Office

Bookshelves, 7Nr Filing Cabinets etc.


11. Procurement, Installation, Testing & Commissioning of Laboratory Equipment for Reproductive Endocrinology and

Family Planning comprising 20Nr Manual Vacuum Aspiration Kits IPAS, 10Nr CTG Machines, 4Nr Hand Held Doppler

(Sonicaid), 3Nr Angle Poise Lamp, 4Nr Electronic Vital Signs Monitor, 4Nr 100F LCD Handheld Colour Pulse Oximeter with

Probe JKT-CN51, 4Nr Non-Pneumatic ANtiShock Garment, 3Nr Paediatric Incubators, 2Nr Operating Theatre Table, 2Nr

Datex Ohmeda Aestiva 3000 Anaesthetic Machine w/7900 SmartVent & PSVPro.



522,302,060.47

2009Specialised in Maternal

and Child Health Care27,824,402.33

1. Procurement and Installation of Furniture for the Institute of Maternal and Child Health comprising; 5Nr Lunar Executive,

2 meters table with extension and mobile drawers, 80Nr 3 Seater Trypold Guest Chair Pyramid, 5Nr Eugernomics

Executive Swivel Chairs Recline, 10Nr Executive Cymai Steel Visitor Chairs, 30Nr fire Power wall robe Height metal

Cabinets, 10Nr Corner desk Secretary’s table 1.6 meters, 10Nr Secretary Office Chairs, 10Nr Secretary Visitors Chairs,

20Nr metal standing Shelves for Secretary’s 4 drawer/safe, 15Nr Clerical Office table 1.4 meters Lunar, 15Nr Clerical

Office Chair, 26Nr Lunar Office table Executive 1.6 meters with extension and drawers, 26Nr High back Swivel Executive

Chairs, 20Nr Cymai Visitors Chair Low back, 3Nr set of Dynasty 80FA Settee, 5Nr Library Double sided Shelves 3 X 7 X 1

(Metal) and 1 set of 25 Seater Conference table and Chairs. VAT Inclusive

27,650,999.00 August 28, 2019 Ongoing

.2. Bank and Admin Charges 173,403.33

27,824,402.33

Total. Allocation 1,200,000,000.00

Amount Reconciled for Batch 1A 649,873,537.20

Amount Reconciled for Batch 1B 522,302,060.47

Amount Reconciled for Batch 1C 27,824,402.33

1,200,000,000.00

Balance Yet to Reconciled 0.00

2008/2009/2010 Annual (Merged) 317,140,000.00 (i) Construction of Lecture Theatre for Faculty of Science UNI/IBADAN/TETF/08-10/01 108,942,319.97 Completed

(ii) Construction of Faculty of Public Health Building UNI/IBADAN/TETF/08-10/02 71,037,098.21

(iii) Construction of Auditorium for Faculty Pharmacy UNI/IBADAN/TETF/08-10/03 61,859,488.43

(iv) Construction of Additional Classrooms and Offices for Department of Agricultural Economics UNI/IBADAN/TETF/08-10/04 19,616,025.97

(v) Construction of Academic Block for Institute of African Studies UNI/IBADAN/TETF/08-10/05 29,448,776.20

(vi) Enhanced Furniture, airconditioning and external works for Faculty of Science Lecture Theatre UNI/IBADAN/TETF/08-10/06 9,555,000.00

(vii) Enhanced Furniture, airconditioning and external works for Faculty of Science Lecture Theatre UNI/IBADAN/TETF/08-10/07 9,502,500.00

(viii) External Works for Institute of African Studies Building UNI/IBADAN/TETF/08-10/08 6,847,050.00

(ix) Admin and Bank Charges 331,741.22

317,140,000.00

University of Ibadan 2010 Special 15,000,000.001. Procurement of 2.7 Litre Petrol Engine 16-Seat High Roof Air Conditioner ABS Radio CD Player Seat Belt Head Rest

(Note Price is subject to Change (2014 Model) without Prior Notice) UNIV/IBADAN/TETFUND/SP/13/01 8,242,500.00 Completed

2. Supply and Installation of 11No HP Pavilion Convertible Laptop 4th Generation Core i5 Processor 4GB RAM 750GB

HDD 13.3" Touch Screen Window 8, Bluetooth Webcam and No CD Drive 1No 42" Led Screen 1No LG 50" Raisor Screen

1No LG DV550 DVD Player 14No Samsung Galaxy 2014 Edition 16GB Sim Slot 10.1 with Pourch, 1No 42" Led Screen 1

No LG 50" Raisor Screen 1 No LG DV550 DVD Player 13No Executive Office Desk Table, 13No Diplomat Chair 13No

Sleek single Chair 1No Three Seater Chair 2No Secretary Chaur and 1 No File Cabinet

UNIV/IBADAN/TETFUND/SP/13/02 5,924,912.50





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





15,000,000.00

University of Ibadan2011/2012/

2013/2014Annual (Merged) 1,548,000,000.00 1. Construction of Building at Virology Department (Phase 1) with External Works 26-weeks UNIVl/BADAN/TETFUND/11-12-13-14/01 134,789,486.44 November 10, 2015 Completed

2. Construction of Building at Virology Department (Phase 2) with External Works 25-weeks UNIVl/BADAN/TETFUND/11-12-13-14/02 123,192,131.38

Entreprenuership Centre 3. Construction of Building for Department of Immunology with External Works 24-weeks UNIVl/BADAN/TETFUND/11-12-13-14/03 213,869,259.08

20,000,000.00 4. Construction of Communication Laboratory Complex with External Works 20-weeks UNIVl/BADAN/TETFUND/11-12-13-14/04 77,443,072.20

2011 250,000,000.00 5. Construction of Building for Department of Statistics with External Works 28-weeks UNIVl/BADAN/TETFUND/11-12-13-14/05 100,146,386.76

2012 350,000,000.006. Construction of Office/Laboratory Complex for Agriculture and Environmental Engineering Department Building with

External Works 20-weeks UNIVl/BADAN/TETFUND/11-12-13-14/06 78,685,529.11

2013 356,000,000.00 7. Supply of Equipment & Refurbishment of Teaching Laboratories for Department of Chemistry HOO3, H104 24-weeks UNIVl/BADAN/TETFUND/11-12-13-14/07 49,842,597.91

2014 552,000,000.00 8. Supply of Equipment & Refurbishment of Research Laboratories for Department of Chemistry F103, F106, F003 & F006 24-weeks UNIVl/BADAN/TETFUND/11-12-13-14/08 48,368,903.01

20,000,000.009. Supply and Installation of Portable Saw Miller LT40 Fixed Complete in Accordance to Manual and Instruction (Wood

Mizer) 4-weeks UNIVl/BADAN/TETFUND/11-12-13-14/09 14,507,350.00

1,548,000,000.00 10. Renovation of Animal Science Building 8-weeks UNIVl/BADAN/TETFUND/11-12-13-14/10 10,100,000.0011. Rehabilitation of Poultry Farm, Fencing of Diary Farm, Installation of Water System for Diary Farm, Fencing of Pigry,

Charcoal Klin, Biogas and other Works 24-weeks UNIVl/BADAN/TETFUND/11-12-13-14/11 18,665,957.00

12. Construction of Food Technology Department with External Works 36-weeks UNIVl/BADAN/TETFUND/11-12-13-14/12 205,567,564.00

13. Construction and Completion of Existing Faculty of Agriculture Extention and Rural Development with External Works 32-weeks UNIVl/BADAN/TETFUND/11-12-13-14/13 71,886,644.03

14. Procurement of 14Nr. HP Elite Desktop 830GI Small Form Factor PC; Intel Core 17-4570 with HD Graphics 4600

(3.4GHz, 6MB Cache, 4 Core 0; 4GB RAM 500GB HDD Integrated Intel HD Grpahics, DVD/R’USB Port, Keyboard, Mouse

20” TFT Monitor, Windows 8 Professional VAT Inclusive

4-weeks UNIVl/BADAN/TETFUND/11-12-13-14/14 3,601,500.00

15. Entrepreneurship Intervention: Construction/Upgrading of Enterpreneurship Centre at Bodija Site 24-weeks UNIVl/BADAN/TETFUND/11-12-13-14/15 106,498,780.17

16. Procurement of RSLC Liquid Chromatograph; Ultimate 3000 Binary RSLC No Detector Mixer Kit 20-weeks UNIVl/BADAN/TETFUND/11-12-13-14/16 48,013,000.00

17. Procurement of Mass Spectrometer Detector 20-weeks UNIVl/BADAN/TETFUND/11-12-13-14/17 49,998,780.5418. Procurement of Accessories for Enhancement of Research Equipment & Training Comprising Refrigerated Bench Top

Centrifuge, Spectroquant, Analytical Balance, PH Meter 24-weeks UNIVl/BADAN/TETFUND/11-12-13-14/18 21,988,219.48

19. Procurement of 1Nr. Toyota Coaster Bus 30-Seater, 1Nr. Toyota Hiace Bus 2700cc Petrol Engine 15-Seater, 1Nr.

Shapr AR 5731 Photocopier, 1Nr. Photocopier Feeder, 1Nr. Photocopier Stand, 7Nr. HP Intel Core 13 4GB 500HDD

Windows 8 2Nr. HP LaserJet Printer 4019

4-weeks UNIVl/BADAN/TETFUND/11-12-13-14/19 23,268,200.00

20. Consultancy for Item 1 (Provisional) - UNIVl/BADAN/TETFUND/11-12-13-14/20 18,610,082.19

21. Consultancy for item 2 (Provisional) - 17,420,577.72











1,548,000,000.00

2015/2016 Annual (Merged) 665,410,000.001. Construction of Faculty of Arts Extension Building: 1No 6 Storey (Five Suspended Floors) Building comprising 1No 200

Capacity Lecture Hall, 3No 150 Capacity Lecture Halls, Lecturers Offices, Toilets, Utility Rooms, Service Rooms etc 36-Weeks TETFUND/UNIV/IBADAN/15-16/01 236,229,588.00 October 11, 2018 Ongoing

2. Construction of Faculty of Arts Extension Building: 1No 6 Storey (Five Suspended Floors) Building Comprising Staff

Underneath Parking Lots, , 2No 99 Capacity Lecture Hall, Lecturers Offices, Hallways, Toilets, Utility Rooms etc, including

External Works

36-Weeks TETFUND/UNIV/IBADAN/15-16/02 170,637,747.00

3. Procurement Installation, Testing and Commissioning of 36No 2.0 & 12No 2.5 HP (1800 BTU) Split Unit Air Condition,

11 No 3Tone (27000 btu) Package unit air condition including accessories, 30KVA UPS Suitable for Elevator drives within

30m ins


4. Procurement Installation, Testing and Commissioning 1000kg 13 passenger MRL Elevator for 5 stop/landings KONE or

Approved other equal Elevator complete with all accessories 14-Weeks TETFUND/UNIV/IBADAN/15-16/04 54,600,000.00

5. Procurement, Installation of Furniture and Fixtures comprising 100No joinery Offices Tables and Chairs, 100No

Executive swivel Chairs, 547No Collapsible Lecture Seat, 100No Four Drawer Cabinet, Multimedia projector (5000 lumens)

and ceiling Projector Screen (4x6) Main control Machine Communication agreement TCPIID 100m channel,etc






DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




6. Procurement, Installation, Testing, Commissioning of Extension of 33KVA line and 500KVA 11/0.45 Transformer

Comprising 331 KV Disc Insulator with Tension clamps and Adaptor clevis, 33KV gang TPN Isolator, 33KV/415V, 50Hz out

door Step down, Transformer, Ref Schneider in accordance to Engineers Specifications, 800A TPN 415V outdoor Feeder

pillar in rust proof metal cabinet with Double leaf lockable access door assembled in accordance with Engineers

Specification etc


7. Procurement of Furniture comprising 20Nr Executive Table with Extension and Drawers, 20Nr Executive Swivel Chairs,

40Nr Executive Visitors Steel Chairs, 50Nr Padded Chairs for Seminar Rooms, 20Nr Computer Tables with Clutch, 20Nr

Computer Chairs, 5Nr Office Table with Extension and 5Nr Office Chairs with Padded Backs




665,410,000.00

2017 Annual 300,000,000.00

OYO University of Ibadan 2017 Zonal 120,000,000.001. Construction of student ecological-friendly Centre comprising 2Nr block of 5Nr student lavatory, viewing Centre,

Mechanical and external works (concrete floor slab, green area & fence).12-Weeks TETF/UNIV/IBADAN/ZN/17/01 57,308,833.00 February 4, 2019 Ongoing

2. Construction of Biogas Treatment Plant comprising of main digester, gas & expansion chambers, gas Treatment units,

baffle reactors, filtration media etc.120-Days TETF/UNIV/IBADAN/ZN/17/02 20,000,475.00

3. Procurement of 1Nr 3-Seater TATA Macro Polo LPT 913 non AC Bus. 2-Weeks TETF/UNIV/IBADAN/ZN/17/03 32,000,000.00

4. Consultancy fees for items 1 & 2 above. 10,037,293.93

5. Admin and Bank Charges. 653,398.07

120,000,000.00

2015/2016/

2017/2018 Project Maintenance 60,000,000.00 1. Renovation of Faculty of Law Office Block. 12-Weeks TETF/UNIV/IBADAN/M/15-18/01 10,026,397.50 November 25, 2019 Ongoing

2. Renovation of Faculty of Law Lecture Theater. 12-Weeks TETF/UNIV/IBADAN/M/15-18/02 20,149,153.50

3. Renovation of Wildlife and Ecotourism Management Building. 4-Weeks TETF/UNIV/IBADAN/M/15-18/03 8,534,820.00

4. Renovation of Faculty of Technology Lecture Theater. 4-Weeks TETF/UNIV/IBADAN/M/15-18/04 12,803,339.825. Insurance Coverage of Critical Infrastructure against Fire and Special Perils for the following; Administrative/ Classroom

Complex, Classroom Block Auditorium and School of Midwifery Building, Library Building for Post Graduate School and 41

other Properties.

TETF/UNIV/IBADAN/M/15-18/05 6,047,085.18

6. Consultancy Services fee for item 3 (Provisional). 917,449.00

7. Consultancy Services fee for item 4 (Provisional). 1,521,755.00

60,000,000.00

SUMMARY





60,000,000.00

University of Ibadan2015/2016/

2017/2018Entreprenuership 60,000,000.00

1. Procurement, Installation, Testing and Commissioning of Furnitures and equipment for Entrepreneurship Centre

comprising 6Nr High back Executive Chairs HMO45, 6Nr Executive Office table in approved colour laminated medium,

density, fibre board 800mm x 3000mm x 750mm high with set of 3 drawers extension fitted wire management Channel and

return (600mm x 100mm x 800mm, high) 6Nr Visitor Chairs HMO43, 6Nr Low back padded stretch swivel Office Chair, 6Nr

L-Shaped Executive/Office table; size 1800 x 860 x 760mm, with a set of drawers HMO17, 8Nr Complete System

Components for Edu-Stabi Advance Solar Powered Interactive Learning Centered Digital Classroom System (DSC900).

4-Weeks TETF/UNIV/IBADAN/ENTR/15-18/01 29,434,000.00 November 26, 2019 Ongoing


30,000,000.00

Year 2015 Entrepreneurship Intervention. 10,000,000.00




30,000,000.00

University of Ibadan 2018 Zonal 165,823,700.00

1. Construction and furnishing of 2-storey(3-Floors) multipurpose Centre for faculty of Science comprising reading room,

offices, hall, e-Library, mathematic lab, stores, lavatories and External works including 15nr modern, high Quality universal

quad study carrel with 4nr Work station complete with a wood base frame With 1/2 plated steel spacers supporting work

Surface,60nr reading chairs,2nr executive Office table, 5nr office chairs for Officers, 10nr officers visitors chairs etc.

32-Weeks TETF/UNIV/IBADAN/ZN/18/01 147,409,263.98 February 3, 2020 Ongoing

2. Consultancy fee for item I above (provisional). 17,600,000.00

3. Administrative and Bank charges. 814,436.02





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




165,823,700.00

University of Ibadan 2018 Special 150,000,000.00

1. Construction and furnishing of research building comprising of 2Nr. Offices, 1Nr. Meeting room, 3Nr. Incubator room,

1Nr. Store, 5Nr. Lavatories with external works and 4Nr. Office tables MDF, 4Nr. Low back executive chairs, 50Nr. High

quality chair with adjustable writing flap

37-Weeks TETFUND/UNIV/IBADAN/SP/18/01 134,999,529.50 February 11, 2020 Ongoing

2. Consultancy Fees for item 1 (Provisional) 14,958,619.40

3. Admin/Bank charges 41,851.10

150,000,000.00

University of Ibadan 2018 Special 150,000,000.00

1. Renovation of existing Animal science comprising of felting works, repairs of door and windows, painting works,

electrical installation etc with construction of Demonstration farms building comprising 1Nr poultry building, 1Nr pig building,

1Nr sheep building, 2Nr goat building.

20-Weeks TETF/ES/UNIV/IBANDAN/SP/2019/01 48,217,869.00 June 1, 2020 Ongoing

2. Procurement, installation, testing, training and commissioning of laboratory equipment consisting of 1Nr Bucket atomic

absorption spectrometer (air filter, flash arrestor, nitrous oxide regulator, oil-less air compressor, data station etc), 1Nr

Soxhlet extraction apparatus with heating mantle, single station, 1Nr Bench pH meter, 220V, 1Nr heater, double block, high

performance digital, 220v external pt1000 temperature, probe, 30mm 14mm external probe, 1Nr shaking water bath, model

SWBZ7, 27L, 100-115V/200-230V 50/60Hz, 1Nr Meat grinder-black, 1Nr waring speed blender, 1L glass container, 240

VAC- Standard motor, 1Nr Jenway 6320 Benchtop visible spectrometer, 1Nr Weston pro-2100 vacuum sealer, vacuum

sealer bags rolls etc

12-Weeks TETF/ES/UNIV/IBANDAN/SP/2019/02 94,982,256.51

3. Consultancy fee (Provisional) 6,650,000.00

4. Bank and admin Charges 149,874.49

150,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




OYOLadoke Akintola University of

Technology, Ogbomosho1999 Annual 59,027,776.67 I) Purchase of Vehicles 12,911,960.00 Completed

ii) Medical Teaching and Demonstration Laboratory 12,000,000.00

iii) Construction of 2nd Access Road 15,992,895.00

iv) Rehabilitation and Restoration of Roads 18,122,921.67

59,027,776.67

2000 &2001 Annual (Merged) 60,000,000.00 i) Constuction and furnishing of 600 seater UN/OYO/ETF/01/02 Completed

Lecture Theater 23,004,366.38

ii) Completion and furnishing of Central Lib. UN/OYO/ETF/01/02 32,090,872.25

iii) Contingency / Professional fees 2,149,999.44

iv) VAT 5% 2,754,761.93

60,000,000.00

2001 Library Development 3,500,000.00 Procurement of various books & Journals 3,500,000.00 Completed

Local Area Netework

2002 College.of Medcine 25,000,000.00 (i) Cisco 2612 Border gate router with 2 Nos. 10/100Mb Ethernet Ports 245,000.00 Completed

(ii) Cisco Catalyst 1900 series Data switch with 24 Ports 10 MBps and 1 Port 100 Mbps fibre optics 210,000.00

(iii) 16 Port Ethernet Hub 4 Nos 100,000.00

(iv) UTP Cat 5 Cable 10 Nos. 165,000.00

(v) RJ45 Jack Connectors 4 Nos. 14,000.00

(vi) Plastic 3 x 3 box with RJ45 Jack Face Plate 100 Nos. 120,000.00

(vii) Trunking Materials 150 Nos. 187,500.00

(viii) Labour & Installation 50,000.00

(viii) Configuration, Testing and Commissioning 150,000.00

Computers Servers & Workstations

(ix) Compaq Proliant or Dell Server with Penitum IV. 1.7 GHz or Higher Dual processor, 512 GB SDRAM,

16 Gb, Hot Swappable HDD, Full Multimedia, with remote keyboard and mosue in 19" Rack Mount

Casing or full tower casing complete with 15" Monitors for th

2,040,000.00

(x) Compaq Evo or Dell Workstation with Penitum III 1 Ghz or higher 256 GB SDRAM, 20GB IDE HDD,

(xi) Full Mutlimedia with keyboard and mose, Midi Tower Casing complete with 15" monitor 7,500,000.00

Annual Bandwith

(xii) Annual bandwidth access charge for first months at rate for 64Kbps uplink and 128 kbps downlink

12 No.3,840,000.00

Furniture and Fittings

(xiii) Workstation Desk 50 Nos. 250,000.00

(xiv) 19" Server Rack 1 No. 258,140.00

(xv) Office Desks 5 Nos. 50,000.00

(xvi) Office Chairs 60 Nos. 90,000.00

(xvii) 1.5 HP Airconditioners 2 Nos. 130,000.00

(xviii) Training & Consultancy 1,200,000.00

(xix) Maintenance & Contingency 379,630.00

TOTAL 25,000,000.00

2002/2003 Annual (Merged) 80,000,000.00(i) Construction of Football Pitch, under ground drainage, perimeter drainage, trash krebs, sub-base dried

trash underground drain @ ogbomosho campus UNI/OYO/ETF/02-03/01 44,327,925.00 Completed

Merged (ii) Construction of Medical Library @ oshogbo campus UNI/OYO/ETF/02-03/02 35,672,075.00

80,000,000.00

Ladoke Akintola University of

Technology, Ogbomosho2003/2004 Library Development 7,000,000.00 (i) Procurement of 4 No. Semi Circular cubicles @N250,000.00 each 1,000,000.00 completed

(ii) Procurement of 1Set of Executive Chair for University Librarian @N160,000.00 each 160,000.00

(iii) Procurement of 1 Office Sitting Chair for University Librarian @N50,000.00 each 50,000.00

(iv) Procurement of 4 No. Senior Principal tables @N120,000.00 480,000.00

(v) Procurement of 4 No. Senior Principal Chairs @N50,000.00 200,000.00

(vi) Procurement of 1 No. Secretary Executive table @N120,000.00 120,000.00

(vii) Procurement of 1 No. Secretary Chair @N45,000.00 45,000.00

(viii) Procurement of 1 Set of full upholstery @N250,000.00 250,000.00

(ix) Procurement of Books General References 1,000,000.00

(x) Transportation 200,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




(xi) Procurement of various books for College of Health Science, Faculty of Basic Medical Sciences 1,400,000.00

(xii) Procurement of various books for Faculty of Clinical Sciences 1,100,000.00

(xiii) Procurement of Ruggs and provision of window blind to offices 500,000.00

(xiv) Procurement of 1 No. PowerPoint Projector 250,000.00

(xv) Transportation 250,000.00

7,000,000.00

2004/2005 Annual (Merged) 70,000,000.00 (i) Construction of Information and Comunication Technology Centre UNI/LAUTECH/OGBOMOSHO/04-05/01 82,780,902.23 Completed

(ii) Supply of 410 No. Computer Laboratory Desks and 410 No. Chairs UNI/LAUTECH/OGBOMOSHO/04-05/02 2,961,000.00

(iii) Construction of Chain link Fence to Sports Field UNI/LAUTECH/OGBOMOSHO/04-05/03 1,826,737.50

(iv) Procurement of Sports Equipment UNI/LAUTECH/OGBOMOSHO/04-05/04 1,499,700.00

89,068,339.73

2003/2004/2005 Library Intervention 12,000,000.00 (i) Procurement of various volumes of assorted books 7,041,074.23 Completed

(ii) Procurement of Library Furniture 1,326,734.77

(iii) Computerization /Networking of the Library 517,500.00

(iv) Procurement of 2 Nos. PowerPoint Projection 500,000.00

(v) Procurement of 1 No. Dell P. IV Laptop Computer 250,000.00

(vi) Procurement of 8 No. Zinox Computers with accessories 960,000.00

(vii) Procurement of 2 No. HP LaserJet 1320 Printers 160,000.00

(vIii) Rugging and provision of of window blinds in library office 508,731.00

(ix) Procurement of Local Journals on various disicplines 735,960.00

12,000,000.00


Technology, Ogbomosho2006/2007/2008 Annual (Merged) 159,000,000.00 (i) Procurement of Science Equipment for Chemistry Laboratory UNI/OGBOMOSHO/06-08/01 23,368,418.00 Completed

(ii) Procurement of Science Equipment for Biology Laboratory UNI/OGBOMOSHO/06-08/02 25,230,724.50

(iii) Procurement of Clincial Science Laboratory Equipment UNI/OGBOMOSHO/06-08/03 25,304,350.00

(iv) Procurement of 448 No. P. IV HJP DX 6120 3.0mm x 80GB HDD, 17" Monitor Flat Screen Branded

Laptop Computers UNI/OGBOMOSHO/06-08/04 65,520,000.00

(v) Provision of 250 Nos. Wireless Access Point UNI/OGBOMOSHO/06-08/05 1,302,082.50

(vi) Provision of Outdoor and Indoor Networking Materials and Mast UNI/OGBOMOSHO/06-08/06 3,197,500.00

(vii) Procurement of 8 Nos. 220KVA Motorized Projectors @N470,000.00 UNI/OGBOMOSHO/06-08/07 1,285,600.00

(viii) Procurement of 4Nos. 4500 Lumens Projectors @N636,500.00 UNI/OGBOMOSHO/06-08/08 3,062,100.00

(ix) Procurement of Automatic Screen UNI/OGBOMOSHO/06-08/09 1,480,000.00

(x) Procurement of 502 Computers Tables and Chairs UNI/OGBOMOSHO/06-08/10 7,554,225.00

(xi) Procurement of 502 3 No. HP Proliant Server UNI/OGBOMOSHO/06-08/11 1,695,000.00

159,000,000.00

2011 Entreprenuership 75,000,000.00 (i) Construction of Entreprenuership Centre LAUTECH/OGBOMOSHO/TETF/11/01 61,574,333.36 Completed

(ii) Supply of Equipment and furnishing of Entreprenuership Centre LAUTECH/OGBOMOSHO/TETF/11/02 11,012,666.31

(iii) Supply of sets of 7 Seater Quality settee with two big centre table and glassed side stools and other

various office furnitureLAUTECH/OGBOMOSHO/TETF/11/03 1,920,925.83


75,000,000.00


Technology, Ogbomosho

2009/2010/

2011/2012Annual (Merged) 775,140,000.00 (i) Procurement of Scicence equipment for Faculty of Agricultural Science LAU/OGBOMOSHO/TETFUND/09-12/01 64,394,381.50 Completed

(ii) Procurement of Scicence equipment for Faculty of Environmental Technology LAU/OGBOMOSHO/TETFUND/09-12/02 71,665,468.35

193,410,000.00 (iii) Procurement of Scicence equipment for Faculty of Engineering and Technology LAU/OGBOMOSHO/TETFUND/09-12/03 79,998,525.00

250,000,000.00 (iv) Procurement of Scicence equipment for Faculty of Pure and Applied Science LAU/OGBOMOSHO/TETFUND/09-12/04 67,916,867.00

350,000,000.00 (v) Procurement of Scicence equipment for University Research Centre LAU/OGBOMOSHO/TETFUND/09-12/05 64,735,250.00

(vi) Procurement of Scicence equipment for Faculty of Clinical Sciences (Phase I) LAU/OGBOMOSHO/TETFUND/09-12/06 28,601,963.00

(vii) Procurement of Scicence equipment for Faculty of Clinical Sciences (Phase II) LAU/OGBOMOSHO/TETFUND/09-12/07 72,776,735.00

(viii) Procurement of Scicence equipment for Faculty of Basic Remedial Sciences LAU/OGBOMOSHO/TETFUND/09-12/08 18,015,500.00

(ix) Procurement of Laptop Computers for Computer based Test LAU/OGBOMOSHO/TETFUND/09-12/09 105,600,000.00

(x) Upgrade of 3 No. 100 Seater Lecture Theatre into Smart Lecture Theatres LAU/OGBOMOSHO/TETFUND/09-12/10 72,943,040.00

(xi) Supply of 2 No. 16 Seater Toyota Hiace with high roof and 1 No. Toyota Ambulance factory fitted LAU/OGBOMOSHO/TETFUND/09-12/11 30,188,650.00

(xii) Construction of Laboratory and Glass Blowing Workshop for The Department of Science Laboratory

TechnologyLAU/OGBOMOSHO/TETFUND/09-12/12 59,500,000.00





DATE OF

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(xiii) 5% VAT 36,816,818.99

(xiv) Contingencies/Bank Charges 1,986,801.16

775,140,000.00


Technology, Ogbomosho2013 Special 250,000,000.00 (i) Construction and furnishing of 1000 seat Capacity Lecture Hall with external works LAUT/OGBOMOSHO/TETFUND/SP/13/01 225,134,505.75 Completed

(ii) Consultancy fees (provisional) 23,781,971.01

(iii) Bank and Admin Charges 1,083,523.24

250,000,000.00

2013 Special 500,000,000.001. Construction of 3 Storey Building for Software Institute Comprising of Lecture Halls software,

laboratories, library and offices, etc UNI/LAUTECH/TETF/SP/14/01 441,952,609.50 Completed

2. Procurement and installation of 750 No. Swivel Armless Chairs and 750 No.Table Size 600 x 450 x

750mm laminated as specified UNI/LAUTECH/TETF/SP/14/02 13,500,000.00



500,000,000.00

2013 Special 1,000,000,000.00 1. Construction of Academic Complex inclusive of External Works LAUT/OGBOMOSO/TETFUND/SP/13/01 106,549,569.00 Completed

2. Procurement and Installation of Equipment and Furniture for Academic Complex (30No 2 HP Split air

Conditioners 4No 3 Y. HP Standing Air Conditioners, 46No Sharp Photocopiers, 30No Fire Proof Steel

Cabinets 26No Small Fridges 4No Executive Tables and Swivel Chairs Respectively 20No Office Tables

(800mm x 2000mm x 750mm) and 20No Swivel Chairs respectively 1No High Quality Reception counter

with 8No Reception Chairs 108No Seminar Chairs 1No Conference Table and 29No Conference Chairs

and 92No other assorted Furniture and equipment

LAUT/OGBOMOSO/TETFUND/SP/13/02 93,355,339.00

3. Procurement, Installation and Testing of Power and Alternative Power LAUT/OGBOMOSO/TETFUND/SP/13/03 147,983,981.00

4. Procurement, Installation and Testing of Library Automation and Library RFID System LAUT/OGBOMOSO/TETFUND/SP/13/04 100,000,000.00

5. Structured Cabling for Campus and ICT Centre LAN LAUT/OGBOMOSO/TETFUND/SP/13/05 534,557,285.28

6. Consultancy (Provisional) - 13,268,128.00


Total 1,000,000,000.00

2013/2014 Annual (Merged) 908,000,000.00

1. Procurement and Installation of Electronic Medicare Information Ingtelligence System in the Institute

for Infon Technology & servers and Server Software Ancillaries in the Institute for Infomatgikon

Technology comprising: electronic Health Records, Ward Operaitons, Multi-Laboratory Module,

Appointment Managmnt, Clinical Coding, Patient Billing, Reimbursements and Credit Control Billing,

Servers, OS, SOL & License Requirment Requirments (3Nr. G8-Proliant Rack-mount Server, 1 Nr.

Server Operating System, 1 Nr. Win2012Svr. Rem. Terminal Lic (50CAL) and odther various Equipment

36-weeks LAUTI/GBOMOSO/TETF/13-14/01 32,349,618.00 Completed

2. Procurement and Installation of Local Area Network Related Equipment, Power Backup Infrastructure,

Computer, Printers & Related Equipment in the Institute for Information Technology, comprising: 2Nr.

Cisco or DLink Enterprise GigaLAN Switch, 1 Nr. Dlink DFL- 260E -NB NetDefend UTM, 3Nr. NetDefend

AntivirusUpdate Subscription, 1 Nr. Mikrotic Enterpirse Router with 12-pt GigaLAN, 18- Dual & 4-Somg;e

{[pomts fer FI;opr (40- Nodes) Cat6 UTP LAN-18Nr. Systimax UTP Category 6 Cable Cartons (Single),

Power Backup Solution - 10KVA Pure-Sine Wave Inverterr, 16Nr. 200AH 12 Deep Cycle Bateries with

Lad-Terminals, 4x4 ?cantilever Power-Cell Fack with Rollers, HP Elite-Desk 800 Ultra-Slim Desktop

Powered by an Intel Core i7 Processor - is an Ultra Small form Fxctor Desktop and other various

Equipment

8-weeks LAUTI/GBOMOSO/TETF/13-14/02 21,533,807.40

3. Procurement of Science Equipment for Department of Biochemistry Equipment, Faculty of Basic

Mdeical, Clinical, Physiology, Faculty of Basic Medical and Clinical Science, Compriisng; 1 Nr.

Flourimeter (Vectar 1200c)-1, 1 Nr. Rotary Evaporator Z11573.8 or Z17135 with trap Cleaner, 1 Nr.

Electrophoresis Machine with Accessoris (1 Jigh Degree Up to 33c), 1 Nr. Spirometer with Kymograph &

Stimulator, 2Nr. Sirometer Vitalometer, 1 Nr. Isolated Organ Baths with Accessories (One Muscle

Chamber andTwo Muscle Chamber), 1 Nr. ECG Machine 4 Channel (Polygraph) and other various

Equipment


4. Procurement of Vehicle and Science Equipment for Department of Anatomy, Faculty of Basic Medical

and Clinical Science, Comprising; 1 Nr. Coaster Ambulance (Bus High Roof), 1 Nr. Leica Auto - Stainer

XL (India), 1 Nr. Microscope Binocular (Mediux/Olympus/Ootech) 490 to 800 1 Nr. Freezer 49 Deg to 80

Deg Celsius (Thermo Scientific Germany), 1 Nr. Leica Photomicrograph Microscope, 1 Nr. Electric Saw

(StandinqO and other various Equipment






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5. Procurement of Science Equipment for Department of Medical Lab. Sciences & Nursing Equipment,

Faculty of Basic Medical and Clinical Science, Comprising; 4Nr. Tissue Tek Stainles Steel Base Mould

(C44- 5050), 1 Nr. Histopathology Hot Plarte Dryer, 1 Nr. Chemical Weighing Balance (0.001 g Interval),

1 Nr. Rotary Evaporator with its Pumping Machine and Full Accessories - Buchi Schnelinber 1 Nr Dry Ice

Making Machine, 1 Nr. Neonatal Auscultation Manikin, Chest Skin Ausultation Control Box, 1 Nr. Infant

Auscultation Manikin, 1 Nr. Child Auscultation Manikin Chest Skin Auscultation Control Box, 1 Nr.

Nursing Manikin nd other various Equipment and other various Equipment


6. Procurement of Science Equipment for Faculties of Agriculrtural Sciences and Environmental

Sciences, comprising; Field Vehicles for Students Training for Six Department; 1 Nr. Hilux Pick-up and 1

Nr. New Holland 70 Horsepower Tracftor with Accessories


7. Procurement of Furniture for Department of Architectural Science, Fine and Applied Arts & Urban &

Regional Planning Faculty of Agricultueral and Environmental Sciences, comprising; 100Nr. A 1 Size

Adjustable Drawing Board with Permanently Fixed Slide Rule, 100Nr. Drawing Stool, 1 Nr. Complete

Executive Nova Ergonomic Office Chiar and Table and 20Nr. Office Tables with Chairs, 1 Nr. Tailor's

Moulded Fom 5Nr. Printing Tanles 20' x 6', 5Nr. Male Manequins, 30Nr. Padded Sewing Stools with Bozx

10Nr. Zig- Zag Sewing Machines, 5Nr. Executive Tables for Staff Offices, 5Nr. Executive Adjustable

Chairs, 1 Nr. Furniture Set/Full Upholstery, 1 Nr. Licensed Software (ARC GIS, Arc View Autocad Land

Development 2014 and other various Furniture


8. Procurement of Science Equipment for the Centreral (Research and Lipid Laboratorieas, comprising; 1

Nr. Absorption/ Spectro- photometer Model A4-7000 Fiame/AAC-7000 with Accessories (1 Nr. High

Temperature Titanium Burner Head, 1 Nr. Fume Exhaust Hood, 1 Nr. Hydride Vapor Generator, 1 Nr.

NozzleAssy, 1 Nr. Mercury Vapourizer Unit) 1-Set Shimadzu Isocratic HPLC with various Accessories, 1-

Set Shimadzu GCMS, QP2010SE (Single Turbo) with various Accessories Lipid Laboratories Equipment

1-Set Channel Gas Cheromatography (910-2206V) with various Accessories


9. Procurement of Science Equipment for Faculties of Engineering Technology Pure and Applied

Sciences and Mlanagement Sciences, comprising; Department of Agricultural Engineeing Equipment;

6Nr. Executive Office Table & Chair with 2Nr. Visitor's Chairs, 6Nr. Book Shelve (Wooden) 2Nr.

Projector (3200 Lomel) and 4Nr. Metal Filling Cabinet with 4Nr. Drawers, 1 Nr. SC-1 Leaf Porometer for

Measuring Stomata Conductance (Parrt No 40419) (decagon Devices) 1 Nr. AccuP AR LP-80 Ceptomer

for Mearsuring PAR and LAI (Part No 40010) (Decagon Devices), 1 Nr. WS-GP2 Advanced Weather

Station (Tariff No 90158011) (Delta-T Devices Ltd), 1 Nr. WP-4C Water Potential Meter (Product No

40415) 1 Nr. Thermal Equilibration Tray (Part No 40510) Campell scientific), 1 Nr. Moisture Analyser Ma

Series (MAC 501 NH) (RADW AG), 1 Nr. KD2 Pro Thermal Properties Analyzer, 20Nr. Scale Wet Gas


10. Procurement of Science Equipment for Department of electornic and Elecrtricla Engineering, Faculty

of Engineering lTechnology, Pure and Applied Sciences and Mangement Sciences, comprising; 1 Nr.

Programmable Logic Controller Training System 34-500 (Feedback Pic) with all Accessories Attached, 1

Nr. Modular Servo Control Sysem 33-08 (Feedback Pic) System all Accessories/Modules Attached,

1Nr. Complete Analogue of Digital Experimental trainer (CADET) E&L Instruments CADET, 2Nr.

Cathode Ray Oscilloscope Probe (dual Trace 20MYzHameg), 4Nr. D.C Regulaed Poser Supply (20V

Dual Supply Feedback PS 446), 2Nr. 20MGz (Kenwood CS-4125) Cathode Ray Oscilloscope (HAMEG)

Dual race, 1 Nr. Spectrum Analyser/Frequency Analyser Hmeg (HM5006) or any other make, 1 Nr.

Espial 57-200, Antenna Lab. 1 Nr. 53- 004 Telecommunications work Stations comprises of (a) 1Nr. 53-

210 Amplifiers and Oscillator Work Board (b) 1 Nr. 53-220 Tuned Circuit and Filters Work Board, 1 Nr.

EFO 102 Fibre Optrics Millimeters, 10Nr. Analogue Multi Meters, Bread Equipment


11. Procurement of Equipment and Furniture for Department of Earth Science, Faculty of

EngineeringlTechnology, Pure and Aplied Sciences and Management, comprising; 8Nr. Office Table

& Chair with 2Nr. of Visitors Chairs, 8Nr. Book-shelves (Wood), 8Nr. Refrigerators (Thermocool), 1Nr.

Projector (96"x70" Projector Screen & Stand)


12. Construction of 750-Seat Capacity Faculty of Engineering Lecture Theatre, comprising; Students'

Lecture Stand, 1 Nr. Control Room, 1Nr. Preparation Room, Lecture Stage, Gallery, Store, Male and

Female Toilets and External Works


13. Construction of 750-Seat Capacity Faculty of Agriculture Lecture Theatre, comprising; Students'

Lecture stand, 1Nr. Control Room, 1Nr. Preparation room, Lecture Stage, Gallery, Store, Male and



1.4 Construction of 750-Seat Capacity Faculty of Environmental Studies Lecture Theatre, comprising

Students' Lecture Stand, 1 Nr. Control Room 1Nr. Preparation Room, Lecture Stage, Gallery, store,

Male and Female toilets and External Works


15. Construction of 2,129-Set Capacity Amphitheatre at the LAUTECH Main Campus, comprising.

Main Gallery, VIP Gallery, Lecture Stage, 2Nr. VIP Lounges, 4Nr. Utility Rooms, 2Nr. Stores, Male and







DATE OF

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DATE OF 1ST TRANCHE




16. Construction of One-Storey Emergency, Pharmacy and Laboratory Units Building of the University

Health Centre, comprising; 8Nr. Consulting Rooms, various Saft Oviers, 1 Nr. Theatre, 1Nr. Laboratory,

2Nr. M&E Rooms, 1 Nr. Physiotherapy Room, 1 Nr. Accident & Emergency Unit, 1 Nr. Pharmacy, 1

Nr. Kitchen, 20Nr. Patient Rooms, Laundry, Conference Hall, Male and Female Toilets and External

Works


17. Consultancy for the Construction Projects 13- 17 (Provisional) 64,868,973.47


908,000,000.00


Technology, Ogbomosho2014 Entreprenuership 20,000,000.00

2014 Special 300,000,000.00

1. Construction and furnishing of Faculty of Pure and Applied Science complex/ procurement of 50 No.

Computers 1 No. Server, 1 No. 30KVA inverter, 50KVA SVC Stabilizers, 80 No. 160w Solar panels with

charge controller, etc for provision of computer lab. In the Faculty of Pure and Applied science complex

UNIV/OGBOMOSHO/TETF/SP/13/01 284,408,651.81 Ongoing



300,000,000.00

2014 Special 500,000,000.00 1. Construction of a Great Hall with Internal and External Works LAUT/OGBOMOSO/TETFUND/SP/14/01 416,610,578.00 Ongoing

2. Construction of Generator House with External Works LAUT/OGBOMOSO/TETFUND/SP/14/02 3,467,395.00

3. Furnishing of the Proposed Construction of a Great Hall LAUT/OGBOMOSO/TETFUND/SP/14/03 12,700,000.00

4. Procurement, Installation, Testing and Commission of 300KVA FG-Wilson Basic Start Generating Set

complete wtih all accessories LAUT/OGBOMOSO/TETFUND/SP/14/04 11,000,000.00

5. Procurement, Installation, Testing and Commission of 500KVA, 33/0.415KVA Transformer with HT

Equipment and Amoured Cable 12,000,000.00

6. Consultncy Fee (Provisional) - 43,925,092.95


500,000,000.00


Technology, Ogbomosho2014 Special 500,000,000.00

1. Construction of 3 Storey Building for Software Institute Comprising of Lecture Halls software,

laboratories, library and offices, etc

UNI/LAUTECH/TETF/SP/14/01 441,952,609.50 Ongoing

2. Procurement and installation of 2 No. Executive Tables, 2 No. Executive Chairs, 4No. Excurtive

Visitors, 28No. Executive chairs, 56No. Visitors chairs, 2 No. full Upholstery Settee 2No. Centre tables

28No. Office Desks (Double Sided) 1No. Office Desk (single desk), 5No Waiting Benches

UNI/LAUTECH/TETF/SP/14/02 13,500,000.00



500,000,000.00

2014 Special 250,000,000.00 1. Construction of 1-Storey Faculty of Fine and Applied Art with External Works LAUT/OGBOMOSO/TETFUND/SP/14/01 111,211,320.81 Ongoing

2. Furnishing of 1-Storey Faculty of Fine and Applied Ar LAUT/OGBOMOSO/TETFUND/SP/14/02 122,472,273.00

3. Consultancy Fee (Provisional) - 13,773,985.30


250,000,000.00

2014 Special 250,000,000.00 1. Construction of Central Research Laboratory and Offices Building LAUT/OGBOMOSO/TETFUND/SP/14/01 243,613,569.00 Completed

2. Procurement of 1No Executive Table and Chairs with 4No Visitor Chairs 2No Upholdstered Chairs with

Central Table and Stool, 18No Office Table and Chairs and 300No Metal Stools for Central Research

Laboratory and Offices

LAUT/OGBOMOSO/TETFUND/SP/14/02 1,551,000.00

3. Procurement of 30No Laboratory Tabels Size 3.6x09m Long with Formercar Top and all necessary

Element appliance LAUT/OGBOMOSO/TETFUND/SP/14/03 4,535,400.00


250,000,000.00








DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE








Technology, Ogbomosho2017 Zonal 120,000,000.00

1. Upgrade of lavatory 6Nr Blocks of Toilet facilities at various departments and faculties including:

Faculty of Agriculture, Faculty of Engineering and Technology, Faculty of pure and applied sciences,

department of mathematics, all in Ogbomosho and; college of Health Sciences, toilet donated by Sky

bank Plc to College of Health Sciences both at Asubiaro, Ogbomosho50m and 4Nr 100m power cable

(5% VAT inclusive)

12-Weeks TETFUND/UNIV/OGBOMOSHO/ZN/17/01 19,094,301.10 December 20, 2018 Completed

2. Construction of 1 block of Male and female student toilet facilities for faculty of Environmental

sciences comprising of 4Nr toilets each, 4Nr urinals, 7Nr wash hand basins, a janitors office, including

2500lilers capacity plastic tank, borehole, 4 inches deep well submersible pump

12-Weeks TETFUND/UNIV/OGBOMOSHO/ZN/17/02 12,411,584.09

3. Construction of 1 block of Male and female student toilet facilities for university sports complex

comprising of 4Nr toilets each, 4Nr urinals, 7Nr wash hand basins, a janitors office, 1Nr changing room

each, including 2500liters capacity plastic tank, borehole, 4 inches deep well submersible pump


4. Procurement of 2017 32-seater capacity Toyota coaster bus, 5-speed automatic transmission,

Radio/CD player, power steering, power windows, air conditioning system, air bags etc, and 8Nr LG 3200

lumen 3 LCD portable projector-BD630, 8Nr screen wall 72 x 72 inches motorized projector screen, 8Nr

each projector standing hanger and cable and guage VGA cable-50m and 4Nr 100m power cable (5%

VAT inclusive)


5. Consultancy Charges for items 1, 2, and 3 (Provisional) 6,432,085.80


120,000,000.00

2015-2018 Annual 1,315,410,000.00

1. Construction of a Block of two Storey for Department of Urban & Regional Planning Complex

comprising: 23Nr toilets, 5DWG Studio, 29Nr Offices, 1 Nr Lecture Theatre, 2 GIS Studio, 6Nr Stair

Cases. 1Nr Library, 1Nr Conference hall, etc. 5% VAT inclusive.

36-Weeks TETF/UNIV/OGBOMOSHO/15-18/01 372,169,703.94 June 9, 2020 Ongoing

2. Construction of a Block of two Storey of Faculty of Management Sciences comprising: 58Nr Offices,

30Nr toilets, 5Nr Stores, 5Nr Stair Cases, 3Nr Seminar Rooms, 2Nr Stores and etc. 5% VAT inclusive.

40-Weeks TETF/UNIV/OGBOMOSHO/15-18/02 554,286,394.35

3. Construction of Proposed Construction and Furnishing of Clinical Simulation Laboratory College of

Health Science comprising: 35Nr toilets, 32Nr Medical Rooms, 9Nr Offices, 6Nr Waiting Room, 6Nr Stair

Cases, 2Nr Store, 5% VAT inclusive.


4. ADDITIONAL PROJECTS FROM SAVINGS: Supply and Installation of 5Nr High Quality Executive

Office Table Complete with Drawers in Approved Colour Laminated Medium, Density, Fibber Board, and

5Nr High Quality Executive Office Swivel Chair Complete with High Back. VAT inclusive





8. Bank and Administrative Charges 1,338,839.31

1,315,410,000.00



2018 Zonal 165,823,700.00

1. Supply, Installation, Testing and Commissioning of Equipments Comprising 350Nr Gracetech All-in-

One Desktop (Institution Customised) 21.5 inch 1920 * 1080 intel core 13-8100, 4 cores 3.6GHz, 4G

DDR4 RAM, 1TB, Wifi 802.11b/g/n, 10/100/1000mbps Base TEthernet, 0.3M HD-Webcam with

accessories.

12-Weeks TETF/UNIV/OGBOMOSHO/ZN/18/01 165,820,384.44 September 6, 2019 Ongoing

2. Supply, Installation, Testing and Commissioning of Equipments Comprising 1Nr 30KVA APS Online

low frequency UPS, 32Nr of APS Gel 100AH 12V Deep Cycle Batteries, 80Nr APS all-in-one Integrated

Solar Street Light with 40W Monocrystalline Solar PV, Motion Detection Sensor with Mounting Pole.

12-Weeks TETF/UNIV/OGBOMOSHO/ZN/18/02





DATE OF

APPROVAL-IN-

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DATE OF 1ST TRANCHE





165,823,700.00


Technology, Ogbomosho2019 Annual 375,000,000.00




Technology, Ogbomosho2019 Special High Impact 3,000,000,000.00

1. Construction and furnishing of students Hostel building for College of Health Sciences (Type 4) with General Kitchens,

Reading Rooms, Laundry Rooms, Common Rooms, Air Conditioning Systems, Fire Fighting and Detection Equipment, 1Nr

Ground Water Tank, 2Nr Elevated Water Tanks, Borehole, Pump with associated External Works Hard and Soft

Landscaping, Storm Water Drainage, External Electrical Installations, Transformer Substation and HT Connections,

500KVA Sound Proof Generator with associated Civil Works, Diesel Tank. Furnishing comprising 42Nr Double Bunk Beds

with Mattresses 42Nr Lockers Reading Tables Chairs

TETF/UNIV/OGBOMOSHO/SHIP/2019/01 494,703,725.67 January 28, 2020 Ongoing

2. Construction and Furnishing of Students Hostel Building for College of Health Sciences (Type 3) with Canteen,

Kitchens, Laundry Rooms, Air Conditioning Systems, Fire Fighting and Detection Equipment, 1Nr Ground Water Tank, 2Nr

Elevated Water Tanks, Borehole, Pump with associated External Works Hard and Soft Landscaping, Storm Water

Drainage, External Electrical Installations, Transformer Substation and HT Connections, 500KVA Sound Proof Generator

with associated Civil Works, Diesel Tank. Furnishing comprising 42Nr Double Bunk Beds with Mattresses, 42Nr Lockers,

Reading Tables, Chairs

TETF/UNIV/OGBOMOSHO/SHIP/2019/02 553,225,900.00

3. Construction and Furnishing of Students Hostel Building for College of Health Sciences (Type 2) with General Kitchens,

Laundry Rooms, Common Rooms, Reading Rooms, Air Conditioning Systems, Fire Fighting and Detection Equipment, 2Nr

Ground Water Tank, 2Nr Elevated Water Tanks with associated External Works Hard and Soft Landscaping, Storm Water

Drainage, 750KVA Sound Proof Generator with associated Civil Works, Diesel Tank. Furnishing comprising 264Nr Double

Bunk Beds with Mattresses, 528Nr Lockers, Reading Tables, Chairs


4. Construction and Furnishing of Students Hostel Building for College of Health Sciences (Type 1) with Kitchens, Laundry

Rooms, Air Conditioning Systems, Fire Fighting Equipment, 1Nr Pressed Steel Ground Water Tank, 1Nr Pressed Steel

Elevated Water Tanks on 12m Steel Stanchion, Borehole, Pump with associated External Works Hard and Soft

Landscaping, Storm Water Drainage, External Electrical Installations, 300KVA Transformer Substation and HT

Connections, 500KVA Soundproof 'Generator with associated Civil Works, Diesel Tank. Furnishing comprising 158Nr

Double Bunk Beds with Mattresses, 316Nr Lockers, Reading Tables, Chairs


5. Consultancy Fees (Provisional) for Item 1 47,379,186.15




9. Bank & Administrative Charges 2,383,290.85

3,000,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




First Technical University,

Ibadan Oyo State2018 Zonal 165,823,700.00

1. Construction of one suspended floor building comprises of 1Nr - 120 students capacity Chemistry laboratory, 1Nr- 100

students capacity Physics laboratory, 1Nr- 54 students capacity Biology laboratory, 6Nr offices, preparatory rooms, wash

rooms, store and toilets including external works. VAT Inclusive. TETFUND/UNIV/IBADAN/ZN/18/01

7-Months 152,732,991.40 May 20, 2020 Ongoing

2. Consultancy Service Fees 12,592,367.50


165,823,700.00


Ibadan Oyo State2019

Annual +

Project/Entreprenuer

ship

405,600,000.00

1. Construction and furnishing of one-storey Building comprising of 7nr Laboratories, 10nr offices, 2nr Lecture halls,

seminar room, toilets, store, 10nr Executive table size 1570 x 700 x 800mm high & chair, 20nr Visitors chairs, 35nr

Laboratory table size 7000 x 1300 x 800mm high, 490nr wooden stools, 28nr wooden Lecture seat with writing top size

5750 x 600mm, and 11nr Wooden seminar table size 3800 x 600mm including External works.

TETF/UNIV/IBADAN/ZN/19/01

40-Weeks404,930,996.30 May 20, 2020 Ongoing


405,600,000.00

Summary of Allocation

Year 2019 Annual 375,000,000.00

Year 2019 Project Maintenance 20,600,000.00

Year 2019 Entrepreneurship 10,000,000.00

Total 405,600,000.00


Ibadan Oyo State2019 Special 300,000,000.00

1. Supply and installation of various workshop equipment for welding and fabrication/streinght of material/ fouindary which

comprising: 2nr lathe machine, 2nr CNC milling machines (variable speed) 10nr grinding machine, 3nr U2 Universal

surfacing machine, 5nr Multifunction thickness machine, 2nr wood lathe machine, 5nr SM folding machine, 7nr arc welding

machine, 7nr riveting machine (heavy duty brake lining), 7nr cutting machine (digital control A3), 5nr rolling machine, 1nr

apparatus for tensile test (metal tester), 1nr compression tension teatere (2000KN), 5nr strain gauge, 10nr Wheatstone

bridge, 3nr lab electric furnace, 7nr gas wielding machine, 5nr rolling machine, etc.

10-Weeks TETF/ES/UNIV/IBADAN/SP/2019/01 299,973,000.00 February 19, 2020 Ongoing

2. Supply and installation of various workshop/laboratories equipment for Thermodynamics and fluid Mechanical/Electrical

and Basic electrical engineering laboratory which comprising: 2nr laminar and turbulent flow apparatus, 20nr Auto gauge

manometer, 2nr Hydrostatic forces apparatus, 3nr automatic wide temperature range stability floating body apparatus, 10nr

temperature measurement apparatus, 2nr thermal conductivity apparatus, 2nr flow through nozzle and orifice apparatus,

3nr automatic copper winding machine, 2nr sample bending apparatus, 1nr instruim testing machine, 10nr temperature

measurement apparatus, etc.

TETF/ES/UNIV/IBADAN/SP/2019/02


300,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




The Polytechnic, Ibadan 1999 Annual 24,709,302.00 I) Rehabilitation of Campus Roads Phase 1 9,387,050.00 Completedii) Completion of Mechanical Engineering Workshop 9,112,950.00

iii) Completion of Electrical Power and Machine Laboratory 1,350,000.00

iv) Drilling of Borehole at Orisun Hall 920,000.00

v) Drilling of Borehole at Unity Hall 900,000.00

vi) Drilling of Borehole at Olori & Ramat Halls 1,800,000.00

vii) Contingency 348,302.00

24,709,302.00

The Polytechnic, Ibadan 2000 Annual 10,000,000.00 i) Purchase of 60nos. computer @#75,000 each 4,500,000.00 Completed

ii) Purchase of 31 no matrix @ N80,000 each 2,480,000.00

iii) Purchase of 29nos. laser jet 1100 printer @#55, 000 each 1,595,000.00

iv) Purchase of 60nos. UPS 650 @#20,000 each 1,200,000.00

v) Installation & Contingencies 225,000.00

10,000,000.00

The Polytechnic Ibadan 2001 Annual 20,000,000.00 i) Construction and completion of Central Library at the Main Campus FPO/OY/ETF/01/01 15,000,000.00 Completed

ii) Construction of the Library Building at Saki Campus FPO/OY/ETF/01/02 5,000,000.00

20,000,000.00

The Polytechnic Ibadan 2001 & 2002 Annual 45,000,000.00 I) Construction and completion of Central Library at the Main Campus FPO/OY/ETF/01-02/01 40,000,000.00 Completed

ii) Construction of the Library Building at Saki Campus FPO/OY/ETF/01-02/02 5,000,000.00

45,000,000.00

The Polytechnic Ibadan 2003/2004 Annual 24,000,000.00 (i) Procurement of Equipment for laboratories and workshops POLY/IBADAN/ETF/03-04/01 14,150,000.00 Comopleted

[MERGED] (ii) Renovation of Student Affairs Office POLY/IBADAN/ETF/03-04/02 2,500,000.00

(iii) Renovation of Squash Court at North Campus POLY/IBADAN/ETF/03-04/03 350,000.00

(iv) Procurement of Foton Tractor 700 and Slasher POLY/IBADAN/ETF/03-04/04 4,321,445.00

(v) Wire-mesh fencing of Football field at North Campus POLY/IBADAN/ETF/03-04/05 2,500,000.00

(vi) Contingency/Bank Charges 178,555.00

24,000,000.00

The Polytechnic Ibadan 2005/2006 Annual 40,000,000.00 (i) Construction of Conference Centre Multi Purpose Hall; POLY/IBADAN/ETF/05-06/01 26,500,000.00 Completed

(ii) Construction of Hand Ball Court; POLY/IBADAN/ETF/05-06/02 6,300,000.00

(iii) Procurement of Peugeot Expert for Ambulance; POLY/IBADAN/ETF/05-06/03 4,300,000.00

(iv) Procurement of Complete Handsaw and Accessories; POLY/IBADAN/ETF/05-06/04 2,680,000.00

(v) Contingencies and Bank Charges 220,000.00

40,000,000.00

The Polytechnic Ibadan 2007/2008 Annual (Merged) 71,000,000.00 (i) Construction of a Block of Offices for the Department of Mathematics and Statistics; POLY/IBADAN/ETF/07-08/01 19,880,523.33 Completed

(ii) Construction of a 300 Capacity Lecture Hall at Main Campus Ibadan; POLY/IBADAN/ETF/07-08/02 19,200,793.57

(iii) Construction of a 250 – Capacity Lecture Hall at the Adeseun Ogundoyin Campus, Eruwa; POLY/IBADAN/ETF/07-08/03 18,853,552.40

(iv) Procurement of 17No Starboard Suites and Projectors; POLY/IBADAN/ETF/07-08/04 11,700,000.00

(v) Bank Charges and Contingencies 1,365,130.70

71,000,000.00

The Polytechnic Ibadan 2009/2010 Annual (Merged) 164,400,000.00 (i) Construction of a 1000-Seater Auditorium Complex at the Main Campus, Ibadan POLY/IBA/ETF/09-10/01 143,520,920.19 Completed(ii) Procurement of Teaching Equipments for 2 Departments (Civil Engineering and Art & Design) at Adeseun Ogundoyin

CampusPOLY/IBA/ETF/09-10/02 9,751,770.00

(iii) Procurement of ICT Equipments for Academic Departments at Saki Campus POLY/IBA/ETF/09-10/03 9,805,175.00

(iv) Administrative Charges & Contingency 1,322,134.81

164,400,000.00

The Polytechnic Ibadan 2010 Special 70,000,000.00 YEAR 2010 EDUCATION TRUST FUND -SPECIAL The Polytechnic, Ibadan Oyo State

1 Procurement of 8No. Teaching Aid Equipment for Chemistry Department at the Main Campus, Ibadan POLY/IBA/ETF-SPEC/ 10/01 5,685,500.00 Completed

2 Procurement of 12No. Teaching Aid Equipment for Biology Department at the Main Campus, Ibadan POLY/IBA/ETF-SPEC/ 10/02 2,072,700.003 Procurement of 9No. Teaching Aid Equipment for Physics Department at the Main Campus, Ibadan POLY/IBA/ETF-SPEC/ 10/03 3,511,021.504 Procurement of 5No. Teaching Aid Equipment for Geology Department at the Main Campus, Ibadan POLY/IBA/ETF-SPEC/ 10/04 2,173,500.005 Procurement of 5No. Teaching Aid Equipment for Civil Engineering Department at the Main Campus, Ibadan POLY/IBA/ETF-SPEC/ 10/05 5,851,849.50

6 Procurement of 6No. Teaching Aid Equipment for Survey & Geoinformatics Department at the Main Campus, Ibadan POLY/IBA/ETF-SPEC/ 10/06 5,230,050.00

7 Procurement of 170No. ICT Equipment for distribution to various Departments at the Main Campus, Ibadan POLY/IBA/ETF-SPEC/ 10/07 16,301,250.00

8Procurement of 3No. Teaching Aid Equipment for Mechanical Engineering Department at Adeseun Ogundoyin Campus,

EruwaPOLY/IBA/ETF-SPEC/ 10/08 4,935,000.00

9 Procurement of various Teaching Aid Equipment for General Studies Department at Adeseun Ogundoyin Campus, Eruwa POLY/IBA/ETF-SPEC/ 10/09 8,481,255.00

10 Procurement of 2No. Teaching Aid Equipment for Agric Engineering Department at Saki Campus, Saki POLY/IBA/ETF-SPEC/ 10/10 5,813,000.0011 Procurement of 14No. Teaching Aid Equipment for Agric Technology Department at Saki Campus, Saki POLY/IBA/ETF-SPEC/ 10/11 4,100,250.00

12 Procurement of 5No. Teaching Aid Equipment for Food Science Technology Department at Saki Campus, Saki POLY/IBA/ETF-SPEC/ 10/12 5,143,950.00

13 Administrative Charges & Contingency 700,674.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




70,000,000.00

The Polytechnic Ibadan 2011/2012 Annual (Merged) 379,900,000.00 (i) Construction of vocational & Entreprenuership Centre at Main Campus POLY/IBADAN/TETFUND/11-12/01 203,818,187.12 Completed

(ii) Construction of Science Laboratory Complex at Eruwa Campus POLY/IBADAN/TETFUND/11-12/02 32,242,537.77

(iii) Construction of Facility Building at Saki Campus POLY/IBADAN/TETFUND/11-12/03 63,670,290.21

(iv) Furnishing of Vocational and Entreprenuership Centre Main Campus POLY/IBADAN/TETFUND/11-12/04 7,720,900.00

(v) Furnishing of Science Laboratory at Eruwa Campus POLY/IBADAN/TETFUND/11-12/05 32,785,482.40

(vi) Furnishing of Science Laboratory at Saki Campus POLY/IBADAN/TETFUND/11-12/06 7,203,570.00

(vii) Consultancy fees (for construction only 27,904,907.09

(viii) Admin Charges and Contingencies 4,554,125.41

379,900,000.00

The Polytechnic Ibadan 2012 Special High Impact 1,000,000,000.00 (i) Construciton of a Mechatronics/Ro ic Engineering and Advance Finishing centre POLY/IBADAN/TETF/SIP/12/01 729,927,408.28 Completed

(ii) Procurement of Mechatronics equipment for the Centre POLY/IBADAN/TETF/SIP/12/02 88,783,172.10

(iii) Supply of various offices, laboratories, lectures halls and library furniture to the Mechatronics/Ro ic Centre POLY/IBADAN/TETF/SIP/12/03 110,155,500.00

(iv) Supply of additional furniture for the Mechatronics/Ro ic Centre POLY/IBADAN/TETF/SIP/12/04 11,312,246.40

(v) Consultancy services for the construction of the Centre 51,997,363.75

(vi) Administrative and Bank Charges 7,824,309.47

1,000,000,000.00

2012 Special 42,000,000.00 (i) Construction of 100 Seater Lecture Theatre POLY/IBADAN/TETF/SP/12/01 41,952,667.54 Completed


42,000,000.00

2013 Special 42,000,000.00 (i) Construction of 100 Seater Lecture Theatre POLY/IBADAN/TETF/SP/13/01 41,952,667.54 Completed


42,000,000.00

2013 Special 10,000,000.00

(i) Furnishing of 120 No. Seater Lecture Hall at the South Campus with 15 No. 3 Seater @N136,290.00 each and 19 No. 5

Seater Chairs and Writing Table fabricated with angle iron and hollow Pipes using treated handwood @N227,150 each, 2

No. 1.8M Executive Tables @N150,000.00 each, 2 No. Swivel Base black leather high back @N125,000 and black leather

visitors chairs @N90,000.00 each

POLY/IBADAN/TETF/SP/13/01 9,990,000.00 Completed


10,000,000.00

The Polytechnic Ibadan 2013 Special 20,000,000.00

(i) Supply, Installation, testing and commissioning of Complete automatic Liquid Packing Equipment comprising of 100

LPH, RO equipment, Ozone Generator mixing machine, 1 Set of raw fluid and product tank, PET tling Machine, tle waster

filler capper machine, semi auto PE filming packing machine and accessories for teaching at the Vocational Skill

Entreprenuership Study Centre


(ii) Contract Contingencies 3,000.00

20,000,000.00


1. Procurement and Furnishing of 1,500- Seater Auditorium with Auditorium Quattro Classic Series High Quality

Collapsible Lecture Seats with Writing Pad, Exquisite Tabes with Fittings for the Podium, Lectern for the Podium, High

Black Leather Swivel base Chairs for the Podium, Furniture for the Offices, the Equipment Room, Reception Areas,

Vertical and Micro- Venetian Blinds for the Whole Building including Delivery and Installation


2. Procurement and Installation of various Furniture and Equipment for the Central Administration Complex (78No Offices

with Ante-Rooms, General Staff Offices,Secretaries Offices, Waiting Rooms, Computer Rooms, 2No Conference Rooms,

Rector and other Principal Officers' Offices, Council chamber & Restaurants

POLY/IBADAN/TETF/SP/13/02 169,595,072.33

3. Procurement and Installation of 1500KVA Perkins Generator with Armoured Cabling Installation,other Installation

accessories, components parts and maintenance and servicesPOLY/IBADAN/TETF/SP/13/03 59,834,521.77

4. Procurement of Well-equipped Toyota Ambulance Bus: Toyota Hiace, 2.7 Lite Gasoline Engine 4-Cylinders 16-

Valve, 2494cc, 100hp @ 3600rpm, electronic fuel injection, brake discs front rear Drums WB 3110mm GVWR 3250kg,

Fuel Tank 70 Litre

POLY/IBADAN/TETF/SP/13/04 13,500,000.00

500,000,000.00

The Polytechnic Ibadan 2013/2014 Annual (Merged 614,000,000.00

1. Construction of Two-Storey Faculty Office Building, Comprising; 19Nr. Lecturers’ Offices, 9Nr. HOD’s Offices, Dean’s

Office, General Offices, 1Nr. Staff Resource Room, Archive, 1Nr. Computer Room, 1Nr. Conference Room, Reception and

External Works (i.e Entrance Road & Parking LOT) P

50-weeks POLY/IBADAN/TETF/13-/14/01 315,520,923.40 Ongoing

2. Construction and Furnishing of Faculty Building for Faculty of Science (At Adeseun Ogundoyin Campus, Eruwa),

Comprising; 36Nr. Offices Rooms, 2Nr Faculty Stores, 1Nr. Conference Room, 1Nr. Computer Rooms, Toilets and

External Works

24-weeks POLY/IBADAN/TETF/13-/14/02 106,339,772.93

3. Construction and Furnishing of Faculty Building for Faculty of Business and Communication Studies (At Saki Campus)

Comprising; 29Nr. Offices Rooms, 1Nr. Faculty Stores, 1Nr. Conference Room, 1Nr. Computer Laboratory, Toilets and

External Works

22-weeks POLY/IBADAN/TETF/13-/14/03 106,781,179.27

4. Supply of Furniture, Equipment and 4Nr. HP Desktop Computers to the Faculty Office Building at the Main Campus 12-weeks POLY/IBADAN/TETF/13-/14/04 17,747,558.00

5. Procurement of 8Nr. HP Desktop Computers for the Faculty Building 6-weeks POLY/IBADAN/TETF/13-/14/05 1,692,578.70

6. Procurement of 19Nr. HP Desktop Computers for the Faculty of Science (At Adeseun Ogundoyin Campus, Eruwa) 6-weeks POLY/IBADAN/TETF/13-/14/06 4,180,308.10





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




7. Procurement of 18Nr. HP Desktop Computers for the Faculty of Busines and Communication Studies (At Saki Campus) 6-weeks POLY/IBADAN/TETF/13-/14/07 3,738,901.80

8. Consultancy Fees for Projects Items 1, 2 & 3 - 57,998,777.80

614,000,000.00

The Polytechnic Ibadan 2014 Special 100,000,000.00(i) Construction and furnishing of ICT building, comprising of 4 No. 64 Seats Capacity, 4No. Control Rooms, 2 No. Offices,

1 No. Reception room, Court yard and toilets at Eruwa CampusPOLY/IBADAN/TETFUND/SP/14/01 89,267,416.18 Ongoing

(ii) Consultancy fees for projects 9,928,372.85

(iii) Admin and Bank Charges 804,210.97

100,000,000.00

2014 Special 500,000,000.00 1. Construction and equipping of Medical Health Centre with exernal works POLY/IBADAN/TETFUND/SP/14/01 213,777,917.85 Completed

2. Construction and equipping of Central Research Laboratory Complex with external works POLY/IBADAN/TETFUND/SP/14/02 178,439,319.113. Procurement, installation and commissioning of 1000KVA Perkins power generator with armoured cabling and

installation accessoriesPOLY/IBADAN/TETFUND/SP/14/03 54,810,234.60

4. Consultancy fees for projects items 1` and 2 (provisional) 46,865,091.30


500,000,000.00

The Polytechnic Ibadan 2014 Special 200,000,000.00 1. Construction of Central Administrative Block with External Works POLY/IBADAN/TETFUND/SP/14/01 173,691,356.44 July 3, 2017 Completed



200,000,000.00

The Polytechnic Ibadan 2014 Special 250,000,000.001. Construction of 500 Seat Capacity Lecture Hall, comprising of 1No. 500 Seats Capacity Lecture Hall 2 No. Offices, 1

No. Buttery, 1No. Reception Room and toielts at Saki CampusPOLY/IBADAN/TETFUND/SP/14/01 56,603,009.92 July 3, 2017 Completed

2. Construction of one Storey Faculty Building for Faculty of Environmental Studies, comprising of 63No. Staff offices, 2

No. Reception Rooms, 2No. Lecture Rooms, 1 No. Library, 1No. Conference Rooms and 32 No. RestroomsPOLY/IBADAN/TETFUND/SP/14/02 167,264,861.33

3. Consultancy fro items 1 & 2 above provisional 26,132,129.35

250,000,000.60

2014 Special 250,000,000.00

1. Supply and installation of 400 No. Deep Cycle Gel Battery, 400 No. Integrated Double Solar Street Light with 200 watt

and Charge Controller and sensor with 6 meter galvanized poles concrete stand for each and installation charges, cable,

locks, racks and connector with all accessories

POLY/IBADAN/TETFUND/SP/14/01 248,988,504.45 Ongoing

2. Admin/Bank Charges 1,011,495.55

250,000,000.00

The Polytechnic Ibadan 2014 Special 150,000,000.001. Procurement, Installation and Commissioning of a 500KVA Transformer with Plinth Construction, Wire Fence and

Connection and other Installation Accessories POLY/IBADAN/TETFUND/SP/14/01 15,193,218.00

2. Procurement of 1No Mercedes Benz Atego132514x2 Fire Tender Truck of Minimum 10,000Litres Capacity, 250HP

6CYL Turbo Diesel Engine Capacity POLY/IBADAN/TETFUND/SP/14/02 45,222,923.72

3. Procurement of 1 No !VECO 4x2 Water Tanker of Minimum 10,000Litres Capacity 250HP 6CYL Turbo Diesel Engine

Capacity POLY/IBADAN/TETFUND/SP/14/03 20,236,332.53

4. Procurement of 1 No Toyota 32-Seater Coaster Bus, Petrol Engine 6CYL Power Steering, Fully Airconditioned POLY/IBADAN/TETFUND/SP/14/04 18,483,850.00

5. Procurement of 3No Toyota Hilux Double Cabin security Van, Petrol Engine 6CYL, Power Steering Fully airconditioned POLY/IBADAN/TETFUND/SP/14/05 25,487,575.00

6. Procurement of 2No Toyota Hiace 14-Seater Bus for Academic Field Trips, Petrol Engine 4CYL, Power Steering, Full

Airconditioned POLY/IBADAN/TETFUND/SP/14/06 18,690,080.00

7. Supply of Electric Oven for Bakery & Confectionery 4,551,019.45


150,000,000.00

2014 Special 350,000,000.00 1. Construction of Central Library Complex with external works POLY/IBADAN/TETFUND/SP/14/01 113,732,542.57 September 19, 2017 Completed

2. Construction of Faculty Building with external works POLY/IBADAN/TETFUND/SP/14/012 236,267,457.43

350,000,000.00

2014 Fabrication 20,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




The Polytechnic Ibadan 2015/2016 Annual (Merged) 460,632,000.001. Construction and Furnishing of 300 Capacity Technical/Engineering Drawing Studio and associated External Works

comprises: 1Nr 300 capacity studio 2Nr reading Room 8nr Toilet, 1Nr Talk shop and 1Nr Technologist office. 40-weeks POLY/IBADA/TETF/15-16/01 184,236,685.75 March 19, 2018 Ongoing

2. Construction and Furnishing of 400 Capacity Lecture Hall and associated External Works, comprises: 1Nr 250 capacity

lecture Hal, 1Nr 150 capacity lecture Hal, 2Nr utility Room and 10Nr Toilets. 40-weeks POLY/IBADA/TETF/15-16/02 122,674,399.20

3. Procurement, Installation, Testing and Commissioning of Teaching Equipment for Electrical Engineering Department

comprising 1Nr Digital Oscilloscope, 2Nr Universal Bridge, 1Nr Modular Servo System, Ward Leonard Set, 3Nr Modern

Raychem Joints, 1Nr Motor Generating Set (DC Source), 1Nr Power Techno Generator, 1Nr DC Motor (Series Type), 1Nr

DC Motor (Shunt Type), 1Nr DC Motor (Compound Type) etc

POLY/IBADA/TETF/15-16/03 48,176,556.31

4. Procurement, Installation, Testing and Commissioning of Mechanical Engineering Equipment comprising 1Nr Static and

Dynamic Balance Machine, 1Nr Whirling of Shaft Apparatus, 1Nr Torsion Testing Machine, 1Nr fatigue Testing Machine,

1Nr Strain Guage Trainer, 1Nr Boyle's Law Apparatus, 1Nr Contour Measuring Meter etc

24-weeks POLY/IBADA/TETF/15-16/04 42,897,209.64

5. Procurement, Installation, Testing and Commissioning of Equipment for Mass Communication Department comprising

1Nr Multifunctional Audio CD Player, 1Nr Professional HDV Camera, 14Nr 1.5HP Split A/C, 3Nr Office Processing Machine

etc

24-weeks POLY/IBADA/TETF/15-16/05 23,829,657.50

6. Consultancy Fees (provisional) For Item 1 21,200,936.47

7. Consultancy Fees (provisional) For Item 2 15,088,120.16


460,632,000.00

2016 Fabrication 10,000,000.00


The Polytechnic Ibadan 2016 Zonal 150,000,000.001. Procurement, Installation, Testing and Commissioning of Teaching Equipment for Mechatronic Engineering Comprises:

1Nr Pneumatic oil drain chamber, 2Nr assorted PIC microcontroller equipment, 2Nr intelligent system equipment, 2Nr 8-Weeks POLY/IBADAN/ZN/TETF/16/01 42,467,800.00 June 6, 2018 Ongoing

2. Procurement, Installation, Testing and Commissioning of Teaching Equipment for Mechatronic Engineering Comprises:

2Nr advance Electro Trainer, 2Nr Advance Hydraulic Trainer, 1Nr 10KVA 180V Inverter with 15No. of 2 200AH Deep cycle

Battery, Battery Rack, Cable and installation, 1Nr Industry CNC Machine, 2Nr CNC Router, 2Nr Milling Spindle with

controller, 2Nr plasma Cutter, 1Nr Z axis Router, 5Nr 3D printer filament, 3Nr Extruder Nozzle, 3Nr Extruder Block, 1Nr

Crankshaft grinding machine Equipment for mechatronic Engineering

8-Weeks POLY/IBADAN/ZN/TETF/16/02 106,002,520.00


150,000,000.00

The Polytechnic Ibadan 2017 Zonal 75,000,000.001. Lot 1-Upgrade of 3 Blocks of Students Lavatories which Include: 3Nr Male & Female Toilets, Borehole, 2Nr 2,000 Litres

Overhead Water Tank & External Drainage.12 - Weeks TETF/POLY/IBADANZN/17/01 14,875,000.00 October 30, 2018 Ongoing

2. Lot 2-Construction of 2 Blocks of Students Lavatories which Include: 7Nr Male & Female Toilets, 6,000 Litre ‘’PVC’’

Surface Water Tank, 3,000 Litre ‘’PVC’’ Tank & External Drainage. 12 - Weeks TETF/POLY/IBADANZN/17/02 14,875,000.00

3. Procurement & Supply of 1Nr 32-Seater Bus with Dimension 7,200X 2,025X2,740MM, Engine Type G4BA Petrol, Fuel

Capacity 100 Litre, Power Steering, ABS Brakes System, Air Conditioning etc. VAT Inclusive. 6 - Weeks TETF/POLY/IBADANZN/17/03 31,500,960.00

4. Procurement of Science Equipments for Central Research Laboratory which Include: 1Nr Water Distillator of 4 Litres/HR

Silica Heater/ (Model WSE/45), Clinical Centrifuge 3,500RMP Including Rotor 12 Place, 15ML (Model LCEN-201) &

Others.

6 - Weeks TETF/POLY/IBADANZN/17/04 9,033,192.00

5. Consultancy Fees for Items 1 & 2. 4,465,000.00


75,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




The Polytechnic Ibadan 2017/2018 Annual 450,000,000.00

1. Construction and Furnishing of Faculty of Science Complex including External Work. Furniture comprising; 8Nr

Executive Revolving Chair in metal frame, 8Nr Executive Padded Table Complete, 16Nr Leather Covered Metal Frame

Visitor Chair, 1 Nr Cushion Settee Comprising 2Nr Double seater 1Nr center Table and 6Nr Stool in Glass Top, 29Nr

Standing Shelves with Glazed Doors and Iron mongeries divided in three rows, 14Nr High Quality Steel Cabinet with 4Nr

open able Drawer, 8Nr Wall Hanger (Steel), 8Nr Magic Boards with Steel Stand and accessories, 30Nr Arm Chair in

wooden Padded Seat and Back rest, 21 Nr Office Marker boards, 8Nr Secretary chair all in Leathered frame Bearers, 1Nr

Set of six per Table library reading table and Steel chair to Frames and padded match, 7Nr Five Seater Chair in Metal

Frame coupled with Folding Desk in high quality wood, 20Nr Office Table with Padded tops and 4Nr Drawer with key and

1Nr Conference Table U-Shaped to accommodate 30 seats. VAT inclusive

50-Weeks TETFUND/POLY/IBADAN/17-18/01 236,428,917.13 September 6, 2019 Ongoing

2. Construction and Furnishing of 350 Seater Lecture Hall including External Work. Furniture comprising; 350Nr Lecture

theatre chair and writing top framed with steel and finished with polished hardwood according to architect's Design. VAT

inclusive

50- Weeks TETFUND/POLY/IBADAN/17-18/02 98,224,730.50

3. Supply, Installation and Testing of Civil Engineering Department Teaching Equipment, Equipment comprising 1Nr

Plastic Bending of Partial frames, 1 Nr Two hinged and Three Hinged Arch Apparatus, 1Nr Continuous Beam Apparatus,

1Nr Bending Moment and Shearing Force Apparatus, 1Nr Elastic Beam Apparatus, 1Nr Elastic Deflection of frames, 1Nr

Struct Buckling Apparatus, 1Nr Compacting Core Machine, 1Nr V.B Consist meter Test Apparatus, 1Nr Stability of Floating

Bodies Apparatus, 1Nr Friction Loss along the Pipe, 1Nr Impact of Jets, 1Nr centre of Pressure Apparatus, 1Nr Hydrostatic

and Properties of Fluid, 1Nr Current Meter, 1Nr Falling Head Permeameter and etc


4. Supply, Installation and Testing of Geology Department Teaching Equipment. Equipment comprising 1Nr Rock Cutting

Machine, 2Nr Petrological Microscope, 1Nr Sieve shaker with Sieve, 1Nr Rock Polishing Machine, 1Nr Rock Grinding

machine, 1Nr Complete WERT -60 Multi-electrode 20 Imaging System, 600 Electrode, 600mm Cable complete, 1Nr

Triaxial Equipment and 1 Nr Direct shear Equipment





450,000,000.00

The Polytechnic Ibadan 2018 Zonal 109,074,602.001. Supply, Installation and Commissioning of various Physics Department Equipment which includes; 1Nr Ultra Violet (UV)

Photo Spectrometer, 1Nr Spectrum Analyser, 1Nr Radar Trainer, 1Nr Communication kit, 1Nr Distribution and

Transmission line Trainer, 1Nr Ideal Gas Law Apparatus. VAT Inclusive.

8 – Weeks TETF/POLY/IBADAN/ZN/18/01 32,305,140.00 December 27, 2019 Ongoing

2. Supply, Installation and Commissioning of various Mechanical Engineering Equipment which includes; 1Nr Digital

'Universal Testing Machine, 1Nr Digital Bomb Calorimeter Apparatus, 1Nr Surface Texture Measuring Machine, 1Nr

Industrial CNC Lathe Machine. VAT Inclusive.

8 – Weeks TETF/POLY/IBADAN/ZN/18/02 34,133,002.05

3. Supply, Installation and Commissioning of various Mechatronics Engineering Equipment which includes; 1Nr CNC

Drilling Machine, 1Nr CNC Machine tool fault Simulator, 1Nr CNC Simulator, 1Nr Digital Signal Processing Laboratory

2000, 1Nr Control Engineering and Automation. VAT inclusive.


4. Supply, Installation and Commissioning of various Computer Engineering Equipment which includes; 1Nr P .C &

Network 4 Troubleshooting kit, 1Nr P .C Architectural training board, 1Nr Training kit complete, 1Nr Network Analyser, 1Nr

LC Tester. VAT Inclusive


5. Bank and Admin charges. 380,889.95

109,074,602.00


1. Proposed construction of (2-suspended floors) Faculty of business communication studies Building comprising of 6nr

lecture hall, 2nr server room, 51nr Offices, 1m conference, 3nr switch room, 3nr store, external work and furniture for

Faculty of Business Education Studies comprises; 8nr executive table, 8nr executive swivel chairs, '16nr visitor cantilever

chairs, 8nr three seater sofa chairs, 43nr aluminum frame celotex board, 43nr office steel cabinet, 1nr stainless steel waste

basket, 43nr semi executive table, 43nr semi executive swivel chairs, 51nr visitor cantilever chairs, 8nr 4 seater steel beam

waiting area chairs, 8nr stainless waste basket, 1nr well design conference table, 2nr conference chairs in best grade

leather finish (high back), 2nr conference chairs in best grade leather finish (Standard).

36-Weeks TETF/ES/POLY/IBADAN/SP/2019/01 453,873,858.13 March 30, 2020 Ongoing


3. Bank and Admin charges 1,876,806.73

500,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Oke-Ogun Polytechnic,

Saki, Oyo State2019

Annual + Project


1. Construction and Furnishing of 200 x 2 Capacity Lecture Centre for the School of Business and Communication Studies

which include 4nr Toilet, 1nr Office, 1nr Refectory, 16nr Purpose made 10 In 1 Upright Chair with writing Desk Comprising

of Metal Frame Finished with Hardwood Seat Top and Desk Top, 16nr Purpose made 9 in 1 Upright Chair with writing

Desk, 16nr Purpose made 8 In 1 Upright Chair with writing Desk, and 12nr Purpose made 7 In 1 Upright Chair with writing

Desk with External Works.

26-Weeks TETF/POLY/SAKI/19/01 101,521,397.96 January 13, 2020 Ongoing

2. Construction of 250 x 2 Capacity Lecture Block for the School of Environmental Studies which include 18nr Toilets, 3nr

Offices, 2nr Stores, 64nr Purpose made 10 in 1 Upright Chair with writing Desk Comprising of Metal Frame Finished with

Hardwood Seat Top and Desk Top with External Works.

28-Weeks TETF/POLY/SAKI/19/02 128,160,310.33

3. Consultancy fee (provisional) for item 1. 11,321,635.78



256,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




St. Andrew College of Education,

Oyo1999 Annual 18,318,965.50 I) Supply of Home Economics Laboratory Equipment 1,500,000.00 Completed

ii) Supply of Home Economics Management Flat 2,500,000.00

iii) Construction of Large Lecture Hall 2,967,475.39

iv) Construction of Large Lecture Hall 9,500,000.00

v) Furnishing of Multi purpose Lecture Theatre 1,000,000.00

vi) Furniture for the Home Management Laboratory and Lecture Hall 854,000.00

18,321,475.39


Oyo2000 Annual 8,000,000.00 (i) Construction of a single storey Mini Lecture hall with office accommodation at Isokun Campus 3,145,721.00 Completed

(ii) Construction of a blk. Of 2 clrms with toilet facilities at the main campus 2,161,700.00

(iii) Construction of a blk. Of 2 clrm. with toilet facilities at Isokun Campus 2,161,700.00

(iv) Consultancy / Contingencies 530,879.00

8,000,000.00

St. Adrew College of Education,

Oyo now Oyo State2001 Annual 16,000,000.00 I) Design and Construction of Administrative Complex at the Permanent Site COE/OY/ETF/01/01 16,000,000.00 Completed

16,000,000.00

St. Adrew College of Education,

Oyo2002 Annual 20,000,000.00 i) Construction of 2no. Office blocks at permanent site COE/OY/ETF/O2/01 11,176,530.00 Completed

ii) Construction of conference centre COE/OY/ETF/O2/02 6,799,446.00

iii) Contigencies 500,000.00

iv) Consultancy fees 1,524,024.00

20,000,000.00


Oyo NOW Oyo State College of

Education Oyo

2003 Annual 10,000,000.00 (i) Construction of Administrattive Building Phase 3A COE/OYO/ETF/03/01 8,900,000.00 Completed

(ii) Consultancy services 1,100,000.00

10,000,000.00


Oyo2004 Annual 10,000,000.00

(i) Procurement and comprehensive Insurance of a 30 Seater

Toyota Coaster Bus for Student;

ETF Project No C

OE/OYO/ETF/04/01 8,000,000.00 Completed

(ii) Procurement of various Sporting Equipment for Students Use; ETF Project No OE/OYO/ETF/04/012 2,000,000.00

10,000,000.00


Oyo (Emmanuel Alayande2005 Annual 15,000,000.00 (i) Construction of Administrative Block Phase 3B; COE/OYO/ETF/05/01 9,500,000.00 Completed

(ii) Procurement of Furniture for Integrated Science Laboratory; COE/OYO/ETF/05/02 1,600,000.00

(iii) Procurement of Furniture for 500 Seater Lecture Hall; COE/OYO/ETF/05/03 3,000,000.00

(iv) Construction of Volley Ball Court; COE/OYO/ETF/05/04 750,000.00

(v) Contingencies 150,000.00

15,000,000.00

2005 TVE 5,000,000.00 (i) Procurement of Laboratory Equipment for the school of Vocational and Technical Education COE/OYO/ETF/05/01 717,365.00 Completed

(ii) Procurement of Tools and Equipment for Workshops and Studios for the school of Vocational and Technical Education COE/OYO/ETF/05/02 4,222,235.00

(iii) Procurement of Electronic Equipment for TVE COE/OYO/ETF/05/03 60,400.00

5,000,000.00

Emmnauel Alayande College of

Education, Oyo 2006 Annual 18,000,000.00

(i) Procurement and Installation of 1 No Instructor Position ATT-720 Master Controller;COE/OYO/ETF/06/01 2,000,000.00 Completed

(ii) Procurement and Installation of 54 No Student position ATT-280 Audio Comparative Box; COE/OYO/ETF/06/02 4,050,000.00

(iii) Procurement of 27 Pairs Language Laboratory Desks; COE/OYO/ETF/06/03 851,040.00

(iv) Procurement of Plastic Chairs for Language Laboratory; COE/OYO/ETF/06/04 75,600.00

(v) Procurement of 100 No 4-Seater Reading Tables for the Library; COE/OYO/ETF/06/05 2,500,000.00

(vi) Procurement of 12 No 8-Seater Reading Tables and 500 Chairs for the Library; COE/OYO/ETF/06/06 576,000.00

(vii) Procurement of 500 Reading Chairs for the Library; COE/OYO/ETF/06/07 4,975,000.00

(viii) Procurement of 15 No Compaq Computer PIV 2.0GHz 256MB, RAM, 15” Monitor Full Multimedia @ N175,000.00

eachCOE/OYO/ETF/06/08 2,625,000.00

(ix) Procurement of 3 No 1320 HP LaserJet Printer @ N80,000; COE/OYO/ETF/06/09 240,000.00

(x) Procurement of 6 No 2000 WATT Stabilizer @ N7,000.00; COE/OYO/ETF/06/10 42,000.00

(xi) Contingencies 65,360.00

18,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Emmnauel Alayande College of

Education, Oyo 2007/2008 Annual (Merged) 66,400,000.00 (i) Construction of a Block of 18No Academic Staff Offices; EACOE/OYO/ETF/07-08/01 14,883,603.00 Completed

(ii) Procurement & Installation of 1625No Student Hardwood Collapsible Lecture Theatre Chairs, Coupled in a Row with

Writing Table tops Rivetted to Steel Frames @ N13,501.00 Per Se, Inclusive of Transportation & Installation Charges and

5% VAT for Instllation in Lecture Theatre, Lecture Hall and 3No Classrooms;

EACOE/OYO/ETF/07-08/02 21,939,125.00

(iii) Procurement of Equipment for Integrated Science Laboratory; EACOE/OYO/ETF/07-08/03 5,006,552.00

(iv) Procurement of Various Laboratory Equipment for Chemistry Laboratory; EACOE/OYO/ETF/07-08/04 3,555,300.00

(v) Procurement of Various Laboratory Equipment for Physics Laboratory; EACOE/OYO/ETF/07-08/05 1,659,270.00

(vi) Procurement of Various Laboratory Equipment for Biology Laboratory; EACOE/OYO/ETF/07-08/06 2,602,475.00

(vii) Procurement of Various Equipemnt for Geography Laboratory; EACOE/OYO/ETF/07-08/07 2,681,960.00

(viii) Procurement of Various Equipment for School of Education Business Education and Economics Studio; EACOE/OYO/ETF/07-08/08 3,633,000.00

(ix) Procurement and Installation of Technical & Vocational Education Equipment EACOE/OYO/ETF/07-08/09 9,189,715.00

(x) Consultancy Services for (1) above (negotiated) 1,249,000.00

66,400,000.00

2009 Annual 37,160,000.00 (i) Construction of a Block of 21 Offices for Academic Staff Equipped with Conveniences; EA-COE/OYO/ETF/09/01 18,844,200.00 Completed

(ii) Procurement and Installation of Various Sporting Equipment For the Gynasium and Indoor Sport Hall; EA-COE/OYO/ETF/09/02 3,227,500.00(iii) Procurement and Installation of 800No HardwoodCollapsible Lecture Theatre Chairs, Coupled in a Row

With Writing Tops Rivetted to Steel Frames @ N13,501 EA-COE/OYO/ETF/09/03 10,800,800.00

(iv) Procurement and Installation of 15No HP Compaq Computers 500B Microtower Intel Pent Dual Core ES400,

320GB HDD, 2048MB DDR3 SD RAM with 650VA UPS And 1000W Century Stabilizer @ N201,500.00;EA-COE/OYO/ETF/09/04 3,022,500.00

(v) Consultancy (Negotiated) for Project 1 1,265,000.00

37,160,000.00

Emmanuel Alayande College of

Education, Oyo 2010 Annual 112,670,000.00

(i) Construction of a Block of one Storey Building consisting of 8 No. 100 Seater Block of Classroom each with

conveniences and linking corridorsEACOE/OYO/TETF/10/01 58,500,000.00 Completed

(ii) Procurement of 800 No. Hardwood Collapsible lecture theatre seats @N15,645.00 each EACOE/OYO/TETF/10/02 12,516,000.00

(iii) Procurement of Chemistry Laboratory Equipment EACOE/OYO/TETF/10/03 2,600,000.00

(iv) Procurement of Physical Laboratory Equipment EACOE/OYO/TETF/10/04 2,633,510.00

(v) Procurement of Physical and Health Education Equipment EACOE/OYO/TETF/10/05 2,048,550.00

(vi) Procurement of Integrated Science Laboratory Equipment EACOE/OYO/TETF/10/06 2,048,550.00

(vii) Procurement of Computer Science Laboratory Equipment EACOE/OYO/TETF/10/07 5,020,550.00

(viii) Procurement of Equipment for School of Arts and Social Science EACOE/OYO/TETF/10/08 3,000,250.00

(ix) Procurement of Equipment for School of Education EACOE/OYO/TETF/10/09 4,720,000.00

(x) Procurement of Equipment for School of Technical Education EACOE/OYO/TETF/10/10 5,175,090.00

(xi) Procurement and installation of Automatic Fire Detection and addressable system for the 2 Stories central library EACOE/OYO/TETF/10/11 10,760,000.00

(xii) Consultancy fees 3,647,000.00

112,669,500.00

2010 Special 200,000,000.00 (i) Construction of 1 No. 500 Seater Lecture Theatre with Ancillary 2 No. 50 Seater Classrooms EACOE/OYO/ -SP/ETF/10/01 112,001,086.35 Completed

(ii) Construction of 500 Seater Lecture Theatre with Office and Toilets EACOE/OYO/ -SP/ETF/10/02 47,637,847.47(iii) Procurement of 2,100 No. HARDWOOD Collapsible Lecture Theatre Seats coupled in Rows with Writing Pads and Top

Rivetted to Steel frames @N14,130.50 each EACOE/OYO/ -SP/ETF/10/03 29,722,350.00

(iv) Consultancy for items (1) & 2 (Negotiated) 10,638,716.18

200,000,000.00

2010 Special 10,000,000.00 (i) Construction of Building for Early Childhood Care and Education Demonstration Centre EACOE/OYO/SP/TETFUND/10/01 9,070,500.00 Completed

(ii) Consultancy (Negotiated) 929,500.00

10,000,000.00


Education, Oyo 2011/2012 Annual (Merged) 335,000,000.00 (i) Construction of 500 Seater Lecture Theatre with Store, Utility Rooms, Convenience and Linking Corridors EACOE/TETFUND/11-12/01 45,327,335.00 Completed

(ii) Construction of a Storey Block of Lecture Halls consisting of two (2No.) 250 Seater Halls with Store , Utility rooms,

Convenience and Linking CorridorsOALBIS 49,175,869.00

(iii) Construction of a Storey Block of Lecture Halls consisting of two (2No.) 300 Seater Halls with Store , Utility rooms,

Convenience and Linking CorridorsEACOE/TETFUND/11-12/03 56,981,106.00

(iv) Construction of a BlocK Storey Buliding consisting of Six (6No.) 100 Seater Halls with Store , Utility rooms,

Convenience and Linking CorridorsEACOE/TETFUND/11-12/04 45,830,044.00

(v) Construction of a BlocK Storey Buliding consisting of Twenty-one (21No.) Academic Staff offices with fFoyer,

Convenience, Courtyards and Linking CorridorsEACOE/TETFUND/11-12/05 31,514,060.00

(vi) Rehabilitation and Renovation of Computer science Laboratories EACOE/TETFUND/11-12/06 3,153,772.00

(vii) Procurement of Students Furniture in Lecture Theatre, Classroom and Laboratories EACOE/TETFUND/11-12/07 18,721,350.00

(viii) Procurement of Staff Furniture consisting of Various categories of Chair and Tables EACOE/TETFUND/11-12/08 5,311,500.00

(ix) Procurement of various equipment and materials for the science Laboratories EACOE/TETFUND/11-12/09 17,410,560.00

(x) Procurement of Physical and Health Education equipment EACOE/TETFUND/11-12/10 3,856,650.00

(xi) Procurement of Computer Science Equipment EACOE/TETFUND/11-12/11 7,718,170.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




(xii) Procurement of various equipment and materials for School of Education EACOE/TETFUND/11-12/12 5,664,810.00

(xiii) Procurement of various equipment and materials for School of Arts and Social Science EACOE/TETFUND/11-12/13 8,658,315.00

(xiv) Procurement of various equipment and materials for School of Vocational and Technical Education EACOE/TETFUND/11-12/14 8,583,028.00

(xv) Procurement of instructional materials for School of Language Education EACOE/TETFUND/11-12/15 1,772,770.00

(xvi) Procurement and comprehensive insurance of the 1 No. 2WD Double Cabin Toyota Hilux Pick Up 2012 Model EACOE/TETFUND/11-12/16 5,500,000.00

(xvii) Consultancy (Negotiated) 19,820,661.00

335,000,000.00

Emmanual Alayande College of

Education, Oyo 2013 Special 500,000,000.00 1. Construction of a Storey Building for School of Early Childhood Care and Primary Education, including External Works EACE/OYO/TETFUND/SP/13/01 272,695,875.00 Ongoing

2. Construction of a Storey Building of 2No 250-Seater Lecture Halls, including External Works EACE/OYO/TETFUND/SP/13/02 70,406,610.003. Procurement of 971 No various Types of Furniture for the Early Child Care and Primary Education Building, the Storey

Building of 2No 250-Seater Lecture Halls, Conference Hall, Library Building, Boardroom etc Procurement of 1No Double

Cabin Toyota Hilux 1No 32-Seater Toyota Coaster and 2No16-Seater Toyota Hiace Buses, Procurement and Installation of

2No each of 150KVA and 50KVA Perkins Generators

EACE/OYO/TETFUND/SP/13/03 125,598,300.00

4. Consultancy Services Fees for Items 1 & 2 (Provisional) 31,299,215.00

500,000,000.00

2013 Special 300,000,000.00 1. Construction of 200 Capacity 1 Storey ICT Centre including external works (Pedestrian walkway, Storm Water drainage EACOE/OYO/TETFUND/SP/13/01 124,809,700.00 December 30, 2014 Completed

2. Supply and installation of furniture for 1-storey ICT Centre EACOE/OYO/TETFUND/SP/13/02 49,089,600.003. Supply and installation of various ICT and Networking equipments and Test & Assessment Management suite V2.11

with 200 User licences for 1-storey ICT Centre including 5% VAT installation and testing charges EACOE/OYO/TETFUND/SP/13/03 111,577,484.09


300,000,000.00

2013 Special 800,000,000.001. Construction and Furnishing of 1 Storey Building for School of Vocational and Technical Educational Workshops,

Studios and Laboratories including Soft Landscaping, Drives/Parking, Drainages, External Electrical and Mechanical

Installation Works at Permanent Site

EACE/OYO/TETFUND/SP/13/01 235,323,957.00 Ongoing

2. Construction of 1 Storey Building for Academic Staffs Complex for School of vocational and Technical Educational

including Soft Landscaping, Drives/Parking, Drainages, External Electrical and Mechanical Installation Works at

Permanent Site


3. Construction of Lecture Hallincluding softlandscaping, drives/parking, drainages, external electrical and mechanical

installation works at Permanent Site EACE/OYO/TETFUND/SP/13/03 78,093,973.00

4. Procurement, Installation and Commissioning of 3500No Executive Table/Chair, 700No Visitors Chairs,1200No 2-

Seater Tip Up Lecture Seat including Fixing to Floor and 130No Steel Filling Cabinet EACE/OYO/TETFUND/SP/13/04 195,842,641.00



800,000,000.00


Education, Oyo 2014 Special 100,000,000.00 (i) Procurement of equipment, implements and machineries for Vocational and Technical Education COE/OYO/TETUND/SP/13/01 28,092,600.00 Completed

(ii) Procurement of academic Staff furniture consisting of various categories of chairs, tables and bookshelves COE/OYO/TETUND/SP/13/02 21,460,000.00(iii) Procurement of 1 No. Toyota Coaster (30S A/C P) students Bus 2.7Litres petrol engine, 30 Seater, Air Conditioner, 5

Speed Manual Transmission, Comprehensive Insurance and VAT inclusiveCOE/OYO/TETUND/SP/13/03 17,589,000.00

(iv) Procurement of 2No. Toyota Hilux 2 WD Double Cabin, 2.7 Litres petrol engine, Air Conditioner, 5 Speed Manual

Transmission, Comprehensive Insurance and VAT inclusiveCOE/OYO/TETUND/SP/13/04 15,290,000.00

(v) Procurement of 2No. Toyota Hilux 2 WD Single Cabin, 2.7 Litres petrol engine, Air Conditioner, 5 Speed Manual

Transmission, Comprehensive Insurance and VAT inclusiveCOE/OYO/TETUND/SP/13/05 7,095,000.00

(vi) Procurement of 1 No. 150KVA Perkins Diesel Engine Generator with accessories Comprehensive Insurance and VAT

inclusiveCOE/OYO/TETUND/SP/13/06 7,079,500.00

(vii) Procurement of 1No. 50KVA Perkins Diesel Engine Generator with accessories Comprehensive Insurance and VAT

inclusiveCOE/OYO/TETUND/SP/13/07 3,393,900.00

100,000,000.00

2014 Special 100,000,000.001. Procurement of 230 Units of HP Intel Desktop Computers (HP Intel Dual Core Board and Processor, 500GB HDD 4GB

RAM, DVD Writer 18.5" Flat Screen Monitor HP Micro Tower Casing USB Keyboard Dust Cover AVG Anti Virus Stand

Software Packages including Window 7 MS Office 2010 and Table-Lock Device) @ N160,000.00

EACE/OYO/TETFUND/SP/13/01 38,640,000.00 Completed

2. Procurement of 1No 10KVA Inverter Packaged with 30No Deep Cycle Batteries (including Cabling and accessories) EACE/OYO/TETFUND/SP/13/02 3,437,500.00

3. Procurement of 1500 Units of Students Furniture Consisting of Foldable Seats Backrest and Writing Tops all Polished

and Riveted to Stel Frame @ N25,975.00 each EACE/OYO/TETFUND/SP/13/03 38,962,500.00

4. Procurement and Comprehensive Insurance of 1 No 16-Seater Toyota Hiace ambulance (2.7 Litre Petrol Engine

Medium Roof, Air Conditioner ABS Dual alrbag, Radio CD Players Wash Hand Basin Doctor's Chair body Reflectors and

Non-Slippery Floor Drip Hanger Gauge Mask Water Filter Drawer Siren/Revolving Light) with 5% VA Teach

18,960,000.00

100,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Education, Oyo 2014 Special 500,000,000.00

1. Procurement, Installation and Commissioning of Structured Cabling for ICT Centre (LAN/WIRELESS – Active and

Passive Devices), Comprising; 50Nr CISCO WS-C2960X – 24TD-L, 250Nr CAT6e UTP Cables, 3Nr CISCO 3900 Series

Router, 1Nr CISCO Catalyst 4500E Series Core Switch With Line Cards and Supervisor Engine, 1Nr Partner Learning

Management Software V8.1, 1Nr Test and Assessment Management Suite V10.2 and Other Several ICT Materials.

COE/OYO/TETF/SP/14/01 209,563,216.96 Ongoing

2. Procurement, Installation and Commissioning of Fibre Link, VSAT Connectivity and Network Security and Monitoring

Device; Computers and Servers, Comprising; 1000Nr Institution/TETFUND Branded All-In-One PC Panel and Fibre

Backbone With Wireless Distribution Materials Comprising: 1Nr Fibre Link Installation and VSAT With 1.8M Antenna (5W

BUC, LNB), 24Nr 2048/1024MBPS Dedicated, 1Nr Cyberoam UTM and Band Width Manager With 5Years License and

Other Monitoring Device, Including Civil Works (21.5’’ 1920*1080 A Grade (LED Backlight), Intel Pentium 1, Memory: 2G,

HDD: 500G SATA, Camera: 1.3 Mega Pixel, VGA: Intel Graphic), 2Nr 2*4-2 Servers (2 Intel Xeon 4-Core 2.5 GHz

Processor, 256GB DDR3-1600 DIMM, 4X10G Base –T Ethernet Ports, 1*Storage Tek 8GB Fibre and 2Nr Dell Server: Intel

XEON E5-2690, 20M [email protected], 16GB RAM, 320GB HDD + Windows 2008 R2 64BIT; and 3000Nr, 96Core Fibre

Cable, 1Nr Wireless Radio, 1Nr 20KVA Inverter With 200AH Deep Cycle Batteries For the Servers and Other Distribution

Materials.

COE/OYO/TETF/SP/14/02 290,436,783.04

500,000,000.00

2014 Special 500,000,000.00 1. Construction of a Storey Building for School of Early Childhood Care and Primary Education, including External Works EACE/OYO/TETFUND/SP/13/01 272,695,875.00 Ongoing

2. Construction of a Storey Building of 2No 250-Seater Lecture Halls, including External Works EACE/OYO/TETFUND/SP/13/02 70,406,610.003. Procurement of 971 No various Types of Furniture for the Early Child Care and Primary Education Building, the Storey

Building of 2No 250-Seater Lecture Halls, Conference Hall, Library Building, Boardroom etc Procurement of 1No Double

Cabin Toyota Hilux 1No 32-Seater Toyota Coaster and 2No16-Seater Toyota Hiace Buses, Procurement and Installation of

2No each of 150KVA and 50KVA Perkins Generators


4. Consultancy Services Fees for Items 1 & 2 (Provisional) 31,299,215.00

500,000,000.00

2014 Special 250,000,000.00

1. Procurement of Furniture of various categories for Students and Staff, comprising: 600Nr Lecture Theatre foldable Seats

with backrest and writing top, 50Nr Laminated Board Executive Worktop (1,200mm x 600mm x 750mm) with 1 Keyboard

drawer and side attachment, 100Nr Executive table with block-board material top (1,800mm x 900mm x 750mm) with 3

drawers, 100Nr High profile executive revolving Chair (with Arm rest, backrest and encased metal Roller), 100Nr mini

Executive table with block-board material top (1,800mm x 900mm x 750mm) with 3 drawer, and Other various Furniture for

Library

EACE/OYO/TETFUND/SP/13/01 81,870,000.00 Completed

2. Procurement of various Office Equipment, including: 4Nr Sharp Photocopier (Model 5731) complete with all installation

accessories and stand, 1 Nr Risograph machine (EZ 201), 30Nr 1.5 split Air conditioner (Sharp) with all installation kits,

15Nr ABC Dry Chemical powder Extinguisher of 9Kg capacity filled with mono- ammonium phosphate and ammonium

soleplate, 9Nr OX (26'1 Giant Standing Fan, 2Nr HP LaserJet 5200 (A3), 9Nr 2HP Panasonic stand Air Conditioner with all

installation accessories.


3. Procurement and installation of 1Nr 150KVA Perkins Diesel Generator (Basic) with Mechanical operated fuel pump

(70mm amoured cable, 160mts, 70mm recklin cable 254m mts, 800amps Havels change-over switch, 300 amps, 3-phase

(MEM), 1Nr 50KVA Perkin Diesel Generator (sound proof, 70mm amoured cable, 110mts, 70mm recklin cable 165mts,

400amps Havels change- over switch, 300amps, 3-ohase Gear Switch (MEM).


4. Procurement and installation of ICT Equipment for the Optimization of Local Area Network (LAN), Including: Core

Switches and LAN Cabling (2Nr Telecoms cabinets 18U, 12Nr 48 port patch panel, 24nr 24 ports fast Ethernet switch,

305Nr RJ 45 internet back-box or patrex, 305Nr RJ Modules), Power Equipment and Accessories (1Nr 20KVA Inverter, 1Nr

Automatic voltage regulator, 45Nr Trojan Batteries), power cable Infrastructure (18Nr Single core Nigeria Cable (rolls),

120Nr TRX Power cable, 349Nr Dual gang power socket, 4Nr 8wav DB ABB).


5. Procurement and Installation of Science Equipment, including: Physics Laboratory Equipment (2Nr Field strength meter,

2 No. Digital Geiger Muller Radiation Counter, 10 No. Inclined Plane and Friction Board, 10 No. Optical Bench, 5 No. Ticker

Timer, 20 No. Colours Dises 5Nr Ripple Tank accessories, SNr Resonance tubes, 10Nr Daniel Cells), Biology Laboratory

(SNr Compound microscope, 32Nr Binocular microscope, 1 Nr Sterilizer Autoclave SOltrs, 4Nr Toploading Electronic

Balance Ohaus 400g x 0.01g, SNr Digital Water bath, 1 NrKymograph, 9Nr Dissecting Microscope, 40Nr Wooden

Quadrants), Integrated Science Laboratory (2Nr Skeletal System, 38Nr Monocular Microscope Manual, 2Nr Autoclave

Portable, 1 Nr Microtome Manual, 1 Nr Centrifuge 8 Bucket, 1 Nr UVNisible Spectrometer, Spectrulab with complete

Accessories, 2Nr Telescopes, 10Nr digital micrometer Screw, 5Nr Ticker Timer, 20Nr Hoffman Voltmeter), Chemistry

Laboratory (1 Nr Vacuum Pump, 2Nr Thermostated Water Bath, 1 Nr Muffle Furnace, 1 Nr Sieve Shaker, 1 Nr HPLC BLC

20, 1 Nr atomic Absorption Spectrometer 210, 1 Nr Complete Khjedah apparatus, electrothermal and 1 Nr

Abbess Refractometer)


6. Supply of 1 Nr Toyota Hilux 2WD Double Cabin (2.7 litre Engine, S- speed Manual Transmission with Air Condition,

Radio/CD Player, power steering) and 2Nr Toyota Hiace 16.S MR AC-P (2.7Itr Petrol Engine, 16- Seater, Medium Roof,

Air Conditioner, ABS, Dual AirBag, Radio CD Players


250,000,000.00

2014 Special 300,000,000.00 1. Construction of 200 Capacity 1 Storey ICT Centre including external works (Pedestrian walkway, Storm Water drainage EACOE/OYO/TETFUND/SP/13/01 124,809,700.00 Ongoing

2. Supply and installation of furniture for 1-storey ICT Centre EACOE/OYO/TETFUND/SP/13/02 49,089,600.003. Supply and installation of various ICT and Networking equipments and Test & Assessment Management suite V2.11

with 200 User licences for 1-storey ICT Centre including 5% VAT installation and testing charges EACOE/OYO/TETFUND/SP/13/03 111,577,484.09






DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




300,000,000.00



1. Procurement of 1000No Hard Wood Furniture Consisting of Students Lecture Theater Foldable Seats with Backrest,

Writing Top all polished and riveted to steel frame, 50No Executive Worktop Amde of HBF Laminated Board Materials

1200mm x 600mm x 750mm with 1No key Board Drawer, Four Side Drawers and CUP, 100No Secretary Swivel Chair with

Arm Rest Back Rest and Adjustable Metal Roller Support 50No High Profile Office Chair Made of Quality Black Leather

seat 100No Clerical Chair made of Qualtiy black leather seat 50no high profile executive revolving chair with arm rest back

rest and enccased metal roller 20No executive table with black board materials top 1800mmx 900mmx 750mm 50no min

executive table 1200mmx 900mmx 750mm 100No Standad Wooden Shelve with HBF, 50No student Library Chairs 25mmx

25mm Steel Stand 100No Clerical Table 1200mm x750mmx 750mm 100No and Magnetic Writing Board 1200mm

x2400mm x19mm with aluminum frame

COE/OYO/TETFUND/SP/13/01 200,000,000.00 Completed

2. Procurement of Various Office and Examination Equipment Comprising AR 5731 Sharp Ph do to copiers, SZ 201

RISOGRAPH Machine, 1.5HP Sharp Split Air Conditioner, 2HP and 5HP Panasonic Floor Standing Air Conditioners with

all installation kits ABC Dry Chemical Powder Frire Extinguisher of 9kg Capacity, Standing Fan Medium Sixe 18" Century

OX Fan, 48No Ceiling Fan OXiORN 60", 1 No hp LaserJet Printer 5no HP LaserJet 50no 2000 Watt Stabilizers, 100No

5000 Watt Stabilizers 20Nop Plasma Television LG 32" 20No Refrigerator LG Medium 2250 24no 15 Arms Extension Box

and 50no 13Amps Extension

COE/OYO/TETFUND/SP/13/02

3. Procurement of various Technological equipment material for the Vocational and Technical Education Automobile

Building Electrical and Electronics metal Work and Wood Work COE/OYO/TETFUND/SP/13/03

4. Procurement and Installation of 2No 100KVA Sound Proof Perkin Generators and 1No 50KVA Sound Proof Perkin

GeneratorCOE/OYO/TETFUND/SP/13/04

5. Procurement of 3No Toyota Hilux 4WD Double Cabin 2.7 Litre Engine 5 Speed Manual Transmission with Dual Air Bags

ABS, Radio/CD Player USB Port Power Steering and Central Lock System and 1 No Toyota Hilux 2WD Single Cabin 2.7

Litre Engine 5 Speed Manual Transmission with dual Air Bags ABS Radio/Cd Player USB Port Power steering« and

Central Lock System

COE/OYO/TETFUND/SP/13/05

200,000,000.00



1. Construction and Furnishing of 1 Storey Building for School of Vocational and Technical Educational Workshops,

Studios and Laboratories including Soft Landscaping, Drives/Parking, Drainages, External Electrical and Mechanical

Installation Works at Permanent Site

EACE/OYO/TETFUND/SP/13/01 235,323,957.00 Ongoing

2. Construction of 1 Storey Building for Academic Staffs Complex for School of vocational and Technical Educational

including Soft Landscaping, Drives/Parking, Drainages, External Electrical and Mechanical Installation Works at

Permanent Site


3. Construction of Lecture Hallincluding softlandscaping, drives/parking, drainages, external electrical and mechanical

installation works at Permanent Site EACE/OYO/TETFUND/SP/13/03 78,093,973.00

4. Procurement, Installation and Commissioning of 3500No Executive Table/Chair, 700No Visitors Chairs,1200No 2-

Seater Tip Up Lecture Seat including Fixing to Floor and 130No Steel Filling Cabinet EACE/OYO/TETFUND/SP/13/04 195,842,641.00



800,000,000.00



1. Procurement of Equipment, Materials and Office Furniture For Geology Department: 1 Nr Automatic Weather

Observation System; 10M High Mast With Thunder/Lightening Arrestor; 500Nr Topographic Maps 1 Nr Cup Counter

Anemometer; 1Nr Earth Thermometer With Bucket; 10Nr Solar Panels; 1Nr UV Sensor; 1 Nr Solar Powered Integrated

Sensor Suite and Various Other Equipment, Office Furniture and Accessories 01

COE/OYO/TETF/SP/141 117,847,892.73 Ongoing

2. Procurement of 1 Nr 500kva, 33KVl415V ABB Transformer; 1 Nr 33kv/415v Feeder Pillar; 2Nr 33KV Gang Isolation; 1

Nr Toyota Coaster 30 Seater Bus A CP 2. 7Ltr Engine, A C, 5-Speed Manual Transmission, Vinyl Seat, Radio Cassette

Player Including Insurance and Registration, 250Nr HP/DELULENOVO CMT Desktop: Intel Pentium Dual Core, 4GB

DDR3 RAM, 500GB HDD, Integrated Intel Graphics, DVD+/RW, WIN8PRO; 250Nr 650 VA APC UPS; 10Nr HP

Enterprise LaserJet Printer (Network, Duplex and Black and White), 10Nr HP Enterprise LaserJet Colour Printer (MFP)

250Nr Computer Table and Chairs, 180Nr Day and Night Infrared Camera With 1200TVL, 6Nr DVR 32 Channel; 12Nr

LG 42" LED TV, 200N HP/DELL/LENOVO Laptop -Intel Core 2350M, 2.3GHz, 15" HD LED Display, 4GB DDR3 RAM,

500GB HDD,DVD+/-RW, 802.11/b/g/n, WEBCAM, Bluetooth, CAT6 Cables, HDMI Cables Adapter Boxes, 10Nr Sharp

Photocopier(5731), 20Nr LG Medium Refrigerator, 1 Nr Rizograph Machine and Various Other Items

COElOYOffETFISPI141 02

COE/OYO/TETF/SP/142 279,072,475.80

3. Administrative Charges 3,079,631.47

400,000,000.00


Education, Oyo 2014 Special 300,000,000.00 1. Construction of 1000-Seater Capacity ICT Complex With External Works. COE/ALAYANDE/TETF/SP/14/01 196,545,497.04 December 30, 2014 Ongoing

2. Installation and Testing of Power and Alternative Power (10Nos. APS-20KVA Online UPS Voltage:

208/220/230/240VAC Capacity: 10KVA/8000W, Nominal Feq. 380/400/415AC, Power Factor: 0.98, Current Crest Ratio:

3:1, 340Nos. APS Deep Cycle AGM Battery APS 12-100 12V 100AH, 10Nos. 30KVA 1PH in/1PH Out Servo Controlled

Stabilizer With Maintenance Bypass Switch 80% Efficiency, 170Nos. 100W Monocrystalline Panels With Charge

Controllers.

COE/ALAYANDE/TETF/SP/14/02 64,352,000.00

3. Furnishing of 1000-Seater Capacity ICT Complex (200Nos. High Quality Computer Desk With Drawer Section For

Keyboards Measuring 1830 x 910 x 730mm and 17,500Nos. High Quality Computer Chair With High Quality Fabric and

Metal Arms and Base.

COE/ALAYANDE/TETF/SP/14/03 38,700,000.00


300,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




2014 Special 100,000,000.00 1. Construction of Administrative Block (Including External Works) FCE(S)OYO/TETFUND/SP/14/01 88,258,844.48 January 9, 2017 Completed



100,000,000.00


Education, Oyo

2013/2014/

2015/2016Annual (Merged) 983,067,000.00

1. Construction of One Storey Laboratories Complex for Departments of Chemistry and Biology including Borehole,

Landscaping and External Works 28-weeks TETF/COE/OYO/2013/14/15/16-01 200,178,834.95 March 19, 2018 Ongoing

2. Construction of Twin 300 Capacity Lecture Theatre for School of Science with Landscaping and External Works 26-weeks TETF/COE/OYO/2013/14/15/16-02 218,950,300.85

3. Construction of One Storey Twin 250 Capacity Lecture Halls for School of Languages with Borehole, Landscaping and

External Works 26-weeks TETF/COE/OYO/2013/14/15/16-03 205,875,680.54

4. Procurement and Installation of Furniture and Fittings for Science Laboratories comprising 2Nr White Dry Marker Board,

Demonstration Platforms, Teacher Demonstration Tables, 40Nr Island tables, 8Nr all Tables, 1Nr Fume Cupboard, 600Nr

Stool etal Frame and Padded, 8Nr Storage Shelves, Storage Cupboard with Doors, 2Nr Fire Extinguishers, Sand Buckets,

Fire Blankets with Water, Electrical and gas Installations complete with all Accessories for Department of Chemistry and

Biology Laboratories

12-weeks TETF/COE/OYO/2013/14/15/16-04 43,356,390.00

5. Supply and Installation of 1,100 Units of Student Lecture Theatre Foldable Seats coupled in row with writing tops and

riveted steel frame Furniture for Twin 250 and Twin 300 Capacity Lecture Theatres 10-weeks TETF/COE/OYO/2013/14/15/16-05 29,032,500.00

6. Procurement, Installation, Testing and Commissioning of Instructional Materials comprising 3Nr HP Desktops, 3Nr

650VA UPS, 3Nr 2000W Stabilizers, 3Nr Extension Wires, 1Nr LG Refrigerators, 1Nr 43 Inch Plasma TV, 1Nr LaserJet

printer 2035, 1Nr 4 Drawer Steel Cabinets, 1Nr Oxygen Compressor, 1Nr Herbarium, 1Nr 8.1KVA Generator, 1Nr Sharp

Photocopier, 2Nr 1.5HP Air Conditioners, 1Nr 5KVA Thermocool Generator etc


7. Procurement, Installation, Testing and Commissioning of Equipment comprising 1Nr HP Desktops with Islamic

Keyboard, 1Nr HP Laptop, 1Nr 650VA UPS, 1Nr 2000W Stabilizer, 1Nr Extension Wire, 1Nr LG Refrigerator, 1Nr Sharp

Photocopier, 1Nr Projector with Projector Screen, 1Nr Epson Printer, 1Nr HP Laserjet etc


8. ADDITIONAL PROJECTS: Procurement, Installation, Testing and Commissioning of Equipment for Lecture Halls,

Academic Staff Offices and Offices of Dean of Schools comprising 26Nr HP Laserjet Pro MFP M426FDN, 1Nr HP

Designjet T795 Printer, 20Nr 3HP Panasonic Standing Unit Air Conditioners, 5Nr AVR Digital 5KVA Mono Std (Havell),

100Nr Ceiling Fans Breezol (Havell), 20Nr Steel Shlves, 1Nr 30 Seater Boardroom Customised Tables 30Nr Boardroom

Executive Chairs, High Profile Executive Settee, 20Nr Work Tops, 1Nr High Profile Executive Office Table with linear Glass

panel, 3Nr Side Drawers and Side Attachment -08


9. Supply and Installation of 1380Nr Hardwood Students Lecture Theatre Foldable Seats coupled in rows with Writing

Tops and Rivetted to Steel Frames 10-weeks TETF/COE/OYO/2013/14/15/16-09 36,422,590.00

10. Supply and Installation of various Student and Staff Furniture for School of Vocational and Technical Education,

Academic Planning and Student Affairs Division comprising 50Nr Clerical tables 1200 x 760 x 760mm, 22Nr Executive

Tables 1800 x 900 x 760mm, 20Nr Wooden Bookshelves with 6 Compartments 1200 x 1200 x 350mm, 1Nr Giant Notice

Board 2400 x 1200mm


11. Procurement, Installation, Testing and Commissioning of Equipment for School of Vocational and Technical Education

comprising 1Nr 4 Tone Tipping Trailer, 1Nr Boom Sprayer (400 Litres), 2Nr Brush Cutter Machine (FS 250STHL) 8-weeks TETF/COE/OYO/2013/14/15/16-11 12,587,005.15

12. Consultancy fees (provisional) For Item 1 22,898,567.74




983,067,000.00

2015/2016 Project Maintenance 16,000,000.001. Rehabilitation of Administrative Block Phase 1 (ETF 2001 Project), College Clinic (1999 ETF Project), National Resource

Centre for the Disabled (2002 ETF Project), School of Science Hall and Centre for Educational Technology. TETF/DPM/COE/OYO/15-16/01 16,000,000.00 August 30, 2017 AIP

2017 Zonal 75,000,000.001. Construction of 1No Block of 22 Units of Students’ toilets including provision of borehole, water storage, reinforced

concrete stanchion and external works 62 Weeks TETFUND/COE/OYO/ZNI17/01 23,980,515.50 January 17, 2019 Ongoing

2. Procurement and Installation of Office equipment and materials including 3Nr. HP LaserJet Pro MFP m426DN,

1200MHz Wireless, scanning and copying printer, 1No. Risograph machine, RZ-200, 2Nr. Sharp Photocopier with stand

AR6031, 5Nr. 2HP Airconditioner (Sharp), 6Nr. 1.5HP Split Unit Ariconditioner (Sharp), 116PPM vertical blinds, 5Nr.

Standing Fan, (Binatone), 20Nr. 5000W century Stabilizer, 10Nr. 650VA UPS (Bluegate), 3Nr. 43” LG Plasma TVe

2 Weeks TETFUND/COE/OYO/ZNI17/02 12,407,700.00

3. Procurement, Delivery and Comprehensive Insurance of one (1No) 16-seater Toyota Hiace Bus 2 Weeks TETFUND/COE/OYO/ZNI17/03 26,812,170.004. Additional Project on Savings: Procurement of 6No. HP Envy 27 All-in-One PC Intel Core i7 47100 6 Computers, 3No.

LaserJet 6226 Printers and 6No. 2000W Century Stabilizers 2 Weeks TETFUND/COE/OYO/ZNI17/04 8,254,164.00

5. Consultancy Fee for items 1 3,182,058.67


75,000,000.00


Education, Oyo 2018 Zonal 106,776,600.00

1. Proposed Construction of Vocational and Skill Acquisition Centre which comprises 3Nr Offices, 4Nr Vocational Skills

Halls, toilets, Borehole with External works etc., VAT Inclusive. 12-Weeks TETF/COE/OYO/ZN/2018/01 94,996,554.22 November 12, 2019 Ongoing

2. ADDITIONAL PROJECTS: Procurement and Installation of 2Nr Brush Cutter Machines FS 250 (STHIL) with accessories

kits, 1Nr 8.8KVA Fireman Petrol Engine Generator. 2-Weeks TETF/COE/OYO/ZN/2018/02 827,200.00

3. Consultancy (Provisional). 10,543,282.24






DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




106,776,600.00


Education, Oyo 2019 Zonal 80,326,346.00

1. Supply, Installation, Testing and Commissioning of 120Nr APS all-in-one Integrated Solar Street Light with 40W

Monocrystalline Solar PV, Motion Detection sensor with 4 meter Galvanised poles complete with all Installation

accessories, inclusive of Construction and Installation of 120Nr Concrete base.

12-Weeks TETF/COE/OYO/ZN/2019/01 80,187,628.00 March 2, 2020 Ongoing

2. Inscription of 120Nr Integrated Solar Street Light and accessories. 2-Weeks TETF/COE/OYO/ZN/2019/02 138,718.00

80,326,346.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





(Special) Oyo1999 Annual 18,318,965.50 I) Provision of telephone extension to the Academic Area 2,100,000.00 Completed

ii) Procurement of 50nos. Air Conditioner Cabinet Battery Back Up Panasonic set, 244 wire instead of ordinary wire (for

effective equipment funtionality)710,000.00

iii) Rug laying, Painting of telephone room, illumination 47,000.00

iv) Rehabilitation of special education item A - Joinery, finishing & metal work 267,450.00

v) Item B - glazing & services 317,200.00

vi) Item C - Painting and Decorating 484,020.00

vii) Extension of Electricity from Female Hostel to the School of Vocational & Technical Education and provision of 20nos

street lighting1,500,000.00

viii) Provision of water supply from main to the college 2,400,000.00

ix) Construction of Computer Centre 5,100,000.00

x) Refurbishing and finishing of the College Pavillion, provision and fixing of 3 Seater steel posts 1,150,000.00

xi) Construction of the College Clinic 738,480.00

xii) Professional fees 204,815.51

15,018,965.51


(Special) for the Handicapped,

Oyo.

2000 Annual 8,000,000.00 Construction of 750m road network including line drainages, culverts, asphaltic pavement etc. 8,000,000.00 Completed

2000 Special 10,000,000.00 i) Furnishing of new 15 seater A/C toyota Hiace Bus for Disabled Students with insurance cover 3,410,00.00 Completed

ii) Purhcase of Braille printer (2nos) translator & paper for the use of the blind 2,266,000.00

iii) Computers and accessories 1,342,920.00

iv) Furniture items for computer centre 650,599.00

v) Furnishing of school of languages 1,109,000.00

vi) Provision/repair of equipment for the blind 541,481.00

vii) Purchase of 10 nos typewriter 680,000.00

10,000,000.00


(Special) Oyo2001 Annual 16,000,000.00 i) Construction of Administrative block (Phase I ) FCOE/OYO/ETF/01/01 16,000,000.00 Completed

16,000,000.00


(Special) Oyo2002 Annual 20,000,000.00 I) Procurement & Installation of 25KVA Generator FCE/OY/ETF/02/01 6,531,424.00 Completed

ii) Extension of External Electricfication FCE/OY/ETF/02/02 2,688,966.00

iii) Furnishing of ETF Administrative Block FCE/OY/ETF/02/03 6,766,510.00

iv) Procurement of Equipment for Physical

Education Department FCE/OY/ETF/02/04 1,222,200.00

v) Construction of Football Field FCE/OY/ETF/02/05 2,790,900.00

20,000,000.00


(Special) Oyo2002 Centre of Excellence 75,000,000.00 I) Construction of national Resource centre for the disable 20,000,000.00 Completed

ii) Development of VSAT 15,610,000.00

iii) Provision of computer & accessories inclu ding hard wares,soft wares for the disabled 10,984,120.00

iv) Special Education equipment, book and journals 7,563,380.00

v) Procurement of equipment (generator, radio comm. Mast, satellite dish etc.) 5,280,000.00

vi) Desgning & implementation of integrated Resource management System (IRMS) 3,825,000.00

vii) Furniture of Office eqauipment 6,230,000.00

viii) Overseas training (for the Centre's Director and Head of project of MIS) 1,307,500.00

ix) Consultancy fees (for conceptualization of projects, supervision and profesional fees) 3,200,000.00

x) Contingency 1,000,000.00

75,000,000.00


(Special) Oyo2003 Annual 10,000,000.00 (i) Construction of Mini Lecture Hall with Academic Offices for School of Science FCE/OYO/ETF/03/01 6,015,500.00 Completed

(ii) Provision of Millennium, Classroom furniture comprising of 4 Nos. Front and Back Rows and 44 Middle row furniture FCE/OYO/ETF/03/02 2,532,500.00

(iii) Provision of Computers and Accessories, 6 No. Pentium IV Computers 40GB HDD , 128MB RAM, 1 No. Compaq Work

Station, Compaq D530, 2.6GHz HDD 128SD RAM with 15" Monitors, 6 Nos. 10000VA UPS, 4 Nos. HP120 LaserJet

Printer and 6 Nos. Century Mercury Stabilizer (1000AMP)

FCE/OYO/ETF/03/03 1,452,000.00

10,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





(Special) Oyo2004 Annual 20,000,000.00 (i) Procurement of 1 No Leica Wild GPS-System, 200 Series 261 Sensor; FSS/OYO/ETF/05/01 5,700,000.00 Completed

(ii) Procurement of 2 No Sokkia Reflectorless Total Station set 630R, 5” with Complete Accessories @ N4,230,000 each; FSS/OYO/ETF/05/02 8,460,000.00

(iii) Procurement of 3 No HP Pentium IV Computer System 40GB HDD 609, 180 RAM 512 MB Board/Processor, Monitor

21” CD ROM 52-SVGA Compaq at N220,000.00 each;FSS/OYO/ETF/05/03 660,000.00

(iv) Procurement of 1 No Acer Laptop Computer P.IV 2.4GHE 40GB 512MB RAM; FSS/OYO/ETF/05/04 290,000.00

(v) Procurement of 8 No white Board @ N34,850.00 each; FSS/OYO/ETF/05/05 278,800.00

(vi) Procurement of 18 No 50 M Steel Tape @ N14,955/One; FSS/OYO/ETF/05/06 269,190.00

(vii) Procurement of 6 No Prismatic Compass @ N185,265.00 each; FSS/OYO/ETF/05/07 1,111,590.00

(viii) Procurement of 7 No Surveying Umbrella @ N69,142.00 each; FSS/OYO/ETF/05/08 483,994.00

(ix) Procurement of 4 No Dell Optidex (9 x 520) @ N275,500.00 each; FSS/OYO/ETF/05/09 1,102,000.00

(x) Procurement of 2 No Samsung Split Unit 1.5HP A/C @ N142,500.00; FSS/OYO/ETF/05/10 285,000.00

(xi) Procurement of Various Sporting Equipment; FSS/OYO/ETF/05/11 1,000,000.00

(xii) Bank Charges/Contingencies 359,426.00

20,000,000.00


(Special) Oyo2005/2006 Annual 33,000,000.00 (i) Construction of Centre for Educational Technology (Phase I) FCE(S)OYO/ETF/05-06/01 16,881,474.75 Completed

(ii) Procurement and Insallation of 100KVA Sound Proof Generating Set (Perkins) FCE(S)OYO/ETF/05-06/02 4,079,530.10

(iii) Procurement of Toyota Hiace 16 Seater Bus for Students including registration and insurance FCE(S)OYO/ETF/05-06/03 4,628,918.82

(iv) Procurement of Peugeot Expert Combi Bus for Teaching Practice (including Registration and Insurance) FCE(S)OYO/ETF/05-06/04 4,025,525.42

(v) Procurement of Sports and Recreation Facilities FCE(S)OYO/ETF/05-06/05 750,000.00

(vi) Consultancy fees for Construction FCE(S)OYO/ETF/05-06/06 1,602,111.63

(vii) Procurement of 24 No. Millennium Range 5 Seater Students Furniture FCE(S)OYO/ETF/05-06/07 1,032,439.28

33,000,000.00


(Special) Oyo2007 Annual 23,400,000.00 (i) Construction of Centre for Educational Technology FCE(SP)/OYO/ETF/07/01 15,775,368.00 Completed

(ii) Procurement of Equipment for Educational Technology Centre + 5% VAT FCE(SP)/OYO/ETF/07/02 4,001,700.50

(iii) Procurement of Furniture for Educational Technology Centre + 5% VAT FCE(SP)/OYO/ETF/07/03 1,925,000.00

(iv) Consultancy (Stages I & II) 1,687,931.50

23,390,000.00


(Special) Oyo2008 Annual 43,000,000.00 (i) Construction of a Block of Laboratory, Anciliary Rooms and Offices for Centre of Educational Technology FCE(S)OYO/ETF/08/01 16,357,358.00 Completed

(ii) Construction of a Block of 12 No. Academic Staff Offices for School of Special Education. FCE(S)OYO/ETF/08/02 8,770,260.10

(iii) Furnishing of Agric Science Laboratory FCE(S)OYO/ETF/08/03 3,026,100.00

(iv) Procurement of 7 No. Hitachi Brand Star Board and ED-A100 Interactive Projectors including software, Accessories ,

Installation and Networking charges @N744,975.00FCE(S)OYO/ETF/08/04 5,214,825.00

(v) Procurement of various Special Education Equipment for the Visually Impaired FCE(S)OYO/ETF/08/05 5,236,776.00

(vi) Consultancy (Stages I & II) for items 1 - 2 above 3,561,242.38

(vii) Furnishing of Academic Staff Office FCE(S)OYO/ETF/08/06 521,946.60

(viii) Administrative/Bank Charges 221,491.92

42,910,000.00


(Special) Oyo2009 Annual 37,160,000.00 (i) Construction of Geography & Economics Laboratory FCE(S)OYO/ETF/09/01 23,041,432.00 Completed

(ii) Construction of Chemistry Laboratory FCE(S)OYO/ETF/09/02 9,658,051.80

(iii) Consultancy for Project 1 (Stages 1-3) 3,117,645.48

(iv) Consultancy for Project 2 (Stages 1-3) 1,342,870.72

37,160,000.00


(Special) Oyo2010/2011 Annual (Merged) 237,670,000.00 (i) Construction of School of Arts and Social Sciences Classroom Block A FCE(S)/OYO/TETFUND/10-11/01 41,324,954.00 Completed

(ii) Construction of School of Arts and Social Sciences Classroom Block B FCE(S)/OYO/TETFUND/10-11/02 54,573,098.18

(iii) Construction of School of Arts and Social Sciences Offices Block B (Classroom) FCE(S)/OYO/TETFUND/10-11/03 40,171,933.56

(iv) Construction of School of Arts and Social Sciences IRS/CRS Laboratory FCE(S)/OYO/TETFUND/10-11/04 34,987,829.31

(v) Construction of Academic Staff offices for School of Education FCE(S)/OYO/TETFUND/10-11/05 17,713,149.78

(vi) Furnishing of Classrooms Lecture Academic Staff offices (1000 Seaters) and Conference Room FCE(S)/OYO/TETFUND/10-11/06 22,874,371.06

(vii) Furnishing of Chemistry Laboratory FCE(S)/OYO/TETFUND/10-11/07 7,588,378.35

(viii) Procurement of Teaching equipment FCE(S)/OYO/TETFUND/10-11/08 1,383,039.74

(ix) Consultancy 17,053,246.02

237,670,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





(Special) Oyo2011 Special 150,000,000.00 (i) Construction of Audiology Laboratory in the School of Special Education Complex FCE(S)OYO/SP/TETFUND/11/01 21,505,417.50 Completed

(ii) Construction/Rehabilitation of Shelter Workshop in the School of Special Education Complex 47,621,717.33

(iii) Construction of Braillie Centre in the School of Special Education Complex 23,837,019.09

(iv) Procurement of Special Education equipment for Audiology Clinic 39,728,902.50

(v) Procurement of Office furnitures for academic staff 5,934,700.00

(vi) Consultancy fee 11,372,243.58

150,000,000.00

2012/2013 Annual (Merged) 425,000,000.00 1. Construction of Department of English Language (Lot A) FCE(S)/OYO/TETFUND/12-13/01 79,958,619.00 Completed

2. Construction of Department of Yoruba Language (Lot B) FCE(S)/OYO/TETFUND/12-13/02 79,825,454.00

3. Construction of Administrative Block (Lot C) FCE(S)/OYO/TETFUND/12-13/03 81,661,491.164. Construction of Department of French Language including Supply and Installation of 100KVA Generating Set with All

Accessoris (Lot D)FCE(S)/OYO/TETFUND/12-13/04 49,528,042.95

5. Construction of Department of Arabic Studies including Drilling and Casing of Borehole with al Accessories (Lot E) FCE(S)/OYO/TETFUND/12-13/05 49,073,021.10

6. Construction of External Works including Construction of 1 Block of 10No Toilets Faciliteis, Septic Tank & Chambers

and Landscaping (Lot F)FCE(S)/OYO/TETFUND/12-13/06 14,832,981.85

7. Supply and Installation Furnitures to Lecture Rooms and Academic Staff Offices FCE(S)/OYO/TETFUND/12-13/07 28,396,640.24

8. Provision of Office Furniture and Teaching Equipment FCE(S)/OYO/TETFUND/12-13/08 6,432,753.70

9. Consultanc Services Fees for Items 1-6 Above (Provisional) 35,290,996.00

425,000,000.00

2014 Annual 325,000,000.00 Merged with 2016


(Special) Oyo2014 Special 200,000,000.00 1. Construction of Electro-Media Complex Lot A FCOE/OYO/TETF/SP/14/01 132,123,992.50 Ongoing

2. Procurement, installation, configuration and commissioning of 360 No. 18.5” HP Monitor, 360 No. Thin Keyboard and

Mouse, 4No. HP DL 380 Proliant Server, (16GB RAM, 2TB HDD), 15 No. 24 Port Ethernet Switch 1No. Mikrotik Router,

360 No. Patchtress/ Faceplate wood trunking, 15 No. CAT SE pure copper, 15 No. 24 Port panel, 1No. 42-U cabinet and

360 No. Patch.

FCOE/OYO/TETF/SP/14/02 45,135,761.60

3. Procurement of 60 No. Computer Table (244cm x 120cm x 117cm) and 300 No. Computer Chairs FCOE/OYO/TETF/SP/14/03 4,788,767.75



200,000,000.00

2014/ 2015/2016 Annual (Merged) 768,067,000.001. Construction of 1-Storey Science Complex, Comprise of Biology Laboratory, Physics Laboratory, Gymnasium for PHE

and Administrative Offices including VAT 20-weeks FCE(S)/OYO/ TETF/14-15-16/01 155,000,000.00 January 3, 2018 Ongoing

2. Construction of 1-Storey Science Complex Comprise of Chemistry Laboratory, Mathematical Laboratory, HOD Offices

and Toilets including VAT 16-weeks FCE(S)/OYO/ TETF/14-15-16/02 59,735,148.60

3. Construction of 1-Storey Science Complex, Comprise of Integrated Science Laboratory, Computer Science, Laboratory,

Head of Department Office, Staff Offices and Toilets including VAT 10-weeks FCE(S)/OYO/ TETF/14-15-16/03 69,278,491.85

4. Construction of External Works to Science Complex which include Hard and Soft Landscaping and Drilling of Motorised

Borehole including VAT 4-weeks FCE(S)/OYO/ TETF/14-15-16/04 7,540,390.00

5. Construction of 1-Storey Building, Early Childhood Care Primary and Adult and Non-formal Education (Comprising of

Primary Education Studies) 16-weeks FCE(S)/OYO/ TETF/14-15-16/05 55,392,644.95


Early Childhood Care Education Department and Deans Office) 24-weeks FCE(S)/OYO/ TETF/14-15-16/06 97,236,608.05


Primary Education Studies) 24-weeks FCE(S)/OYO/ TETF/14-15-16/07 70,368,380.24

8. Construction of Bindery Building including External Works 15-weeks FCE(S)/OYO/ TETF/14-15-16/08 28,358,829.939. Furnishing of Science Complex to Chemistry Laboratory, biology Lab. Integrated Science Lab. And Physics Lab.

Including General Services to all Laboratories, the Items include Demonstration Platform Magnetic Board, Tears

Demonstration Table Size 2000x600x850mm, Island Table Size 2400x1200x900mm, Wall Table Size 2400x600x900mm,

Fume Cupboard Size 1200x75x750x2400mm

6-weeks FCE(S)/OYO/ TETF/14-15-16/09 20,008,894.50

10. Supply and Installation of Classroom Furniture of Composite 5-Seater automatic Foldable Seats which include 30Nr 5-

Seater Front Row, 250Nr 5-Seater Middle Row, and 30Nr 5-Seater Back Row including 5% VAT 6-weeks FCE(S)/OYO/ TETF/14-15-16/10 24,908,625.00

11. Furnishing of Early Childhood Care Primary and Adult and Non-Formal Education which include 1Nr Senior Executive

Table with 6-Drawers and Extension, 15Nr Semi Executive Table with Drawers, Senior Executive Revolving Chairs, 30Nr

Conference Table 3Nr All-In-One Computer Desktop, 8Nr Photocopier Machine (Sharp AR 6020) HP Laser Pro P1102

Printer, 4-Drawer Ordinary Steel Cabinet, Wooden Stool, White Board with Stand and 14Nr TV Set including 5% VAT


12. Provision of Furnishing to Computer Science Department, Bindery Unit and School of Early Childhood Care Primary

and Adult and Non-formal Education which include 16Nr HDF 8x4ft Computer Table, Standard Office Table 2Nr 1-5HP AC,

28Nr Complete Desktop Computer 500FGB, 2GB Intel 18.5 Flat Screen, 1Nr Latering Machine 18Point, Stool for Working

Table, Library Armless Upholstery Table Chair, 61Nr Stool and Drawers including 5% VAT






DATE OF

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DATE OF 1ST TRANCHE




13. Utilization of Savings: Supply and Installation of Classroom Furniture which include 40Nr 5-Seater Front Row, 330Nr 5-

Seater Middle Row and 40Nr 5-Seater Back Row including 5% VAT 4-weeks FCE(S)/OYO/ TETF/14-15-16/13 35,280,000.00

14. Supply and Installation of Furniture to Academic Staff Offices which include 10Nr Senior Executive Table and Chair

with 6-Drawer/Extension, 15Nr Executive Table and Chair with 6-drawer & Extension, 20Nr Standard Office Table & chair

with 3-Drawer, 70Nr Visitors Chair and 6-Sets of Full Upholstery for Dean Office including 5% VAT


15. Supply and Installation of Computers and Computer Accessories which include 35Nr Dell OptiPlex 7450 All-In-One

Desktop Computer Intel Core i7, 8GB 18” 35Nr Blue PAS 1.5KVA, 10Nr HP Color LaserJet 1075ww Printer, 25Nr HP

LaserJet 102A Printer, 2Nr Photocopier AR 6031 8Nr Photocopier AR6020, 10Nr 1.5HP Split Unit AC, 10Nr HP Scanjet

300, 30Nr 5000VA Century Stabilizer 40Nr Magnetic Board, 10Nr PAS AHUJA with all Accessories, and 2Nr TZA-2000 2-

ZonesPublic Address System including 5% VAT


16. Consultancy Fees for Item 1-4 Above (Provisional) - 32,103,011.79

17. Consultancy Fees for Construction of Early Childhood Care Primary and Non-Formal Education - 26,911,300.92

18. Consultancy Fees for Construction of Bindery Building including External Works - 4,603,714.72


768,067,000.00

2015/2016 Project Maintenance 16,000,000.00(i) Rehabiltation of Administration Block Phase 1 (ETF 2001 Project) College of Clinic, (1999 ETF Project) National

Resource lCentre for the Disabled (2002) ETF Project School of Science Hall and Centre for Educational Technology6-weeks FCE(S)/OYO/ TETF/PM/15-16/01 16,000,000.00 January 3, 2018 Completed


(Special) Oyo2016 Zonal 150,000,000.00

1. Procurement Of 35Nr Dell Opitex 7450 Desktop Computers Intel Core, 35Nr Ups, 3Nr Hp Laser Jet 1075 Printers, 30Nr

HP COLOUR Laser Jet 1024 Printers, 7Nr 1.5 Hp Split Air Conditioners, 40Nr Public Address Systems (Ahuja), 4Nr Public

Address Systems (Ahuja) Tza-2000 & 15Nr 6-Drawer Steel Cabinets (Vat Inclusive)

3-weeks FCE/OYO/ZN/TETF/16/01 49,575,750.00 March 27, 2018 Completed

2. Procurement Of 1Nr Nissan Nv350 Urban Mini Bus With 16 Seater High Roof 2.4 Litres Nissan Engine, 5 Speed Manual

Transmission, Dual Air Bag, Power Steering , Front And Rear Air Conditioner With 3 Years Warranty (Vat Inclusive) 3-weeks FCE/OYO/ZN/TETF/16/02 33,600,000.00

3. Procurement Of 1Nr Nissan Nv350 Urban Mini Bus Ambulance With 16 Seater High Roof 2.4 Litres Nissan Engine, 5

Speed Manual Transmission, Dual Air Bag, Power Steering , Front And Rear Air Conditioner, Oxygen, Stretcher, First Aid

Box, Ambulance (Full Option) With 3 Years Warranty

3-weeks FCE/OYO/ZN/TETF/16/03 36,225,000.00

4. Procurement Of Classroom And Academic Staff Furniture Which Includes 7Nr 5-Seater Automatic Foldable Seats (Front

Row), 60Nr 5-Seater Automatic Foldable Seats (Middle Row), 7Nr 5-Seater Automatic Foldable Seats (Back Row), 5Nr

Senior Executive Tables, 15Nr Semi Executive Table, 15Nr Senior Executive Revolving Chairs, 30Nr Visitors Chairs, 3 Set

Of Upholstery, 4Nr Photocopying Machine (Sharp Ar6020), 19Nr 4 Drawer Steel Cabinet, 7Nr Samsung Air Conditioner

1.5hp & 10Nr 5kva Stabilizer (VAT Inclusive)

3-weeks FCE/OYO/ZN/TETF/16/04 27,881,910.00


150,000,000.00

2016 Special High Impact 1,000,000,000.001. Construction of Academic Planning Building consisting of 12Nr Offices, 1Nr Boardroom, 10Nr Toilets, Stores etc. with

associated External Works 23-weeks TETFUND/FCE(S)OYO/SHIP/16/01 228,180,855.00 April 27, 2018 Ongoing

2. Construction of Academic Research Building consisting of 8Nr Offices with Toilets, 2Nr Research Laboratories, 2Nr

Research Studios, 2Nr Stores etc. with associated External Works 24-weeks TETFUND/FCE(S)OYO/SHIP/16/02 227,213,988.75

3. Construction of Teaching Practice and SIWES Building consisting of 8Nr Offices with Toilets, 4Nr Classrooms, Stores

etc. with associated External Works 24-weeks TETFUND/FCE(S)OYO/SHIP/16/03 224,868,630.75

4. Supply and Installation of Office Furnitures to Academic Planning Building; 4Nr Executive Office Tables EF-350 and

Swivel Chairs EF-11, 4Nr Executive Settee cushion chairs, 25Nr 12mm glass table, 80Nr visitors chairs catalogue No. 107,

25Nr assemble bookshelf catalogue No. 801, 25Nr assemble swivel chairs catalogue No. EF-C002, 15Nr LG refrigerators

150litres, 6Nr 5-seater office chair (imported) 975x820x 900mm high catalogue No. EF990, 6Nr LG LED TV set 42'' 9Nr

executive table overall size 2000x1000x760mm high catalogue EF-182, 20Nr office table with extension catalogue EF-160,

40Nr visitors chairs or other equal and approved, 20Nr LG office medium refrigerator, 3Nr 12 seater executive conference

table with chairs 4000x 1600 x 760mm high, and 115Nr various Office Furniture

16-weeks TETFUND/FCE(S)OYO/SHIP/16/04 48,898,500.00

5. Supply and Installation of office furniture to Teaching Practice and SIWES Office building; 4Nr executive seater of

cushion chairs catalogue No. EF-350 and swivel chairs EF-11, 4Nr Executive Settee Cushion Chairs, 1Nr executive

conference table Cat. No. EF-1024 (30-seater) or other equal and approved, 25Nr 12mm glass table, 80Nr visitors chairs

catalogue No. 107, 25Nr assemble bookshelf catalogue No. 801, 25Nr assemble swivel chairs catalogue No. EF-C002,

25Nr LG refrigerators 150 litres, 6Nr 5-seater office chair (imported) 975x820x900mm high catalogue no. EF990, 6Nr LG

LED TV set 42'' 8Nr executive table overall size 2000x1000 x760mm high catalogue EF-182, 20Nr office table with

extension catalogue EF-160, 36Nr visitors chairs or other equal and approved, 18Nr LG office medium refrigerator, 3Nr 12

seater executive conference table with chairs 4000x1600x 760mm high, and 112Nr various office furniture

16-weeks TETFUND/FCE(S)OYO/SHIP/16/05 48,795,075.00

6. Supply and Installation of office furnitures to Academic Research building; 4Nr executive seater of cushion chairs

catalogue No.EF-350 and swivel chairs EF-11, 4Nr executive seater of cushion chairs catalogue no.EF-350 and swivel

chairs EF-11, 2Nr executive conference table Cat. No. EF-1024 (12-seater), 22Nr 12mm glass table, 70Nr visitors chairs

catalogue No. 107, 22Nr assemble bookshelf catalogue No. 801, 22Nr assemble swivel chairs catalogue No. EF-C002,

22Nr LG refrigerators 150 litres, 7Nr 5-seater office chair (imported) 975x 820x900mm high catalogue no. EF990, 19Nr LG

LED TV set 42'' 8Nr executive table overall size 2000x1000x760mm high catalogue EF-182, 19Nr office table with

extension catalogue EF-160, 38nr visitors chairs or other equal and approved, 19Nr LG office medium refrigerator, 2Nr 12

seater executive conference table with chairs 4000x1600x 760mm high, and 112Nr various office furniture

16-Weeks TETFUND/FCE(S)OYO/SHIP/16/06 49,767,900.00





DATE OF

APPROVAL-IN-

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DATE OF 1ST TRANCHE




7. Supply, Installation, Testing and Commissioning of Equipment for Automobile and Electrical Workshop; 12Nr work

benches, 13Nr standard work benches with vices, 1Nr lathe machine, 6Nr pillar/table drilling machine, 2Nr forge (pre-heat

forging furnace), 2Nr welding machines- air and gas, 1Nr folding and bending machine, 1Nr shaping machine, 1Nr milling

machine, 1Nr dead vehicle, 1Nr live vehicle 1Nr theodolite, 10Nr metres (assorted), 10Nr cold chisel (assorted), 3Nr bench

shear, 2Nr universal pipe bending machine, 10Nr vernier calipers, 2Nr anvil, 2Nr grinding machine, 1Nr wheel balancing

machine, 5Nr wiring board etc T


8. Supply, Installation, Testing and Commissioning of Equipment for building Technology workshop for college of

Education; 10Nr Work benches with vice, 3Nr circular saw bench, 3Nr surface planner, 3Nr panel planner, 2Nr band saw,

2Nr cross cut saw machine, 2Nr wood lathe with accessories, 2Nr compressor and spraying machine, 2Nr metal jack

plane, 5Nr block plane, 3Nr drilling machine, 1Nr block moulding machine (manual), 2Nr concrete mixers, 2Nr poker/Tobel

vibrator, 2Nr automatic level, 1Nr plan printing machine, 20nr drawing Table/Board, 18Nr Tea square, 5Nr Set of Drawing

instrument, 1nr overhead projector, 1nr computer aided Drafting/ Design, 10Nr French curve, 40Nr supply and install HP or

approve equal All-in-One desktop Intel core i3 4GB, 1TB Hard Disk, Windows 10 etc


9. Supply, Installation, Testing and Commissioning of additional 5Nr HP or approve equal All-in-One Desktop Intel core i3

4GB, 1TB Hard Disk, Windows 1016-Weeks TETFUND/FCE(S)OYO/SHIP/16/09 2,609,250.00

10. Consultancy Services (Provisional) for Item 1 25,338,582.12

11. Consultancy Services (Provisional) for Item 2 & 3 41,400,405.58

12. Administrative & Bank Charges 3,832,537.80

1,000,000,000.00


(Special) Oyo2017 Zonal (A) 75,000,000.00

1. Procurement, Installation, Testing and Commissioning of 157Nr Complete Set of Thin Client Computer with 2GB RAM,

and 17’’ Flat Screen, Monitor with Keyboard and Mouse, 2Nr 2U Rack Mountable HP Gen9 Server with 600GB Memory,

and 27U Server Rack.

4-Weeks TETF/COE/OYO/ZN/17/01 19,148,900.00 January 31, 2019 Completed

2. Procurement of 1Nr Brand New 16-Seater Toyota Hiace Bus 2017 Model, 2.7L Manual Transmission, Air Conditioner,

ABS, Fold up Seat, Tilt Steering Wheel, Vinyl Seat. 2-Weeks TETF/COE/OYO/ZN/17/02 38,690,000.00

3. Procurement of additional equipment for Electromedia Complex, Comprising: 157Nr Blue Gate UPS (1.55KVA), 53Nr

2019 Edition Kaspersky Total Security 3 Devices, 10 Nr Public Address System (AHUJA) with Microphones, 1Nr Complete

TZA-2000 AHUJA Amplifier and 3Nr 1.5KVA Inverter using 4MM Cable with 4Nr 200Watts Solar Panel, 2Nr 200Amp

Battery, Charge Controller and Battery Rack. TETF/COE/OYO/ZN/17/03

8-Weeks TETF/COE/OYO/ZN/17/03 17,047,041.78


75,000,000.00


(Special) Oyo2017 Zonal (B) 75,000,000.00

1. Procurement, installation testing and commissioning of 35Nr 12V/200AH Battery (Emersion or approved equal), 5Nr

10KVA Inverter, 1Nr 7.5KVA Inverter, 120Nr 250w Solar Panel, 5Nr 48v/60A Charge Control MPPT, 6Lots cables and

accessories, 6Nr Battery rack, 6Nr panel rack 6lots cable lugs and other accessories. TETF

6-Weeks /COE/OYO/ZN/2017/01 42,859,950.00 October 8, 2019 Ongoing

2. Procurement, Installation and Commissioning of Toyota Hilux (2017Model) with Manual transmission and 4 X 4 cabin

premium package mild grade with comprehensive insurance coverage from insurance firm,1Nr construct and install

approved truck cap made up of fibre glass camper shell type or approved equal mounted to top of bed rail complete with

side and front windows, rear door and key lock as will be approved by the client, vehicle registration and necessary

inscription of TETFUND logo on the Vehicle.

6-Weeks /COE/OYO/ZN/2017/02 31,393,713.75


75,000,000.00


(Special) Oyo2019 Zonal 80,326,346.00

1. Procurement, Installation, Testing and Commissioning of Smart Class Digital & Multimedia Resource, Computer

Hardware and Storage Media. Networking and Communications, Electricals Wiring and Alternative Power Supply, Furniture

& Fittings General Services/Labour, Projector Document Imaging and External Security Lighting for Building Etc. (VAT

Inclusive)

8-Weeks TETF/COE/OYO/ZN/2019/01 37,027,795.00 May 20, 2020 Ongoing

2. Procurement and Installation of Farm Implements for the Department of Agriculture Science which 1No. case I HJX75T

Tractor Roll over protection, Tool Box, Grease Gun, front weight, Spool Valve, Operation manual, CASE IH warranty for 12

months OR 1200 hours; 1No. BALDAN 50" Disc Ridger 28" DISC; 1No. BALDAN Harrow SPA-20; 25No. Rally Bush Cutter

as hand trimmer.


3. Procurement, Installation, Testing and Commissioning of Weather Station for the Department of Geography at School of

Arts and Social Sciences which include 1No. Wireless Automatic Weather Observation System with Solar Powered Integra

TED SENSOR SUITE + DATA LOGGER + Console, 1No. All-ln-One HP Computer including Printer and UPS or any

approved WITH SIMILAR SPECS, 1No. construction of Communication Mast and accessories (VAT inclusive)


4. Bank and Administrative Charges TETF/COE/OYO/ZN/2019/04 1,926,776.00

80,326,346.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




College of Education Lanlate

Oyo State 2019 Zonal 80,326,346.00

1. Procurement, supply, installation, testing and commissioning of 120Nr solar street light with concrete base and 120 nr

aps all in one integrated solar street light with 40w monocrystalline solar PV, motion detection sensor with 4 meter

galvanized poles with all Complete installation accessories.

12-Weeks TETF/COE/LANLATE/ZN/2019/01 80,187,628.00 March 18, 2020 Ongoing


80,326,346.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




4 ONDOOndo State University, Akungba-

Akoko2000 Annual 20,000,000.00 i) Purchase of 10No. Computer Set with Accessories 4,523,310.00 Completed

ii) Supply and Installation of PABX Intercom 5,364,450.00

(ii) Purchase of 26 seater air-conditioned Toyota Coaster and purchase of 18 seater air-conditioned Toyota Hiace 10,000,000.00

iv) Contingencies 12,240.00

20,000,000.00

ONDO Adekunle Ajasin University,

Akungba Ondo State 2001/2002 Annual (Merged) 90,000,000.00 (i) 1500 capacity Multipurpose Hall . UNI/OND/01-02/01 41,698,100.91 Completed

(ii) Blocks (2No.) of Science Laboratory . UNI/OND/01-02/02 21,996,772.66

(iii) 500 capacity Lecture Theatre. UNI/OND/01-02/03 25,661,873.31

(iv) Contingencies (Bank/Administratives Charges) 643,253.12

90,000,000.00

ONDOOndo State university, Akungba

(Now, Adekunle Ajasin University)2003/2004/2005 Annual (Merged) 125,661,873.51 (i) Construction of 750 Capacity Lecture Theatre; UNI/AKUNGBA/ETF/01-02-03-04-05/01 63,716,501.36 Completed

(ii) Construction of 4 Blocks of 176 Capacity Lecture Rooms @N13,894,350.74; UNI/AKUNGBA/ETF/01-02-03-04-05/02 55,577,402.96

(iii) Procurement of Sporting equipments;UNI/AKUNGBA/ETF/01-02-03-04-05/03 3,500,000.00

(iv) Consultancy 2,867,969.19

125,661,873.51

ONDOOndo State university, Akungba

(Now, Adekunle Ajasin University)2006/2007/2008 Annual (Merged) 159,000,000.00 (i) Construction of Faculty of Social and Management; Science Offices (Wing I) UNIV/AKUNGBA/ETF/06-08/01 57,828,715.29

(ii) Construction of Faculty of Social and Management; Science Offices (Wing II) UNIV/AKUNGBA/ETF/06-08/02 54,171,380.11

(iii) Construction of Centre for Space Energy and Environment; UNIV/AKUNGBA/ETF/06-08/03 39,522,080.95

(iv) Procurement of Research Equipment for the Research Centre; UNIV/AKUNGBA/ETF/06-08/04 7,477,823.65

159,000,000.00

Adekunle Ajasin University,

Akungba 2009/2010 Annual (Merged) 250,140,000.00 (i) Construction of a Single Level Lecture Complex of 30 Classrooms AAU/AKUNGBA-AKOKO/TETF/09-10/01 243,206,865.62 Completed

(ii) Construction of Cut-off Drainage AAU/AKUNGBA-AKOKO/TETF/09-10/02 6,783,108.00

(iii) Bank/Admin Charge and Contingencies 150,025.28

250,139,998.90

2010 Special 200,000,000.00 (i) Procurement of various equipment for Science Central Research Laboratory AAKUNGBA/ -SP/10/01 62,875,000.00

(ii) Procurement of various equipment for Geology Department AAKUNGBA/ -SP/10/02 83,200,000.00

(iii) Procurement of various equipment for Physics Research Laboratory AAKUNGBA/ -SP/10/03 24,250,000.00

(iv) Procurement of various equipment for Space, Energy and Environmental Research Laboratory AAKUNGBA/ -SP/10/04 7,035,000.00

(v) Procurement of various equipment for Microbiology Department AAKUNGBA/ -SP/10/05 20,550,000.00

(vi) Contingencies 2,090,000.00

200,000,000.00

2010 Special 50,000,000.00 (i) Construction of Twin 300 Seater Lecture Theatre AAKUNGBA/ -SP/10/01 49,983,211.70

(ii) Contingency and Bank Charges 16,788.30

50,000,000.00

Adekunle Ajasin University

Akungba 2010 Special 50,000,000.00 (i) Construction of Science Laboratory Building UNI/AAKUNGBA/ -SP/10/01 50,000,000.00 Completed

50,000,000.00

2013 Special 200,000,000.00 1. Construction of 650-Capacity Lecture Theatre AAU/AKUNGBAUNA/TETFUND/SP/13/01 158,441,773.32 June 5, 2017 Completed

2. Procurement of Furniture for the 650-Capacity Lecture Theatre, including Projector, Screen and Public Address System AAU/AKUNGBAUNA/TETFUND/SP/13/02 22,922,150.00

3. Consultancy Services Fees (Provisional) 17,343,009.02


200,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Akungba

2011/2012/

2013/2014 Annual (Merged) 1,433,000,000.00 1. Construction of Faculty of Education Building and 2No. 300 Seater Capacity Lecture Theatre with external works 42 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/01 693,316,084.02 November 9, 2015 Completed

2. Furnishing of Faculty of Education Building, (560Nos. Collapsible Seat). 10 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/02 13,349,499.25

3. Furnishing of 300-Seater capacity Lecture Theatre for Faculty of Education 11 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/03 15,299,997.30

4. Construction of Administrative Building for Faculty of Arts with External works. 24 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/04 159,904,141.43

5. Construction of 2Nos. 300-Seater Capacity Lecture Auditorium for Faculty of Arts with External. 24 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/05 139,794,905.25

6. Construction of 900-Seater Capacity Lecture Auditorium for Faculty of Arts with External. 30 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/06 83,069,086.286. Furnishing of Administrative Building, (12Nos. L-shape office table with drawers, 12Nos. Office table with 3-drawers and

chair, 1No. Reception desk and seats fabricated with steel, 2Nos. Executive conference table with chairs, 960Nos.

Fabricated collapsible students sits and 1No. Service room shelves).

10 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/07 27,507,432.80

8. Furnishing of 300-Seater Capacity Lecture Auditorium, (300Nos. Fabricated collapsible students sits) 10 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/08 14,931,000.00

9. Furnishing of 900-Seater Capacity Lecture Auditorium, (900Nos. Fabricated collapsible students sits) 14 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/09 21,321,090.00

10. Procurement of various Laboratory Furniture and Equipment, (Chemistry Lab: 1No. White dry marker measuring 2400

x 1300mm wall mounted, aluminum framed & with chalk rail, 1No. Teacher's Table, 8Nos. Island Table, 1No. Fume

Cupboard & 48Nos, Laboratory Stools {Metal frame and Padded top}, Biology Lab: 1No. White dry marker measuring 2400

x 1300mm wall mounted, aluminum framed & with chalk rail, 4Nos. Island Table, 1No. Wall table, 1No. Laminar flow

cabinet, 36Nos. Laboratory stool, 2Nos. Celotex notice board, 6Nos. Display cupboard -measuring 1200 x 400 x 600mm

high & 2Nos. Storage cupboard, Physics Lab: 1No. White dry marker measuring 2400 x 1300mm wall mounted, aluminum

framed & with chalk rail, 4Nos. Island Table, 2Nos. Wall Table, 36Nos. Laboratory stools and 6Nos. Display Cupboard.


11. Furnishing of Tet fund 2010 Normal newly completed 30-Classroom Quadrangle, (962Nos. 3-Seater with back desk,

78Nos. Chairs without attached table for front row and 78Nos. Front row table). 15 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/11 51,842,700.00

12. Furnishing of 4Nos Lecture Hall, (1,000Nos. Auditorium seat with steel frames, wooden seat and attached table) 13 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/12 34,912,500.00

13. Procurement of 17Nos. HP all-in-one Desktop, ( 500GB HDD, 4GB RAM Intel core i3, window. 8, webcam, Bluetooth,

WLAN with other Accessories. 4 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/13 4,730,250.00

14. Procurement of 26Nos. HP 15" Laptop Intel core i5, Processor: 500GB HDD; 4GB RAM, DVD/RW; 10/100 MC,

Window 8 with One Year Warranty. 4 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/14 5,460,000.00

15. Supply, Installation, Cmmissioning and Transportation of 1No. 250KVA Mikano sound proof Generator 4 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/15 10,500,000.00

16. Supply, Commissioning and Transportation of 1No. Waste Disposal Van. 6 WEEKS UNI/AKUNGBA-AKOKO/TETF/11-14/16 15,750,000.0017. Procurement of Agricultural Equipment, (2Nos. Ate spar ASDS 16 Row Planter Seed Drill, 1No. Massey Ferguson: 455

XTRA 100Hp, 4Wd, Semi Platform tractor that comes with Canopy, Toolbox, Grease Gun, 8 front weights spool value,

operational manual, Massey Ferguson Warranty for 12 Months or 1,200hrs, 2Nos. BALDAN AF-5 Discs Plough, 2Nos.

BALDAN Harrow SPA-20, 2Nos. JACTO 600Litres Boom Sprayer 8 meters and 2Nos. TINAZ 4 Ton Tipping Trailer Single

Axle Plus 5% VAT



19. Consultancy Fees for item 4-6 (Negotiated) 29,131,251.02


1,433,000,000.00


Akungba 2013/2014 Entreprenuership 40,000,000.00 (i) Construction of External works, drainage, culverts and landscaping Entreprenuership Centre 8 Weeks UNI/AKUNGBA-AKOKO/TETF/13-14/01 5,530,040.77 Ongoing

(ii) Supply and installation of shoe making machine, paper forming machine and food packing machine 6 Weeks UNI/AKUNGBA-AKOKO/TETF/13-14/02 11,950,000.00

(iii) Supply and installation of Bag making machine, Fruit Juice Extractor Machine, Lenovo Thinkpad Finger print Reader 8 Weeks UNI/AKUNGBA-AKOKO/TETF/13-14/03 12,991,420.03

(iv) Supply and installation of 250KVA Mikanon Soundproof Generator 6 Weeks UNI/AKUNGBA-AKOKO/TETF/13-14/04 9,272,000.00

(vi) Admin and Bank Charges 256,539.20

40,000,000.00

2015-2017 Project Maintenance 40,000,000.001. Renovation of 30-Classroom Lecture Theatre Quadrangle for Faculty of Agriculture TETFUND/UNI/AKUNGBA

AKOKO/PM/15-17/0110–Weeks 39,803,380.00 June 4, 2020 Ongoing

2. Bank and Administrative charges 196,620.00

40,000,000.00

Summary of Allocations






Akungba Ondo State2017 Zonal 120,000,000.00

1. Proposed Construction of 6Nr Block of 12Nr Male and Female standalone toilet each comprising 5Nr WC, 2Nr urinal,

2Nr Wash Hand Basin, 24Nr Extractor fan, support Water Storage Tank 2400mm with 75mm ball valve and Automatic

Float switch capacity 400 litre and external works etc. VAT Inclusive.

12-Weeks TETF/UNIV/AKUNGBA-AKOKO/ZN/18/01 77,227,722.72 February 13, 2020 Ongoing

2. Supply and Deliver TATA LPO 1318 54 Seater Bus Complete with Air Conditioning Power Steering 350 litre fuel

capacity 5545mm Wheel Base. 4-Weeks TETF/UNIV/AKUNGBA-AKOKO/ZN/18/02 42,000,000.00

3. Admin and Bank charges. 772,277.28

120,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




ONDOAdekunle Ajasin University

Akungba Ondo State

2015/2016/

2017/2018Annual (Merged) 1,315,410,000.00

1. Construction of Faculty of Social and Management Sciences Wing 1 (Two Suspended Floors) comprising various

Offices, Lecture Rooms, Laboratories, Board Rooms and Toilets with associated External Works Hard and Soft

landscaping and Drainage

36-Weeks TETFUND/UNIV/AKUNGBA/15-18/01 294,729,299.85 January 29, 2020 Ongoing

2. Construction of Faculty of Social and Management Sciences Wing 2 (Two Suspended Floors) comprising various

Offices, Lecture Rooms and Toilets 34-Weeks TETFUND/UNIV/AKUNGBA/15-18/02 261,636,517.52

3. Construction of Office Complex (Two Suspended Floors) comprising various Offices, Conference Rooms and Toilets

with associated External Works Hard and Soft landscaping and Storm Water Drainages 34-Weeks TETFUND/UNIV/AKUNGBA/15-18/03 280,423,694.40

4. Construction of Faculty of Agriculture (Farm House Buildings) comprising Office Buildings, Workshop, Lecture Rooms,

Store Room, Green House and with associated External Works Hard and Soft Landscaping and Storm Water Drainage 36-Weeks TETFUND/UNIV/AKUNGBA/15-18/04 268,218,339.98

5. Procurement and Installation of Furniture for Faculty of Agriculture comprising 11Nr Set of Executive Tables and

Executive Chairs, 100Nr Three-Seater Lecture Hall Seats, 20Nr Set of Computer Desks and Chairs, 1Nr Three Seater

Settee with 1 Nr Centre Table, 20Nr Visitors Chairs, 2Nr Set of Semi Executive Tables and Chairs

9-Weeks TETFUND/UNIV/AKUNGBA/15-18/05 20,296,500.00

6. Procurement and Installation of Furniture for Faculty of Social Management Sciences (Wings 1 and 2) and Office

Complex comprising 55Nr Set of Executive Tables and Executive Chairs, 50Nr Set of Semi Executive Tables and Semi

Executive Chairs, 210Nr Visitors Chairs and 57Nr Four Drawer Lockable Steel Filing Cabinets


7. Procurement, Installation, Testing and Commissioning of Farm Machinery for faculty of Agriculture comprising 1Nr

Massey Ferguson m375 2019 Model, 1Nr Disc Plough, 1Nr Disc Harrower, 1Nr Ridger, 1Nr Bucket Scrapper and 1 Nr

Planter


8. Consultancy Fees for item 1 29,975,907.70




12. Bank and admin Charges 806,981.92

1,315,410,000.00

Summary

2015 Annual 100,000,000.00

2016 Annual 565,410,000.00

2017 Annual 300,000,000.00

2018 Annual 350,000,000.00

1,315,410,000.00


Akungba Ondo State2015-2018 Entreprenuership 30,000,000.00

1. Supply, Installation, and Commissioning of Various Equipment for Entrepreneurship Centre Which Comprises 1Nr

DINGYE BF2000A AUTOMATED Bottling line (washing. filling, capping and labeling) 12 header washer 12 header, 1Nr

Dingli Automatic shrink machine bottom tray, working, 2Nr Sony CX405, 9.2 mega pixel 60x full HD 1080 Video, 1Nr Sonny

HX MC2500 Video Camera, 2Nr Lutron Digital vibration meter etc. (VAT inclusive) T

10-Weeks ETFUND/UNI/AKUNGBA AKOKO/ENTR/15-18/01 29,736,112.50 June 4, 2020 Ongoing


30,000,000.00











DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Federal University of

Technology, Akure1999 Annual 59,027,776.67 I) Rehabilitation of Campus Roads 30,000,000.00 Completed

ii) Rehabilitation of SAAT Block 10,500,000.00

iii) Construction of 1km perimeter Fence 4,600,000.00

iv) Renovation of Staff Quarters 13,900,000.00

59,000,000.00

Federal University of

Technology, Akure2000 Annual 20,000,000.00 (i) Rehab. & Reactivation of the damaged 630 & 250KVA generator 1,816,740.00 Completed

(ii) Overhauling & upgrading of PABX from 250 to 350 capacity 2,266,000.00

(iii) Construction of 1 blk. Of students’ Hostel 15,917,260.00

20,000,000.00

Federal University of Tech. Akure 2001 Annual 40,000,000.00 i) Completion and furnishing of 750 capacity Lecture Theatre FUTA/ON/ETF/01/01 25,000,000.00 Completed

ii) Provision of Board Band Internet Access. FUTA/ON/ETF/01/02 10,000,000.00

iii) Supply of 30nos. Computers, UPS and HP 1200 LaserJet Printers FUTA/ON/ETF/01/03 5,000,000.00

40,000,000.00

Federal University of Tech. Akure 2002 Annual 50,000,000.00 i) Construction of Phase I of school of Environmental Technology complex FUTA/ON/ETF/02/01 50,000,000.00 Completed

Federal University of Tech. Akure 2003 Annual 30,000,000.00(i) Procurement, Installation and Commissioning of 1 No. 1000 KVA Diesel Engine Perkins Generator Set capacity diesel

tank UNI/AKURE/ETF/03/01 29,526,000.00 Completed

(ii) Contingency 474,000.00

30,000,000.00

Federal University of Tech. Akure 2004 Annual 30,000,000.00 (i) Construction of Computer Resource Centre Extension Building; UNI/AKURE/ETF/04/01 15,044,765.88 Completed

(ii) Construction of Road and Car Park to the Computer Resource Centre; UNI/AKURE/ETF/04/02 13,595,234.12

(iii) Procurement of Various Sporting Equipment listed below UNI/AKURE/ETF/04/03:-

(a) Athletics - 10 Pairs Spike Shoes 80,000.00

- 1 set starting Gen/Ammunitum 65,000.00

- 40 Pks Spike Nails 40,000.00

(b) Basketball - 5 No Leather Basket Balls 17,500.00

- 15 No Basketball Shoes 120,000.00

- 1 set basketball Jersey/Pats 30,000.00

(c) Volleyball - 10 No Leather Volleyball Mikasa 80,000.00

- 12 No Volleyball Shoes 60,000.00

(d) Handball - 5 No Leather Handball Jet/Bang 17,500.00

- 2 No Handball Goalpost Nets 30,000.00

- 10 No Handball Shoes 60,000.00

(e) Table Tennis- 1 set table tennis table Jola/Tilibar 300,000.00

f) Judo - 5 Judo Wears 85,000.00

(g) Taekwando - 2 sets Taekwando Body Protector 50,000.00

(h) Football - 15 Pairs Soccer Boots 75,000.00

- 15 Pairs Training Shoes 60,000.00

(i) Tennis - 4 Pcs Tennis Packet Graphite Wilson 112,000.00

- 1 Carton Tennis Balls Wilson 20,000.00

(j) Badminton - 4 Pcs Badminton Packet Graphite 32,000.00

- 1 Carton of Shuttle Coke 26,000.00

30,000,000.00

Federal University of Tech. Akure 2005 Annual 40,000,000.00

(i) Procurement of 220 No Zinox Infantile P4 2.8GHz 533MHZ, 512HDDR2, 80GB HDD, 1.44MB FDD, Intel 865GV

Chipset, Silver & Black 56X CD ROM with 15” CRT Monitor with 650VA UPS for Academic Purpose @ N150,000.00

each;

FUNI/AKURE/ETF/05/01 33,000,000.00 Completed

(ii) Networking of the 228 No Computers in all the Faculties and Computer Resource Centre; FUNI/AKURE/ETF/05/02 2,300,000.00

(iii) Procurement of 220 No Computer Tables and Chair; FUNI/AKURE/ETF/05/03 2,700,000.00

(iv) Procurement of Various Sporting Equipment FUNI/AKURE/ETF/05/04 2,000,000.00

40,000,000.00

Federal University of Tech. Akure 2006 Annual 40,000,000.00 (i) Procurement of 1 No MBL 1720 Mercedes Benz, Water Tanker; UNIV/AKURE/ETF/06/01 14,286,250.00 Completed

(ii) Provision of 2 No 80KVA Sound Proof Generating Set; UNIV/AKURE/ETF/06/02 8,469,747.50

(iii) Procurement of 3 in 1 Lecture Theatre Seats for 900 Seater Capacity Lecture Theatre & Office Equipment; UNIV/AKURE/ETF/06/03 7,056,832.00

(iv) Provision of Solar Energy for the ICT Wing of the University Library; UNIV/AKURE/ETF/06/04 8,178,340.00

(v) Upgrading & Improvement of Sporting Facilities Phase 1; UNIV/AKURE/ETF/06/05 1,989,240.00

(vi) Administrative and Bank Charges 49,640.50

40,030,050.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Federal University of Tech. Akure 2007 Annual 52,000,000.00 (i) Construction of Post Graduate Research Laboratory; FUT/AKURE/ETF/07/01 30,786,408.94 Completed

(ii) Provision of Laboratory Furniture for Physics Laboratory; FUT/AKURE/ETF/07/02 3,735,500.00

(iii) Provision of Laboratory Furniture for Biochemistry Lab; FUT/AKURE/ETF/07/03 2,520,630.00

(iv) Provision of Sporting Equipment; FUT/AKURE/ETF/07/04 2,274,825.50

(v) Procurement of 2 No 100KVA Sound Proof Perkins Generating Sets; ETF FUT/AKURE/ETF/07/05 9,088,854.39

(vi) Consultancy Fees 3,593,781.17

52,000,000.00

Special Intervention in the

Sports Facility for West

African Universities

Games (WAUG)

102,313,719.38 (i) Construction of Main Bowl Football Pitch and Surface Water Drainages including Preliminaries FUT/AKURE/WAUG/SP/ETF/07/01 25,533,792.50 Completed

(ii) Laying of Synthetic Tartan Tracks FUT/AKURE/WAUG/SP/ETF/07/02 70,407,845.00

(iii) Contingencies 1,500,000.00

(iv) 5% VAT (for item 1-3) 4,872,081.88

102,313,719.38

Federal University of Tech. Akure 2008 Annual 67,000,000.00 (i) Completion of Post Graduate Research Laboratory Building for School of Agriculture and Agric Technology UNIV/FUTA/ONDO/ETF/08/01 14,914,557.50 Completed

(ii) Construction of Foundry Workshop Building with Consultancy fees UNIV/FUTA/ONDO/ETF/08/02 12,245,991.44

(iii) Procurement of 2 No. Student Field Trip and Research Vehicle UNIV/FUTA/ONDO/ETF/08/03 16,758,666.00

(iv) Construction of Farm Mechanization Workshop Building UNIV/FUTA/ONDO/ETF/08/04 11,832,948.75

(v) Completion of Electrical/Electronics Laboratory Building UNIV/FUTA/ONDO/ETF/08/05 10,034,230.50

(vi) Bank Charges and Contingencies 360,000.00

(vii) Consultancy fees 853,605.81

67,000,000.00

Federal University of Tech. Akure 2009/2010 Annual (Merged) 250,140,000.00 (i) Construction of Academic Building UNIV/FUT/AKURE/ETF/09-10/01 111,839,637.04 Completed

(ii) Construction of a block of Classrooms UNIV/FUT/AKURE/ETF/09-10/02 56,099,124.28

(iii) Construction of School Agriculture Technology UNIV/FUT/AKURE/ETF/09-10/03 51,101,270.00

(iv) Supply of Teaching and Research Equipment for Communication Electronics UNIV/FUT/AKURE/ETF/09-10/04 28,958,865.85

(v) Supply of workshop Benches for Electrical Electronics Engineering 2,141,102.83

250,140,000.00

Federal University of Tech. Akure 2010 Special 210,000,000.00 (i) Construction of Digital Research & Resource Sharing Centre UNI/AKURE/SP- /ETF/10/01 57,104,185.12

(ii) Procurement of 12no Tables of Laminated Plywood on Steal-Framed Footing bracing including finishing with oil paint @

N65,000UNI/AKURE/SP- /ETF/10/02 713,582.41

(iii) Procurement of 40no Constructed Tables and top partition with capacity for 8no desktop computers @ N120,000.00 UNI/AKURE/SP- /ETF/10/03 4,391,276.35

(iv) Procurement of 300no Swivel Chairs Model type MB 30/10 @ N36,000.00; 10no Waiting three-in-one Joined metal

chairs @ N62,000.00 and 12no Upright Double Compartment Shelves @ N45,000.00 UNI/AKURE/SP- /ETF/10/04 10,941,598.90

(v) Procurement of 6no Floor Standing Console Airconditioners @ N260,000.00 and 12no Industrial Cooling Fans @

N20,000.00UNI/AKURE/SP- /ETF/10/05 1,646,728.63

(vi) Procurement of 250no Deskstop Computers – Full Multimedia Branded system Intel Dual Core, 4GB RAM, 350GB

HDD + RW Drive (Multi Burner) All-in-one Memory card RDR 19” Flat ScreenMonitor, Microsoft Windows XP Installed with

Internet/Network-ready and Loaded with Licenced and Active software complete with all necessary accessories Including

Local Networking @ N168,000.00

UNI/AKURE/SP- /ETF/10/06 38,423,668.05

(vii) Procurement of 4no HP PRO 3010 Network Storage Servers + Peripherals @ N580,000.00 and 1no Installation

Cabinet @ N120,000.00 UNI/AKURE/SP- /ETF/10/07 2,232,232.14

(viii) Procurement of 5no Network Color Laser Printers @ N179,000.00 UNI/AKURE/SP- /ETF/10/08 818,790.07

(ix) Procurement of 5no B/W Laser Printers @ N63,000.00 UNI/AKURE/SP- /ETF/10/09 288,177.51

(x) Procurement of 3no Projectors @ N280,000.00 UNI/AKURE/SP- /ETF/10/10 768,473.36

(xi) Procurement of 5no Desk Scanners @ N21,500.00 UNI/AKURE/SP- /ETF/10/11 98,346.29(xii) Procurement of backup Power Units comprising:250no UPS Model No. APC 650KVA complete with all necessary

accessories @ N21,000.00; 3no UPS Model 1.5KVA complete with all Accessories @ N87,500.00 and 1no 5.5KVA Power

Inverter + 12no Batteries and accessories for Server room N1,270,000.00

UNI/AKURE/SP- /ETF/10/12 6,204,964.97

(xiii) Procurement and Installation of 1no 40KVA Soundproof Perkins Power Generator Set UNI/AKURE/SP- /ETF/10/13 4,391,276.35

(xiv) Procurement of 1no VSAT with Installation UNI/AKURE/SP- /ETF/10/14 2,012,668.33

(xv) Provision of 2-year Internet Bandwidth (Hub) Delivery @ N2,660,000.00 UNI/AKURE/SP- /ETF/10/15 8,526,394.91

(xvi) LAN Connectivity with Intra-connectivity including Connectivity with existing Library UNI/AKURE/SP- /ETF/10/16 4,397,680.29

(xvii) Procurement of Software comprising: 250no operating System Licences @ N22,900.00 250no Productivity Tools @

N41,000.00;250no Antivirus @ N9,000.00 and 250no Adobe PDF Writer/Reader @ N4,320.00UNI/AKURE/SP- /ETF/10/17 17,661,164.57

xvii) Access to Online Journals for a 2-year period and Digital Content @ N12,000,000 UNI/AKURE/SP- /ETF/10/18 21,956,381.74

(xix) 1-year subscription for online journal and digital content UNI/AKURE/SP- /ETF/10/19 14,422,000.00(xx) Development web/software, Graphic Design and Service charge for Applicatior Integrator, Server Administrator and

Database AdministratorUNI/AKURE/SP- /ETF/10/20 3,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




(xxi) 5% VAT for items (2) to (20) 10,000,412.01

210,000,002.00

Federal University of Tech. Akure 2010 Special 25,000,000.00

(i) Procurement of 150No. Computer Hardware (Thin Client -Serving computing) – HP 15740e Thin Client (XLA425AT) -

Operating System: Fenuine windows Embedded Standard 7, Intel Atom Processor N280, 1.66GHz, 4GB Flash ROM Flash

Memory, 2GB DDR3 SDRAM Standard memory, Browser Supported, Microsoft IE 8.0 2 N82,500.00;

FUT/AKURE/ -SP/TETF/10/01 12,375,000.00

(ii) Procurement of 2No User Software HP Insight Control Per 100 User @ N14,025.00; FUT/AKURE/ -SP/TETF/10/02 28,050.00(iii) Procurement of 3No HP Prollant Server BL495C (Blade Type)- HP Prollant BL490c G7 X5670 1P 12GB-R Server Intel

Xeon X5670 (6 Core, 2.93GHz, 12MB L3, 95W) 12GB with Windows Server 2008 Hyper-VR2 Factory Pre-Installed @

N470,250.00;

FUT/AKURE/ -SP/TETF/10/03 1,410,750.00

(iv) Procurement of 6No HP Serial ATA (SATA) HDD 750GB Capacity @ N92,400.00 FUT/AKURE/ -SP/TETF/10/04 554,400.00

(v) Procurement of 4No. HP ProCurve Switch 2810-48G @N379,500.00; FUT/AKURE/ -SP/TETF/10/05 1,518,000.00

(vi) Procurement of 1No. HP A3600-24 El Switch @ N222,500.00; FUT/AKURE/ -SP/TETF/10/06 222,500.00

(vii) Procurement of Networking Materials and Assessories for 150 Data Points; FUT/AKURE/ -SP/TETF/10/07 1,500,000.00

(viii) Procurement of 4No. Laptops: HP DM4-1350, Intel 15, 2.4GHz, 4GB RAM, 500GB (8Hours Battery Life) @ N135,000; FUT/AKURE/ -SP/TETF/10/08 540,000.00

(ix) Procurement of 150No. Thin Client Management Tool @ N17,525.00; FUT/AKURE/ -SP/TETF/10/09 2,628,750.00

(x) Procurement of Electric Power Backup and Equipment Protection Facilities; FUT/AKURE/ -SP/TETF/10/10 1,500,000.00

(xi) Installation Charges 1,581,823.85

(xii) 5% VAT 1,140,476.15

25,000,000.00

Federal University of Tech.

Akure2011

Annual +

Entreprenuership250,000,000.00 1 Procurement of laboratory furniture for Prof. Julius Okojie Central Research laboratory building FUT/AKURE/TETFUND/11/01 70,000,000.00 Completed

2 Procurement of furniture and equipment for the school of agricultural technology building FUT/AKURE/TETFUND/11/02 38,647,675.00

3 Procurement of furniture and equipment for block of classroom/learning centre FUT/AKURE/TETFUND/11/03 30,646,350.00

4 Procurement of furniture and equipment for academic building FUT/AKURE/TETFUND/11/04 12,615,750.00

5 Procurement of central teaching and research equipment FUT/AKURE/TETFUND/11/05 23,090,225.00

6 Construction of enterprenuership centre FUT/AKURE/TETFUND/11/06 63,944,873.15

7 Procurement of furniture and equipment FUT/AKURE/TETFUND/11/07 11,055,126.85

250,000,000.00

Federal University of Tech. Akure 2012 Annual 350,000,000.00 (i) Construction of Library Phase II FUT/AKURE/TETFUND/12/01 304,546,475.26 Completed

(ii) Supply of 43 No. 1 Bay Double Sided Static Shelving system with wood laminated décor panel of height 2200mm,

depth 400mm and length 1000mm to the proposed Library Phase IIFUT/AKURE/TETFUND/12/02 12,327,548.83

(iii) Consultancy Fees 28,507,811.64


350,000,000.00







Akure2013/2014/2016 Annual (Merged) 1,573,410,000.00

1. Construction and furnishing of New Building for School of Agriculture and Agricultural Technology (Phase II) with

External Works. 48-Weeks TETF/UNI/AKURE/13-16/01 549,347,737.05 July 4, 2019 Ongoing

2. Construction and furnishing of School of Health and Health Technology (SHHT). 32-Weeks TETF/UNI/AKURE/13-16/02 549,347,737.05

3. Supply, Installation, Testing and Commissioning of Teaching and Research Equipments to the School of Agriculture and

Agricultural Technology, School of Environment Technology and School of Management Technology.6-Weeks TETF/UNI/AKURE/13-16/03 94,695,825.00

4. Supply, Installation, Testing and Commissioning of Teaching and Research Equipments to the School of Earth and

Mineral Science (SEMS) and Central Research Laboratory (CRL).6-Weeks TETF/UNI/AKURE/13-16/04 88,254,894.00

5. Supply, Installation, Testing and Commissioning of Teaching and Research Equipments to the

School of Health and Health Technology (SHHT) and School of Science (SOS). 6-Weeks TETF/UNI/AKURE/13-16/05 95,288,982.60

6. Supply, Installation, Testing and Commissioning of Teaching and Research Equipments to the School of Engineering

and Engineering Technology (SEET).6-Weeks TETF/UNI/AKURE/13-16/06 85,890,525.00

7. Supply, Installation, Testing and Commissioning of Teaching and Research Equipments to the SAAT, SET, SMAT,

SEMS, SHHT, SOS, CENTRAL LABORATORY AND School of Engineering and Engineering Technology (SEET)4-Weeks TETF/UNI/AKURE/13-16/07 31,486,804.76

8. Consultancy fee for Item 1 (Provisional) 50,438,410.86

9. Consultancy fee for Item 2 Above (Repetitive) 26,355,414.84





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





1,573,410,000.00


Annual 2013 356,000,000.00

Annual 2014 552,000,000.00

Annual 2015 100,000,000.00

Annual 2016 565,410,000.00

1,573,410,000.00


2016 Zonal 200,000,000.001. Supply, Installation, Testing and Commissioning of 200Nos HP Desktop Computers Pro 3500MT Intel core 15 2.4GHZ 4

GB RAM 500GB HOD 18,5 inches and 200No Furniture (Tables and Chairs) 6 Weeks UNI/AKURE/TETF/ZN/16-01 49,415,000.00 March 1, 2019 Ongoing

2. Supply, Installation, Testing and Commissioning of 2No HP Proliant Server Gen 9 6 core 128GB RAM, 2 processors,

lNo HP LaserJet Pro 400, lNo 250KVA Sound Proof Generator, 8No Managed 24-port Gigabit switch with POE switch,

14No Unmanaged 24 port Gigabit switch lite, 25No CAT 6e Pure Copper Unshielded TwIsted Pair, 10No High Definition

(Bullet) IP Camera, 8No (High Definition (Dome) IP Camera, 7No Floor Standing ACs 5 ton etc

6 Weeks UNI/AKURE/TETF/ZN/16-02 38,919,200.00

3. Supply and Installation of laboratory Furniture for Health and Health Technology; 1Nr Customise laboratory table with

electrical and plumbing fittings to suit the use of Human Anatomy department, (2) 100 stools for use in the laboratory and

(3) 8 ceiling fan unit, 1Nr Customise laboratory table with electrical and plumbing fittings to suit the use of Biomedical

Technology department, (2) 50 stools for use in the laboratory and (3) 4 ceiling fan unit, 1Nr Customise laboratory table

with electrical and plumbing fittings to suit the use of Physiology department, (2) 100 stools for use in the laboratory and

(3) 6 ceiling fan unit


4. Supply and Installation of Office Furniture 400nr Single chair with arm rest and collapsible writing board, 7Nr Executive

table with extension 2m, 27Nr Office table 1.6m, 27Nr Junior executive chair, 50Nr Lobby chair for staff office, 41Nr Filling

cabinet (steel), 70Nr Office book shelf (steel), 20Nr Split air condition (Hisense), 2Nr HP standing air condition (Hisense),

and 53Nr Various equipment.


5. Supply, Installation, Testing and Commissioning of Equipment for Network Operating Centre; 2Nr Outdoor Radio 5Ghz

AP/Backbone/ CPE,1000m dual chain, Gigabit Ethernet, 10Nr Bulk cat6 UTP Cable 1000n indoor pure copper, 70Nr patch

cotd-cat6 0.5M length, 4Nr Wireless Access point (Indoor) Gigabit dual band, 6Nr Solar panel Monocrystaline 15OW, 2Nr

Main core router Microtik RBl 1100AHX4, dual core with 13X Gb lan ports 16 Gig RAM etc


6. Savings: Supply, Installation, Testing and Commissioning of Equipments and Furniture for learning Centre Including 1Nr

complete teleprompter with Camera Full HD, 1Nr tacteasy 82-inch Interactive Whiteboard Multitouch Smart board, 1Nr

Studio setup and Sound Proofing, 1Nr 3.5KVA/36V Inverter with Accessories, 4Nr Battery, 20Nr headsets etc

4 weeks UNI/AKURE/TETF/ZN/16-06 12,992,870.00

7. Bank and Administrative Charges 499,430.00 499,430.00

200,000,000.00


Akure2017 Annual 300,000,000.00




Akure2017 Zonal 120,000,000.00

1. Construction of twin Male and Female Restrooms comprising 3Nr female restrooms and 2Nr Bidets, and 3Nr Male

restrooms with 2Nr Urinals, 4Nr wash hand basins, 2Nr Hand dryers, 6Nr toilet roll holders, 4Nr ceran=mic soap holders

and 4Nr silver glass mirrors.

10-Weeks TETF/UNIV/AKURE/ZN/2017/01 32,633,703.20 October 9, 2019 Ongoing

2. Renovation of a block of 4Nr old waterless Male and Female restrooms at Environ Loo, 4Nr each Male and Female

restroom in front of ETF, 4Nr restroom at Hiltop; converting them to water-based toilets by introducing: Tiling, Twyford

WCs, Urinals, Hand dryers, Toilet Roll holders, Ceramic Soap Holders, Bidets, Mirrors, etc.

TETF/UNIV/AKURE/ZN/2017/02 19,741,212.75

3. Procurement, Installation, Testing and Commissioning of Internet Backup for Lecture Theatres, Auditoria, Library, and

selected Classrooms comprising of several: Outdoor radios (Mikrotik mANTBox 19s, 1300mW, 540mbps), Power display

units (2U 6way UK socket horizontal PDU), wireless AP (Ubiquiti Unifi 802.11ac Mesh Pro Outdoor 2.4/5GHz), Network

rack, extension box, inverter 1KVA Pure Sine wave), batteries (Sukam 200AH Deep Cycle), wireless antenna (2.4GHz Pro

19dBi Omni), etc.

10-Weeks TETF/UNIV/AKURE/ZN/2017/03 10,928,400.00

4. Procurement and installation of Streetlights around Lecture Theatres and Academic Area comprising: 60Nr Galvanized

metal pole of 5-6m high, 150w LED Energy saving fittings with 100-277VAC, etc. 10-Weeks TETF/UNIV/AKURE/ZN/2017/04 14,749,760.00

5. Procurement of 1Nr 59-Seater Bus (TATA LPO 1318, Engine model Commuings B180, 5883cc Engine capacity,

5545mm wheelbase, 180 HP @ 2400rpm max engine output power steering, 250ltrs fuel tank capacity, etc. 8-Weeks TETF/UNIV/AKURE/ZN/2017/05 34,475,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




6. Procurement, Installation, Testing and Commissioning of Additional Internet Backup for various Academic areas

comprising of several: Outdoor radios (Mikrotik mANTBox 19s, 1300mW, 540mbps), Power display units (2U 6way UK

socket horizontal PDU), wireless AP (Ubiquiti Unifi 802.11ac Mesh Pro Outdoor 2.4/5GHz), Network rack, extension box,

inverter 1KVA Pure Sine wave), batteries (Sukam 200AH Deep Cycle), wireless antenna (2.4GHz Pro 19dBi Omni), etc.

1-Weeks TETF/UNIV/AKURE/ZN/2017/06 7,409,390.63

7. Bank and Admin Charges & Contingencies. 62,533.42

120,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Ondo State University of

Science & Technology,

Okitipupa

2018 Special 250,000,000.001. Construction and Furnishing of 1 Storey Departmental Building comprising of one (1) floor, 20Nr offices, 5Nr Classroom,

1Nr Common room, 1Nr Boardroom, 18Nr toilet including external works.16-Weeks TETF/ES/UNIV/OKITIPUPA/SP/2018/01 230,249,144.37 February 11, 2020 Ongoing

2. Consultancy Fees Provisional for ltem 1 (Stages I, II & Ill). 19,519,500.00


250,000,000.00

University of Medical

Sciences, Ondo, Ondo

State

2019Annual + Project


1. Proposed Construction of Block of Classrooms and Lecture Theatre with 1Nr Lecture Theatre, 4Nr Classroom, 1Nr

Shop, 2Nr Stores and 22Nr Toilets including External Works. VAT Inclusive. 32-Weeks TETF/UNIV/ONDO/19/01 173,911,393.00 May 29, 2020 Ongoing

2. Proposed Construction of One Storey (One Suspended Floor) Building for Academic Staff Offices with 1Nr

Conference/Seminar Room, 4Nr Training Side Lab, 4Nr Secretary/Waiting Area, 4Nr Switch Rooms, 4Nr Janitor Rooms,

12Nr Offices and 16Nr Toilets including External Works. VAT inclusive.

28-Weeks TETF/UNIV/ONDO/19/02 150,806,934.60

3. Proposed Procurement, Installation and Testing of 1Nr 300KVA Sound proof Perkins Diesel Engine Generator. VAT

Inclusive. 7-Weeks TETF/UNIV/ONDO/19/03 18,977,351.25

4. Proposed Procurement and Installation of Furniture and Equipment for Academic Staff Office and Classrooms /Lecture

Theatre Building Comprising; 4Nr Executive Office Tables with three drawers made of MDF Board, 4Nr Executive Swivel

Chairs, 32Nr Visitors Cantilever Chairs, 17Nr Office Table with three drawers, 17Nr Office Chairs 5Nr 3 in 1 Stainless Steel

Airport Chairs, 16Nr 5-Layers Shelf size 1200 x 600 x 1800mm high, 250Nr 450 x 450mm Single Lecture Teatre Chair of

cast iron frame and padded with foam, 1Nr 4200 Lumen Projector with 1200 x 1200mm Screen, 240Nr 450 x 450mm

Classroom Chairs in black cast iron frame with seats and writing tops and 1Nr 3800 Lumen Projector with 720 x 720mm

Screen . VAT inclusive.

12-Weeks TETF/UNIV/ONDO/19/04 22,156,780.00




395,600,000.00


Year 2019 Annual 375,000,000.00

Year 2019 Project Maintenance 20,600,000.00

Total 395,600,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Ondo State Polytechnic, Owo 1999 Annual 24,709,302.00 I) Supply and Installation of a 500KVA (Perkins) generating set and rehabilitation of internal LT Reticulation 15,000,000.00 Completedii) Construction of Bridge across the river on the Campus 3,500,000.00

Purchase of 30-seater Bus 5,000,000.00

23,500,000.00

Ondo State Polytechnic, Owo 2000 Annual 10,000,000.00 Construction of classrooms, lecture hall & office with office complex 10,000,000.00 Completed

Ondo State Polytechnic, Owo 2001 Annual 20,000,000.00 I) Acquisition of Factory Complex and Conversion to Students Hostel PO/ON/ETF/01/01 20,000,000.00 Completed

20,000,000.00

Ondo State Polytechnic, Owo 2002 Annual 25,000,000.00 (i) Procurement of equipment for Quantity Surveying Department . PO/OWO/ETF/02/01 3,137,880.00 Completed

(ii) Procurement of equipment for Architectural Technology Department @N4,381,985.50 Each . PO/OWO/ETF/02/02 4,381,985.50

(iii) Procurement of equipment for Civil Engineering Department @N5,704,262.50 each . PO/OWO/ETF/02/03 5,704,262.50

(iv) Procurement of equipment for Mechanical Engineering Department @N4,266,455.00 each . PO/OWO/ETF/02/04 4,266,455.00

(v) Procurement of equipment for Geo-Informatics and Department @N7,460,617.00 each . PO/OWO/ETF/02/05 7,460,617.00

(vi) Bank and Other Charges 48,800.00

25,000,000.00

Ondo State Polytechnic, Owo

(Now Rufus Giwa)2003 Annual 13,245,904.00 (i) Procurement of Peugeot 504 Station Wagon A/C Ambulance POLY/OWO/ETF/03/01 3,345,904.00 Completed

(i) Procurement of Toyota Coaster 30 Seater Bus with A/C with AM/FM Stereo POLY/OWO/ETF/03/02 9,900,000.00

13,245,904.00


(Now Rufus Giwa)2004/2005 Annual 32,000,000.00 (i) Constructiopn of Office block including consultancy POLY/OWO/ETF/04-05/01 24,865,795.55 Completed

(ii) Procurement of office equipment and furniture POLY/OWO/ETF/04-05/02 5,004,000.00

(iii) Construction of Spectators Barriers for sport centre POLY/OWO/ETF/04-05/03 957,400.00

(iv) Procurement of Sporting equipment POLY/OWO/ETF/04-05/04 650,000.00

() Contingencies and Bank Charges 522,804.45

32,000,000.00

2005 TVE 10,000,000.00 (i) Repairs and Refurbishing of various Machines 1,500,000.00 Completed

(ii) Procurement of Spray drive equipment 8,500,000.00

10,000,000.00


(Now Rufus Giwa)2006 Annual 20,000,000.00 (i) Construction of a block of Lecture Rooms and Offices for Faculty of Environmental Studies RGPOLY/OWO/ETF/06/01 19,566,843.81 Completed

(ii) Contingencies/Bank Charges 433,156.19

20,000,000.00

Rufus Giwa Polytechnic, Owo

Ondo State 2009/2010/ 2011 Annual (Merged) 334,300,000.00 1 Construction of a millennium complex of 3nos 250 seater capacity lecture theatres POLY/OWO/TETFUND/09-11/01 210,745,014.97 Completed

2 Construction of storey block of classrooms and offices for Dept of Food Technology POLY/OWO/TETFUND/09-11/02 50,576,792.51

2009 38,340,000.00 3 Procurement of 1no 30 seater Toyota coaster bus for student of school of environmental studies POLY/OWO/TETFUND/09-11/03 12,408,333.00

2010 126,060,000.00 4 Procurement and installation of 1no 500KVA Cummins Generating Sets POLY/OWO/TETFUND/09-11/04 19,491,648.75

2011 169,900,000.00 5 Procurement and Installation of 1no 300KVA Cummins Generating Sets POLY/OWO/TETFUND/09-11/05 12,751,566.19

334,300,000.00 6 Furnishing of lecture theatres, block of classrooms and Offices for Dept of Food Technology. POLY/OWO/TETFUND/09-11/06 17,572,509.37

7 Consultancy Services - 10,754,135.21

334,300,000.00


Ondo State 2012 Special 100,000,000.00

(i) Procurement of 150 Pieces of HP Compaq 6200 Pro. SPF Desktop HP Compaq 6200 Pro. SPF Intel Core i5-2500

(3.30GHz, 6 MB Cache 4 Cores, 4GB DDR3 RAM, 500GB HDD intel Graphics, DVD+/RW, win7pro 32 Bit HP 20" led

backlight LCD Monitor, 1 year warranty VAT inclusive @N225,000.00

RUFUSGIWA/POLY/OWO/TETFUND/SP-12/01 33,750,000.00 Completed

(ii) Procurement of 30 pieces of HP ProBook 6460b LAPTOP HP Probook 6460b-Intel(R)CoreTM i3-2350M 2.3GHz proc,

14.0 HD LED AG display, 4GB DDR3 RAM, 320GB HDD, DVD+/RW, 02.11b/g/n,Webcam, Bluetooth, FPR, 6C Battery,

Win7 PRO64, OR07, 1 Year warranty VAT inclusive @ ₦297,000.00

RUFUSGIWA/POLY/OWO/TETFUND/SP-12/02 8,910,000.00

(iii) Procurement of 170 set of Computer Table + Chair @ ₦33,300.00 RUFUSGIWA/POLY/OWO/TETFUND/SP-12/03 5,661,000.00(iv) Procurement and Installation of 180 Cals of Microsoft Office (Home & Student) VAT inclusive VAT inclusive @

₦26,568.00 RUFUSGIWA/POLY/OWO/TETFUND/SP-12/04 4,782,240.00

(v) Procurement and Installation of 3 pieces of HP Laserjet 9040N WORKGROUP PRINTER HP LJ9040N Monochrome

Laser A4 Printer: Up to 40 ppm 533 MHz, MIPS 20KC, 128 MB, Expandable to 512 MB through 2 DDR DIMM slots Up to

600 x 600 dpi Printer Resolution Up to 300000 pages Duty Cycle (Monthly, A4) HP Stand 6 packs of Toners, 1 Year

warranty. VAT inclusive @ ₦1,545,034.00


(vi) Procurement and installation of 20 Pieces SMART Board Interactive Whiteboard Model 885ix Multimedia solution

including projector and teaching aids VAT inclusive @ ₦1,134,000.00 RUFUSGIWA/POLY/OWO/TETFUND/SP-12/06 22,680,000.00

(vii) Procurement,installation and configuration of 3 units of HP DL 380-G7 SERVER HP DL380G7 x5650 perf EU svr, 2 x

2.66GHz 6-Core Intel Processors, 12GB RAM 2x 750w PSU, 2 x 1 Terabyte SAS, DVD-RW 1 x 460w, HP 20'' LED

Backlight LCD Monitor, 3 Years warranty VAT inclusive @ ₦1,736,936.00






DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




(viii) Procurement and installation of 3 Units of Universal Rack 27U VAT inclusive @ 211,680.00 RUFUSGIWA/POLY/OWO/TETFUND/SP-12/08 635,040.00

(ix) Procurement,installation and activation of 3 sets 5KVA Inverter System with 8 Deep 200AH Batteries VAT inclusive. RUFUSGIWA/POLY/OWO/TETFUND/SP-12/09 4,793,040.00

(x) Implementation of Local Area Network including materials for 150 points in 3 blocks lots VAT inclusive RUFUSGIWA/POLY/OWO/TETFUND/SP-12/10 3,600,000.00(xi) Procurement and installation of 6 Units of panasonic Standing Air Condition 3 Ton Unit with ionizer VAT inclusive @

₦675,000.00 RUFUSGIWA/POLY/OWO/TETFUND/SP-12/11 4,050,000.00

(xii) Installation, Testing and Commissioning 1,292,770.00

100,000,000.00



(i) Procurement, installation and testing of 7 No. Vivitek Large screen shor throw projector (VIVTEK D8880 Projector)

optimization and integration into existing podium solution with accessoriesRUFUS-GIWA/OWO/TETFUND/13/01 50,000,000.00 On-going

2013 Special 40,000,000.00(i) Procurement and installation of 14 Nr. Genee Power Board (Multimedia, Interactive whtieboard including projector)

including all necessary accessoriesRUFUS-GIWA/OWO/TETFUND/13/01 17,640,000.00 On-going

(ii) Procurement and installation of 5 Nr. ILS24H Lectern (Multimedia, Podium including all necessary accessories RUFUS-GIWA/OWO/TETFUND/13/02 21,750,000.00

(iii) Installation 610,000.00

40,000,000.00

2012/2013/2014 Annual (Merged) 371,000,000.001. Construction and Furnishing of Electronic Testing Centre Halls 1,2&3 including Provision of Borehole & Overhead

Storage Tank on Steel Stanction and External Works POLY/OWO/TETFUND/12-13-14/01 176,169,108.93 Ongoing

2. Construction of Admin Block for the Electronic Testing Centre Halls POLY/OWO/TETFUND/12-13-14/02 52,846,783.50

2012 210,000,000.00 3. Construction of Academic Block for the Faculty of Agricultural Technology, including External Works POLY/OWO/TETFUND/12-13-14/03 128,550,818.76

2013 243,000,000.00 4. Construction of Academic Block for the Faculty of Social Science, including External Works POLY/OWO/TETFUND/12-13-14/04 118,523,790.00

2014 371,000,000.005. Procurement and Installation of 24No 1.5HP Split Air Conditioner Systems and 42No 3HP Standing Air conditioner

System for Millennium Lecture Theatre POLY/OWO/TETFUND/12-13-14/05 9,960,000.00

824,000,000.00 6. Procurement and Installation of Thin Cloud Computers for the Electronic Testing Centres including Consultancy POLY/OWO/TETFUND/12-13-14/06 218,975,631.00

7. Procurement and Installation of 2No 500KVA Generators POLY/OWO/TETFUND/12-13-14/07 33,859,496.42

8. Landscaping of Electronic Testing Centres, Faculty of Agricultural Technology and Faculty of Social sciences POLY/OWO/TETFUND/12-13-14/08 27,983,384.00

9. Consultancy Fees for Items 1,2,3& 4 (Provisional) - 57,130,987.39

824,000,000.00



(i) Procurement and installation of furniture to staff offices (62no 750 x 1600 laminated wooden table with 3 drawers, 2no

2400mm semi circular shape well polished and properly finished fire retarding hardwood with drawers and shelve to be

coupled on installation, 125no high quality revolving executive office chairs (Malaysian leather work) 20n 2 seater

upholstery chair made of high quality foam and leather cover, 120no standard size foldable auditorium, chairs made up

fire retarding size fordable and cushion on strong, rust resistant steel works with well polished wooden tablet, llno 2700mm

x 2100mm made up of % laminated wooden board and 4no set of simple detachable foam upholstery with strong and rust

resistant steel support) and other relevant equipment

RUFUSG/WAPOLY/OWO/TETFUND/SP /14/01 162,125,138.44 Ongoing

(ii) Procurement and installation of electronic items to staff offices, (115no 2GP split air conditioner with installation kit,

40no 3HP split air-conditioner with installation kits, 18no 600mm x 600mm x 1500mm refrigerator, 188no 500A sterbiliser) RUFUSG/WAPOLY/OWO/TETFUND/SP /14/02 37,871,064.00

(iii) Bank and Admin Charges 3,797.56

200,000,000.00

2014 Special 100,000,000.00(i) Procurement of 129 No. HP Elite Desk 800 GI SFF PC Intel Core i5, 4 GB RAM, 500GB HDD, DVD Win 8, 64 Bits 18"

MonitorRUFUSG/WAPOLY/OWO/TETFUND/SP /14/01 24,510,000.00 Ongoing

(ii) Procurement of 5 No. HP Elite 2570P Intel Core i5, 3360M (2.8GHz, 3MB L3 Cache, 2 Cores) 12.5 Diagonal Led

Backlit Hd Ant-Glare (13666x768) with integrated Intel HD Graphics 4000, 4GB RAM, 500GB HDD, DVD RW, Wifi and

Bluetooth, 4 Combo, Windows 7 Pro. 64 Bits upt to 9 hours and 15 minutes , 3 Years warranty, + Bitdefender 1 Year

Antivirus plus 2014

RUFUSG/WAPOLY/OWO/TETFUND/SP /14/02 1,100,000.00

(iii) Internet Connectivity and Networking RUFUSG/WAPOLY/OWO/TETFUND/SP /14/03 3,563,700.00

(iv) Procurement of 129 No. Computer Table and Chair wirth complete accessories RUFUSG/WAPOLY/OWO/TETFUND/SP /14/04 4,515,000.00(v) Provison/Procurement of 105 No. Microsoft Office Professional Software and supply of ICT and Entreprenuer

equipmentRUFUSG/WAPOLY/OWO/TETFUND/SP /14/05 3,664,500.00

(vi) Procurement of 4 No. Genee Power Board 78" (Multimedia Board) + Vivitek Short Throw Projector complete with all

accessories5,248,000.00

(vii) Procurement of 4 No. Softability Multimedia Podium (SMP) Lectern 16,178,220.00(viii) Procurement of Entrepernuer Tools and equipment such as Workshop/Automobile equipment for Artisan programme

and bricklaying tools41,141,830.00

(ix) Admin and Bank Charges 78,750.00

100,000,000.00

2014 Fabrication 20,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




2016 Annual 380,632,000.00

2013/2014/

2015/2016 Fabrication 50,000,000.00

1. Fabrication and Development of a Micro-Controller Based Weather an Application of GSM Monitoring Equipment.

Technology (Global System for Mobile Communication) 48 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/01 2,000,000.00 April 12, 2018 Completed

2. Fabrication and Design of a Groundnut Roasting Cumchulling Machine 48 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/02 1,034,800.00

3. Design and Fabrication of Kneading Machine for Bakery Product 20 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/03 1,389,000.00

4. Design and Fabrication of 5nr Unit Of Incinerator for Waste Management 36 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/04 6,504,250.00

5. Design and Fabrication of Industrial Mixer (Heavy Duty And Portable) 48 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/05 1,288,250.00

6. Design and Fabrication of Rod Twisting Machine and Rotary Separator 48 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/06 1,425,900.00

7. Design and Fabrication Of 300kva Power Factor Correction Panel For Trailing And Research 36 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/07 1,755,000.00

8. Fabrication of Block Moulding Machine (3nr Lister Engine Power and 3nr Electrical Power Machine Three Unit Each) 20 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/08 3,516,600.00

9. Design, Fabrication and Installation Of Mixer, Pilletizing Machine, Hammer Mill, Feed Grinder for Demonstration Fish

Farm 48 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/09 10,460,000.00

10. Fabrication and Development of a Based• Control of Duty Use Electrical Equipment At Rufus Giwa Polytechnic: An

Application of GSM Technology (Global System for Mobile Communication) 48 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/10 2,115,752.00

11. Design And Fabrication of 7nr Ten Carts To Transport Bins 48 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/11 7,557,760.00

12. Design and Fabrication of a Cabinet Dryer for Kinetic Study and Preservation of Agricultural Products 24 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/12 677,000.0013. Design and Fabrication of Electrical Power Simulator (A Training Module for Electrical Power System Engineering

Students) 24 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/13 8,863,688.00

14. Design, Fabrication And Installation of Fermenters for Fermentation Processes P 32 WEEKS POLY/OWO/TETF/FAB/13-14-15-16/14 1,412,000.00

50,000,000.00


(Merged)16,000,000.00 1. Rehabilitation of Millennium Lecture Theater Comprising of 3Nr Halls (2009-2011 TETFund Intervention Projects). 7 - Weeks TETF/POLY/OWO/M/15-16/01 16,000,000.00 June 20, 2019 Completed

Rufus Giwa Polytechnic,

Owo2017 Zonal 75,000,000.00

1. Construction of 2Nr block of Lavatory, comprising: 1) Male Section – 4Nr Toilet spaces, 4Nr Urinaries, and 4Nr Wash

hand Basins; and 2) Female Section -7Nr toilet spaces, and 4Nr Wash hand Basins. 14 - Weeks TETF/POLY/OWO/ZN/17/01 31,722,943.39 February 11, 2019 Ongoing

2. Supply of various Laboratory and Scientific Equipment, among which are: 10Nr 5000KVA Stabilizer, 5Nr 2000KVA

Stabilizer, 2Nr Thermocool Freezer, 2Nr Sony HXR-MC 2500 Camcoder with accessories, 1Nr PTS-120 Digital Total

Station, 1Nr 500 Plotter Laser Desk Jet, 1Nr Electrical and Electronic Engineering Trainer, 2Nr Optical system Single Beam

Digital Spectrophotometer, 2Nr Automatic Span Calibration (0.001 g-210g) Analytical Calibration, 2Nr Digital pH Meter

ranging from 0.00 - 14.00, 2Nr Geiger Mulier Counter, 10Nr Model 5516 Photocopier, 1Nr LCD Micro Computer Trainer,

1Nr Micro Processor Trainer, 2Nr Trainer Board, 2Nr Aggregate Impact Testing, 3Nr 200M Hz Dual Channel Digital

Oscilloscope, 1Nr 100MHz Dual Channel Digital Storage Oscilloscope, 3Nr Stainless Steel Table (190 x 80 x 85), and other

various Laboratory and Scientific Equipment.

4 - Weeks 38,896,200.00

3. Consultancy Fee for item 1(Provisional). 4,107,347.04


75,000,000.00


Owo2018 Zonal 109,074,602.00

1. Procurement and Installation of Furniture Comprising 388Nr 7·Seater Collapsible Lecture Theatre Seat and table, 30Nr

14·Seater Collapsible Lecture Theatre Seat and table, 4Nr Executive Office tables with Cabinet for Dean, 8Nr Executive

Office tables with Cabinet for HODs, 6Nr Executive Office tables with Cabinet for Principal Lecturers, 26Nr Executive

Office tables for Lecturers, 8Nr' Executive Office tables with Cabinet for Secretaries, 16Nr Office tables for Administrative

Staff and Lab Attendants, 1Nr 14·Seater Conference table and Chairs, 4Nr Executive Office Chair Dean's Offices

(rotational), 5Nr Executive Office Chair HOD's Offices (rotational), 6Nr Executive Office Chair Principal Lecturer's Offices

(rotational), 26Nr Executive Office Chair Lecturer's Offices (rotational), 5Nr Office Chair for Secretaries, 16Nr Office Chair

for Administrative Staff and Lab Attendance, 16Nr Visitor's Chairs at Dean's Offices, 16Nr Visitor's Chairs at HOD's Offices,

12Nr Visitor's Chairs at Principal Lecturers Offices, 32Nr Visitor's Chairs at Secretaries Offices, and 32Nr Visitors Chairs at

Lecturers Offices, VAT inclusive.

5-Weeks TETFUND/POLY/OWO/ZN/18/01 109,074,602.00 August 26, 2019 Completed


Owo

2015/2016/

2017/2018Annual 910,632,000.00

1. Construction and Furnishing of 2-Storey Workshop and Laboratory Building for School/Faculty of Applied Sciences with

12No. 77 -Capacity Classrooms, 3No. Workshop, 3No. Offices and Store 20-Weeks TETFUND/POLY/OWO/17-19/01 250,865,018.25 May 28, 2020 Ongoing





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




2. Construction of External Works foe School of Applied Sciences Building which include soft and Hard landscaping,

External Electrification, Supply and Installation of 1No. Step down Transformer complete with all accessories: outdoor

installation 500KVA; 11/0.415KV, 50HZ, 3-phase thermal class "F" cast resin dry type with natural air cooling fire proof;

"NEW", 1No. 500A TP&N 6-ways outdoor feeder pillar, 1No. Ground water Tank, 1No. Elevated water tank, and 1No. water

pumps; 5 litre/hr.; 30m head; electric; "DAB" including 5% VAT.

10-Weeks TETFUND/POLY/OWO/17-19/02 46,604,401.34

3. Construction and Furnishing of 2-Storey Academic Staff Offices Building for Faculty of applied sciences with 47no.

Offices, HOD's office, Deans Offices, Conference room, kitchen net, and toilets. 24-Weeks TETFUND/POLY/OWO/17-19/03 264,140,228.63

4. Construction and Furnishing of 2-Storey Classroom and Laboratory Building for School/Faculty of Applied Sciences with

12No. 77 -Capacity Classrooms, 3No. Workshop, 6No. Offices and Store. 20-Weeks TETFUND/POLY/OWO/17-19/04 257,730,424.35






910,632,000.00

Summary

2015 Annual Intervention 80,000,000.00




Total 910,632,000.00


Owo2019 Special High Imapct 1,000,000,000.00

1. Construction of Faculty of Business Studies comprising 2 suspended floors, 6Nr classrooms, 37Nr offices, 3Nr stores,

1Nr ICT room, 8Nr waiting area, server rooms, panel rooms, 1Nr Boardroom, male and female lavatories with hard and

soft landscaping and Furnishing with 18Nr various furniture’s for Dean Deputy Dean's office, 54Nr various furniture for

HOD's office, 258Nr various furniture for Offices/General offices/Open offices, 40Nr various furniture for Secretary offices,

26Nr various furniture for Board room, 75Nr various furniture for ICT hall, 6Nr various furniture for Stores, 504Nr foldable

classroom seats, 6Nr white dry marker board (VAT inclusive).

42-Weeks TETF/POLY/OWO/SHIP/2019/01 642,653,173.68 March 30, 2020 Ongooing

2. Construction of 250 Capacity Twin Lecture Theatre including 5Nr Offices, 16Nr Lavatories for male and female with hard

and soft landscaping and Furnishing with 500Nr fabricated collapsible seat and HDF wooden writing top and 24Nr various

furniture for offices (VAT inclusive).

42-Weeks TETF/POLY/OWO/SHIP/2019/02 268,564,129.95



5. Bank & Admin Charges 2,834,166.54

1,000,000,000.00


Owo2019 Zonal 80,701,842.00

1. Procurement, Installation, Testing and Commissioning of Equipments and Furnitures comprising: 1Nr Toyota Hilux 2019

model, 2.7 litre petrol engine, seat slide adopted to rear, 5-speed automatic transmission, air- condition, power steering

AM/FM radio; 1Nr Senior Executive office table, 4Nr Executive high back office swivel chair, 6Nr Executive cantilever chair,

1Nr Three seater sofa chair, 2Nr two seater sofa chair, 2Nr Veneer Centre coffee glass table, 2Nr Aluminum framed wall

mount celotex, 1Nr Fireproof office drawer cabinet, 1Nr Glazed bookshelf in compressed wood, 2Nr 43inch UHD smart TV,

2Nr Hisense 215L REF215 refrigerator, 1Nr Executive table, 2Nr Semi-executive visitor cantilever chair, 22Nr Aluminum

framed wall mounted celotex, 20Nr Stainless steel waste basket, 20Nr Office steel cabinet, 1Nr Well design conference

table laminated MDF board, 30Nr Generic knitted computer chair, 30Nr AII-in-one desktop 4GB RAM, 500HDD i3 20TFT

monitor, 30Nr 600VA UPS, 20Nr 150L No frost single door refrigerator, 1Nr Motorised Projector with screen overhead

projector Epson Powerlite, 1Nr Hitachi Interactive white board 77 inch low glare surface USB, Bluetooth and wireless. etc.

VAT Inclusive.

4-Weeks TETF/POLY/OWO/ZN/2019/01 78,116,217.83 May 29, 2020 Ongoing

2. Consultancy Fee (Provisional) 2,470,281.65


80,701,842.00


Owo2019 Special 300,000,000.00

1. Construction and Furnishing of 250 capacity Twin Lecture Theatre comprising Offices, Male and Female Toilets, Store

with External Works. Furnishing comprising 500Nr Full Upholstery Single Seater Collapsible Seat and Desk, 6Nr Office

Tables in approved Colour Laminated MDF with a set of 3 Drawers and Extension Fitted Wire Management, 6Nr Office

Swivel Chairs in approved Colour with Synchronized Functions for Lumbar Support, 12Nr Visitors Cantilever Chairs in

approved colour

24-Weeks TETF/ES/POLY/OWO/SP/2019/01 268,572,244.40 June 1, 2020 Ongoing

2. SAVINGS: Procurement of additional Furniture comprising 4Nr Office Tables in approved Colour Laminated MDF with a

set of 3 Drawers and Extension Fitted Wire Management, 4Nr Office Swivel Chairs in approved Colour with Synchronized

Functions for Lumbar Support and 8Nr Visitors Cantilever Chairs in approved Colour

4-Weeks 1,677,000.00

3. Consultancy Service Fees (Provisional) 29,184,873.83


300,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Federal Polytechnic, Ile-Oluji

Ondo State 2015 (Take Off Grant) 1,000,000,000.00 1. Construction of Three (3)-ln-One-(1) Auditorium with External Works 32-weeks TETF/POLY/ILE-OLUJI/SP/15/01 167,869,485.00 January 24, 2018 Completed

2. Construction of Administrative Block with External Works 32-weeks TETF/POLY/ILE-OLUJI/SP/15/02 243,047,080.00

3. Construction of School of Engineering Faculty Building with External Works 30-weeks TETF/POLY/ILE-OLUJI/SP/15/03 247,975,106.50

4. Construction of Security Gate and Fence T 24-weeks TETF/POLY/ILE-OLUJI/SP/15/04 30,012,350.00

5. Procurement of Furniture for the Proposed Auditorium, Administrative Block and Engineering Faculty Building 6-weeks TETF/POLY/ILE-OLUJI/SP/15/05 61,868,100.00

6. Procurement, Installation, Testing and Commissioning of Computer Based Test Centre and other ICT Facilities 30-days TETF/POLY/ILE-OLUJI/SP/15/06 64,464,697.50

7. Supply of 1Nr Nissan Frontier Double Cabin 4WD Truck, Automatic Transmission 4-week

TETF/POLY/ILE-OLUJI/SP/15/07 21,896,000.00

8. Supply of 1Nr Nissan Urvan, 16 Seater Bus, High Roof, Manual Transmission or other approved 4-week


9. Procurement, Installation, Testing and Commissioning of 60KVA Sound Proof Generating Set 4-week


10. Supply, Installation, Testing and Commissioning of Laboratory Equipment, Books and Furniture for Library and

Laboratory

12-weekTETF/POLY/ILE-OLUJI/SP/15/10 52,075,192.07





1,000,000,000.00

Federal Polytechnic, Ile-Oluji

Ondo State 2017 Zonal 75,000,000.00

1. Construction of a block of 10Nr. Male & Female Lavatory comprising 13820 litres elevated water storage tank,10Nr. type

GX 6 extractor fans mounted on wall, 10Nr. W.C, 8Nr. wash hand basin, 4Nr. Urinal bowl, borehole, 2.skw submersible 11-Weeks POLY/ILE-OLUJI/TETFUND/17/01 18,301,815.00 September 11, 2018 Completed

2. Supply, Install, Test and Commission of 8Nr Computers, HP All-In-One Desktop Pro 400 G2; 4GB RAM; 500HDD, Intel

Pentium 2-Cores; Pro DVD/RW; WINDOW 10 PRO 64; 20" Flat Screen monitor; complete with all accessories 2-Weeks POLY/ILE-OLUJI/TETFUND/17/02 3,402,000.00

3. Procurement And Delivery of New Toyota Hiace Bus (30 SEATER capacity) consisting of 3.9 Litre 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

2-Weeks POLY/ILE-OLUJI/TETFUND/17/03 49,770,000.00



75,000,000.00

Federal Polytechnic, Ile-Oluji 2017 Special High Impact 1,000,000,000.00

1. Construction of 2 storey school of Agriculture/Agric Technology complex comprising of Ground floor, Two (2) suspended

floor, 6Nr laboratory, toilets including external works parking lot and landscaping; and Procurement and Installation of

Equipment/Furniture for Agricultural Technology, Material, Civil and Mechanical Engineering comprising of 10Nr Executive

standard arm rest chairs, 10Nr Executive standard Office table, 100Nr Standard armless chairs, 10Nr Secretary table/desk,

20Nr white magic board, 20Nr Office cabinet, 1Nr Tractor, 1Nr Disc harrow, 1Nr Disc ridge, and various other equipments.

32-Weeks TETF/POLY/ILE-OLUJI/17/01 248,851,250.00 March 27, 2019 Ongoing

2. Construction of 2 storey school of Business/Management Technology comprising of Ground Floor, One (1) suspended

floor, 6Nr Offices, 1Nr Store, 1Nr Instrument Room, 2Nr Workshop Hall, Toilets Including external works parking lot and

landscaping.

32-Weeks TETF/POLY/ILE-OLUJI/17/02 249,321,879.75

3. Construction of Engineering workshop building comprising of Ground Floor, Two (2) suspended floor, 26Nr Offices, 7Nr

Store, 7Nr Studio, Toilets including external works parking lot and landscaping; and Procurement and Installation of

Equipment for Transportation Laboratory, Plumbing/Mechanical workshop, Soil Mechanical Engineering, Geology

Laboratory, Fluid Mechanic Department comprising of 1Nr Swell test apparatus, 1Nr Ductility test apparatus voltage, 1Nr

Concrete portable mixer, 1Nr Wheel alignment equipment, 1Nr Los Angles abrasion test apparatus, 1Nr pump of various

type, 1Nr Cone penetrometer, 5Nr Beam Mould, 1Nr Curing Tank, 1Nr Vicat Apparatus, 1Nr V-B consistometer, 1Nr

Specific gravity test apparatus, Torson testing Machine, 2Nr Digital storage color display, and various equipments.


4. Supply and Installation of Equipment for Department of Micro Biology/Animal Science Soil Science and Forge Workshop

comprising of 1Nr Bend Saw, 2Nr Top Loading balance, 2Nr Binocular Microscope, 1Nr PH Meter, 1Nr Heating Mantel,

250Ml, 1Nr Vacuum pump, 1Nr Incubator, 1Nr Autoclave, 1Nr Glass still distiller, 1Nr water manesty, 1Nr melting point

apparatus, 1Nr Cryostat microtome, 1Nr Magnetic stirrer, 1Nr Polarimeter, 1Nr Abbe refractometer, 1Nr Colony counter,

1Nr Anemometer, 1Nr Light meter, 1Nr sunshine recorder, 1Nr Fish Dryer with rack, 1Nr Oven and various other

equipments.


5. Supply and Installation of Equipments for Limnology Laboratory, Audio Visual Studio, Hydraulic and Hydrology, water

and sanitary laboratory and carpentry workshop, Transportation laboratory comprising of Discharge over a notch, 1Nr

Meteorological station, 1Nr Turbidity apparatus, 1Nr Dissolved Oxygen apparatus, 1Nr Flame photometer (Digital), Atomic

absorption spectrophotometer, 1Nr Electronic Balance, 1Nr Microscopes, 1Nr Circular vibrator, 10Nr Leveling instrument,

1Nr steel band and various other equipments.


6. Supply and Installation of equipment for Biology/Microbiology and Pathology, Animal Plant Nutrition, Metrological

Station, comprising of 1Nr Autoclave, 1Nr Refrigerator, 1Nr Incubator, 1Nr Anaerobic jar, 1Nr Colony counter, 1Nr water

bath, 2Nr Binocular Microscope, 1Nr Flask shaker, 1Nr Kjedhal nitrogen determination, 1Nr colorimeter, 1Nr Electronic

Balance, 1Nr Soil moisture meter, 1Nr soil salt tester, 1Nr rain gauge (Digital), 1Nr Friction loss along a pipe, 1Nr Flow

visualisation apparatus, 1Nr Hydrology apparatus, 1Nr Hydraulic benches, 1Nr Electric furnace with control and various

equipments.


7. Supply and Installation of Furniture, including 10Nr Executive standard arm rest chairs, 10Nr Executive standard Office

table, 100Nr Standard armless chairs, 10Nr Secretary table/desk, 20Nr white magic board, 20Nr Office Cabinet, and

various other furnitures.


8. Supply and Installation of additional Furniture for School of Business/Management Technology. 4-Weeks TETF/POLY/ILE-OLUJI/17/08 4,847,000.00

9. Procurement and Delivery of 1Nr TATA Vehicle for Survey and Engineering Field works. 4-Weeks TETF/POLY/ILE-OLUJI/17/09 13,528,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




10. Consultancy Fee (Provisional) for item 1 (Stages I, II, & III). 24,301,160.38




1,000,000,000.00

Federal Polytechnic, Ile-Oluji 2017/2018 Annual/Maintenance

(Merged)470,000,000.00

1. Construction and Furnishing of 2-storey, School Industrial and Applied Sciences Building with 1No. Computer

laboratory, 1No. Physics Lab., 3No. Capacity Classroom, Head of Department Office, Common room, Staff offices and

toilets Including External works

TETF/POLY/ILE-OLUJI/17-18/01 181,640,026.36 October 8, 2019 Ongoing

2. Construction and Furnishing of 2-storey, Main Library Building with reference unit, open reading area, Librarian offices,

porter offices, binding unit, acquisition cataloging/ classification unit, research unit, audio visual room, desk room,

reception/waiting area, lounge and toilets including External works

TETF/POLY/ILE-OLUJI/17-18/02 213,448,889.85

3. Landscaping and External Works of Existing Building under years 2017/2018 Merged Project Maintenance

4. Supply and Installation of 40No. 4-Seater Carrel 1200 x 1000mm and 40No. Single Seater library reading chair

including 5% VAT

TETF/POLY/ILE-OLUJI/17-18/03 15,357,707.93

4. Supply and Installation of 40No. 4-Seater Carrel 1200 x 1000mm and 40No. Single Seater library reading chair including

5% VATTETF/POLY/ILE-OLUJI/17-18/04 2,856,000.00

5. Additional Projects from Savings: Supply, Installation and Testing of 1 No. 50KVA Perkins Sound Proof Generator (VAT

inclusive)TETF/POLY/ILE-OLUJI/17-18/05 6,300,000.00





470,000,000.00

Federal Polytechnic, Ile-Oluji 2018 Zonal 109,074,602.001. Procurement, Installation, Testing and Commissioning of Computer Base Test Equipment and Furniture comprising

100Nr Desktop Computer, 1Nr Server (Processors-up to 2X Intel Memory-768GB; Internal Storage-8X 2.5" hot-swap SSD

or HDD SATA drivers), 1Nr Interactive Smartboard and Projector, 10Nr 10-Seater Partitioned table, 100Nr Computer Chair

6-Weeks TETFUND/POLY/ILE-OLUJI/ZN/18/01 49,000,000.00 December 12, 2019 Ongoing

2. Procurement, Installation, Testing and Commissioning of Computer Base Test Equipment for Electrical and Electronics

Engineering Workshop, Computer Engineering, Lab comprising 1Nr Digital Colour display oscilloscope (100MHz), 2Nr 8051

Microcontroller (Microcomputer) interface Trainer, 1 Nr Sem i-Conductor Trainer kit, 1Nr FPGA Development kit, 1Nr 15-

module of Analog Lab Trainer, 1Nr Electronic Fundamental Trainer, 1Nr Digitally C Tester, 1Nr Electronic Trainer, 3Nr

Oscilloscope 40MHz, 1 Nr Spectrum analyzer etc.

8 weeks TETFUND/POLY/ILE-OLUJI/ZN/18/02 34,758,350.00

3. Procurement, Installation, Testing and Commissioning of Equipment for Civil Engineering Workshop, Agric Tech. and

SL T Lab comprising 1Nr Tensile strength Machine, 1Nr Granular Machine, 1Nr Benkelman beam apparatus, 1Nr Laminar

& turbulent flow apparatus, 1Nr Hammer mill, 1Nr Anaerobic incubator

8 weeks TETFUND/POLY/ILE-OLUJI/ZN/18/03 23,263,730.00

4. Procurement, Installation, Testing and Commissioning of additional Laboratory equipment comprising 1Nr Oscilloscope

20mhz 220v-240v, 1 Nr power Factor Meter, 9Nr Digital Multimeter and 2Nr Regulated power supply 0-30v/0-60v. 4 weeks TETFUND/POLY/ILE-OLUJI/ZN/18/04 2,052,100.00

5. Bank and Admin Charges 422.00

109,074,602.00

Federal Polytechnic, Ile-Oluji 2016/2019 Annual (Merged) 644,632,000.001. Proposed Construction of Two Storey Building for School of Environmental Design and Technology Building

Comprising; 8Nr Classrooms, 1Nr Laboratory, 3Nr Workshops, 5Nr Drawing Studios, 2Nr Committee rooms, 2Nr Exhibition

rooms, 18Nr Offices and 52Nr toilets VAT inclusive

40-Weeks TETFUND/POLY/ILE-OLUJI/ 16&19/01 241,717,573.23 March 4, 2020 Ongoing

2. Proposed Construction of External Work to the Proposed Construction of School of Environmental Design and

Technology Building including Asphalting of Car Park, soft and Hard Landscaping. VAT inclusive12-Weeks TETFUND/POLY/ILE-OLUJI/ 16&19/02 25,135,642.08

3. Proposed Procurement and Installation of Furniture for the proposed Construction of School of Environmental Design

and Technology Building Comprising; 1Nr 16 Seater Conference Table size 6m x 1.5m with Chairs, 1Nr 10-Seater

Conference Table and Chairs, 1Nr Executive Table size 1800 x 1800x 780mm for Dean, 1 Nr Executive Chair for Dean,

16Nr Visitor's chair, 6Nr Executive Tables for HOD's, 6Nr Executive Chairs for HOD's, 72Nr Lecturers Table, 72Nr

Lecturer's Chair, 144Nr Lecturer's Visitor chair, 400Nr Classroom Student Chairs with Table cover, 4Nr Laboratory

Furnitures, 4Nr Display Boards and Shelves and 100Nr magnetic Drawing Board with all its

accessories. VAT inclusive

12-Weeks TETFUND/POLY/ILE-OLUJI/ 16&19/03 45,764,775.00

4. Proposed Procurement, installation and Testing of 1Nr 220KVA F.G WILSON Sound Proof Generating Set for the

Proposed Construction of School of Environmental Design and Technology Building. VAT inclusive. 4-Weeks TETFUND/POLY/ILE-OLUJI/ 16&19/04 13,147,313.00

5. Proposed Construction and Furnishing of Multipurpose Auditorium including External Work Comprising; 1Nr Auditorium,

2Nr Boardrooms, 1Nr ICT Room, 1 Nr Committee room, 1Nr Projector Room, 6Nr Offices, 2Nr Janitor rooms, 1Nr Store

and 12Nr toilets. Furniture is 738Nr fabric Padded Harbinger Mahogany

Wooden Paneled Auditorium Chairs with attached back Table slates and Iron Framed leas and Connectors. VAT inclusive


6. Proposed Landscaping and External Works of Existing Building (Academic Areas/VAT inclusive 5-Weeks TETFUND/POLY/ILE-OLUJI/ 16&19/06 11,433,093.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




7. ADDITIONAL PROJECT/UTILIZATION OF SAVINGS: Supply, Installation, Testing and Commissioning of SKYRUN

Air·Condition; 18Nr. 5-Tons Standing Unit, 5Nr. 2.5Tons Split unit, 4Nr. 5Tons Split Unit, 5Nr. 1.5Tons Split unit, 4Nr. Sony

Dx221 2800 Lumens Projector, 532Nr. Fabric padded Harbinger Mahogany wooden panel Auditorium Chairs, 6No.

1200x600mm MDF Table, 6No. Black Leather padded swivel office chair, 5No. Assorted galvanized steel 3-seater chair,

3No. assorted leather 2-seater sofa with steel base support, 1No. leather 3-seater, 3No. 600x900mm glass side table, 2no.

1200x600x2100mm laminated MDF cupboard, 6No. black leather padded seat, and 1 no. Assorted, wenge colored

laminated t-shape executive table with 2No. cabinets. VAT Inclusive


8. Insurance Support Cover for Non-Current Asset. (VAT inclusive) 1,774,025.57

9. Consultancy Service Fee for items 1·4 (Provisional) 35,074,855.89

10. consultancy Service Fee for Item 5 (Provisional) 24,534,125.67

11. Consultancy Service Fee for item 6 (Provisional) 2,030,563.23


644,632,000.00





Total 644,632,000.00

Federal Polytechnic, Ile-Oluji 2019 Zonal 80,701,842.001. Supply and Installation of 115Nr. Desktop computer HP Pro-desktop dual core, 4GB RAM 500GB HDD, Flat screen

monitor, window 10 operating system, DVD Optical drive-super/Multi SATA Drive and double layer, Integrated webcam 4-Weeks TETF/POLY/ILE-OLUJI/ZN/2019/01 44,999,500.00 April 21, 2020 Ongoing

2. Supply and Installation of 1Nr. Proliant ML150 G6 Server HP or equal approved 518174 Entry level Server, 32GB

memory, 1TB HDD complete wth HB Data Backup EX-HDD with other accessories, 14nr. CISCO Switch 24·port

(unmanaged) 100MBS Ethernet, 20 crtn D-Link roll CAT 6 Copper type,1 nr. Projector VGA Cable & power cable 15m, 1 nr.

Projector hanger, 250crtn Patch cables, 2packs RJ 45 Connectors, 2Nr. Windows operating system 2012 version, 2Nr.

Server HDD, 1TB, 1NR. Server Memory 32GB, 1NR. System Rack 24·U, 115Nr. Standard single computer table, 115Nr.

Generic knitted computer chair, 115Nr. UPS 600VA, 1Nr. 15KVA Standby Generator Mikano or equal approved a-phase,

380·400V

4-Weeks TETF/POLY/ILE-OLUJI/ZN/2019/02 35,281,446.25

3. Bank and Admin charges 420,895.75

80,701,842.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Adeyemi College of Education,

Ondo.1999 Annual 18,318,965.00 I) Construction of Health Centre 10,000,000.00 Completed

ii) Rehabilitation of Campus Roads (2.118km) 5,200,000.00

iii) Installation 438,060.00

15,638,060.00


Ondo.2000 Annual 8,000,000.00 PURCHASE OF: Completed

i) 25 nos. Computers & Accessories 5,842,500.00

ii) 2 nos. HP deskjet Colour printer 210,000.00

iii) 2 nos. Line printers Epson LQ 2180 300,000.00

iv) 1 no. HP Laserjet 2100 150,000.00

v) 25 nos. APC UPS 755,000.00

vi) 25 nos. Binatone Stabilizer 312,500.00

vii) 5 nos. 2HP A/C 430,000.00

8,000,000.00


Ondo2001 Annual 16,000,000.00 i) Construction do Building of school of Education COE/OND/ETF/01/01 16,000,000.00 Completed


Ondo 2002 Annual 20,000,000.00 i) Construction of a 100 Bed Hostel COE/OND/ETF/02/01 17,040,000.00 Completed

ii) Procurement of 520No. 21/2" x 4" x 6" Mattress @ N2,750.00 each COE/OND/ETF/02/02 1,430,000.00

iii) Procurement of 150no. Double bunk bed at N10,200.00 COE/OND/ETF/02/03 1,530,000.00

20,000,000.00


Ondo2003/ 2004/2005 Annual 35,000,000.00 (i) Provision of Electricity Supply to the College (Phase 1) 3.5Km Of 3KV ITC Transmission Line; ACOE/ONDO/ETF/03-04-05/01 7,818,696.31 Completed

(ii) Provision of water Improvement of Water Supply to The College and the Demonstration School; ACOE/ONDO/ETF/03-04-05/02 16,974,902.00

(iii) Provision of Sports Facilities in the College; ACOE/ONDO/ETF/03-04-05/03 1,250,000.00

(iv) Procurement of Various Computer Equipment for the Improvement to the Computer Laboratory; ACOE/ONDO/ETF/03-04-05/04 8,956,401.69

35,000,000.00


Ondo2006/2007 Annual (Merged) 41,400,000.00 (i) Construction of a Block of 23 No. Offices for Academic Staff ACOE/ONDO/ETF/06-07/01 17,777,086.10 Completed

(ii) Procurement of 1 No. 2.5MVA 33/1KVA Transformer including statutory charges and capital contribution ACOE/ONDO/ETF/06-07/02 15,579,070.00

(iii) Installation of 300m of 500mm2 x XPLE Cable with other accessories and fencing of transformer ACOE/ONDO/ETF/06-07/03 5,271,450.00

(iv) Consultancy fees 1,500,000.00

(v) Bank Charges and Contingencies 1,272,393.90

41,400,000.00


Ondo2008 Annual 43,000,000.00 (i) Contruction of Lecture Theatre ACOE/ONDO/ETF/08/01 36,904,688.10 Completed

(ii) Consultancy 5,185,577.01

(iii) Bank Charges/Contingencies 909,734.89

43,000,000.00


Ondo2010 Special High Impact 1,000,000,000.00

Batch 1 514,645,975.65 (i) Construction of Vocational and Technical Education COE/ADEYEMI/ETF/SIP/10/01 131,500,417.39 Completed

(ii) Construction of Centre for Educational Technology COE/ADEYEMI/ETF/SIP/10/02 116,664,338.44

(iii) Construction of Early Childhood Care and Edcuation (ECCE) Complex COE/ADEYEMI/ETF/SIP/10/03 108,027,172.31

(iv) Construction of Counseling Laboratory COE/ADEYEMI/ETF/SIP/10/04 79,301,128.25

(v) Rehabilitation of Chemistry and Biology Block COE/ADEYEMI/ETF/SIP/10/05 19,680,087.00

(vi) Consultancy Fees 59,472,832.26

514,645,975.65





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





OndoBatch 2 & 3 440,743,030.70 1. Construction of ICT Hall for Management Information system Centre ACOE/ONDO/SIP-2/TETF/10/01 52,060,529.59 Ongoing

2. Procurement and Installation of Equpment for Management Information System Center ACOE/ONDO/SIP-2/TETF/10/02 56,973,000.00

3. Procurement of Laboratory Equipment for Depts of Physics, Biology and Mathematics ACOE/ONDO/SIP-2/TETF/10/03 37,006,194.75

4. Procurement of Laboratory Equipment for Departments of Integrated Science, Chemistry and Agricultural Sciences ACOE/ONDO/SIP-2/TETF/10/04 45,785,811.75

5. Procurement of Laboratory Equipment for Departments of Home Economics, Fine and Applied Arts and Health

Education ACOE/ONDO/SIP-2/TETF/10/05 27,421,025.63

6. Furnishing of Olusegun Obasanjo Hall Ipaye Hall and Lecture Theatre II ACOE/ONDO/SIP-2/TETF/10/06 41,989,269.53

7. Furnishing and Equipping of Counselling Laboratory and the School of Early Childhood Care and Education (ECCE) ACOE/ONDO/SIP-2/TETF/10/07 14,972,817.10

8. Furnishing and Equipping of the School of Vocational and Technical Education ACOE/ONDO/SIP-2/TETF/10/08 51,475,116.00

9. Procurement of Assorted Testbooks and Academic Journals ACOE/ONDO/SIP-2/TETF/10/09 10,754,177.00

10. Consultancy ACOE/ONDO/SIP-2/TETF/10/10 12,261,473.25

11. Extension of Existing Generator Houses to Accommodate 1No 1000KVA & 1No 640KVA Generators ACOE/ONDO/SIP-2/TETF/10/11 4,153,666.1012. Supply and Installation of Caterpillar Model C32 Soundproof Generator set Prime Rated 800KV 1000KVA, 50Hz 400V 3-

Phase 0.8 Power Factor ACOE/ONDO/SIP-2/TETF/10/12 52,037,950.00

13. Supply and Installation of Cummins Sound Proof Generating Set DFGBP 640KVA, Prime, 4.16V 50Hz, 3-Phase,

Powered by Cummins Engine ACOE/ONDO/SIP-2/TETF/10/13 33,852,000.00

440,743,030.70


OndoBatch 4 44,610,993.65 1. Construction of Tezxtile, Ceramics and Sculpture Studios for Fine and Applied Arts Department ACOE/ONDO/SIP/TETFUND/10/01 39,981,192.74 Ongoing

2. Procurement and Installation of Wireless Antenna for Upgrading of Information Technology (ICT) ACOE/ONDO/SIP/TETFUND/10/02 3,869,932.50


44,610,993.65

Batch 1 514,645,975.65Batch 2 & 3 440,743,030.70

Batch 4 44,610,993.65

1,000,000,000.00


Ondo

2009/2010/

2011/2012Annual (Merged) 484,830,000.00 (i) Construction of Sports Pavilion and upgrading of sports facilities for Physical and Health Education, Academic Sporting and activtities ACOE/ONDO/TETF/09-12/01 149,750,286.00 Completed

(ii) Construction of Twin 500-Seater Lecture Theatre (1000 Total Capacity) ACOE/ONDO/TETF/09-12/02 119,849,612.28

(iii) Construction and furnishing of Academic Staff offices and Classroom block ACOE/ONDO/TETF/09-12/03 100,000,000.00

(iv) Furnishing of 500 Twin Lecture Theatre block of Academic Staff offices and Classroom ACOE/ONDO/TETF/09-12/04 39,308,850.00

(v) Furnishing of Sports Pavilion and Adjonining offices ACOE/ONDO/TETF/09-12/05 15,498,000.00

(vi) Procurement of 1No. 30-Seater Coaster Bus for Field Trips and Teaching Practice Exercise ACOE/ONDO/TETF/09-12/06 12,815,000.00

(vii) Furnishing of other academic staff offices ACOE/ONDO/TETF/09-12/07 3,061,800.00

(viii) Consultancy fees 38,460,968.92

(ix) Admin and Banik Charges 6,085,482.80

484,830,000.00


Ondo2012 Special 200,000,000.00

(i) Procurement of 250 Units of HP Compaq 6200 Pro SFF-Intel Desktop Core i5-2500 (3.30GHz, 6MB Cache, 4 Cores) 4

GB RAM DDR3, 500GB HDD, Integrated Intel HD Graphics, DVD+/RW win7 pro. 32 Bit HP 20" led Backlit LCD Monitor 1

year warranty @N235,000.00

ACOE/ONDO/SP/TETFUND/12/01 58,750,000.00 Completed

(ii) Procurement of 20 Units of HP Pro Book 646B intel Laptop Core i3-2350m (2.30GHz, 14.HD LED AG. Display, 4 GB

RAM DDR3, 320GB HDD, 802.111b/g/n webcam, bluetooth, FPR, 6c battery, win7 pro. 32 Bit HP 20" led Backlit LCD

Monitor 1 year warranty @N272,000.00

ACOE/ONDO/SP/TETFUND/12/02 5,440,000.00

(iii) Procurement of 270 Units of computer tables and chair @N33,000.00 ACOE/ONDO/SP/TETFUND/12/03 8,991,000.00(iv) Procurement and installation of 270 Units of Microsoft Office (Home & Student Edition) including Antivirus @N26,568.00 ACOE/ONDO/SP/TETFUND/12/04 7,173,360.00(v) Procurement and installation of 3 Units of hp LaserJet 9040N workgroup Printer HP LJ9040N monochrome LaserJet A4 Printer, up to 40ppm,

533MHz, MIPS 20KC 128MB expandable to 512MB through 2 DDR DIMM slots, up to 600x600 dpi print resolutions, up to 300,000 pages duty

cycle monthly, A4, 1year warranty @N1,545,034.00

ACOE/ONDO/SP/TETFUND/12/05 4,635,102.00

(vi) Procurement and installation of 48 Units of SMART Board Interactive Whiteboard Model 885X Multimedia Solution

including projector and teaching aids @N960,000.00ACOE/ONDO/SP/TETFUND/12/06 46,080,000.00

(vii) Procurement and installation of 8 Units of Electronic Multimedia Podium with Public Address System

@N4,000,000.00ACOE/ONDO/SP/TETFUND/12/07 32,000,000.00

(viii) Procurement and installation of 5 Units of Base Station @N250,000.00 ACOE/ONDO/SP/TETFUND/12/08 1,250,000.00(ix) Procurement, installation and configuration of 1 Units of HP DL 380-G7 Server, Core Intel Processors, 12GB RAM 2 x

750w PSU, 2x1 TB SAS DVD/RW 1x460W, HP 20" LED Backlit LCD Monitor 3 years warranty ACOE/ONDO/SP/TETFUND/12/09 1,736,936.00

(x) Procurement of 1 Units of Universal Rack 27U ACOE/ONDO/SP/TETFUND/12/10 221,400.00

(xi) Procurement and instalaltion of 1 Units of 5KVa Inverter System with 8 Deep 200AH Batteris ACOE/ONDO/SP/TETFUND/12/11 1,369,440.00

(xii) Implementation of Local Area Network including all Network Materials ACOE/ONDO/SP/TETFUND/12/12 5,000,000.00

(xiii) Design, Implementation and configuration of 2 Units of FM 200 Fire suppression System ACOE/ONDO/SP/TETFUND/12/13 15,000,000.00

(xiv) Procurement and installation of 15 Units of Air conditions, 2 ton Unit of ionizer @N666,388.33 ACOE/ONDO/SP/TETFUND/12/14 9,995,824.95

(xv) General installation ACOE/ONDO/SP/TETFUND/12/15 2,356,937.05

200,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Ondo2012 Special 42,000,000.00

(i) Supply and installation of 2.5MVA (ABB) transformer (origin Turkey) 33/j11 KV, 3 Phase self Cooled, oil immersed onan

Cooling Double electrolyte copper (cu) winding, for h LV and HV winding with all accessoriesACOE/ONDO/SP/TETFUND/12/01 29,767,500.00 On-going

(ii) Supply and installation of 12.0m high stree light poles at 25m intervals complete with 250-W llight fittings, powered with

10mm 4 core armored cable and 4mm core flexible cable including auxillary concrete works and holding down assembliesACOE/ONDO/SP/TETFUND/12/02 11,408,250.00


42,000,000.00

Adeyemi College of

Education, Ondo2013/20142015 Annual (Merged) 612,000,000.00 1. Construction & Furnishing of 200 Capacity Students Hotels with Associated External Works ACOE/ONDO/TETF/ 13-14-15/01 150,965,670.98 July 28, 2016 Sept. 05, 2017 Ongoing

2013 215,000,000.00 2. Rehabilitation & Furnsihign of Classrooms ACOE/ONDO/TETF/ 13-14-15/02 33,359,724.54

2014325,000,000.00 3. Construction & Furnishing of Block of Classrooms with Associated External Works ACOE/ONDO/TETF/ 13-14-15/03 69,245,798.06

2015 72,000,000.00 4. Construction & Furnishing of Block of Office for School of Languages with Associated External Works ACOE/ONDO/TETF/ 13-14-15/04 78,205,772.34

612,000,000.00 5. Construction of New Health Centre with Associated External Works ACOE/ONDO/TETF/ 13-14-15/05 84,008,042.37

6. Construction & Furnishing of 500-Seater Lecture Theatre with Associated External Works ACOE/ONDO/TETF/ 13-14-15/06 78,737,783.25

7. Procurement, Installation & Testing of Solar Power at Y-Block, Igbo & Religious Studies comprising 24Nr. Solar Module

STP272 24V, 1Nr. Charge Controller, 8Nr. Batteries 200AH 12VDC, 1Nr. Distribution Board, Cables & Accessories ACOE/ONDO/TETF/ 13-14-15/07 9,874,830.00

8. Procurement, Installation & Testing of Various Equipment for Schools of Languages, Sciencss, Educaiton, Arts & Social

Sciences and Vocational & Technical Education comprising 20Nr. File Cabinets, 22Nr. Bookshelves, 10Nr. Binocular

Microscope (Olympus), 1Nr. Video Camera Cannon 910, 3Nr. Projectors wirth Screens (ACEER 2800 Lumens), Various

Sofrtware for Department of Mathematics (Autogaphy, Cadbri 3, Lalex/Winedet), 1Nr. Sharp Photocopier MX3100N, 1Nr.

GIS Scaner (ESR), Peinwer & Software with Scanning & Map Conversion Features, 2Nr. Mirror Stereoscope, 1Nr.

Gestetner MP1900 Photocopier, 1Nr. Sun Dial, 1Nr. English Table Top Looms, 2Nr. Sewing Machine, 5Ner. Verical &

Horizontal Looms with accessories, 1Nr. Muffle Furnace, 1Nr. Multiple Heating Mantle etc

ACOE/ONDO/TETF/ 13-14-15/08 24,753,439.86

9. Supply and Installation of 40Nr 5 in a Row Classroom Chairs Each Size 390x460x30mm Thick Quality Plywood and

Desk Size 25mm Thick Plywood, 3Nr Set Of Executive Office Table Size 2m with 3 Lockable Drawer on Both Sides, 3Nr

Executive Swivel Chair with High Back Rest, 6Nr Arm Padded Visitors Chair, 3Nr Steel Cabinet, 3Nr Venetian Blind

Window Size 4.5x1.5m, 6Nr Upholstery Single Leather Chair with various Other Office Furniture and Thier Accessories

ACOE/ONDO/TETF/ 13-14-15/09 8,389,500.00

10. Procurement of 15Nr All-in-One HP Computer System Complete with Accessories, 100Nr Sets of Computer Tables and

Chairs, 50Nr APC/Belkin Extension Boxes (Surge Protector Inclusion)ACOE/ONDO/TETF/ 13-14-15/10 11,939,693.01

11. Procurement of 1Nr Index Everest V5 Braille Embosser, 1Nr W2 Human Ware All-in-One Photocopier/Scanner and

Printer, 2Nr HP Laptop 15.6'', 12GB and 1.0TB Hard Drive; Duxbury 11.2 SR 4 BrailleACOE/ONDO/TETF/ 13-14-15/11 3,124,000.00

12. Consultancy Services (Provisional) for Item 1 - 18,576,245.00






612,000,000.00

Adeyemi College of

Education, Ondo2016 Annual 371,067,000.00






DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




EKITI University of Ado-Ekiti, Ado Ekiti 1999 Annual 59,027,776.67 I) Construction of Lecture Theatre 13,000,000.00 Completed

ii) Construction of Telephone Lines (Module I) 4,114,280.94

iii) Construction of Telephone Lines (Module II) 5,607,504.00

iv) Construction of Telephone Lines (Module III) 6,190,351.00

v) Supply and installation of Computers and Accessories (MI) 5,272,033.09

vi) Supply and installation of Computers and Accessories (MII) 3,206,788.73

vii) Supply of 26 Seater Bus 5,699,999.90

viii) Supply of 22 Airconditioners, 5 Photocopiers (Sharp), 5No. 5KVA Yamaha Generators 15,936,819.01

59,027,776.67

University of Ado-Ekiti, Ado Ekiti 2000 Annual 20,000,000.00 Construction of a Bukateria Complex 20,000,000.00 Completed

University of Ado-Ekiti 2000-2002 Annual (Merged) 110,000,000.00 (i) Construction of Phase 1 Library Complex . UNI/EK/ETF/02/01 59,423,843.85 Completed

(ii) Construction of 750 Seater Lecture Theatre . UNI/EK/ETF/02/02 20,016,662.70

(iii) Construction of Laboratory & Office Block for Faculty of Agriculture . UNI/EK/ETF/02/03 28,036,957.20

(iv) Procurement of 420 No. Lecture Theatre . UNI/EK/ETF/02/04 2,522,536.25

110,000,000.00

University of Ado-Ekiti 2003/2004/2005 Annual 100,000,000.00 (i) Construction of Faculty of Social Sciences UNIV/ADO-EKITI/ETF/03-05/01 33,170,782.05 Completed

(ii) Construction of Faculty of Education UNIV/ADO-EKITI/ETF/03-05/02 33,170,782.05

(iii) Construction of Faculty of Arts UNIV/ADO-EKITI/ETF/03-05/03 33,170,782.05

(iv) Administrative Charges and Contingencies 487,653.85

100,000,000.00

Ekiti State University of Ado-Ekiti 2006/2007 Annual (Merged) 92,000,000.00 (i) Construction of 1 No. 500 Seater Capacity Lecture Theatre UNIV//ADO-EKITI/06-07/01 80,453,616.64 Completed

(ii) Procurement of 1 No. 30-Seater Toyota Coaster Student Bus with Manual Transmission, petrol Engine and

airconditioningUNIV//ADO-EKITI/06-07/02 9,233,159.25

(iii) Consultancy Services in respect of (1) above 7,549,757.06

(iv) Administrative and Bank Charges 313,467.05

(v) Counterpart Fund provided by the institution (5,550,000.00)

92,000,000.00

Ekiti State University Ado-Ekiti 2008/2009 Annual (Merged) 124,000,000.00 (i) Construction of One Storey Lecture Halls UNI/ADO-EKITI/ETF/08-09/01 108,723,286.88 Completed

(ii) Procurement, installation and commissioning of 2 No. Hitachi Electronic Learning Platforms comprising of 77"

Starboard, 1500 Lumens Projector, 100 Short Throw Orange Project 2000 Lumens, CPU 2hm2 Processor 1 GB RAM

160GB HDD and 2 No. Wireless Tablet for Direct on System with Accessories

UNI/ADO-EKITI/ETF/08-09/02 2,050,032.26

(iii) Consultancy fees 12,376,680.86


124,000,000.00

Ekiti State University, Ado Ekiti 2010 Annual 193,140,000.00(i) Procurement of various laboratory equipment for College of Medicine (Phyisology, Anatomy, Medical Biochemistry and

Pharmacology Departments)UNIV/ADO-EKITI/ETF/10/01 153,895,005.00 Completed

(ii) Procurement and installation of 300KVA Perkins Engine Generating Set UNIV/ADO-EKITI/ETF/10/02 14,948,167.50

(iii) Procurement and installation of Lecture room collapsible seats UNIV/ADO-EKITI/ETF/10/03 14,516,150.00

(iv) Supply and installation of Laboratory furniture, fittings and fictures for College of Medicine UNIV/ADO-EKITI/ETF/10/04 6,868,575.00

(v) Admin and Bank Charges 2,912,102.50

193,140,000.00

2010 Special 250,000,000.00 (i) Construction of Twin Auditorium of 1400 combined Sitting Capacity Complex UNI/ADO-EKITI/ -SP/ETF/10/01 224,527,407.21 Completed



250,000,000.00

Ekiti State University of Ado-Ekiti 2011/2012 Annual (Merged) 600,000,000.00 (i) Construction of Faculty of Agricultural Science Building UNIV/EKITI/TETF/11-12/01 197,467,578.00 Completed

(ii) Supply and installation of Laboratories Furniture and fitting to Faculty of Agricultural Science Laboratories as per

attached submissionUNIV/EKITI/TETF/11-12/02 24,557,925.00

(iii) Construction of School of Postgraduate Building UNIV/EKITI/TETF/11-12/03 115,251,134.25

(iv) Supply and installation of Laboratory equipment for Faculty of Engineering Phase III Section A UNIV/EKITI/TETF/11-12/04 31,957,390.00

(v) Supply and installation of Laboratory equipment for Faculty of Engineering Phase III Section B UNIV/EKITI/TETF/11-12/05 60,245,327.50

(vi) Supply and installation of Laboratory equipment for Faculty of Engineering Phase III Section C UNIV/EKITI/TETF/11-12/06 49,614,779.00

(vii) Construction of Enterprenuership Centre UNIV/EKITI/TETF/11-12/07 63,895,167.00(viii) Supply and installation of 9No. 77 Diagonal Wall mounted Hitach Interactive White Board, low glare surface,

Electronic free surface connectivity USB Bluetooth and Wireless Complete with Electronic Pen Wall mounting bracket with

5 years Warranty complete with all acessories and ancillaries

UNIV/EKITI/TETF/11-12/08 11,512,198.95


(x) Admin/Bank Charges 1,543,222.62





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




600,000,000.00

Ekiti State University Ado-Ekiti 2012 Special 300,000,000.00 (i) Construction of the Faculty of Education Complex ESU/ADO-EKITI/TETF/12/01 234,045,749.86 Completed

(ii) Procurement of various furniture items for the Faculty of Education Complex, inclusive 5% VAT ESU/ADO-EKITI/TETF/12/02 36,588,720.00

(iii) Consultant fees (Stages 1 - 3) with reimbursables 25,686,802.46


300,000,000.00

2013 Annual 356,000,000.00 (i) Construction and furnishing of Faculty of Art Building ESU/ADO-EKITI/TETFUND/SP/13/01 325,361,132.53 October 23, 2014 Completed

(ii) Consultancy fees (provisional) 30,542,576.69


356,000,000.00

On-going

2013 Special 20,000,000.00(i) Supply of 1 No. P500KVA Soundproof FG Generating Set complete with all accessories all handling charges inlcuding

1 year servicing and VATESU/ADO-EKITI/TETFUND/SP/13/01 17,262,328.00

(ii) Procurement of 11No. HP Laptop Intel Core i3 2350M 2.3GHz Procur. 14.0 HD Led AG Dsiplay 4GB DDR3, RAM

500GB HDD DVD+/- VAT inclusiveESU/ADO-EKITI/TETFUND/SP/13/02 2,164,771.99


20,000,000.00

2013 Special 20,000,000.00 (i) Procurement of 1000 No. Laptops HP 250 , 500GB HDD, 4 GB RAM with WIN8 OS ESU/ADO-EKITI/TETFUND/SP/13/01 19,750,000.00 On-going


20,000,000.00

2013 Special 100,000,000.00 (i) Construction of Control and office Remodelling of Classrooms to Exams Centre including External works ESU/ADO-EKITI/TETFUND/SP/13/01 29,528,545.73 On-going

3- ESU/ADO-EKITI/TETFUND/SP/13/02 59,746,050.00



100,000,000.00

2013 Entreprenuership 20,000,000.00 (i) Procurement and installation of equipment for Entreprenuership Centre ESU/ADO-EKITI/TETFUND/SP/13/01 19,030,250.00 On-going


20,000,000.00

2014 Annual 552,000,000.00(i) Construction and furnishing of a 2 Storey Faculty of Science Building Comprising, 148 No. Staff offices Laboratories,

seminar Rooms and RestroomsUNIV/ADO-EKITI/TETFUND/14/01 503,921,772.90 Completed

(ii) Consultancy fees provisional 47,885,996.26

(iii) Bank/Admin Charges 212,230.84

552,020,000.00

2014Special High Impact

(Phase 5)3,000,000,000.00

1. Construction of Academic Building including Landscaping, Drives and Parking, Pedestrian Walkways and Storm Water

Drainage. UNIV/AOD-EKITI/TETF/SP/14/01 789,581,402.75 Completed

2. Construction and furnishing of E-Examination Centre building including landscaping, drives/Parking, pedestrian

walkways and storm water drainage UNIV/AOD-EKITI/TETF/SP/14/02 529,374,517.92

3. Construction and furnishing of Office Building for Gender Studies Centre including landscaping, drives/parkings,

pedestrian walkways and storm water drainage UNIV/AOD-EKITI/TETF/SP/14/03 218,589,528.15

4. Construction and furnishing of 4-in-1 Lecture Theatre including landscaping, drives and parkings, pedestrian walkways

and storm water drainageUNIV/AOD-EKITI/TETF/SP/14/04 269,565,224.25

5. Rehabilitation of the University Main Library UNIV/AOD-EKITI/TETF/SP/14/05 99,899,140.48

6. Procurement and installation of various Central Laboratory and Agricultural Science Equipment UNIV/AOD-EKITI/TETF/SP/14/06 669,303,232.50

7. Procurement and installation of various ICT equipment and furniture for Academic Block of offices UNIV/AOD-EKITI/TETF/SP/14/07 256,638,575.00



3,000,000,000.00

2014 Annual 552,000,000.00(i) Construction and furnishing of a 2 Storey Faculty of Science Building Comprising, 148 No. Staff offices Laboratories,

seminar Rooms and RestroomsUNIV/ADO-EKITI/TETFUND/14/01 503,921,772.90 Completed


(iii) Bank/Admin Charges 212,230.84

552,020,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Ekiti State University Ado-Ekiti 2015/2016 Annual (Merged) 665,410,000.001. Construction of 250 Capacity Twin Lecture Theatre for the Faculty of Agricultural Science, Comprising 2Nr Lecture

Auditoria, Offices, Shops and Rest Rooms including Furnishing and External Works 28-weeks UNIV/ADO-EKITI/TETFUND/15-16/01 141,105,800.85 April 12, 2018 Onoging

2. Construction of 250 Capacity Twin Lecture Theatre for the Faculty of Arts, Comprising 2Nr Lecture Auditoria, Offices,

Buttery stores and Rest Rooms including Furnishing and External Works 28-weeks UNIV/ADO-EKITI/TETFUND/15-16/02 128,099,365.45

3. Construction of 250 Capacity Twin Lecture Theatre for the Faculty of Engineering, Comprising 2Nr Lecture Auditoria,

Offices, Buttery stores and Rest Rooms including Furnishing and External Works28-weeks UNIV/ADO-EKITI/TETFUND/15-16/03 140,808,937.50

4. Construction of 250 Capacity Twin Lecture Theatre for the Faculty of Science, Comprising 2Nr Lecture Auditoria,

Offices, Buttery stores and Rest Rooms including Furnishing and External Works 28-weeks UNIV/ADO-EKITI/TETFUND/15-16/04 145,399,800.00

5. Supply and Installation of Laboratory Furniture for Chemistry Laboratory, Biological Laboratory, Geological Laboratory(

Geology and Geo-Physics ) and Physics Laboratory 8-weeks UNIV/ADO-EKITI/TETFUND/15-16/05 43,910,600.00

6. ADDITIONAL PROJECT: Supply of Office Furniture which including 10Nr(160mmx1800mmx760mm),

5Nr(160mmx1800mmxHeight) laminated medium density fibred board ,40Nr MDF C25 office Tables,40Nr Mini Executive

Swivel Leather chairs MB8020,6Nr Executive Swivel Leather Recline chairs (L680XW680XH1140mm) 60Nr Conference

chairs UNIV/ADO-EKITI/TETFUND/15-16/01

4-weeks UNIV/ADO-EKITI/TETFUND/15-16/06 7,468,565.51

7. Consultancy Fees (Provisional) Item 1 14,897,068.23

8. Consultancy Fees(Provisional) Item 2 15,338,708.57

9. Consultancy Fees (Provisional)Item 3 13,892,913.83

10. Consultancy Fees(Provisional)Item 4 14,253,751.00


665,410,000.00


(Merged)30,000,000.00

1. Rehabilitation of Administrative Building for Faculty of Arts, Built under ETF 2003-2005 intervention

which includes; Repair of Cracks on walls and the replaster the walls, replacement of floor tiles for

corridors and offices, replacing the leaking portion of Aluminum roofing, etc

20-Weeks TETFUND/UNIV/ADO-EKITI/15-16/01 29,965,000.00 November 7, 2019 Onoging

2. Rehabilitation of Administrative Building for Faculty of Education, Built under ETF 2003-2005

intervention which includes; Repair of Cracks on walls and the replaster of walls, replacement of floor

tiles for corridors and offices, replacing the leaking portion of aluminum roofing, Repainting of the Entire

building with good quality paint, etc.

TETFUND/UNIV/ADO-EKITI/15-16/02


30,000,000.00

Ekiti State University Ado-

Ekiti2014/2015/2016

Entrprenuership

(Merged)

1. Procurement of 2No. Haier Thermocool Freezer; 4No. Impulse Sealer; 4No. Chin-Chin Cutter; 2No. Impression Rolling

Pin; 2No. People's Mould; 10No. Fondant Cutter for Catering and ConfectioneriesTETF/UNI/ADO-EKITI/2014-2016/01 430,592.91 August 8, 2017 AIP

2. Procurement of 2No. Industrial Machine; 2No. Manual Sewing Machine for Bag/Shoe. TETF/UNI/ADO-EKITI/2014-2016/02 941,192.193. Procurement of 4No. Standard Salon Wash Basin; 4No. Standing Hair Dryers Stand Bonnet Tourmaline; 10No. Hair

Clippers for Hair Dressing/BarbingTETF/UNI/ADO-EKITI/2014-2016/03 1,359,036.94

4. Procurement of 2No 6 Color Screen Printer; 3No. Tracing Machine; 1No. 50L Electric Brew System; 3No. Industrial Gas

Cooker; 5No. Industrial Pressing Iron with Vacuum Table for Tie and Dye and Printing.TETF/UNI/ADO-EKITI/2014-2016/04 5,829,566.46

5. Procurement of 2No. New Sewing Machine (Butterfly); 5No. Industrial Sewing Machine; 1No. Botton Hole Machine; 5No.

Monogram Machine; 10No. Mannequin (Plastic) for Fashion Design/Tailoring.TETF/UNI/ADO-EKITI/2014-2016/05 6,033,538.13

6. Procurement of 4No. Wood Grinder; 2No. Multi-Functional Smith Machine; 1No Circular Saw Machine; 4No. Bosh Orbit

Sander; 2No. Multi-Functional Drilling Machine; 2No. Jigsaw 12V Max; 2No Hand Circular Saw; 2No. Automatic Router for

Carpentry.

TETF/UNI/ADO-EKITI/2014-2016/06 4,373,218.71

7. 15W Procurement of 1No Nikkon D700; 1No. Nikkon D700; 1No. Nikkon 3300D; 1No. Youngnow YN60 EX-RT Flash;

1No. 15W Ultra Thin 2CM Professional Light; 1No. Laptop and Other Accessories for Photo Studio.TETF/UNI/ADO-EKITI/2014-2016/07 1,302,541.18

8. Procurement of 1No Galaxy Large Format Printing Machine; 1No Heat Presser T-Shirt Machine; 1No. Flock Cutting

Machine; 1No Rotary Printing Machine Mesh; 1No Polar Machine, 1No. Laminating Machine for Digital and Script PrintingTETF/UNI/ADO-EKITI/2014-2016/08 18,413,433.52

9. Installation and Transportation 1,316,879.96

40,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Federal University Oye Ekiti 2011 Take Off Grant 1,500,000,000.00

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

A OYE-EKITI CAMPUS Completed

BATCHES 3 AND 4 1,084,692,819.76 1 Construction of Administrative Block FU/OYE-EKITI/SP/TETF/11/01 53,533,511.86

2 Construction of Lecture Hall Building of 4No Lecture Halls FU/OYE-EKITI/SP/TETF/11/02 93,432,500.00

3 Construction of a storey Block of Laboratories and Lecture rooms FU/OYE-EKITI/SP/TETF/11/03 91,999,998.03

4 Construction of 700-seater Auditorium FU/OYE-EKITI/SP/TETF/11/04 101,842,929.11

5 Construction of ICT Building FU/OYE-EKITI/SP/TETF/11/05 41,967,049.51

6 Construction of Medical Clinic Building FU/OYE-EKITI/SP/TETF/11/06 36,915,369.62

7 Construction of Students' Cafeteria FU/OYE-EKITI/SP/TETF/11/07 27,255,362.12

8 Construction of Works Department Building FU/OYE-EKITI/SP/TETF/11/08 65,107,302.49

9 Construction of Security Department Building FU/OYE-EKITI/SP/TETF/11/09 19,524,751.34

10 Construction of 2No Boreholes including Geological survey, and Elevated Water Storage Tank and

Pump HouseFU/OYE-EKITI/SP/TETF/11/10 28,248,162.10

11 Construction of Earth road for Campus roads FU/OYE-EKITI/SP/TETF/11/11 52,705,013.00

12 Construction of Sports Court - Football Pitch, Basket ball Pitch, Lawn Tennis Court with Hard and Soft

LandscapingFU/OYE-EKITI/SP/TETF/11/12 57,330,414.51

13 Construction of Entrance Gate with Gate House FU/OYE-EKITI/SP/TETF/11/13 16,046,830.00

B IKOLE-EKITI CAMPUS

14 Remodelling and Rehabilitation of Administrative Block FU/OYE-EKITI/SP/TETF/11/14 53,935,892.92

15 Construction of Lecture Hall Type A FU/OYE-EKITI/SP/TETF/11/15 5,976,759.44

16 Construction of Technical Block FU/OYE-EKITI/SP/TETF/11/16 9,067,829.46

17 Construction of Agricultural Science Block FU/OYE-EKITI/SP/TETF/11/17 9,300,156.10

18 Construction of Students' Cafeteria FU/OYE-EKITI/SP/TETF/11/18 19,118,373.08

19 Construction of Lecture Hall Type B FU/OYE-EKITI/SP/TETF/11/19 8,900,105.08

20 Construction of Engineering Block FU/OYE-EKITI/SP/TETF/11/20 8,990,824.28

21 Construction of ICT Block FU/OYE-EKITI/SP/TETF/11/21 30,656,522.77

22 Construction of Medical Centre FU/OYE-EKITI/SP/TETF/11/22 28,160,355.70

23 Construction of Hostel Block Type A FU/OYE-EKITI/SP/TETF/11/23 12,503,237.84

24 Construction of Hostel Block Type B FU/OYE-EKITI/SP/TETF/11/24 12,798,581.41

25 Construction of Hostel Block Type C FU/OYE-EKITI/SP/TETF/11/25 10,468,462.52

26 Rehabilitation of Access/Internal Road Network FU/OYE-EKITI/SP/TETF/11/26 65,482,712.00

27 Construction of 2No Boreholes including Geological survey, and 18m high Elevated Water Storage

Tank with Pump HouseFU/OYE-EKITI/SP/TETF/11/27 25,891,041.89

28 Construction of University Entrance Gate FU/OYE-EKITI/SP/TETF/11/28 16,399,650.93

C PROCUREMENTS

36 Consultancy 73,548,394.52

36 Contingencies/Bank Charges 7,584,726.13

1,084,692,819.76

Federal University Oye

EkitiBATCH 5 277,167,734.24 (i) Procurement of Biology, Chemistry and Physics equipment plut 5%VAT FED/UNI/OYE-EKITI/SP/TETF/11/30 85,815,403.40 Completed

(ii) Procurement of equipment for ICT building FED/UNI/OYE-EKITI/SP/TETF/11/31 21,813,025.00

(iii) Procurement of 600 No. Auditorium Furniture of Purpose Made cojoined desk and chair of high

quality plywood seater screwed on 3mm x 35mm x 50mm Hollow metal frameFED/UNI/OYE-EKITI/SP/TETF/11/33 16,400,000.00

(iv) Procurement and installation of Furnishing for Offices and Administrative block + 5%VAT FED/UNI/OYE-EKITI/SP/TETF/11/34 41,900,000.00

(v) Procurement of equipment for Medical Centre FED/UNI/OYE-EKITI/SP/TETF/11/35 23,866,636.00

(vi) Procurement of Furniture for the Lecture Halls FED/UNI/OYE-EKITI/SP/TETF/11/36 21,530,000.00

(vii) Remodeling and Rehabilitation of ICT Prometric Examination Cente FED/UNI/OYE-EKITI/SP/TETF/11/37 36,185,000.00

(viii) External Electricification with Electrical Engineers' Consultancy 10,876,224.16

(ix) Consultancy services including 5%VAT and reimbursables, PM fees and campus Master Plan 18,781,445.68

277,167,734.24





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




TOTAL ALLOCATION 1,500,000,000.00

Amount Reconciled 1 (Procurement of Vehicles through NUC) 88,139,446.00

Amount Reconciled 2 (Academic Brief etc) 50,000,000.00

Amount Reconciled & Certified Batch 3 & 4 1,084,692,819.76

Amount Reconciled Batch 5 277,167,734.24

Total Amount Certified 1,500,000,000.00

Federal University Oye-Ekiti, Ekiti State

Federal University, Oye EkitiPresidential Approval

Thru: NUC Abuja2,000,000,000.00

(xxi) 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/12/21 510,000,000.00

(xxii) 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/12/22 220,000,000.00

(xxiii) Construction of Library Block complete with fire fighting, fire alarm, airconditioning, PABX and intercom Installation

and 300KVA Stepdown transformerFEDUNIV/NUC/TETFUND/12/23 220,000,000.00

(xxiv) Construction of Faculty of Arts and Faculty of Science Blocks complete with fire fighting, fire alarm, airconditioning,

PABX and intercom Installation and 500KVA Stepdown transformer, surface water drainage etc.FEDUNIV/NUC/TETFUND/12/24 998,000,000.00

(xxv) Procurement of 454No. Assorted Library furniture as per submitted FEDUNIV/NUC/TETFUND/12/25 52,000,000.00

2,000,000,000.00

Federal University, Oye Ekiti 2013 Annual 356,000,000.00 1. Construction of Theatre Arts Complex with external works UNIV/OYE-EKITI/TETFUND/13/01 285,469,747.05 On-going

2. Furnishing of the Theatre Arts Complex UNIV/OYE-EKITI/TETFUND/13/02 25,920,997.18

3. Construction of Car park and landscaping UNIV/OYE-EKITI/TETFUND/13/03 10,313,000.00

4. Consultancy fees for (provisional 31,880,229.73


356,000,000.00

Federal University, Oye Ekiti 2013Presidential Approval

(Thru. NUC)1,116,406,471.90

(i) Construction and Funishing of 280 Capacity each Prototype student hostels including boreholes, perimeter fence,

External works and Services, contingency, & VAT (using foundation type I Pad foundations)Completed

(ii) Male Hostel FUNI/NUC/OYE-EKITI/TETFUND/SP/13/01 548,879,174.55

(ii) Female Hostel FUNI/NUC/OYE-EKITI/TETFUND/SP/13/02 567,527,297.35

1,116,406,471.90

Federal University, Oye Ekiti 2013 Entrprenuership 20,000,000.001. Fashion Designing: 5No Singer Straight Sewing Machine, 5No Singer Zigzag Machine, 2No 20U Singer Designing

Machine, 1 No Tinko singer Designing Machine, 4No Singer Whipping MACHINE, Sewing Accessories Like; Whipping

Thread, Sewing Thread, Scissors, Electric Thread, Handle Needles etc

FUNIV/OYE/EKITI/TETFUND/13/01 6,268,555.21 Completed

2. Knitting:10No Single Yam Manual Knitting Machine, 10No Double Yam Manual Knitting Machine, 5No Triple Yam

Manual Knitting Machine, 2No Ribbing Attachment 20No Punch Cares, 5No Tables 10No Atools, 10No Tape Rule etc

3. Materials for making Kampala: 30Yard per Bundle 20 Bundles of Guinea, 10Yard bundle 10 bundle of guinea

(coloured), 10No Mesh-different colours, 60litres OPEC Paints Blue, Red, Purple, Orange, Yello Whine Sky Blue Army

Green Lemon Green etc) 3 Dozens Plastic Chairs 1 No Standard show Glass etc

4. Screen Printing 1 No Heat Trasfer Machine, 1 No Face Cap Transfer Machine, 2No Button Badge Machine, 4No Screw

G, 1 No Mug Cup Transfer Machine, 1 No Cristal Machine, 1 No Epson Printer, 1 No Binding Machine, 1 No 3D vacuum

Heat Press, 1No Automatic ID Card Printing Machine

5. LOT 2: (Sue.e.l'i. of Barbing and Hair Dressing Equipment Barbing: 10No Clippers, 50No Barbing Chairs, 50No Clipper

Sterilizers, 50No wash Hand Basin, 30No Plastic Chairs 20No Towel Warmer FUNIV/OYE/EKITI/TETFUND/13/02 930,248.00

6. Hair Dressing (with manicure and pedicure): 3No Hair Driers, 4No Hairdressing Chairs - Big and 40No Small, 40No Hair

Blowers etc

7. LOT 3 (Supply of Plumbing Carpentry, Welding Works Pubmbing: 3No Wrenches NO 10, 12 14, 18, 24, 36, 48

respectively 10No Tank Cutter Small 20No Tank Cutter Big etc

8. Carpentry and Woodworks; 3No Hammer Big, 3No Hammer Small 2No Smooth Plane, 2No Bar, 2No Screw Driver, 2No

Plaining Machine, 2No Spraying Machine, Portable Circular Saw, 1 No Portable Sand Paper Machine, 1No Jig Saw

Machine 1 No Band Sand Machine, 2No Diamond Cutter (Glass) etc

FUNIV/OYE/EKITI/TETFUND/13/03 2,647,419.08

9. Welding Works; 2No Gas Cylinders (Acetylene), 2No Pressure Regulator, 10yard High Pressure Hoses 2No

Welding Torches, Arc Welding Machine, (1 No 240KV, 35KV, 500KV respectively), 1 No Chisel etc

10. Leather Works; 2No Singer, Shoe Sewing Machine, 1No Complete Leather Work Kits 4No Pliers 4No Hammer 4No

Nails (Shoe Tack), 4No Dummy Foot 20Year Leather, 4Galoon Evostic Gum, 4No Knife, 4No Hub, 4No Grinder etc

11. LOT 4 (Supply of Catering Confectionery, Liquid Soap Catering and Confectionery; 2No Standard Show Class 2No

Standard Electric Oven, 2No Deep Freezer 2No Microwave Oven 10No Corunna Board 20No Kitchen Knives etc FUNIV/OYE/EKITI/TETFUND/13/04 1,437,188.00

12. Liquid Soap and Pefume Production; 4No 500Litres Plastic with Tap Plastic Mixer, 2No Detergent, Blending Tank

200L, 4No Hydrometers, Raw Material for Production Process, 25No Izal 25No Stain Removal, 25No Air Freshener 500No

Container 11 litre

13. LOT 5 Suply of Sound Proof Generator 50KVA Sound Proof Generator (60KVA F.G Wilson Perkins) Electrical Tool

(for Computer Repairs, GSM and General Electrical Installation), 5No Hand Base, 5No Inside and Outside Bearing

Removal, 5No Cable Cutter, 2No Drilling Machine etc

FUNIV/OYE/EKITI/TETFUND/13/05 4,097,730.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




14. LOT 6 Supply of Office Furniture Equipment Furniture for the Office of Coodinator Executive TablE with Side Drawers,

Execuitive Arm Chair, Arm Chairs for Visitors, Fire Proof File Cabinet (4Drawer) Table Size File Recxk, Book Shelf,

Split Unit Air Conditioner and accessories, stabilizer 500KVA

15. Furniture for the General Office; Office Table, Office Chairs Standing Fans, File Cabinet FUNIV/OYE/EKITI/TETFUND/13/06 1,861,650.00

16. OFFICE Equipment; Desktop Computer and Accessories, Printer (HP 401 d) Photocopier (Sharp Model) Projector

Screen on Tripod, Public Address System/Speakers, Fire Extinguishers 6kg dry powder Office Stationary/Materials

17. LOT 7 (Web Design Photography: Photograph; 3No Digital Camera, 3No Printers, 1No Desktop Computer, 2No

Laptop Computer 2No Video Camera, 5packs Canon Photo paper

18. Teaching Aids: 1 No Magnetic White Board, Projector, Screen Projector Stand, Publi Address System Workstation

respectively 1,985,550.00

19. Web-Design; Payment for Hosting Domain Name, 1No Desktop HP, 1 No Laptop HO, 1 No Ipad


20,000,000.00

Federal University Oye Ekiti 2014 Speciall 400,000,000.00(i) Construction of Engineering Workshop including soft landscaping, Drives/Parking, Drainages, External Electrical and

Mechanical Installation works at Permanent SiteFUNIV/OYE-EKITI/TETFUND/SP/14/01 241,971,494.53 February 10, 2015 Completed

(ii) Procurement, installation and commissioning of various types of equipment for Mechantronics Workshop PCB Design

and Fittings shop Faculty Engineering TechnologyFUNIV/OYE-EKITI/TETFUND/SP/14/02 43,821,470.72

(iii) Procurement, installation and commissioning of various types of equipment for General Machine Shop Faculty

Engineering TechnologyFUNIV/OYE-EKITI/TETFUND/SP/14/03 35,063,690.96

(iv) Procurement, installation and commissioning of various types of equipment for Civil Enginering Materials Laboratory,

Building Services, Refrigeration and Air Conditioning Faculty Engineering TechnologyFUNIV/OYE-EKITI/TETFUND/SP/14/04 47,353,530.47

(v) Consultancy (provisional) 26,891,007.33

(vi) Admin/Bank Charges 4,898,805.99

400,000,000.00

Federal University Oye Ekiti 2014 Speciall 50,000,000.00(i) Procurement, installation and delivery of 400 No. Classroom Wooden Chairs seating 5 each comprising angle bar iron

frame with wooden writing top and flapping seats finished with polished hardwoodFUNIV/OYE-EKITI/TETFUND/SP/14/01 49,476,000.00 March 15, 2017 Completed


50,000,000.00

Federal University Oye Ekiti 2014 Speciall 50,000,000.00

1. Procurement and Installation of 172No HP Desktop Computer 400GISFF – Pentium Dual Core 3220; 4GB RAM, 500GB

HDD Win 8.1 Down Gradeable to Win 7; USB Keyboard and Optical Mouse 20” Led Backlite Led Monitor, 175No APC

Back UPS 650V 10No HP ScanJet Scanner 3No HP Enterprise 600M 603DN (VAT Inclusive

FUNIV/OYE-EKITI/TETFUND/SP/14/01 49,264,072.50 Completed


50,000,000.00

Federal University Oye Ekiti 2014/2015/ 2016 Annual 1,217,410,000.00 1. Construction and Furnishing of Faculty of Pharmacy Building Phase 1 with external 24-Weeks TETFUND/UNI/OYE-EKITI/14-16/01 203,315,957.50 April 20, 2018 Completed

2. Construction and Furnishing of Faculty of Management Science Phase 1 with external 24-Weeks TETFUND/UNI/OYE-EKITI/14-16/02 192,915,552.38

3. Construction and Furnishing of Agric Ultra Complex Phase 1 with external 24-Weeks TETFUND/UNI/OYE-EKITI/14-16/03 194,605,519.50

4. Construction and Furnishing of Twin Lecture theater for faculty of management science with external 24-Weeks TETFUND/UNI/OYE-EKITI/14-16/04 126,939,918.00

5. Construction and Furnishing of Mini Central Laboratories complex with external 24-Weeks TETFUND/UNI/OYE-EKITI/14-16/05 123,539,564.50

6. Construction and Furnishing of Twin lecture theatre for faculty of Pharmacy with external 24-Weeks TETFUND/UNI/OYE-EKITI/14-16/06 113,845,287.00

7. construction and Furnishing of Academic office block 24-Weeks TETFUND/UNI/OYE-EKITI/14-16/07 41,807,792.00

8. ADDITIONAL PROJECT' Supply, installation, commission and testing of 1Nr Industrial CNC machine, 1Nr Computerise

3D wheel alignment, 1Nr post car lifting with attaching beams 5.5 Tonner, 2nr Professional Tired Repair Vulcan Ising

machine, 1nr Gas analyzer, 1Nr Portable Injector machines, 1Nr Crankshaft Grinding machine and 1Nr Computerized

diagnosis workstation for accreditation purpose of Mechanical Engineering Department

12-Weeks TETFUND/UNI/OYE-EKITI/14-16/08 44,230,515.00

9. ADDITIONAL PROJECT: Supply, Installation, commission and testing of 2Nr Function generator KFG-02a, 1Nr

Digital/Analog trainer DTK - 01a, 1Nr Basic Electronic trainer KIT, 1Nr Universal IC tester (DICT-03), 2Nr Microprocessor

trainer kits, 1Nr Microcontroller trainer kits, 1 nr PCB Printer and soldering Machine, 2nr Metallurgical inverter Microscope

with camera, 1nr Muffle Furnace, 1000degC, 2nr Metallurgical Cut - off Machine, 2nr Oscilloscope, and various equipment

for accreditation purpose of Electrical and Material and Metallurgical Engineering Department

12-Weeks TETFUND/UNI/OYE-EKITI/14-16/09 46,543,560.00

10. Consultancy Fee (Provisional) for item 1 23,216,693.95







17. Admin And Bank Charges 3,335,093.74





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




1,217,410,000.00

Federal University Oye Ekiti 2013/2014/2015/2016Entrprenuership

(Merged)60,000,000.00

1. Procurement, Installation, Test and Commissioning of Shoe Making Equipment such as: 10Nr. Rotary Filling Machine,

20Nr. Auto Leather Sewing Machine, 20Nr. Manual Sewing Machine, 20Nr. Pairs of Iron Shoe Mould, 10Nr. Shoe Hole

Punch

3-weeks FUNIV/OYE EKITI/TETF/13-14-15-16/01 4,546,500.00 March 13, 2018 Ongoing

2. Procurement, of Carpentry Equipment comprising 10Nr. Mini Hand Drill Cordless Screw Driver Electric Portable Mini

Power Drill, 5Nr. Mini Edging Machine, 10Nr. Hand Held Plane , 10Nr. Hand Held Sand Paper etc. 3-weeks FUNIV/OYE EKITI/TETF/13-14-15-16/02 10,636,500.00

3. Procurement, of Soap and Cosmetics Making Equipment comprising 5Nr Industrial Mixer, 10Nr Mixing Industrial Pluder

Crusher, 8Nr. Automatic Stamping machine 7Nr. Aluminum pots,9Nr, Drums etc 3-weeks FUNIV/OYE EKITI/TETF/13-14-15-16/03 21,367,500.00

4. ADDITIONAL PROJECT: Procurement, of Fashion design Equipment FUNIV/OYE EKITI/TETF/13-14-15-16/04 2,988,300.00

5 Administrative and Bank Charges 461,200.00

40,000,000.00

Federal University, Oye Ekiti 2015/2016 Project Maintenance 30,000,000.00 1. Rehabilitation of TETFUND 2011 Central Auditorium. 12-Weeks TETF/UNIV/OYE-EKITI/M/15-16/01 14,106,137.50 April 18, 2019 On-going

2. Rehabilitation of TETFUND 2011 Faculty of Management Science Building. 8-Weeks TETF/UNIV/OYE-EKITI/M/15-16/02 6,421,800.00

3. Rehabilitation of TETFUND 2011 Administrative Building. 8-Weeks TETF/UNIV/OYE-EKITI/M/15-16/03 7,168,666.05

4. Rehabilitation of TETFUND 2011 Sewage waste drainage for Administrative Building. 6-Weeks TETF/UNIV/OYE-EKITI/M/15-16/04 1,811,460.46


30,000,000.00

Federal University, Oye Ekiti 2017 A Zonal 120,000,000.00

1. Procurement of various laboratory equipment for Faculty of Pharmacy; 2No Spectrophotometer; 3No Buchi rotary

Evaporator; 1No Flame Photometer; 2No Fume Cupboard; 1No Vibratory Sieving Equipment; 6No analytical Balance; 2No

Dissolution Apparatus; 1No Milling Equipment; 1 No Table Hardness Tester (Hand held); 1No Tabulating Machine

(Manesty Pilot); 1No Table Disintegration Machine; 10No Binocular Microscope; 4No Lab Oven; 2No Moiture Balance; 5No

Soxtlet Apparatus; 3No Centrifuge (Hettich, 6-8 holes); 1No electrophoresis System; 1No Lab Incubator; 1No pH Meter

(HANNA)

4-Weeks TETFUND/UNIV/OYE-EKITI/ZN/17/01 48,000,004.50 January 29, 2019 On-going

2. Procurement of lNr 16 seater capacity medium roof Toyota Bus 2TR-FE, VALVE DOHC, with VVT-l 2.7 litr petrol

engine, 5-speed, manual transmission, 2 wide body, dual air bag, radio/CD, airconditioner, complete with all necessary

accessories including all registration, insurance and mechanical testing to confirm soundness

2-Weeks TETFUND/UNIV/OYE-EKITI/ZN/17/02 29,000,000.00

3. Supply and deliver TATA LPO 1318 59 seater Bus Cummings b180, complete 3 with air conditioning, power steering,

2501itr fuel capacity, 5545mm wheelbase 2-Weeks TETFUND/UNIV/OYE-EKITI/ZN/17/03 41,000,000.00

4. Additional Project: Procurement of 1No Electric Lab/Air Compressor 4 Machine; 1No Photoelectric Digital Colorimeter

with Detector, filter Silicon Photocell; 1No 12 Bucket Swing out Rotor Centrifuge 2-Weeks TETFUND/UNIV/OYE-EKITI/ZN/17/04 1,959,300.00

5. Bank/Admin charges 40,695.50

120,000,000.00

Federal University, Oye Ekiti 2017 B Zonal 120,000,000.00

1. Procurement of Equipment for Faculty of Pharmacy which includes; 2Nr Table Hardness Tester, 2Nr Dissolution

Apparatus Stirrer 25-200RPM, 3Nr Centrifuge Speed Range 300-500RPM, Display LCD, Power Single-Phase AC220V-

240V, 1Nr Flame Photometer, 3Nr Sox let Apparatus, 250 Deg Celsius, 3Nr Rotary Evaporator, Speed 20- 180RPM/20-

280RPM etc

4-Weeks TETFUND/UNIV/OYE-EKITI/ZN/17/01 20,550,000.00 January 30, 2019 On-going

2. Procurement of Equipment for Faculty of Science which includes 3Nr Polarimeter Laurent half shade, 5Nr reading

Telescope with diagonal prism 90 degree, range 1000mm, 5Nr Young slit with dimension 57x40cm, petrol engine diesel

engine, Bar pendulum with diamter 25mm. spectrometer etc


3. Procurement of Equipment for Department of Mass Communication which includes; 4Nr Omni Directional Microphones

with Freq Response 20-20,000HZ, Battery Type 1.5V AAlUM3,1NrCD Copier 10 Racks, 1Nr UPS Model M200Wts, 2Nr

Desk Computer System with Dual Core 2.4 GHZ; RAM-4GB, 19" LCD, 1Nr Multi-Directional Mic with Freq Response 20-

20,000HZ, 1 Nr 24 Channel Audio Console etc


4. Procurement of Equipment for Agricultural Department which includes; 1Nr Egg Incubator with Egg Capacity 1056

chicken Eggs & Power Supply 220-240V, 2Nr Hammer Mill with Rolling Speed 5,600RlMIN, 1Nr Knapsack Sprayer with

Tank Capacity 25L, Engine type TU 26 Motor, 10Nr Hand Mower, 2Nr Fish Cabinet Dryer, 1Nr Vacuum Dry Oven with

power 1,600W etc


5. Additional Project On Savings: Procurement of Equipments for science which includes 5Nr Hypsometers (copper)

340x60mm,1Nr Reflection of sound apparatus 10x10x10cm, 2Nr Hopes law apparatus, 2Nr Day and night apparatus, 4Nr

constant volume air thermometer,1 Nr Viscosity apparatus (Poseniles), 2Nr Nuclear reactor (model) 2Nr Bartons horizontal

apparatus etc

TETFUND/UNIV/OYE-EKITI/ZN/17/05 33,765,100.00


120,000,000.00

Federal University, Oye Ekiti 2018 Zonal 165,823,700.00

1. Procurement, Installation, testing and commissioning of instructional materials and equipment for Pharmacognosy (2Nr

all glass water still merit, 6Nr melting point apparatus (digital), 1Nr freeze dryer with accessories (digital); Pharmaceutical

Chemistry (1Nr PH meter with titration unit, 1Nr all glass water still merit, 4Nr melting point apparatus with microscope etc.)

and Pharmaceutical Technology (1Nr capsule filling machine).

TETF/UNIV/OYE-EKITI/ZN/18/01 47,560,960.00 December 24, 2019 Ongoing

2. Procurement, installation, testing and commissioning of instructional materials and equipment for Geology (5Nr

microscope, 1Nr thin section rock cutting machine, 1Nr rock polishing machine, 1Nr weather station, 1Nr total statin etc.)

Pharmaceutical (6Nr water bath thermostatic control, 2Nr all glass water still merit etc.) and Pharmacology (4Nr student

stimulators, 4Nr student Kymograph, 4Nr hot plate.

TETF/UNIV/OYE-EKITI/ZN/18/02 24,443,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




3. Procurement, installation, testing and commissioning of Instructional materials and equipmnet comprising Industrial

Chemistry (5Nr analytical balance, 1Nr oxygen bomb calorimeter (digital; XRY-1A), 1Nr heating mantle 6-holes Agricultural

Engineering ( 1Nr sieve shaker (digital), 1Nr combined permeater, 1Nr double ring infiltrometer, 5Nr microscope etc),

Fisheries (1Nr hammer mill, 2Nr Incubator, 2Nr analytical balance etc.) and Animal and Environmental Science (2Nr

Laboratory incubator, 1Nr Laminar air flow(digital), 1Nr Veterinary hematology analyzer, 2Nr drying cabinet 5Nr analytical

balance etc.


4. Procurement, installation, testing and commissioning of instructional materials and equipment comprising Microbiology

(2Nr Digital bacteria Incubator, 1Nr automatic titrator, 1Nr laminar air flow(digital), 5Nr microscope, 1Nr sieve

shaker(digital), 1Nr freeze dryer with accessories(digital), 1Nr refrigerated centrifuge(digital) etc.) and Biochemistry (3Nr

analytical balance, 1Nr laminar air flow(digital), 1Nr freeze dryer with accessories(digital), 1Nr digital water bath etc.


5. Additional Procurement: Procurement of additional Scientific equipment and materials for Faculty of Science. TETF/UNIV/OYE-EKITI/ZN/18/05 41,841,840.00

165,823,700.00

2017-2019 Annual (Merged) 1,025,000,000.001. Construction and Furnishing of 250 Capacity Lecture Theatre and Conveniences at Oye Campus including External

Works24-Weeks TETF/UNIV/OYE-EKITI/17-19/01 204,269,526.30 June 29, 2020 Ongoing

2. Construction and Furnishing of Faculty of Environmental Studies (Phase I) with 1Nr Suspended Floor comprising 4Nr

Lecture Halls, 18Nr Offices (with 7Nr En-suite), 1Nr Faculty Boardroom, Utility Spaces, Conveniences and associated

External Works

20-Weeks TETF/UNIV/OYE-EKITI/17-19/02 230,251,451.78

3. Construction and Furnishing of Academic Building for Faculty of Engineering comprising won’t Suspended Floors

comprising 36Nr En-suite Offices, 2Nr Lounge Spaces, Utility Spaces, Conveniences and associated External Works20-Weeks TETF/UNIV/OYE-EKITI/17-19/03 232,595,074.33

4. Construction and Furnishing of 250 Seat Capacity Library Building comprising General Reading Area, Archive Section,

E-Library, Conference Room, 8Nr Offices (with 3Nr En-suite), Utility Spaces, Conveniences and associated External Works24-Weeks TETF/UNIV/OYE-EKITI/17-19/04 253,989,037.40






1,025,000,000.00


Federal University, Oye Ekiti 2019 Special 500,000,000.001. Procurement of laboratory equipment and teaching aids faculty of Science) including 1nr Embedded Oven, 30nr Slide

Staining rack, and various other equipment. LOT 1. 4 Weeks TETFUND/UNIV/OYE-EKITI/SP/19/01 47,746,000.00 November 7, 2019 Ongoing

2. Procurement of laboratory equipment and teaching aids (Faculty of Science) 25nr Magnifier Reading 75mm glass lens,

2nr HP LaserJet printer 'and various other equipment. LOT 2. 4 Weeks TETFUND/UNIV/OYE-EKITI/SP/19/02 48,020,000.00

3. Procurement of laboratory equipment and teaching aids (Faculty of Science) 2nr Projector, 10nr Stabilizer 5000w, 3nr

global positioning system, 2nr micro pippete (0.2-2uL) and various other equipment. LOT 3. 4 Weeks TETFUND/UNIV/OYE-EKITI/SP/19/03 46,151,300.00

4. Procurement of laboratory equipment and teaching aids 200nr test tube holder 20xl 5mL tube, 100nr Micro slide, 1nr

Rotary evaporator, 4nr Hot plate and various other equipment. LOT 4 4 Weeks TETFUND/UNIV/OYE-EKITI/SP/19/04 49,319,000.00

5. including 1nr Brook field Viscometer, 2nr microwave Big, 1nr level and dumpy level, 3nr power supply AclDe, 3nr signal

generator, 10nr Electronic toolkit, LOT 5. 4 Weeks TETFUND/UNIV/OYE-EKITI/SP/19/05 49,114,572.00

6. Procurement of laboratory equipment and teaching aids (Faculty of Engineering /Agriculture), 5nr Microscope Binocular,

500nr Test tube- 16x150mm, 500nr test tube rack 6 hole, 1nr Fume cupboard 1200x750x2400mm, 1nr centrifuge and

various other equipment. LOT 6.

TETFUND/UNIV/OYE-EKITI/SP/19/06 49,635,056.00

7. Procurement of laboratory equipment and teaching aids (Faculty of Agriculture) 2nr blender, 20nr table and chairs for

computer lab, 2nr PH meter- digital 100nr filter paper, 2nr measuring tape, 1nr Automatic weather station and various other

equipment. LOT 7.

4 Weeks TETFUND/UNIV/OYE-EKITI/SP/19/07 48,350,000.00

8. Procurement of laboratory equipment and teaching aids (Faculty of Agriculture) 2nr measuring tape, 1nr Automatic

weather station and various other equipment. LOT 8. 5 Weeks TETFUND/UNIV/OYE-EKITI/SP/19/08 49,572,734.00

9. Procurement of laboratory equipment and teaching aids including 10nr Aspiration Bottles, 10nr Brush, 1nr water Distiller,

2nr Heating Mantle- 500ML, 20nr Retort Stand, 5nr Prismatic Compass, 5nr Digital soil thermometer and various other

equipment. LOT 9.

5 Weeks TETFUND/UNIV/OYE-EKITI/SP/19/09 48,823,234.00

10. Procurement of laboratory equipment and teaching aids, 2nr PH meter Digital, 2nr Barometer-Fortin, 2nr Hot plate-

Analogue, 1nr Furnace, 1nr Flame Photometer and various other equipment. LOT 10. 5 Weeks TETFUND/UNIV/OYE-EKITI/SP/19/10 49,629,232.00

11. Supply and installation of 2nr gravimeter Retro logical Microscope, 1nr Laminar flow hood, and 5nr Photocopier. 5 Weeks TETFUND/UNIV/OYE-EKITI/SP/19/11 11,728,750.00


500,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Federal Polytechnic, Ado-Ekiti 1999 Annual 24,709,302.00 I) Construction of Student Studio & Offices for Environmental Studies 8,999,995.60 Completed

ii) Construction of Lecture Rooms and Offices for Environmental Studies 15,482,122.00

iii) Contingency 236,184.40

24,718,302.00

Federal Polytechnic, Ado-Ekiti 2000 Annual 10,000,000.00 i) Construction of a Bukateria Complex 10,000,000.00 Completed

Fed. Polytechnic, Ado-Ekiti 2001 Annual 20,000,000.00 i) Provision of furniture for offices FPO/EKI/ETF/01/01 2,936,500.00 Completed

ii) Extension of telecom facility to new Admin and other areas 2,950,037.00

iii) Asphalt overlay, walkway and kerbs for Admin.complex 13,533,417.50

iv) Contigency/VAT 580,045.55

20,000,000.05

Fed. Polytechnic, Ado-Ekiti 2002 Annual 25,000,000.00 I) Construction of 3-in-one Lecture Theater block FPOY/ADO/ETF/02/01 20,000,000.00 Completed

ii) Procurement of 792 set of Furniture for the Lecture Theater FPOY/ADO/ETF/02/02 5,000,000.00

25,000,000.00

2002 Centre of Excellence I) Construction of Workshop with attached office 22,814,493.19 Completed

ii) procurement of equipment, installation and staff training 27,185,506.81

iii) Refurbishing of Glass Manufacturing equip. transportation and consumables 15,000,000.00

iv) Procurement/installation of equipment for internet services including training 10,000,000.00

75,000,000.00

Fed. Polytechnic, Ado-Ekiti 2003 Annual 12,000,000.00 (i) Surface Dressing and provision of Drainage for parking lot in School of Engineering FPO/AD-EK/ETF/03/01 4,923,560.25 Completed

(ii) Procurement of equipment of laboratories for Department of Architectural Technology, Estate Management & Urban

and Regional PlanningFPO/AD-EK/ETF/03/02 2,097,847.50

(iii) Rehabilitation of Road leading to School of Technology (0.425km) FPO/AD-EK/ETF/03/03 3,003,714.00

(iv) Rehabilitation of Sport Facilities; Lawn Tennis, Basket and Volley Ball Courts FPO/AD-EK/ETF/03/04 1,974,878.25

12,000,000.00

Fed. Polytechnic, Ado-Ekiti 2004/2005/2006 Annual 52,000,000.00(i) Procurement of Terrameter SAS 1000 with Schlumbering and Werner Cable Set in Wooden Box with 4 No Steel

Electrodes; Carrying Harness for SAS 300c, 1000 4000, 2000 or ES464; Power Pack and Battery Charger; FPO/ADO-EKITI/ETF/04-05-06/01 4,468,485.00 Completed

(ii) Construction of Lift Outfurnace with Refractory bricks Including 6000KG Crucible Pot, A Rotary Furnace Complete with

Drive, with various Handling Tools Safety Wears and Measuring Instruments;FPO/ADO-EKITI/ETF/04-05-06/02 2,100,000.00

(iii) Electoplating Processing Plant Complete with three Bath Solutions comprising of Chrome, Zinc & Nickel Dipping Lines

with 3 No Rectifiers & Dousing Soft Line;FPO/ADO-EKITI/ETF/04-05-06/03 3,125,682.00

(iv) Construction Installation of Wooden Drawing Board Made of Framed Wood, Plywood on Steel Pipe including

Adjustable Stools 65 No @ N29,767.50 each;FPO/ADO-EKITI/ETF/04-05-06/04 1,934,887.50

(v) Procurement of Rotary Viscometer Cannon Model 2020, Complete with Accessories; FPO/ADO-EKITI/ETF/04-05-06/05 850,000.00

(vi) Bindcular Microscope Tube-45, 360 Degress Totatable Complete with Accessories; FPO/ADO-EKITI/ETF/04-05-06/06 165,000.00

(vii) Procurement of 2 No SD-4 Baldan Disc Ridger with 4 Discs; FPO/ADO-EKITI/ETF/04-05-06/07 1,365,000.00

(viii) Procurement of 2 No AF-3 Baldan Disc Plough; FPO/ADO-EKITI/ETF/04-05-06/08 1,155,000.00

(ix) Procurement of 2 No SPA-Harrow Disc Complete @ N57,500 each; FPO/ADO-EKITI/ETF/04-05-06/09 1,071,000.00

(x) Procurement of 1 No TINAZ 470NS Single Axile Tipping Trailer; FPO/ADO-EKITI/ETF/04-05-06/10 987,000.00

(xi) Procurement of Risogragh Duplicator R2200; FPO/ADO-EKITI/ETF/04-05-06/11 877,975.00

(xii) Supply and Installation of 500KVA Cat Generator, Model C18, 50Hz 1500RPM, 400V/Sound Proof; FPO/ADO-EKITI/ETF/04-05-06/12 14,886,850.00

(xiii) Supply and Installation of 22 No P.IV Zinox Computers, 40GB, HDD, 15” Monitor, 650W, UPSVA @ N175,000 each FPO/ADO-EKITI/ETF/04-05-06/13 2,604,525.00

(xiv) Supply and Installation of 4 No P.IV HP Laptop Computers, 40GB, HDD, 512 Memory, 533 MH, 56KG @ N280,000

eachFPO/ADO-EKITI/ETF/04-05-06/14 870,800.00

(xv) Supply of 30 No HP LaserJet 1020 Printer @ N53,000.00; FPO/ADO-EKITI/ETF/04-05-06/15 825,000.00

(xvi) Installation of Auto CAD and WIN QS/MB97 (Full Version); FPO/ADO-EKITI/ETF/04-05-06/16 1,500,000.00

(xvii) Procurement of Photosmart HPM 307 Digital Camera with Printer; FPO/ADO-EKITI/ETF/04-05-06/17 150,000.00

(xviii) Procurement of 15 No HP 5510 4-IN 1 Printer (Fax Scanner, Copier, Printer) FPO/ADO-EKITI/ETF/04-05-06/18 504,000.00

(xix) Procurement of 2 No 5HP LG Airconditioning (Remmy Cool); Printer; FPO/ADO-EKITI/ETF/04-05-06/19 2,541,000.00

(xx) Procurement of Sports Equipments;

Printer; FPO/ADO-EKITI/ETF/04-05-06/20 3,455,025.00

(xxi) Procurement of MF435,72HP, 2WD Tractor for Agric Engineering Department; FPO/ADO-EKITI/ETF/04-05-06/21 5,500,000.00

(xxii) Procurement of Equipment for the Department of Architectural; FPO/ADO-EKITI/ETF/04-05-06/22 1,262,760.50

52,199,990.00

2007/2008 Annual (Merged) 71,000,000.00 (i) Construction of Foundry Workshop FPOLY/ADO-EKITI/07-08/01 16,737,787.38 Completed

(ii) Procurement of various Workshop and Science Equipment for Agric. Engineering, Mineral Engineering, Surveying and

Geo-InformaticsFPOLY/ADO-EKITI/07-08/02 28,443,900.00

(iii) Procurement of various Equipment for School of Science and Computer Sciences FPOLY/ADO-EKITI/07-08/03 13,440,000.00

(iv) Procurement of various Office Equipment and Computer Software FPOLY/ADO-EKITI/07-08/04 3,281,460.00

(v) Procurement of 1 No. Toyota Hiace Bus for Agric. Engineering Field Trip Exercises , Standard Roof, A/C Petrol Power

Engine, Window Power Steering 2700CC Riadio Cassette PlayerFPOLY/ADO-EKITI/07-08/05 4,500,000.00

(vi) Procurement of 1 No. Toyota Hilux 4WD for Surveying & Geoinformatics Exercises, A/C, (Basic) Petrol, Engine Power

Window, Power Steering 2700CC Riadio Cassette Player and all accessoriesFPOLY/ADO-EKITI/07-08/06 4,250,000.00

(vii) Administrative Charges/Contingencies 346,852.62

71,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Fed. Polytechnic, Ado-Ekiti 2007NIPOGA Game Special

Intervention100,000,000.00 (i) Procurement of 1 No. 52 Seater MBO 1721 City Bus FPO/ADO-EKITI/NIPOGA/ETF/07/01 17,445,795.66 Completed

(ii) Procurement of 1 No. 135 KVA Soundproof Generating Plant FPO/ADO-EKITI/NIPOGA/ETF/07/02 4,932,689.58

(iii) Construction of office complex with Gymnasium facilities FPO/ADO-EKITI/NIPOGA/ETF/07/03 9,749,598.60

(iv) Construction of 2 No. Handball Courts FPO/ADO-EKITI/NIPOGA/ETF/07/04 8,230,734.75

(v) Supply of Sporting Equipment FPO/ADO-EKITI/NIPOGA/ETF/07/05 9,641,181.41

50,000,000.00

Fed. Polytechnic, Ado-Ekiti 2009/2010 Annual (Merged) 164,400,000.00 (i) Construction of Class and Academic Staff Offices Complex POLY/ADO-EKITI/09-10/01 148,446,454.06 Completed


164,400,000.00

2010 Special 150,000,000.00 (i) Construction of Computer Resources and Laboratory Centre (CRLC) POLY/ADO-EKITI/ -SP/10/01 132,978,494.25 Completed

(ii) Consultancy Stages 1-3 + VAT POLY/ADO-EKITI/ -SP/10/02 10,372,581.04

(iii) 5% VAT 6,648,924.71

150,000,000.00

Fed. Polytechnic, Ado-Ekiti 2011/2012 Annual (Merged) 379,900,000.00 (i) Construction of Academic Staff offices/Classroom for School of Environmental Studies FPOLY/ADO-EKITI/TETFUND/11-12/01 188,955,747.75 Completed

(ii) Construction of Lecture Theatre for the School of Environmental Studies FPOLY/ADO-EKITI/TETFUND/11-12/02 84,421,143.66

(iii) Procurement and installation of Offices/Classrooms furniture for the School of Environmental Studies FPOLY/ADO-EKITI/TETFUND/11-12/03 41,809,740.24

(iv) Procurement and installation of Lecture Theatre furniture for the School of Environmental Studies FPOLY/ADO-EKITI/TETFUND/11-12/04 18,389,973.00

(v) Procurement and installation of 500KVA Soundproof Generator for the School of Environmental Studies FPOLY/ADO-EKITI/TETFUND/11-12/05 17,535,200.85

(vi) Consultancy fees 26,708,071.62

(vii) Admin/Bank Charges 2,080,122.88

379,900,000.00

2012 Special 42,000,000.00 (i) Supply and installation of offices and classrooms furniture FPOLY/ADO-EKITI/TETFUND/SP/12/01 41,905,500.00 Completed


42,000,000.00

2011/20132013 Fabrication (Merged) 20,000,000.00 "(i) Construction/Fabrication of Electroplatin Processing Plant FEPOLY/ADO-EKITI/TETF/11-13/01 5,958,000.00 On-going

(ii) Construction/Fabrication of Palm Fruit Processing Plant FEPOLY/ADO-EKITI/TETF/11-13/02 5,667,000.00

(iii) Construction/Fabrication of Rotary Drilling Rig FEPOLY/ADO-EKITI/TETF/11-13/03 8,375,000.00

20,000,000.00

2013 Special 100,000,000.00(i) Procurement of 121 No. HP 600CMT Desktop Intel Core i3 2500 (3.30GHz, 6M Cache, 500 GB HDD, Integrated Intel

Graphics, DVD+-/R 8 Pro, 32 Bit HP 18" Led Backlit LCD Monitor, 1 Year Warrant + UPS 650VAFEPOLY/ADO-EKITI/TETF/SP/13/01 28,421,690.00 May 24, 2017 Completed

(ii) Procurement of 1 No. 165KVA Generator Set with complete accessories including installation FEPOLY/ADO-EKITI/TETF/SP/13/02 12,754,080.00(iii) Procurement of 1 No. 16 250 Laptop Intel Core i3 2350M, 2.3GHz proc. 14" HD LED Ag. Display, 4 GB DDR3 RAM,

500GB HDD DVD+/-RW, 802.11b/g/n Webcam, Bluetooth, FPR, 6c Battery, Win8 Proc.64 or 7 1 year warranty, 1 No. HP

ML 350 Server, perf. EU svr, 2x2 66Hz 6-core intel processor, 12GB RAM, 2x759W PSU, 2x1 Terabyte SAS, DVD/RW

1x460W, HP 20" Led Backlit LCD monitor, 1 year warranty

FEPOLY/ADO-EKITI/TETF/SP/13/03 4,954,623.00

(iv) Procurement of 8No. Airconditioner 3 Ton Unit with Ionize and control room CHIGO, 6 No. 1.5HP split AC for offices an

students - CHIGO, 2 No. 5KVA Stabilizer for connection of the airconditioners, cables and connections including installationFEPOLY/ADO-EKITI/TETF/SP/13/04 6,086,450.00

(v) Procurement of 121No. Computer Tables and Chairs, 8 No. Office tables, (5ft) and chair- Executive, 5 No. Office Tables

and Chairs - Server rooms, 121 No. Microsoft Office (Home and Student ) 4 No. LaserJet Enterprise 600 Printer M602n, 7

No. Genee Power Board 78" Multimedia Board and Projector) 3 No. ILS 24H Lectern Multimedia Podium, 1 No. Universal

Rack 27U, 1 No. 5KVA Inverter system with 8 Deep 209AH batteries, 5 No. Network materials for the 2960, 1 No. Network

materials for the floors, 2 No. digital camera for covering pictures and mixing, 1 No. Digital AV mixer for sound and vision

distribution and sound mixing, 1 No. DVD recorder/playback for recording and playback, 1 No. DVD Editor for switching

from source of Signal to another


(vi) Procurement of 7 No. Monitor set for previewing and find output, 1 No. UPS for power storage and equipment

protection, 1 No. Camera stands for positioning of the cameras, 1 No. Microphone stands for positioning of microphones, 1

No. Studio lights for illumination, 2 No. 4No. Headroom to concrete with camera during recording including installation of

Mass Communication Equipment


(vii) Admin/Bank Charges 4,450.00

100,000,000.00

2013 Special 150,000,000.00 (i) Procurement and installation of equipment for Applied Chemistry FPOLY/ADO-EKITI/TETFUND/SP/13/01 49,425,000.00 Completed

(ii) Procurement and installation of equipment for Bio-Chemistry FPOLY/ADO-EKITI/TETFUND/SP/13/02 48,713,116.08

(iii) Procurement and installation of equipment for Physics/ Eelctronics and school of Science and Computger Studies FPOLY/ADO-EKITI/TETFUND/SP/13/03 50,000,000.00


150,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Fed. Polytechnic, Ado-Ekiti 2013 Special 300,000,000.00 (i) Consrtuction of Entreprenuership Development Centre FPOLY/ADO-EKITI/TETFUND/SP/13/01 175,776,243.75 Completed

(ii) Procurement and installation of Agricultural equipment and furniture FPOLY/ADO-EKITI/TETFUND/SP/13/02 106,034,250.00

(iii) Consultancy fees Stages I, II and III for item I provisional 17,028,576.15


300,000,000.00

Fed. Polytechnic, Ado-Ekiti 2014 Special 1,000,000,000.00 (i) Construction and Furnishing of Papa 1 Ayo Oritsejafor Lecture Theatre: A Two- Storey Building with External Works. POLY/ADO-EKITIITETF/SP/13/01 565,177,357.50 June 5, 2017 Completed

(ii) Renovation of Dilapidated Buildings, (School of Science and Computer Studies and Mining Engineering Complex) POLY/ADO-EKITIITETF/SP/13/02 88,666,541.66

(iv) Procurement and Installation of Laboratory/ Workshop Accreditation Equipment (3Nr Experimental Trainer for Electronic

Circuits, 2Nr Oscilloscope Single Trace SMHz, 2Nr Function Generator, 4Nr Motor Generator Set for Lab Use, 4Nr

Transformer Trainer Unit, 4Nr Digital Phase Meter, 4Nr Megger, 4Nr Cone Penetrometer, 10Nr Hydrometer, 20Nr

Laboratory Incubator, 1Nr Air Permeability Apparatus (Blain type), SNr Humidity Temperature Meter, SNr Audio 3

Generator, 2Nr projectors, SNr Laptops, 2Nr Transformer Trainers, 2Nr Field Strength Trainer, 2Nr Frequency Counter,

2Nr DC Servo Trainers, SNr Water Bath with Heater (In-built), SNr Laboratory Incubator, SNr Oven Generator Purpose

Range, SNr Refrigerator (Double Door), 2Nr Thin Sectioning and Lapping Machine, 2Nr Rheometer, 2Nr Mud Tank

Mixer, 2Nr Sand Content Set, 2Nr Core Trimmer, 2Nr Laboratory Jaw Crusher and 2Nr Mine Software) and other various

Equipment

POLY/ADO-EKITIITETF/SP/13/03 300,000,000.00

4 Consultancy Fees (Provisional) 46,156,100.84

1,000,000,000.00

Fed. Polytechnic, Ado-Ekiti 2013/2014/2015/2016 Annual (Merged) 1,074,632,000.00 1. Construction Of School Of Engineering Complex Comprise Offices Classrooms, Conference Room 24-week FPOLY/ADO-EKITI/TETEF14-15-16/01 373,337,489.70 April 4, 2018 Completed

2. Construction of Car Park, External Works and Communication Equipment. For SOE 12-weeks FPOLY/ADO-EKITI/TETEF14-15-16/02 167,963,991.16

2013 243,000,000.00 3. Construction and Furnishing of Twin Lecture Theater with External works 24-week FPOLY/ADO-EKITI/TETEF14-15-16/03 192,992,684.20

2014 371,000,000.00

4. Supply and installation of Furniture: 65Nr file cabinet, 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 school of Engineering

complex Building.

8-week FPOLY/ADO-EKITI/TETEF14-15-16/04 96,592,083.01

2015 80,000,000.00 5. Supply And Installation Of 6Nr Farmer's Green House (Amiran Farmer's Kit Complete With All Accessories 8-week FPOLY/ADO-EKITI/TETEF14-15-16/05 29,701,200.00

2016 380,632,000.00 6. Supply, Installation and Commission of 1Nr MQ 900 x 3000 Ball Mill Machine complete with all accessories. 8-week FPOLY/ADO-EKITI/TETEF14-15-16/06 12,537,900.00

7. Supply, Installation and commission of 1Nr Massay Ferguson tractor m/f435 (72hp), 1Nr back hoe -frontal grader wheel

excavator, 1Nr wheel balancer, 1Nr air compressor 50LTR, 1Nr welding Machine 250AMP(kaierda), 1Nr welding Machine

500AMP(kaierda), 1set of Tool Box colt/meg light duty, 1set of tool box colt/meg Heavy Duty, 13Nr 1HP submerge pump

InterDab and 10Nr surface pump dab 1Nr Sharp AR-M201 photocopy machine, 2Nr UV spectrophotometer, 6Nr laboratory

Thermostatic Bath, 3Nr PH meter S400, 1Nr tractor mounted 3 disc mould balden plough disc, 1Nr Ridger discover xm-

32/660, 3Nr analytical weighing balance, 2Nr oven GENLAB Mino/30/DIG, 1Nr projector , 1Nr Digital Projector Screen, 1Nr

massey Ferguson mf-260, 2Nr LG Ceiling mounted projector complete with accessories, 1Nr massey Ferguson mf 350

mini tractor heavy duty (4WD,50H,35KW-85KW), 1Nr massey Ferguson mf 350 (125kw) capacity, 1Nr multi disc

plow/tiller, 1Nr 6 disc Ridger and complete accessories, 2Nr LG portable projector, 1Nr digital cone penetrometer, 1Nr

precision for, Agric Technology Department, Environment and Maintenance Department and Agric Engineering

Department.

8-week FPOLY/ADO-EKITI/TETEF14-15-16/07 91,808,148.19

8. Supply Of 1Nr Ashok Leyland Falcon Bus 56 + 1 Seats, Air condition Fully Tropicalized For Student Field Trips 8-week 39,181,000.00



1,074,632,000.00

2016 Fabrication 10,000,000.00






DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE








DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Ekiti State College of

Education,Ikere-Ekiti1999 Annual 18,318,965.50 I) Supply of 300KVA perking Generating Set and installation 7,000,000.00 Completed

ii) Supply of Brand new petrol 30 seater bus 6,400,000.00

iii) Supply of 18Nos. Computer Systems 3,564,000.00

iv) Supply of Library Equipment 1,330,000.00

18,294,000.00

Ekiti State College of Education,

Ikere-Ekiti2000 Annual 8,000,000.00 i) Completion of Language lab. & Supply of equip. to the lab 3,048,585.00 Completed

ii) Completion of 2 new halls of residence 4,951,415.00

8,000,000.00

State COE, Ikere-Ekiti 2001 Annual 16,000,000.00 I) Construction of Theater Arts Complex COE/EK/ETF/01/01 15,000,000.00 Completed

ii) Sinking of Borehole including Storage Facility COE/EK/ETF/01/02 1,000,000.00

16,000,000.00

COE, Ikere-Ekiti 2002 Annual 20,000,000.00 (i) Construction of a block of 3-Classrooms COE/EK/ETF/02/01 9,128,174.00 Completed

(ii) Completion of two (2) Nos. Students Hall of Residence COE/EK/ETF/02/02 10,871,826.00

20,000,000.00

COE, Ikere-Ekiti 2004/2005 Annual 25,000,000.00 (i) Construction of Lecture Hall COE/IKERE-EKITI/ETF/04-05/01 22,919,540.00 completed

(ii) Construction of Basket Ball Court COE/IKERE-EKITI/ETF/04-05/02 2,080,460.00

25,000,000.00

COE, Ikere-Ekiti 2006 Annual 18,000,000.00 (i) Procurement of 1 No. 300KVA Open Type (Basic) Generator set COE/IKERE-EKITI/ETF/06/01 10,045,000.00 Completed

(ii) Construction of Generator House COE/IKERE-EKITI/ETF/06/02 1,434,460.00

(iii) Procurement of 1 No. Massey Ferguson MF 436 72HJP 2 WD Tractor with Accessories for studnets of Agric Practicals COE/IKERE-EKITI/ETF/06/03 6,390,000.00


18,000,000.00

COE, Ikere-Ekiti 2007/2008 Annual (Merged) 66,400,000.00 (i) Construction of 3-Classrooms with Attached offices COE/EKITI/ETF/07-08/01 23,385,000.00 Completed

(ii) Construction of Science Lecture Hall 41,224,610.00

(iii) Administrative Charges/Contingencies 1,790,390.00

66,400,000.00

COE, Ikere-Ekiti 2009/2010 Annual (Merged) 149,830,000.00 (i) Construction of 3 Classroom with attached offices for the school of vocational and technical education COE/IKERE/TETF/09-10/01 52,114,702.50 Completed(ii) Construction of a building for Quality Assurance Unit , provision of Computer Desk and Chairs for the ICT room and

furniture for the conference hall in the buildingCOE/IKERE/TETF/09-10/02 23,510,602.50

(iii) Construction of College Community Internet service building COE/IKERE/TETF/09-10/03 22,745,835.00(iv) Procurement and installation of Internet Services (VSAT) wireless network, transmitter base Stateion and Computer

Systems, desk and chairsCOE/IKERE/TETF/09-10/04 9,387,870.83

(v) Procurement of 1 No. 30 Seater Coaster Bus COE/IKERE/TETF/09-10/05 13,214,285.72

(vi) Procurement of Risograph Machines and Digital Photocopier COE/IKERE/TETF/09-10/06 7,500,000.00

(vii) Procurement of 60KVA Generating Set for College ICT Resource Center with Generator house and accessories COE/IKERE/TETF/09-10/07 4,000,000.00

(viii) Procurement of 1 No. 40KVA Generating Set for Quality Assurance Building with with Generator house and

accessories COE/IKERE/TETF/09-10/08 3,500,000.00

(ix) Procurement of 360 No. Furnitures for the Academic Hall ETF Building 2004/2005 COE/IKERE/TETF/09-10/09 12,600,000.00(x) Procurement of 2 No. HP 5800 Desktop PC 2.8GHz, 2GB RAM, 250GB HDD, CD Writer 19" TFT including monitor

UPS and stabilizer at N210,000.00 each COE/IKERE/TETF/09-10/10 420,000.00

(xi) Admin and Bank Chargers 836,703.45

149,830,000.00

COE, Ikere-Ekiti 2011/2012 Annual (Merged) 335,000,000.00 (i) Construction of an Academic Building COE/IKERE/TETFUND/11-12/01 98,065,616.75 Completed

(ii) Construction of Lecture Hall and Office Complex for the School of Vocational and Technical Education COE/IKERE/TETFUND/11-12/02 169,940,208.50

(iii) Procurement of 1No. 350KVA Mikano Soundproof Generator (Model No. 2206A-E13TAG2) for Academic Building COE/IKERE/TETFUND/11-12/03 9,735,148.00

(iv) Procurement of 1No. 250KVA Mikano Soundproof Generator (Model No.1306-E87TAG2) for Vocational and Technical

Education COE/IKERE/TETFUND/11-12/04 7,211,589.00

(v) Procurement of 1No. 16 seater Toyota Hiace Bus (Model 16S HR AC P) COE/IKERE/TETFUND/11-12/05 7,530,000.00

(vi) Supply of 472No. Iron Wooden Chair for Academic Building and School of Vocational and Technical Education COE/IKERE/TETFUND/11-12/06 22,880,001.76

(vii) 5% VAT 15,768,128.20

(viii) Admin and Bank Charges 3,869,307.79

335,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




COE, Ikere-Ekiti 2013 Annual 215,000,000.00 1. Construction of block of Classrooms and Offices for the School of Arts and Social Sciences COE/IKERE/TETFUND/13/01 140,085,536.22 Completed

2. Construction of a Building for The Department of Early Childhood Care and Education COE/IKERE/TETFUND/13/02 42,992,488.983. Procurement of 100 No. HP Compaq Branded System (2GB DDR, 320GB HDD, 21” TFT Screen) with UPS 650VA

Bluegate COE/IKERE/TETFUND/13/03 16,100,000.00

4. Procurement of 200 No. 6-Seater Iron Wooden Furniture for furnishing of Classroom for School of Arts and Social

SciencesCOE/IKERE/TETFUND/13/04 9,000,000.00

5. Procurement of 100 No. Office Tables and Chairs for Academic Staff offices. 5,298,000.00


215,000,000.00

2013 Special 84,000,000.00 (i) Construction of Computer Learning Resource Centre Building EKSCOE/IKERE-EKITI/TETFUND/SP/13/01 73,728,375.00 Completed(ii) Procurement of 6 No. Semi-circle executive office table, 6No. High quality Leather Executive Turnign Office Chair, 100

No. 600 x 1500mm three drawer computer table, made of stainless iron/.polisched wooden frame and finished top with

leather for office seminars rooms

EKSCOE/IKERE-EKITI/TETFUND/SP/13/02 9,800,000.00


84,000,000.00

2013 Special 50,000,000.00 (i) Construction of a Block of Lecturer Offices EKSCOE/IKERE-EKITI/TETFUND/SP/13/01 43,969,874.88 Completed


(iii) Bank Charges 3,675.99

50,000,000.00

COE, Ikere-Ekiti 2014 Annual 325,000,000.001. Construction of Agricultural Education Complex, Comprising; 2Nr. Lecture Roms, 2Nr. Laboratories, 14Nr. Staff Offices,

1Nr. Common Room, 1Nr. Dark Room and Toilet Rooms including External Works COE/IKERE-EKITI/TETF/14/01 130,833,176.25 Completed

2. Supply, Installation of Furniturnishing and Equiping of agricultural Education complex, Comprising; 3nr. Media Interactive

White Boards with Accessories, 3Nr. Multimedia Projectors with Accessories, 4Nr. Fire Proof Office Steel Cabinet, 10Nr.

Laminated Medium Density Fibre Boad ITH a Set of 3-Drawers and Extension, 10Nr. Office Swivel Chairs, 20Nr. Visitors

Cantilever Chairs, 80Nr. Full Upholstery Single Seater and other various Furniture and Equipment

COE/IKERE-EKITI/TETF/14/02 19,954,756.50

3. Construction of Language Laboratory (School of Language IV), Comprising; 1Nr. Laboratory, 2Nr. Lecture Halls, 20Nr.

Staff Offices, 3Nr. Store Rooms and Toilet Rooms, including External WorksCOE/IKERE-EKITI/TETF/14/03 127,981,297.50

4. Supply and Installation of Furniture and Equipment for Language Laboratory Bulding (School of Language IV),

Comprising; 2nr. Media Interactive White Boards with Accessories, 2Nr. Multimedia Projectors with Accessories, 9Nr.

Laminated Medium Density Fibre Board with A Set of 3-Drawers and Extension, 9Nr. Office Swivel Chairs, 18Nr. Visitors

Cantilever Chairs, 80Nr. Full Upholstery Single Seater and other various Furniture and Equipment

COE/IKERE-EKITI/TETF/14/04 14,301,252.00

5. Consultancy Fee for Item 1 and 2 (Provisional) for Item 1 Above - 29,711,596.93


325,000,000.00

COE, Ikere-Ekiti 2014 Special 100,000,000.00(i) Procurement of 195 No. HP Compaq Desktop Computer 2GB RAM DDR 320GB HDD, 21" Flat screen with 650 VA

Bluegatge UPS each EKSCOE/IKERE-EKITI/TETFUND/SP/13/01 31,395,000.00 Completed

(ii) Procurement of 97No. HP Intel Laptop Computer Core i3, 4GB RAM DDR 500GB HDD, DVD/RW, 15.6 Window 8 EKSCOE/IKERE-EKITI/TETFUND/SP/13/02 14,055,000.00

(iii) Procurement of 6No. Set of Lamanda executive Desk with Attachment, conference drawer, european book shelves,

two waiting chairs and torino senior executive ChairEKSCOE/IKERE-EKITI/TETFUND/SP/13/03 9,000,000.00

(iv) Procurement of 195No. Computer Tables and Chairs EKSCOE/IKERE-EKITI/TETFUND/SP/13/04 21,450,000.00

(v) Procurement of 1No. Toyota Hilux Pickup Van 4WD Double Cabin AC, 5 Speed Manual Transmission power steering EKSCOE/IKERE-EKITI/TETFUND/SP/13/05 7,200,000.00

(vi) Procurement of 1No. Toyota 30 Seater Coaster Bus, Power Steering, 5 Speed Manual Transmission 4.2 Litre Engine EKSCOE/IKERE-EKITI/TETFUND/SP/13/06 16,900,000.00

100,000,000.00

COE, Ikere-Ekiti 2015/2016 Annual (Merged) 443,067,000.00 1. Construction of 300-Seater V Shape Twin Lecture Hall for School of Education with External Works 24-weeks COE/IKERE-EKITI/TETF/15-16/01 270,827,603.03 November 13, 2017 Ongoing

2. Construction of Academic Office Building with External Works 24-weeks COE/IKERE-EKITI/TETF/15-16/02 101,757,143.25

3. Procurement of Furniture for the 300-Seater V Shape Twin Lecture Hall for the School of Education, such as 360Nr

Single Seater Collapsible auditorium Chair 800x750x800, 4Nr Office Table Medium Density 800x1200x750, 4Nr Office

Swivel Chair, Visitors Cantilever Chair, 4Nr Office Steel Cabinet 600x450x1200, 4Nr stainless Steel Waste Basket etc

24-weeks COE/IKERE-EKITI/TETF/15-16/03 21,228,900.00

4. Procurement of Furniture for the Academic Office Building such as 20Nr Visitors Cantilever Chair, 20Nr Office Steel

Cabinet 600x450x1200, 20Nr Stainless Steel Waste Basket, 6Nr Office Table Medium Density Fiber Board 80x1200x750 24-weeks COE/IKERE-EKITI/TETF/15-16/04 13,269,690.00

5. Consultancy Fees for Item 1 Above (Provisional) (Pre & Post Contract) - 23,873,742.62

6. Consultancy Fees for Item 2 Above (Provisional) (Pre & Post Contract) - 10,687,128.61

7. Administrative and Bank Charges 1,422,792.49 1,422,792.49

443,067,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




2015/2016 Project Maintenance 16,000,000.00 1. Rehabilitation of Theatre Arts Building of School of Arts and Social Science of Year 2001 TETFund Annual Intervention. 12-weeks TETF/COE/IKERE/15-16/01 16,000,000.00 September 11, 2018 Ongoing

COE, Ikere-Ekiti 2016 Zonal 150,000,000.001. Procurement, Installation, Testing and Commissioning of 200Nr HP Desktop Intel System" 4GB RAM, 500HDD,

DVDRM, 18.5 Monitor with Windows 10 PRO, complete with Bluegate UPS 650VA 4-Weeks TETF/COE/EKERE-EKITI/ZN/16/01 64,200,000.00 May 15, 2019 Ongoing

2. Procurement, Installation, Testing and Commissioning of 40Nr HP LaserJet 2035 Printer, 10Nr Smart Board 680

Interactive Whiteboard, Digital Vision Touch Wired Serial USB, 5Nr Risograph Machine, 10Nr Sharp Digital Photocopier

AR6020 series with Copier Stand

4-Weeks TETF/COE/EKERE-EKITI/ZN/16/02 35,100,000.00

3. Procurement, Installation, Testing and Commissioning of 1Nr 250KVA Soundproof Generating Set, Diesel Perkins:

4001230V, Cycle HZ:50IRPM:1500 Fuel Consumption, including construction of Generator house size 7000MM X9000MM

X 3000MM High complete with a Generator Base Area, Store and an Office

4-Weeks TETF/COE/EKERE-EKITI/ZN/16/03 24,650,350.00

4. Procurement of 10Nr Office Executive Tables and chairs complete with side drawers, 200Nr standard computer table

and chairs 4-Weeks TETF/COE/EKERE-EKITI/ZN/16/04 23,800,000.00

5. Procurement of Additional Equipment : Procurement, Installation, Testing and Commissioning of 4Nr HP LaserJet

2035 Printer, 1Nr Smart Board SBM680 Interactive White Board. 4-Weeks TETF/COE/EKERE-EKITI/ZN/16/05 1,713,000.00


150,000,000.00

COE, Ikere-Ekiti 2017 Zonal 75,000,000.001. Procurement, Deliver and Commissioning of 1Nr Brand new Toyota Hiace Bus 15-Seater 3.0 Litres VVT-1 capacity

Petrol Engine, Power Steering, Air Condition with regulating vents, AM/FM Radio Cassette, 2018 Model Japan

specification. VAT Inclusive.

4-Weeks TETF/COE/IKERE-EKITI/ZN/17/01 27,416,666.55 April 2, 2019 Ongoing

2. Construction of a 3 block of 6Nr Lavatories including 3200 X 3200 X 2800MM DEEP (average) Septic tank, 1800 X

1200 X 2250MM deep (average) Soakaway pit, Manholes, 600 X 600 X 600MM Inspection Chamber, 3,000 Litres capacity

water tank with External works.

8-Weeks TETF/COE/IKERE-EKITI/ZN/17/02 18,288,016.17

3. Procurement, Installation, Testing and Commissioning of 250KVA Sound Proof Generating set, Diesel Parkins:

400/230V, Cycle Hz IR.P.M: 1500 Fuel Consumption, including Construction of Generator House size 7000MM X 9000 X

3000MM high.

4-Weeks TETF/COE/IKERE-EKITI/ZN/17/03 18,370,246.00

4. ADDITIONAL PROJECT ON SAVINGS

Procurement and Installation of 2Nr Risograph Machines and 7Nr Sharp Digital Photocopier AR 6020 Machine. 4-Weeks TETF/COE/IKERE-EKITI/ZN/17/04 10,473,333.45


75,000,000.00

COE, Ikere-Ekiti 2018 Special High Imapct 1,000,000,000.00

1. Construction and furnishing of 1nr one storey building (2 floors) ground floor and first floor) Academic Staff Office

Building which comprises various offices, lecture Hall, store conference room, toilets viewing Centre multimedia studio,

1200Nr purpose made steel chairs padded with best leather with writing pad fixed to one side of the chair, or approved

equal, 11Nr projectors, 8Nr Desktop computers with accessories 18Nr Imported rubber chair With synchronized function for

lumber support and comfort in best grade leather etc. with associated external works VAT Inclusive.

24-Weeks TETF/COE/IKERE-EKITI /SHIP/ 2018/01 326,404,109.75 May 20, 2020 Ongoing

2. Construction and Furnishing of 1Nr one storey (2floors) ground floor and first floor) Research Building which comprises

various offices, lecture rooms laboratory departmental stores kiosk library toilets, store conference room, toilets etc. with

associated external works VAT inclusive.

24-Weeks TETF/COE/IKERE-EKITI /SHIP/ 2018/02 372,950,502.50

3. Construction and Furnishing of 1nr Lecture Theatre Building for school of Vocational and Technical Education Which

comprises various 1Nr Lecture Theatre, offices data room, toilets, 1000Nr purpose made steel chair padded with best

grade leather with writing pad fixed to one side of the chairs approved equal, 12Nr office table in approved laminated

medium density fibre board (800 x 200mm x 750) high with a set of 3 drawer, extension flited wire manage channel and

return (600mm x 1000mm x 500mm), 36nr executive swivel chairs with headrest in approved calour with synchronized

function for lumber support and comfort best grade leather, 2nr sharp digital photocopier AR6020, 12nr fire proof office

steel cabinets with 3 drawer with VAT inclusive.


4. Laboratory fitting and equipment for Research Building, which comprises 1000Nr purpose made steel chairs padded

with best leather with writing pad fixed to one side of the chair, or approved equal, 45Nr Long laboratory table with granite

work top 8000mm x 1200mm x 1000mm high including drawer with locks or approved equal, 11Nr projector (optimal), 3200

Iumens) 100Nr lab coat (white), 5Nr fume cupboard, extractor fan, 1000Nr safety goggles, 100Nr magnifying glasses, 4Nr

sink wall bench, 2Nr chemistry analyser, 16Nr hardware rack, 1Nr steam autoclave, 14Nr Sharp digital photocopier 1Nr

biochemistry analyser, 4Nr microscope etc. VAT Inclusive


5. Consultancy fee (provisional) for item 1 36,745,944.50




1,000,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




LAGOS Lagos State University, Ojo 1999 Annual 59,026,776.67I) Procurement of equipment into Mechanical, Electronic Computer Engineering, Chemical & Polymer Engineering

Department5,000,000.00 Completed

ii) Supply of Science Equipment into the Faculty of Science 10,000,000.00

iii) Supply and installation of computerised identity card system 3,000,000.00

iv) Provision of Water 2,500,000.00

v) Renovation of Library Building 7,000,000.00

vi) Provision of Metal Shichery 1,500,000.00

vii) Provision of furniture 1,500,000.00

viii) Purchase of 300KVA Generator 5,000,000.00

ix) Purchase of 22nos. Computer/Printer Systems 4,500,000.00

x) Purchase of Staff Bus (36 Seater) 7,000,000.00

xi) Provision of Recreational and Resting Facilities for Students 2,000,000.00

xii) Renovation of Faculty of Science 7,000,000.00

56,000,000.00

Lagos State University, Ojo 2000 &2001 Annual 60,000,000.00 i) Rehabilitation of sport Facilities at Epe Campus UN/LAG/ETF/01/01 5,389,552.00 Completed

ii) Construction of 10 holes Toilet including Borehole and Overhead tank at Ojo Campus UN/LAG/ETF/01/02 3,007,428.00

iii) Construction of Students affairs Building at Ojo Campus UN/LAG/ETF/01/03 17,000,000.00

iv) Procurement of 31nos. Solar Powered Street Lighting system for all 4 Campuses including installation UN/LAG/ETF/01/04 5,000,000.00

v) Renovation of Health Centre at Epe Campus UN/LAG/ETF/01/05 9,317,196.00

vi) Renovation of Health centre at Ojo Campus UN/LAG/ETF/01/06 8,041,209.00

vii) Fencing of Health Centre at Ojo Campus UN/LAG/ETF/01/07 2,199,615.00

viii) Extablishment of Students Transcript Request Centre @ Ojo Campus UN/LAG/ETF/01/08 1,950,000.00

ix) Procurement of software Transcript Production/ Student information analysis UN/LAG/ETF/01/09 2,900,000.00

x) Administration and Data entry for 80,000 students. UN/LAG/ETF/01/10 5,250,000.00

60,000,000.00

Lagos State University, Ojo 2002 Annual 50,000,000.00 Construction of sports centre complex - Phase 1 UN/LASU/ETF/02/01 50,000,000.00 Completed

2002 College of Medicine 25,000,000.00I) 2 Nos of Computer server pentium IV 750 MHZ 60 GB Hard Drive 512 MB Compaq proliant 8800 Full server Network

Operating system NT price : 3,200,000.00 Completed

ii) 50 Nos Computer Workstations pentium III 500MHZ 40 GB Hard Drive 52x CD-Rom Drive 128MB Ram Full Multimedia

System IBM Compaq Windows NT Workstation price:10,400,000.00

iii) 51 Nos Uninteruptible power supply Ameracan power conversion 650V price 2,397,000.00

iv) 20 nos HP Desk Jet printers Desk Jet 930c price 1,000,000.00

v) m1 No Multimidea LCD projector Toshiba Ls 540 price 661,000.00

vi) 1 No Scaner HP 5400c price 50,000.00

vii) 50 Nos LaserJet printer 2,500,000.00

vii) Local arexa Network And Acquisition of Board width for Internet conectivity value 4,500,000.00

ix) Contingency 292,000.00

25,000,000.00

6 LAGOS Lagos State University, Ojo 2003 Annual 30,000,000.00 (i) Construction of Block work fencing, chain link fencing and Athletic track surfacing UNI/LASU/ETF/03/01 29,776,320.00 Completed

(ii) Bank Charges 223,680.00

30,000,000.00

6 LAGOS Lagos State University, Ojo 2004/2005 Annual 70,000,000.00 (i) Construction of Central Science Research Laboratory UNIV/OJO/ETF/04/01 28,500,000.00 Completed

(ii) Procurement of various Sports Equipment UNIV/OJO/ETF/04/02 1,500,000.00

Year 2005 Project

(iii) Construction of Language Laboratory UNIV/OJO/ETF/05/01 38,000,000.00

(iv) Procurement of various sport Equipment UNIV/OJO/ETF/05/02 2,000,000.00

70,000,000.00

LAGOS Lagos State University, Ojo2006/2007/

2008/2009 Annual (Merged) 216,000,000.00 1. Construction and Lecture Theatre UNIV/OJO/TETFUND/06-07-08-09/01 90,000,000.00 Completed

2. Procurement of Equipment and Tools Comprising Multimedia Projector with VGA Casio XJ-HZ1750 4,000 Lumen

Multimedia Elite Electronics Screen with Remote Control 115”x205” 13No Display Monitor PC Box – 300GB Hard Disk,

2.0GB RAM Processor Intel Atom CPU D525 @ 1.82GHz Pen and Single touch Input Including Tocu Pen and Eraser

Movable Stand and Hanger Installation Kit and Application Packages and Laboratory Equipment for the Faculty Mechanical

Electrical Civil Engineering and Works Department

UNIV/OJO/TETFUND/06-07-08-09/02 82,280,716.88

3. Procurement of 3No Buses and 2No Hilux Pick Up Utility Vehcles, Toyota Hiace Bus @ N6,050,000.00 each Toyota

Hilux 2WD Single Cabin 2.7 Litres Engine with airconditioner 195R 14 @ N4,600,000.00 and Toyota Hilux 2WD Double

Cabin 2.7 Litres Engine with Air conditioner 195R 14 @ N5,700,000.00 5% N1,295,000.00

UNIV/OJO/TETFUND/06-07-08-09/03 27,195,000.00

4. Procurement of Furniture for the Proposed Lecture Theatre UNIV/OJO/TETFUND/06-07-08-09/04 8,505,000.00

5. Consultancy Services (Provisional) - 7,270,299.37


216,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Lagos State University, Ojo 2012 Special 108,000,000.00 (i) Procurement of furniturure and laboratory equipment for Faculty of Arts Language Laboratory LASU/OJO/TETFUND/12/01 47,906,500.00 On-going

(ii) Procurement of Classroom furniturur Lecture Halls LASU/OJO/TETFUND/12/02 55,435,000.00

(iii) Procurement of 1 No. Hilux , 2 WD, Dobule Cabin (Petrol Engine) with Air Conditioner 2700CC 5 Speeds, 5 Seats,

Power Steering, Manual Transmission, Manual Windows SRS, Radio/Cassettee player with other accessoriesLASU/OJO/TETFUND/12/03 4,000,000.00

(iv) Procurement of 3 No. EV30 Gubabi Fire Proof Safe LASU/OJO/TETFUND/12/04 405,000.00(v) Procurement of 2 No. HP Desktop Intel Pentium Dual Core 2.8GHZ, 500 GB , 2 GB RAM, Combo Drive, 18.5" Flat

Screen Monitor, Win7 ProfessionalLASU/OJO/TETFUND/12/05 190,000.00

(vi) Procurement of 2 No. HP LaserJet Printer 1102, LASU/OJO/TETFUND/12/06 45,500.00

(vii) Procurement of 3 No. Bluegate 650KVA UPS LASU/OJO/TETFUND/12/07 18,000.00

108,000,000.00

Lagos State University, Ojo2011/2012/ 2013/

2014Annual (Merged) 1,433,000,000.00

1. Construction of 2-Storey Centre of Organic Agriculture Green Economy Building at Epe Campus, comprising: Provost’s

Office, Professors’ Offices, Lecturers’ Offices, Administrative Staff Offices, Lecture Halls, Seminar Rooms, Gallery,

Conference Centre, Security Rooms, Toilets, including External Works 44-weeks

LASUNI/OJO/TETF/11-12-13-14/01 455,410,767.23 November 17, 2016 Completed

2. Construction of 3-Storey College of Agriculture at Epe Campus, comprising: Lecture Rooms, Lecture Halls,

Departmental Libraries, Staff Offices, Lecturers’ Offices, Post-Graduate Research Laboratories, Dean’s Offices, HOD’s

Offices, Faculty Offices, Security Rooms, Toilets, including External Works

LASUNI/OJO/TETF/11-12-13-14/02 571,051,201.07

2011 175,000,000.00

3. Furnishing and Equipping of 2-Storey Centre for Organic Agriculture Green Economy Building at Epe Campus,

comprising: 10Nr. Teaching Aids Interactive White Boards, 10Nr. Multimedia Projector Boards Hanger Kits complete with

Carrier Bags, 40Nr. Core 1-5 HP 3-In-1 Desktop 2GB RAM with all Accessories, 460Nr. Single Seater Collapsible Seats

with Writing Pads for Seminar Rooms, and Various Assorted Furniture

LASUNI/OJO/TETF/11-12-13-14/03 115,838,599.80

2012 350,000,000.00

4. Furniture and Equipping of 3-Storey College of Agriculture Building at Epe Campus, comprising; 16Nr. Teaching Aids

Interactive White Boards, 16Nr. Multimedia Projector Boards, Hanger Kits complete with Carrier Bags, 640Nr Single Seater

Collapsible Seats with Writing Pads for Seminar Rooms, 240Nr. Laboratory Stools, 8Nr. Laminar Flow Cabinets, 9Nr. Fume

Cupboards and Various Assorted Furniture

LASUNI/OJO/TETF/11-12-13-14/04 169,644,526.80

2013 356,000,000.00

5. Procurement of Teaching and Learning Aids Equipment for Computer Based Testing Centre comprising; 50Nr. All-In-

One Desktop Computers (Core i5 HP 3-In-1, 2GB RAM, 2MB Cashe Memory with 18-21 Inch All Accessories inclusive)

and 50Nr. Complete Computer Tables and Seats for Computer Based Testing Centre (VAT inclusive)

LASUNI/OJO/TETF/11-12-13-14/05 22,680,000.00

2014 552,000,000.00 6. Procurement of 60Nr. Portable Computer Tables with Chairs (VAT inclusive) – Additional Project LASUNI/OJO/TETF/11-12-13-14/06 4,800,000.00

1,433,000,000.007. Consultancy for Construction of 2-Storey Centre for Organic Agriculture Green Economy Building at Epe Campus

(Provisional) - LASUNI/OJO/TETF/11-12-13-14/07 42,161,162.32

8. Consultancy for Construction of 3-Storey College of Agriculture at Epe Campus (Provisional) - 48,085,700.07


1,433,000,000.00

Lagos State University, Ojo2011/2013

/2014/2015 Entreprenuership 125,000,000.00 1. Construction of Entrepreneurship Centre including External Works 24-weeks LASUNIV/OJO/TETF/ENTREP/11-13-114-15/01 105,574,064.93 December 16, 2016 Ongoing

2. Procurement of 150Nr. Full Upholstery Single Seater Collapsible and Desk, 60Nr. Upholstery Single Workshop Stools,

3Nr. Office Table with 3-Drawers, Extension Fitted Wire Management Channel and Return, 3ZNr. Execdutive Swivel Chairs

with Headrest, 6Nr. Visitors Swivel Chairs, 2Nr. Media Teaching Aid Interactive White Board, 2Nr. Multimedia Projector and

Board with Bag

4-weeks LASUNIV/OJO/TETF/ENTREP/11-13-114-15/02 15,040,000.00

3. Additional Project Supply of 16Nr. HP Laptops, 4GB RAM, 500GB HDD, 15” Display, Windows 10 4-weeks LASUNIV/OJO/TETF/ENTREP/11-13-114-15/03 3,460,800.00


125,000,000.00



2016 Zonal 300,000,000.001. Construction of 1Nr. 250 Capacity Auditorium, comprising 13Nr. Staff Offices, 1Nr. Classroom, 12Nr. Toilets for Males

and Females, reception lobby, including external works 52-Weeks UNIV/TETFUND/LAGOS/16/01 185,461,899.26 June 7, 2018 Ongoing

2. Furnishing and equipping of 1Nr. 250 Capacity Auditoritum 8-Weeks UNIV/TETFUND/LAGOS/16/02 77,000,000.00

3. Additional Project: Procurement of 10Nr. HP Envy 27-B111 All-in-One Desktop Computers 8-Weeks UNIV/TETFUND/LAGOS/16/03 7,425,000.00

4. Consultancy fees for item 1 (Provisional) 29,326,420.78

5. Administrative & Bank Charges 786,679.96

300,000,000.00

LAGOS Lagos State University, Ojo 2017 Zonal 120,000,000.001. Construction of Students Lavatory; Including 10Nr Male and 10Nr Female toilets with water Storage tank and other

accessories, Sanctioned base, Motorised borehole, drainage with manhole including water reticulation. 10-Weeks TETF/UNIV/OJO/ZN/17/01 29,581,276.78 November 30, 2018 Completed

2. Construction of Students Lavatory; Including 10Nr Male and 10Nr Female toilets with water Storage tank and other

accessories, Sanctioned base, Motorised borehole, drainage with manhole including water reticulation. 10-Weeks TETF/UNIV/OJO/ZN/17/02 29,670,185.25

3. Supply of 1Nr Toyota Coaster 30-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.

4-Weeks TETF/UNIV/OJO/ZN/17/03 49,695,120.96

4. Consultancy Fees for Item 1 & 2. 7,234,043.15





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





120,000,000.00

Lagos State University, Ojo 2017 Special High Impact 3,000,000,000.00

1. Construction of Academic Planning and Resource Centre Comprising of the following: Ground Floor; 8Nr Offices, 500

Capacity Auditorium, fitness Centre, Meeting/Conference Room, Restaurant with Kitchen and a Pantry, Reception/Lounge.

First Floor; 11Nr Offices, Research Zone, 60 Seater Capacity Computer Lavatory. Second Floor; 21Nr Offices, 2Nr

Exhibition Halls. Third Floor 23Nr Offices, Concourse, with Supporting Facilities e.g. Toilets, Stores, Electric Room, 2Nr

Lifts and 4Nr Connecting Staircases.

42-Weeks TETF/UNI/OJO/SHIP/2017/01 2,581,492,137.32 January 24, 2019 Ongoing

2. Furnishing of Academic Planning Resource Centre Procurement of 1Nr High quality Reception Counter in MBF

Cupboard and Access Door, 2Nr High Counter Chairs with well synchronized function, 1Nr Executive Table (2000 X 1000

X 760)MM with extension and Drawer, 1Nr Executive Swivel Chair, 1Nr AR5620 Digital Sharp Photocopier, 10Nr

Thermocool Single Door Refrigerator, 85Nr Executive Table (2000 X 1000 x 760)MM, 86Nr Swivel Chairs, 174Nr Arm

Chair with Leather top, 2Nr 16-Seater Conference Table, 32Nr Conference Chairs, 70Nr Intel Core Duo, 4GB RAM, 500GB

HDD with 18’’Screen Desktop Computer with 650VA UPS, 20Nr HP 2055D LaserJet Printer, 1Nr Book Issue Counter

(13000 X 860 X 1500)MM, 1Nr Reading Station with Chairs for 14 Persons, 15Nr Reading Station with Chairs for 10

Persons, 3Nr Bookshelf Double face (3600 X 600 X 2100)MM, 6Nr Bookshelf Double face (3000 X 600 X 2100)MM, 1Nr

Executable Table (1500 X 850 X 1300)MM with extension and 3Nr Drawers; 20Nr Executive Table (1200 X 2500 X

750)MM, 20Nr Visitors Cantilever Chairs, 13Nr Office Tables (800 X 3000 X 750)MM, 10Nr Supreme Executive L-Shaped

Table with Swivel Chairs and 2Nr Visitors Chairs, Coffee Table and 2Nr Single Seater Cushion, 20Nr High Back Executive

Swivel Chairs, 500Nr 2-Seater Executive Collapsible Seat, 2Nr Sony-3799 Lumens Projector with 72’’X72’’ Screen, Kitchen

equipment and Restaurant Furniture and Sport equipment and Fixtures for Fitness Centre.

12-Weeks TETF/UNI/OJO/SHIP/2017/02 237,138,250.00

3. Consultancy fee for Item 1 (Provisional). 176,645,891.44


3,000,000,000.00

Lagos State University, Ojo2015/2016/

2017/2018Annual (Merged) 1,315,410,000.00

1. Construction and Furnishing of Faculty of Education; 1Nr Storey Building (2Nr floors) comprising 6Nr Classroom, 8Nr

Offices, Toilets, External works.TETF/UNVI/OJO/15 & 18/01 325,190,937.75 August 28, 2019 Ongoing

2. Construction and Furnishing of Faculty of Medicine; 2 Storey Building (3Nr floors) comprising 2Nr 80 Capacity

laboratory, 2Nr Seminar room, 2Nr syndicate room, 12Nr Offices, Toilets, External works. TETF/UNVI/OJO/15 & 18/02 583,084,071.68

3. Construction and Furnishing of Faculty of Social Science; 1 Storey Building (2Nr floors) comprising 4Nr Classroom, 14Nr

Offices, Toilets, External works.TETF/UNVI/OJO/15 & 18/03 288,926,461.95





1,315,410,000.00

Lagos State University, Ojo 2018 Zonal 165,823,700.001. Supply, Installation, Testing and Commissioning of 80Nr. Laptop Computers HP/Lenovo/Dell or approved equal core i3

8GB RAM, 1TB HDD, windows 10 professional operating system, 2Nr. 500KVA Sound Proof Generating set Perkins or

approved equal complete with accessories and armoured cabling.

4-Months TETFUND/UNIV/OJO/ZN/18/01 165,163,000.00 June 11, 2020 Ongoing


165,823,700.00

Lagos State University, Ojo 2019 Zonal 136,084,392.001. Supply and Installation of 3Nr. 1.5KVA Inverter Luminous or approved equal, 440Nr. 100A Batteries deep cycle, 120Nr.

250w Solar panels, 18nr. 60A Solar Charger controllers, 1Nr. 500KVA Sound proof Generator Perkins or approved equal

including all cabling and accessories

3-Weeks TETF/UNIV/OJO/ZN/19/01 135,917,625.00 June 11, 2020 Ongoing


136,084,392.00





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DATE OF 1ST TRANCHE




University of Lagos, Akoka Yaba 1999 Annual 59,027,776.67 I) Provision of Water Supply facilities to Campuses 28,227,310.00 Completed

ii) Supply of 1No 500KVA (40KW) Perkins Diesel Power Generator & 1000KVA Generating Set 26,967,780.00

iii) Installation cost 3,822,686.67

59,017,776.67

University of Lagos, Akoka Yaba 2000 Annual 20,000,000.00 i) Procurement of X-Ray Machine 10,500,000.00 Completed

ii) Procurement of Refuse Disposal Vehicle 7,500,000.00

iii) Procurement of 504 Ambulance Van 2,500,000.00

20,000,000.00

University of Lagos, Akoka 2001 Annual 40,000,000.00 (i) Construction of classroom block for the computer centre . FUN/LAG/ETF/01/01 32,166,244.50 Completed

(ii) Procurement of 25 Nos. of Compaq Computer system EVO D300 Pentium, 1.6 GHZ, 128MB RAM/20GB, CD, NIC

WIN XP, 15" Monitor @156,250.00 FUN/LAG/ETF/01/02 3,906,250.00

(iii) Procurement of 10 Nos. of 1,5 KVA Stabilizer, 3 HP Laser 1200 Printers, HP 1220C A3 DeskJet Printer, FUN/LAG/ETF/01/03 454,750.00

(iv) Procurement of 1 No. Canon LV - SI Multimedia Projector1No. Web Camera, 1No. Sony Digital Camera P5, 1 No.

Sony Trinton CD Writer;FUN/LAG/ETF/01/04 1,037,200.00

(v) Structured Cabling of Laboratory FUN/LAG/ETF/01/04 2,435,555.50

40,000,000.00

University of Lagos, Akoka 2002 Annual 50,000,000.00 (i) Construction of Phase III Building for Faculty of Environmental Science UNI/LAG/ETF/02/01 50,000,000.00 Completed

University of Lagos, Akoka 2002 College of Medicine 25,000,000.00 i) 2Nos. Everex Server SB @N1,200,000 2,400,000.00 Completed

ii) 30Nos. Everex Workstation @N180,000 5,400,000.00

iii) 5Nos. Everex Note Book @N250,000 1,250,000.00

iv) 1No. HP 4100 dn @N480,000 480,000.00

v) 5nos. HP 1200n @N89,500 447,500.00

vi) 6Nos. HP 950c @N59,500 357,000.00

vii) 1No. HP 7400c Network, Scanner with OCR 80,000.00

viii) 30Nos. 650KVA Online UPS @N25,000 750,000.00

ix) 2Nos. 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. 300,000.00

xvii) Standy diesel 14KVA Generating set (Lister) 1,030,500.00

xviii) Medical ICT building 6,000,000.00

25,000,000.00

University of Lagos, Akoka 2003/2004/2005 Annual (Merged) 100,000,000.00 (i) Construction of Creative Arts Building (Modules A&C) and External Works; UNI/LAG/ETF/03-04-05/01 88,632,458.20 Completed(ii) Partial Furnishing of Centre for Information Technology System (C.I.T.S); UNI/LAG/ETF/03-04-05/02 7,867,541.80

(iii) Procurement of Various Sporting Equipment; UNI/LAG/ETF/03-04-05/03 3,500,000.00

100,000,000.00

University of Lagos, Akoka 2006/2007/2008 Annual (Merged) 159,000,000.00 (i) Procurement of 2000KVA Generator Set and Installation For College of Medicine; UNIV/LAGOS/ETF/06-07-08/01 91,000,000.00 Completed

(ii) Procurement of Research and Laboratory Equipment; UNIV/LAGOS/ETF/06-07-08/02 39,740,000.00

(iii) Procurement of Sporting Facilities Equipment; UNIV/LAGOS/ETF/06-07-08/03 2,600,000.00

(iv) Furnishing of Newly Constructed ETF Classroom; ETF Project No. UNIV/LAGOS/ETF/06-07-08/04 25,660,000.00

159,000,000.00

University of Lagos, Akoka 2009/2010/2011

Annual +

Entreprenuership

(Merged)

500,140,000.00 1. Construction with Furnishing of Creative Arts Building Modules A2 and B UNIV/LAGOS/TETFUND/09-10-11/01 155,129,157.65 Completed

2. Construction with Furnishing of Block of Offices and Classrooms for the Faculty of Engineering UNIV/LAGOS/TETFUND/09-10-11/02 121,777,217.73

2009 57,000,000.00 3. Construction with Furnishing of Entepreneurship Centre UNIV/LAGOS/TETFUND/09-10-11/03 66,102,693.75

2010 193,140,000.00 4. Procurement and Installation of various Teaching and Research Equipment for the College of Medicine UNIV/LAGOS/TETFUND/09-10-11/04 18,344,594.22

2011 250,000,000.00 5. Procurement and Installation of 1No Tensile Steeel Machine and 1000KN Test Press UNIV/LAGOS/TETFUND/09-10-11/05 31,950,270.00

6. Procurement of 2No Organ Bath (4 Chambers) for the College of Medicine UNIV/LAGOS/TETFUND/09-10-11/06 14,600,000.007. Procurement of various Furniture items, including 200 Units of Classroom Student Desk and Chair for the Faculty of

Engineering Block comprising Classrooms and Offices UNIV/LAGOS/TETFUND/09-10-11/07 12,773,250.00

8. Procurement of various Furniture items, including 300 Units of Classroom Student Desk and Chair for the Faculty of

Social Sciences Block, comprising Classrooms and Laboratories UNIV/LAGOS/TETFUND/09-10-11/08 22,700,000.00

9. Procurement of various Furniture items, including 100 Units of Classroom Student Desk and Chair for the Creative Arts

Building UNIV/LAGOS/TETFUND/09-10-11/09 8,977,500.00

10. Procurement of 260 Units of Furniture for Lecture Theatre in the Faculty of Engineering, including Associated Works UNIV/LAGOS/TETFUND/09-10-11/10 10,379,250.00

11. Consultancy Fees for Project (1) – (3), Stages I – III with VAT and Reimbursables 35,218,878.20

12. Administratvie/Bank Charges 2,187,188.45





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500,140,000.00

University of Lagos, Akoka 2011 Special 32,350,500.00(i) Procurement of 1 No. Gummins Generating Set C700D5, 640KVA Prime 416 VOL TS 50Hz, 3 Phase, Powered by

Cummins Engine (Open Type)UNIV/LAGOS/TETFUND/SP/11/01 26,197,500.00 Completed

(ii) Procurement of 1 No. 15 Seater Toyota Hiace Mide Roof AC Petrol Engine UNIV/LAGOS/TETFUND/SP/11/02 6,153,000.00

32,350,500.00

2012Special Impact Projects

Phase IV 3,000,000,000.00

BATCH I 996,212,390.26 1. Construction of Teaching Facility Upgrade for the Faculty of Arts UNIV/LAGOS/SIP/TETFUND/12/01 67,530,540.00 September 2, 2014 Ongoing

2. Construction of Teaching Facility Upgrade for the Faculty of Business Administration UNIV/LAGOS/SIP/TETFUND/12/02 42,126,735.53

3. Construction of Teaching Facility Upgrade for the Faculty of Education UNIV/LAGOS/SIP/TETFUND/12/03 49,302,607.50

4. Construction of Teaching Facility Upgrade for the Faculty of Engineering UNIV/LAGOS/SIP/TETFUND/12/04 116,388,405.00

5. Construction of Teaching Facility Upgrade for the Faculty of Enviromental Sciences UNIV/LAGOS/SIP/TETFUND/12/05 63,088,620.00

6. Construction of Teaching Facility Upgrade for the Faculty of Law UNIV/LAGOS/SIP/TETFUND/12/06 38,992,460.85

7. Construction of Teaching Facility Upgrade for the Faculty of Pharmacy UNIV/LAGOS/SIP/TETFUND/12/07 76,609,732.50

8. Construction of Teaching Facility Upgrade for the Faculty of Sciences UNIV/LAGOS/SIP/TETFUND/12/08 134,947,018.50

9. Construction of Teaching Facility Upgrade for the Faculty of Social Sciences UNIV/LAGOS/SIP/TETFUND/12/09 70,834,900.50

10. Construction of Teaching Facility Upgrade for the Faculty of Basic Medical UNIV/LAGOS/SIP/TETFUND/12/10 127,120,043.87

11. Construction of Teaching Facility Upgrade for the Faculty of Clinical Sciences UNIV/LAGOS/SIP/TETFUND/12/11 81,004,717.50

12. Construction of Teaching Facility Upgrade for the Faculty of Dental Sciences UNIV/LAGOS/SIP/TETFUND/12/12 54,177,978.75

13. Construction of Teaching Facility Upgrade for the Faculty of Radiography/ MBA UNIV/LAGOS/SIP/TETFUND/12/13 44,088,629.76

14. Consultancy Fees 30,000,000.00

996,212,390.26

BATCH II 2,003,787,609.74

(i) Construction of 11 Storey Building Library Complex to consist of Visually Impaired Library, Reserved Books Room,

Banking Hall, Research and Bilbilgraphic Sections, Offices, Sitting Lounge/Library Exhibition Area, E-Library, Serial

Section, Reading Areas, Music and Arts Library, Teleconference Room, Kitchen, Writers, Resort, Boardroom, Auditorium,

Toilets and others including external works (external Electrical and Mechanical)

UNIV/LAGOS/TETFUND/SIP/12/01 1,935,135,087.35 November 30, 2016 On-going

(ii) Consultancy fees for pre and post contract (provisional) for item 1 128,221,179.63

(iii) Admin and Bank Charges 6,188,892.62

(iv) Counterpart funding (amount in excess of allocation) (65,757,549.86)

2,003,787,609.74

a. Allocation 3,000,000,000.00

BATCH I 996,212,390.26

BATCH II 2,003,787,609.74

TOTAL Accessed 3,000,000,000.00

0.00

University of Lagos, Akoka 2013 Special 1,000,000,000.00(i) Construction of 2 No. Hostel Block including Soft Landscaping, Drives/Parking, Drainage and External works and

Electrical InstallationUNI/LAGOS/TETFUND/SP/13/01 476,463,760.00 December 19, 2014 Completed

(ii) Construction of External Civil Works for Scholar Hostel Block UNI/LAGOS/TETFUND/SP/13/02 124,440,263.30

(iii) Construction of 2 No. Access Roads, Pavings, Drains and Culvert to the Scholars Hostel Block UNI/LAGOS/TETFUND/SP/13/03 242,780,465.52(iv) Procurement and installation of 32 No. Settee Complete with Table 160 No. LG 2 HP Split AC, 32 No. LG Freezers, 64

Wardrobe 32 No. Kitchen Cabinet with granite TopUNI/LAGOS/TETFUND/SP/13/03 100,112,544.00

(v) Consultancy fees (provisional) 49,999,896.00

(vi) 5% vAT for items 1,2,3,4&5 6,203,071.18

1,000,000,000.00

2014 Special 300,000,000.001. Supply and Installation of Security Equipment Including: 11No rapiscan 620 XR Baggage Scanner 13No Rapiscan Walk-

Through Metal Detector 6M-Multi Zone 13No Rapiscan metor 28 Hand+Held Scanner (VAT inclusive)UNIV/LAGOS/TETFUND/SP/14/01 211,657,950.00 August 5, 2015 Completed

2. Supply and Installation of Mail Scanning Equipment including; 8No Scanmail 10K MailScanner, 2No Rapiscan Explosive

Trace Detector Detectra HX, 2No Scanmax 25 Large Capacity X-Ray scanner, 2No scanmax 225 Advanced Large

Capacity X-Ray Scanner (VAT inclusive)

UNIV/LAGOS/TETFUND/SP/14/02 85,633,800.00


300,000,000.00

University of Lagos, Akoka 2013/ 2014 Entreprenuership 40,000,000.001. Construction and Furnishing of Arts and Crafts Centre, Comprising: 1Nr. Art Gallery, 1Nr. Jewelry Laboratory and Rest

RoomUNIV/AKOKA/TETFUND/13-14/01 21,245,103.00 June 13, 2018 Ongoing

2. Supply and Installation of Equipment in the Arts and Crafts Centre, Comprising: 1Nr. 8-10cu. ft Digital Kiln System, 1Nr.

Potters Wheel (100Kg Clay Support) UNIV/AKOKA/TETFUND/13-14/02 12,496,312.50

3. Supply and Installation of Ventilation and Public Address Systems in the Entrepreneurship Centre, Comprising: 2Nr.

24,00BTU/H Split Unit High Wall Mounted Air-Conditioners, 3Nr. Dell or Equivalent 4,000 Lumens Projector, 3Nr. Motorised

Celling Recessed Electric Projection Interactive Screen Board with Ratio of 4:3 Screen Display, 3Nr. Lkectern with

Accessories

UNIV/AKOKA/TETFUND/13-14/03 5,955,600.00





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4. Procurement and Installation of Furniture in the Entrepreneurship Centre, Comprising: 1000Nr. Foldable Seat with Desk,

3Nr. Executive Office Desk, 3Nr. Executive Office High Back Leather Chair Swivel, 6Nr. Executive Guest Office Chairs and

Reception Guest Office Chairs

UNIV/AKOKA/TETFUND/13-14/04 2,761,500.00

5. Counterpart fund (2,458,515.50)

40,000,000.00

University of Lagos, Akoka 2012/2013/

2014/2015Annual (Merged) 1,358,000,000.00 1. Construction of 1 Nr. 500-seating capacity lecture theatre for Faculty of Social Sciences 50-Weeks TETFUND/UNIV/LAGOS/12-13-14-15-15/01 291,837,430.00 June 21, 2018 Ongoing

2. Construction and furnishing of 3-storey building extension of Faculty of Engineering 48-Weeks TETFUND/UNIV/LAGOS/12-13-14-15-15/02 296,730,733.27

3. Construction and furnishing of 3-storey Clinical skill laboratory building at College of Medicine, Idi-Araba 50-Weeks TETFUND/UNIV/LAGOS/12-13-14-15-15/03 344,833,274.46

2012 350,000,000.00 4. Construction of 2Nr Fire Station buildings 40-Weeks TETFUND/UNIV/LAGOS/12-13-14-15-15/04 142,881,401.00

2013 356,000,000.00

5. Procurement and installation of 500Nr. HDF full melamine fabricated retractable seats and desks; all wood component

screwed to metal frame, 120Nr. Wooden venetian blinds with ladder tape, 30Nr.4-seater reading carrel, 120Nr. Lifetime

commercial contoured white granite calr made of powder-coated steel and high density polyethylene plastic for the

furnishing of 1Nr. 500-seating capacity lecture theatre for Faculty of Social Sciences

8-Weeks TETFUND/UNIV/LAGOS/12-13-14-15-15/05 28,687,050.00

2014 552,000,000.00

6. Procurement and installation of 500Nr. HDF full melamine fabricated retractable seats and desks; all wood component

screwed to metal frame, 24Nr. Executive tables (comprising writing pad; keyboard tray; slot for cables; mobile drawer

extension side table; 2000mm overall length), 37Nr. 360 degrees executive swivel black leather chair, 1S4Nr. Wooden

venetian blinds with ladder tape, 4-seater HDF reading carrel, 80Nr. Lifetime commercial contoured white granite chair

made of powder-coated steel and high density polyethelene plastic e.t.c for the furnishing of 3-storey building extension of

faculty of Engineering


2015 100,000,000.007. Procurement and installation of 22Nr. 360 degrees executive swivel black leather chair, 22Nr. Wooden bookshelves with

both glass and wooden doors; 5-tier shelves with locks, 278Nr. Wooden venetian blinds with ladder tape, e.t.c for furnishing

of 3-storey Clinical skill laboratory building at College of Medicine, Idi-Araba


20168. Procurement and installation of 10Nr. 360 degrees executive swivel black leather chair, 10Nr. Wooden bookshelves with

both glass and wooden doors; S-tier shelves with locks, 10Nr. Wooden venetian blinds with ladder tape, 5Nr. vono metal

spiral double bunk beds worth mattresses e.t.c for furnishing of 2Nr Fire Station buildings


1,358,000,000.00

9. Procurement, installation and testing of 7Nr. Lectern complete with built-in-wireless receiver; external speaker output

jack, gooseneck microphone and al necessary accessories complete, 7Nr.Dell 4000 Lumens Projector including projector

ceiling mount, 7Nr. Motorized ceiling recessed electric projector Interactive screen board for 1Nr. 500-seatlng capacity

lecture theatre for Faculty of Social Sciences


10. Procurement, Installation and testing of 1 Nr. Total station (Leica TS09 Plus) with enhanced measurement accuracy to

prism of 1.5mm + 2ppm, 37Nr. HP Envy 27-B014 all-in-one PC; core i7; 16GB RAM-2TB; 19.5"; windows 10, 2Nr. Lectern

complete with built-in-wireless receiver; external speaker output jack, gooseneck microphone and al necessary accessories

complete, 2Nr.Dell 4000 Lumens Projector Including projector ceiling mount, 2Nr. Motorized ceiling recessed electric

projection interactive screen board e.t.c for 3-storey building extension of faculty of Engineering


11. Procurement, installation and testing of 11Nr. HP Envy 27-B014 all In-one PC; core 17; 16GB RAM-2TB; 19.5";

windows 10, 5Nr. Lectern complete with built-in-wireless receiver; external speaker output jack, gooseneck microphone and

al necessary accessories complete, 5Nr.Dell 3600 Lumens Projector including projector ceiling mount, 4Nr. Motorized

ceiling recessed electric projection interactive screen board, 11Nr. LG express cool, 191L refrigerator e.t.c for 3-storey

Clinical skill laboratory building


12. Procurement, installation and testing of 22Nr. HP Envy 27-B014 all in-one PC; core i7; 16GB RAM-2TB; 19.5";

windows 10, 3Nr.Dell 3600 Lumens Projector including projector ceiling mount, 3Nr. Motorized ceiling recessed electric

projection interactive screen board, 3Nr. LG Express cool, 191L refrigerator e.t.c for 2Nr Fire Station buildings


13. Consultancy Fees for Item 1-3 above (Provisional) 56,795,725.43


1,358,000,000.00

University of Lagos, Akoka 2016 Annual 565,410,000.00

2016 Entrprenuership 10,000,000.00


2017 Zonal 120,000,000.001. Procurement of 50 seater Ashok Leyland Bus: 4TNV88 engine, 2f gear box, 5 speed synchromesh type, 10200 Axle

capacity, 250mm minimum ground clearance, 11500MM minimum turning circle radius, 3308MM rear overhang. 12-Weeks TETF/UNIV/AKOKA/ZN/17/01 49,944,562.50 February 5, 2019 Ongoing

2. Rehabilitation/construction of toilet facilities at: University main Library (Rehabilitation). Great hall College of Medicine,

Idi - Araba (Rehabilitation), Architecture Department (Rehabilitation), and faculty of environmental science Lecture theatre

(Construction). And including procurement of pre-fabricated toilet facilities, comprising: 6Nr for Public space at Akoka

campus; and 2Nr for Public space for Idi - Araba campus.

4-Weeks TETF/UNIV/AKOKA/ZN/17/02 70,015,706.00

3. Administrative/Bank Charges. 39,731.50

120,000,000.00





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DATE OF

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Yaba College of Technology,

Yaba1999 Annual 24,709,302.00 I) Procurement of equipment for electrical engineering 4,000,000.00 Completed

ii) Procurement of equipment for Civil Engineering 7,500,000.00

iii) Procurement of equipment for Mechanical Engineering 1,000,000.00

iv) Procurement of equipment for Land Surveying Department 3,900,000.00

v) Procurement of books and journals 3,000,000.00

vi) Procurement of classroom furniture 4,000,000.00

vii) Procurement of equipment for Science Laboratory Technology 1,309,303.00

24,709,303.00

Yaba College of Technology,

Yaba2000 Annual 10,000,000.00 (i) Computerization/Automation of the library department 2,000,000.00 Completed

(ii) Purchase of Audio Visual/Teaching and Equipment 1,500,000.00

(iii) Purchase of 20nos. computer (Pentium III 500MMX) @#125,000 each 2,500,000.00

(iv) Purchase of lab. Equipment for the Polmer & Textile Tech. Dept 1,500,000.00

(v) Purchase of 20nos. IBM Electronic typewriters(wheelwriter 3000 series) @#125,000 each 2,500,000.00

10,000,000.00

Yaba College of Technology 2001 Annual 20,000,000.00 i) Construction of Gymnasium/ Supermarket Complex, Phase 1 FPO/LAG/ETF/01/01 19,801,976.25 Completed

ii) Procurement of 4nos. 2HP National A/C FPO/LAG/ETF/01/02 1,204,286.40

iii) Consultancy fees (stage II only) 1,493,737.35

22,500,000.00

Yaba College of Technology 2002 Annual 25,000,000.00 (i) Construction of workshop, Offices and Classroom Block (Ground - Second Floor) POLY/YABA/ETF/02/01 20,933,816.75 Completed

(ii) Demolition of existing structure POLY/YABA/ETF/02/02 500,000.00

(iii) Procurement of 2 Nos. Sharp Copier (SF 1118) POLY/YABA/ETF/02/03 508,870.00

(iv) Procurement of 7 Nos. 1 1/2 HP Window Unit A/C (National) POLY/YABA/ETF/02/04 425,250.00

(v) Procurement of 2 Nos. Thermocool Refridgerator (Medium) POLY/YABA/ETF/02/05 99,740.00

(vi) Procurement of 4 Nos. Computers POLY/YABA/ETF/02/06 726,800.00

(vii) Procurement of 4 Nos. LaserJet 1100 Printers POLY/YABA/ETF/02/07 160,000.00

(viii) Procurement of 4 Nos. 600VA Line Interactive UPS POLY/YABA/ETF/02/08 72,000.00

(ix) Consultancy Fees (Stage II/Reimbursable Expenses for Construction project) 1,573,523.25

25,000,000.00

2003/2004/2005 Annual (Merged) 12,000,000.00 (i) Construction of 240 Seater Lecture Theatre; POLY/YABA/ETF/03-05/01 42,659,706.39 Completed

12,000,000.00 (ii) Administrative/Bank Charges and Contingencies 1,340,293.61

20,000,000.00 44,000,000.00

44,000,000.00

2005 TVE 10,000,000.00 (i) Refurbishment of Existing equipment in Printing Technology YCT/YABA/ETF/05/01 195,000.00 Completed

(ii) Refurbishment of Existing equipment in Biological Science YCT/YABA/ETF/05/02 1,820,000.00

(iii) Refurbishment of Existing equipment in Food Tehnology YCT/YABA/ETF/05/03 1,800,000.00

(iv) Refurbishment of Existing equipment in Mass Communication YCT/YABA/ETF/05/04 1,470,000.00

(v) Refurbishment of Existing equipment in Engineering YCT/YABA/ETF/05/05 1,420,000.00

(vi) Procurement of equipment for Chemical Sicence YCT/YABA/ETF/05/06 2,620,000.00

(vii) Procurement of equipment for Industrial Design YCT/YABA/ETF/05/07 675,000.00

10,000,000.00

Yaba College of Technology 2006/2007/ 2008 Annual (Merged) 91,000,000.00 (i) Completion of Construction Work on Block of Classrooms, Workshops and Offices (2nd – 5th Floor) Already Rooted; YCT/YABA/ETF/06-08/01 48,328,673.40 Completed

(ii) Procurement of Furniture and Equipment for the Block of Classrooms, Workshops & Offices YCT/YABA/ETF/06-08/02 16,021,687.50

(iii) Procurement of Equipment for the Marine Engineering Department as per Submitted List; YCT/YABA/ETF/06-08/03 14,011,672.50

(iv) Procurement of Equipment for Mechanical Engineering Department; YCT/YABA/ETF/06-08/04 12,600,000.00

(v) Bank Charges 37,966.60

91,000,000.00

Yaba College of Technology 2009Special High Impact

(Phase I)1,200,000,000.00 (i) Procurement of various Audio-Visual Equipment for the Library Lot 1A YCT/SIP/ETF/09/01 3,906,100.00 Completed

Batch II (ii) Procurement of 1 No. Polar 72 Electric Guillotine Machine for Trimming books Lot 1B YCT/SIP/ETF/09/02 1,623,500.00

(iii) Procurement of 1090 No. Volumes of 592 Titles of Various Disciplines Lot 2A YCT/SIP/ETF/09/03 14,708,978.29

(iv) Procurement of E-books under 36 different sub-heads Lot 2B YCT/SIP/ETF/09/04 15,634,651.00

(v) Procurement of Local Journals Lot 2C YCT/SIP/ETF/09/05 1,575,000.00

(vi) Procurement of 850 No. Library Chairs of Patented Steel Frame of Study foundation protected with powder coated

weather resistant farmes @N22,000 Lot 3YCT/SIP/ETF/09/06 17,000,000.00

(vii) Procurement of various items of library furniture comprising different shapes of library reading tables; Metal Book

Shelves; Metal journal Shelves,; Metal Book Trolley; Kikalong Step Stools; Steel Book Support and Catalogue Cabinet Lot

4

YCT/SIP/ETF/09/07 19,307,000.00

(viii) Procurement and installation of 55 No. Interactive Electronic white Boards as Learning Platforms with over 200 slides;

waterproof; scratchproof for all Departments Lot 5YCT/SIP/ETF/09/08 48,675,000.00

(ix) Procurement, installation and commissioning of various equipment for the Department Food Technology Lot 6A YCT/SIP/ETF/09/09 35,200,000.00

(x) Procurement, installation and commissioning of various equipment for the Department of Metallurgical Engineering Lot

7YCT/SIP/ETF/09/10 97,688,144.00





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DATE OF 1ST TRANCHE




(xi) Procurement, installation and commissioning of various equipment for Computer Engineering Department Lot 8 YCT/SIP/ETF/09/11 30,978,000.00

(xii) Procurement, installation and commissioning of various equipment for Electrical/Electronics Engineering Department

Lot 9AYCT/SIP/ETF/09/12 33,154,400.00

(xiii) Construction of High Voltage Demonstration Power Laboratory for Electrical Engineering Lot 9B YCT/SIP/ETF/09/13 6,325,596.00

(xiv) Procurement, Installation and commissioning of various Equipment for Industrial Maintenance and Mechanical

Engineering Lot 10YCT/SIP/ETF/09/14 26,000,000.00

(xv) Procurement, Installation and commissioning of various Equipment for Centre for Entrepreneurship Lot 11 YCT/SIP/ETF/09/15 11,400,000.00

363,176,369.29

Batch II 836,823,630.71 (i) Staff Training and retraining for the Department of Food Technology Lot 9B YCT/SIP/ETF/09/016 10,000,000.00 Completed

(ii) Reconstruction of Foundry for Metallurgical Engineering Department Lot 15 YCT/SIP/ETF/09/017 53,750,000.00

(iii) Consultancy for Foundry Construction Lot 17 YCT/SIP/ETF/09/018 6,912,470.05

(iv) Construction of 7 No. Storey Mulit Use Building with Furnishing Lot 18A YCT/SIP/ETF/09/019 713,554,690.00

(v) Consultancy for 7 No. Storey Multi Use Building Lot 18B YCT/SIP/ETF/09/020 50,593,308.37


836,823,630.71

Allocations 1,200,000,000.00

Batch I 363,176,369.29

Batch II 836,823,630.71

1,200,000,000.00

Yaba College of Technology 2009/2010 Annual (Merged) 164,940,000.00 (i) Construction of 3-Storey Technology Building Housing Classrooms, Workshops and Offices POLY/YCT/LAGOS/09-10/01 92,550,000.00 Completed

(ii) Procurement and Installatinon of various equipment for polymer Technology Department POLY/YCT/LAGOS/09-10/02 14,900,000.00

(iii) Electrification and provision of Cold Room for School of Agriculture, Epe Campus POLY/YCT/LAGOS/09-10/03 18,885,000.00

(iv) Procurement and Installation of various equipment for Chemical Science Laboratory POLY/YCT/LAGOS/09-10/04 10,790,000.00

(v) Procurement and Installation of various equipment for Microbiology Laboratory POLY/YCT/LAGOS/09-10/05 19,880,000.00

(vi) Consultancy (Negotiated) 5,558,996.18

(vii) Administrative/Bank Charges 1,836,003.82

164,400,000.00

Completed

2010 Special 25,000,000.00 (i) Procurement of High Way Laboratory Equipment for Civil Engineering Department YCT/LAGOS/ -SP/TETF/10/01 6,100,000.00

(ii) Procurement of Hydraulic Laboratory Equipment for Mechanical Engineering Department 9,374,424.20

(iii) Procurement of Biological Science Equipment for Department of Biological Science 3,124,000.00

(iv) Procurement of Concrete Laboratory/Workshop for Building and Technology Department 6,400,000.00

(v) Sundries 1,575.80

25,000,000.00

Yaba College of Technology 2011/2012 Annual (Merged) 379,900,000.00 (i) Construction of Three Block for Central Laboratory Development YCT/YABA/TETFUND/11-12/01 150,119,200.00 Completed

(ii) Procurement of 1 No. X-ray Machine for the Medical Centre YCT/YABA/TETFUND/11-12/02 15,850,000.00

(iii) Procurement and installation of equipment for Maritime Studies YCT/YABA/TETFUND/11-12/03 44,108,753.00

(iv) Procurement and installation of Laboratory equipment and furniture for 20 No. Various department YCT/YABA/TETFUND/11-12/04 96,872,852.00

(v) Procurement of facilities for Department of Agriculture YCT/YABA/TETFUND/11-12/05 8,368,395.00

(vi) Procurement of furniture to Technology Building YCT/YABA/TETFUND/11-12/06 25,500,000.00

(vii) Procurement and installation of 15KVA Soundproof Generator for Library YCT/YABA/TETFUND/11-12/07 5,000,000.00

(viii) Procurement and installation of Weaving Loom for the Department of Polymer and Textile YCT/YABA/TETFUND/11-12/08 19,200,000.00


379,900,000.00

Yaba College of Technology 2011 Special 500,000,000.00 (i) Construction of a 3 Storey Theatre at Yaba Campus YCT/LAGOS/ -SP/TETF/11/01 244,772,624.14 Completed

(ii) Construction of a 3 Storey Block of Leture Halls, Laboratories & Office for The School of Science YCT/LAGOS/ -SP/TETF/11/02 130,059,511.59

(iii) Construction of a Storey Block of Office and Laboratories for Department of Maritime Engineering Epe Campus YCT/LAGOS/ -SP/TETF/11/03 53,501,868.05

(iv) Construction of various Famr Structures for the Department of Agirculture at Epe Campus YCT/LAGOS/ -SP/TETF/11/04 38,470,339.75

(v) Consultancy 33,195,656.47

500,000,000.00

Yaba College of Technology 2013 Special 100,000,000.00(i) Procurement and installation of 100 No. interactive Learning Platform and Interactive Electronic White board, storage

over 200 slide, waterproof and scratchproof YCT/YABA/TETFUND/SP/13/01 88,500,000.00 Completed

2. Procurement and Installation of 85No Sets of HP Computers – Pavillion – 15 Edissa Intel Pentium 2020M Graphics

Super, Multi DVD R/RWYCT/YABA/TETFUND/SP/13/02 11,500,000.00

100,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Yaba College of Technology 2013/2014 Annual (Merged) 614,000,000.001. Construction of 2Nr. One-Storey Block, comprising: 10Nr Classrooms, 2Nr Laboratories/Staff Offices, 1 Nr. Conference

Room and Toilets 16-weeks YCT/LAGOS/TETF/13-14/01 160,020,000.01 Ongoing

2 Construction of 1 Nr Three-Storey Building, comprising: Classrooms, Laboratories and Staff Offices, at Yaba Tech.

Quarters. 16-weeks YCT/LAGOS/TETF/13-14/02 97,201,846.00

3. Supply and Installation of Laboratory Equipment for the Department of 13-14/03 Civil comprising: 1Nr Chlorine-

Determination Apparatus, 1Nr Aluminum Apparatus, 1Nr Iron- Determination Apparatus, 1 Nr Silica- Determination

Apparatus, 1Nr Dissolved-Oxygen Apparatus, 1Nr Oxygen Demand, 1 Nr Phosphate Apparatus, 1Nr Turbidity Apparatus, 1

nr PH determination Apparatus, 1Nr Automatic Sampler (Peristalsis Pump), 1Nr Atomic absorption Spectrophotometer,

1Nr Spectrophotometer Meter, 1Nr Electronic balances, 1Nr Motorized Concrete Mixer (O.5m3), and other various Civil

Engineering Laboratory Equipment. 4-weeks

YCT/LAGOS/TETF/13-14/03 22,681,750.00

4. Supply and Installation of Laboratory Equipment for the Department of Welding & Fabrication Engineering, comprising: 1

Nr Schmit Hammer, 1 Nr Tig. Welding Machine, 1 Nr Flash Welding Machine, 1 Nr Submerge Arc Welding Transformer, 1

nr Profile Heavy Duty Cutter Gas and other various Welding & Fabrication Engineering 4-weeks

YCT/LAGOS/TETF/13-14/04 13,979,900.00

5. Supply and Installation of Laboratory Equipment for the Department of Electrical/ Electronics, comprising: 1Nr

Microprocessor training Kit, 1Nr Logic Trainer, 1Nr Logic Analyzer, 1Nr Oscilloscope (Feedback 60MHz), 1Nr Transducer

Kit (2942), 1Nr Pneumatic Control System (Teaching Mechanisms PCM 140), 1Nr Modulator Servo System, 1nr Tektronic

TDS 210 Digital Real 6Time Oscillator, 1nr Pulse Generator, 3Nr Single-phase Variable Transformer (7.5KV Single- Phase

Variable Transformer 24 Amp), 3nr Power Supply (12v-30v AC/DC Power Supply), 3nr Resistance Matts (variable resistive

Load), and other various Electrical/Electronics Engineering Laboratory Equipment. 4-weeks

YCT/LAGOS/TETF/13-14/05 8,750,666.73

6. Supply and installation of Laboratory Equipment for the Department Mechatronics, comprising: 1Nr Digital Alignment

Unit, 1Nr Digital Wheel Balancer, 1Nr Comprehensive Vehicular Digital Scanning Machine and other various Equipment for

the Department Mechatronics. 4-weeks

YCT/LAGOS/TETF/13-14/06 9,122,000.00

7. Supply and Installation of Laboratory Equipment for the Mechanical Engineering, comprising: 1 nr Digital Steam Power

Plant, 1 Nr Tortion and Deflection Testing Apparatus, 1 nr Trobology Trainer Base Unit Apparatus and other various

Mechanical Engineering Laboratory Equipment 4-weeks

YCT/LAGOS/TETF/13-14/07 21,095,300.00

8. Supply and Installation of Laboratory Equipment for the Department of Chemical Engineering, comprising: 1 nr Computer

Controlled Tray Dryer (UOP8-MKII-A) and 1nr Fixed and fludised beds Apparatus (CEL-A) 4-weeks YCT/LAGOS/TETF/13-14/08 9,050,000.00

9.Supply and Installation of Laboratory Equipment for the Department of Agriculture and Bio-Environmental Engineering,

comprising: 2nr Ferguson Tractors and 2nr 4-Wheel Trailer (4-5 tonne capacity). 4-weeks YCT/LAGOS/TETF/13-14/09 39,105,000.00

10. Supply and I nstallation of 1 Nr Soil Anger Kit for the Department of Agriculture (Soil Science Laboratory) 4-weeks YCT/LAGOS/TETF/13-14/10 1,651,150.86

11. Supply and Installation of Equipment to Type Crop Protection Laboratory, Entomology Physiology (Department of Aerie

Technology) 4-weeks YCT/LAGOS/TETF/13-14/11 3,067,106.40

12. Supply and Installation of Equipment to General Laboratory (Department of Agric Technology) 4-weeks YCT/LAGOS/TETF/13-14/12 2,011,139.03

13. Supply of Equipment accessories and Equipment for Departments of Agriculture and Agricultural Technology,

comprising: 2Nr Disc Plough, 2Nr Disc Harrows, 3Nr Disc Ridgers, 2Nr Rotavators, 1Nr Land Levellers, 2Nr Rotary

Cultivator" 2Nr Rotary Weeder, and 1Nr Grain Dryer, 3Nr Seives, 3Nr Soil Moisture Probe, 1Nr Freezer, 1Nr Fridge, 2Nr

Microscopes, 1Nr Seed Germinator and other various Agricultural Technology Equipment. 4-weeks

YCT/LAGOS/TETF/13-14/13 38,642,500.00

14. Supply and Installation of Vehicle and Laboratory Equipment for College Medical Centre, Comprising: 1Nr Toyota

Ambulance (Main Stretcher, Central Oxygen System, Portable Suction Unit, Emergency Resuscitation Care, Wall Mounted

Sphygmomanometer, I.V. Hook, Portable 02 Cylinder), 1Nr X-Ray Machine (KVP - 150kvp, mA stations (100, 150, 250,

300), 1nr Haematology analyser (Abacus -5), 1 nr Chemistry analyser (Chemwell 2910), 1Nr Maniventure Oven and other

several Medical Laboratory Equipment 6-weeks

YCT/LAGOS/TETF/13-14/14 41,970,000.00

15. Supply and Installation of Equipment for Mass Communication Department, comprising: 1Nr 50KVA Mikano

Soundproof Generator, 1Nr HDV Camera Canon XH -AIS, 1 Nr Professional Canon Camera (Canon-XA20/25), 1Nr SD10B

Broadcast Digital Console (Digico with Accessories), 1Nr Shure SRH840 Professional Studio Headphones, 20Nr Acer

Inspire Laptop Touch Screen (500GB HDD), 2nr Sony. Home Theatre, 1Nr D6 10 N ikkon, 1 nr Nikkon Lens, 1Nr Seem

less Pro Chroma Key Photo and other several Mass Communication Equipment. 4-weeks

YCT/LAGOS/TETF/13-14/15 22,801,466.05

16. Supply of Furniture for Staff Offices, Classrooms and Laboratories 4-weeks YCT/LAGOS/TETF/13-14/16 33,558,000.00

17. Supply of 1Nr Pneumatic Scaffolding for High Rise Building and inclusive of VAT 8-weeks 16,716,721.1718. Supply and Installation and Commissioning of Generators, Comprising: 1Nr 650KVA Perkin Generators and 1Nr

250KVA Perkins Generators (I inclusive of VAT) 4-weeks 42,200,453.75

19. 1 Nr North Benz Fire Fighter Truck (Truck 1627, LxWxH -8150x2500x3550, Track - Front/Rear - 1995/1800mm) 8-

weeks30,375,000.00

614,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Yaba College of Technology 2014 Special 750,000,000.00

1. Procurement and Installation of Analytical Laboraory Equipment comprising: 1No Liquid Chromatograph Mass

Spectrometer *LCMS); 1No Ultra Low Freezer UF 700-86C (Ultra-guard ultra-low temperature freezer), 1Nol X-Ray

Diffraction XRD Miniflex 300; 1No M370 Elecrochemical Workstation; 1No Instrong Universal Testing Machine; 1No

Regenerating Engine Test Set (TD300)

YCT/YABA/TETFUND/SP/14/01 139,840,729.00 Completed

2. Procurement and Installation of 1No FOSS 8000 Kjeltic Analyzer Auto Distilation Unit; 1No Flow Cytometer with 48nm

laser Instrumentation Softrware and Accessories; 1No Bomb Calorimeter with E2K Calorimeter Installation Kits & CAL2K-3

Filling Station; 1No Automatic Amino Acid Analyzer Model S433; 1No FTIR Thermo Nicolet iS50 with Purpose-built

accessories & integrated software

YCT/YABA/TETFUND/SP/14/02 104,950,000.00

3. Procurement and Installation of 4No 5’ Total station (sokkia), 50No HP Elite Desk 800 G1 SFF Core i7-

4570/8GB/1Terabyte 7200/SuperMulti ODD/W8dgWP64/usbKBD/USB Mouse/21’ Monitor, 1No Plotter HP 5500 Design Jet

A0 60’ 1No HP LaserJet Enterprise 600 Series Printer (M602DN)


4. Procurement and Installation of Various equipment for chemical engineering simulation comprising 1No SBANC-

Computer Controlled Tray Drier; 1No CAGC-Computer Controlled Gas Adsorption Column; 1No UDCC-Computer

Controlled Continuous Distillation Unit; 1No QRC-Computer Controlled Chemical Reactors Trainer with QUSC Service

Unit; 1No QDTLC-Computer Controlled Liquid Mas Transfer and Diffusion Coefficient Unit; 1No LFFC-Computer Controlled

Fixed and Fluidized Bed Unit; 1No UCP-CN-Computer Controlled Automatic Process Control System; 1No Simulator

Teaching Tool-PLC-PLC-PL PLC Mudule; 1No Simulator Teaching Tool-Mini SCADA; 1Unit of Automated Hydro-

Technology Production Plant


5. Procurement and Installation of 1Unit of Marine Engineering Simulator YCT/YABA/TETFUND/SP/14/05 60,000,000.006. Procurement, Installation and Commissioning of 1No 250KVA Perkin Generator & 650KVA Perkin Generator with

Installation accessoriesYCT/YABA/TETFUND/SP/14/06 40,500,000.00

7. Procurement, Installation and Configuration of 600No HP Desktop Computer Intel Pentium Core, 500GB HDD, with

Windows 7 Professional; 600No Computer Tables and Seats, 600No UPS (Blue Gate) – 650V; ICT Software Cabling

incljuding E-Learning Platform, Internet and other accessories for the installation and commissioning of all the computers;

20No HP laptop J-Core 500GB, 4GB RAM


8. Supply, delivery and installation of various furniture for various departments comprising: Marine Engineering Department,

Polymer and Textile Department, Chemical Engineering Department, Mechatronics Workshop, and additional furniture for

Central Llaboratory and Science Building


750,000,000.00

2014 Special 450,000,000.00

(i) Procurement of 1No.Refrigerated Centrifuge Benchtop MSE Harrier 18/80R,1No.Rotary evaporator.glassware with

heating bath.tlask size 50- 4000ml,temperClture range +5 to 95C,Capacity 4L,1No.Laboratory freeze dryer:christ Alpha 1-

2LD PLUS 21CE Capacity 2kg,min temp-60C,with vacuum pump,1No.Shimadzu UV/Visible

Spectrophotometer:wavelength-190 to 1100nm,spectral bandwith-1nm (190 to 1100nm),printers-PU,ESC/P,PCL

printers,USB I/F

YBCOTECH/YABA/TETF/SP/13/01 149,210,515.00 Completed

(ii) Procurement of 1i'Jo.Horizontal Laminar Flow Workstation,1No.Scanning Electron Microscope (SEM) Magnification

range 20- 100,000,11-.Jo.XRF HAND HELD METAL ANALYZER,1N.Perkin Elemer AAS - analyst 400

(Flame)1No.AGILENT GC-MS 5975VL inert MSD/DS Diffusion pump EI System,60MHZ Bench Top NMR Software

supplied with 5KVA UPS,lNo.Gene Sequencer Roche 454 FLX

YBCOTECH/YABA/TETF/SP/13/02 89,560,000.00

(iii) Procurement of lNo.Applied Bio systeminc 2300 PCR thermal cycler with . gel,1No.High performance liquid

chromatography (HPLC) preparatory.t.No.Honzonta! shaker table,lNo.Brinell Hardness testing Machine

(Computerized),lNo.Fatigue testing machine (Digitalj.f.No'Refrigeratec Incubator Cum shaker,1No.Plate type heat

exchanger,lNo.Spin Flash dryer,1NoWaietic Gigantic and mini trainer,1No.Complete Factory Automation,1No.Petrol Engine

Test Rig,lNo.Kaplan turbine,1No.Carbolite Furnance,1No.lmpedences Analizer I 4l92A,lNo.Generator (150KVA)

YBCOTECH/YABA/TETF/SP/13/03 103,802,500.00

(iv) Procurement of Food Processing and Engineering Laboratory Furniture, Set of Furniture for Central Laboratory YBCOTECH/YABA/TETF/SP/13/04 32,991,000.00

(v) Procurement of 4 No. 60 Seater 1510 Diesel Bus Manufactured in India YBCOTECH/YABA/TETF/SP/13/05 71,988,000.00

(vi) Admin/ Bank and Chargtes 2,447,985.00

450,000,000.00

2014 Fabrication 20,000,000.00

Yaba College of Technology 2016 Fabrication 10,000,000.00


2017 Zonal 75,000,000.001. Construction of toilets for Male and Female Students (10 toilets) comprising of 10 WC, 10 Wash Hand basin, 5 Urinals,

2500 Litre PVC Tank and 4,500 Litre ditto, etc with external works 12-Weeks TETFUND/POLY/YABAN/17/01 33,905,726.73 June 11, 2019 Ongoing

2. Supply and deliver 1Nr. 16 Seater Bus Toyota AC, Seat belt etc. 12-Weeks TETFUND/POLY/YABAN/17/02 34,545,000.00

3. Consultancy fees Stage I, II & III (Provisional) 4,725,000.00


75,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Yaba College of Technology2015/2016/

2017/2018Annual (Merged) 910,632,000.00

1. Construction of 2-Storey Building Office School of Management and Business Studies, comprising: 29Nr Staff Offices,

1Nr Computer Room, 3Nr Stores, and Toilets, including external works12-Weeks TETFUND/POLY/YABA/15-18/01 223,848,079.58 September 9, 2019 Ongoing

2. Construction of Lecture Theatre Building, comprising: Double Lecture Theatres with external works 9-Months TETFUND/POLY/YABA/15-18/02 214,338,007.60

3. Rehabilitation and refurbishment of Engineering Block 7-Months TETFUND/POLY/YABA/15-18/03 190,956,179.62

4. Supply and installation of Furniture in the School of Management and Business Studies 8-Weeks TETFUND/POLY/YABA/15-18/04 49,582,000.00

5. Supply and installation of Furniture and Fittings for the rehabilitated Engineering Block 8-Weeks TETFUND/POLY/YABA/15-18/05 32,335,485.00

6. Supply, installation and testing of Equipment for various Departments, comprising: 1Nr Analytical Balance, 1Nr PH

Meter, and 1Nr Table-top Centrifuge among other Equipment for Department of Chemical Science; 1Nr AR 6020 Sharp

Photocopier machine, 1Nr Corei5 or i7 HP Desktop Computer, and 1Nr Hp 3600 Lumen Project among other Equipment for

Department of Statistics; 1Nr Ceramic Souffle Dishes, 1Nr Oval Sole Dishes, and 1Nr Hot Plate among other Equipment

for Department of Food Technology; 1Nr Oval Enfree Dishes (large), 1Nr Ceramic Souffle Dishes, and 1Nr Oval Sole

Dishes among other Equipment for Department of Nutrition and Dietetics; 1Nr CS Pro CP3010 AR 6020 Sharp

Photocopying Machine and 1Nr Optoma s341 - 3500 Lumen DLP Projector among other Equipment for Department of

Business Administration; 1Nr Peachtree Accounting Software Package and 1Nr Sage Accounting Software Package

among other Equipment for Department of Accounting; 3Nr Laptop Hp series, 1Nr Laser Jet Pro P2035 and 2Nr Hp 250 G4

lintel Laptop among other Equipment for Department of Technology and management; 2Nr Digital Theodolite (2") Total and

1Nr Total Station Sokkia DT -40 Series among other Equipment for Department of Surveying & Geo-informatics; 10Nr

Desktop PC Core i2 and 1Nr Multiple-user QSCAD Software Package among other Equipment for Department of Quantity

Surveying; 1Nr Asphalt Planetary Mixer (5L) with accessories, lNr Indentation Penetrometer, and 1Nr Los Angeles

Abrasion Testing Machine among other Equipment for Department of Civil Engineering (Transportation Laboratory

Equipment

8-Weeks TETFUND/POLY/YABA/15-18/06 49,061,977.00

7. Supply, installation and testing of Equipment for various Departments, comprising: 1Nr Autoclave (30Ltrs), 1Nr MRC

Incubator, 1Nr Compound Light Microscope, 1Nr Centrifuge, and 1Nr Photoelectric Calorimeter among other Equipment for

Department of Biological Science; 2Nr Inverted Trinocular Metallurgical Microscope with Pc imaging software and other

accessories, and 1Nr ASM Metal Reference Book for Department of Metallurgical Engineering; 1Nr Welding Transformer

and 1Nr Oxyacetylene Gas Cylinder among other Equipment for Department of Welding and Fabrication Engineering; 1Nr,

Autoclave (SOL), lNr Water Dionizer Elgastar Bl14, and 1Nr Water Bath among other Equipment for Department of

Chemical Engineering; 1Nr Mud Testing Kit, equipment for Department of Mineral and Petroleum Engineering; 1Nr Canon

Flash light, 1Nr Canon 400B Still Camera, and 1Nr 22" LG Television with in and out Channels among other Equipment for

Department of Mass Communication; 1Nr MRC Analytical Balance (220g-0,lmg), 2Nr Bench top PH/MV Meter, 1Nr MRC

Incubator, and 1Nr General Purpose Water, among other Equipment for Central Research Laboratory


8. Supply, installation and testing of Equipment for Civil Engineering (Material, Soil and Concrete), comprising: 1Nr Muffle

Furnace (up to 1200C Capacity), 1Nr Dial Guages with Magnetic Holder, 1Nr Linear LUDT Transducers, 1Nr Strain Guage

Electric Extensimeter (10pcs), 1Nr Digital Ultrasonic Pulse Velocity (UPV) with accessories, and 1Nr Digital Compression

Testing Machine with accessories for flexural tests, among other sophisticated Equipment


9. Additional Projects: Procurement and installation of additional 10Nr. HP Desktop Computer set, Pentium 500GB HDD,

4GB RAM, 10Nr. HP Laptop, 500GB HDD, 4GB RAM, 10Nr. AVR-1000VA Stabilizer, 10Nr. Bluegate 650VA backup UPS,

10Nr. HP Ink Jet Printer, 3-in-1 and 10Nr. Sharp Photocopier AR6020. (VAT inclusive)


10. Consultancy fees for project item 1 (provisional) 24,958,501.05




910,632,000.00

Yaba College of Technology 2018 Zonal 109,074,602.00

1. Renovation of Civil Engineering Block comprising the removal of defective items and introduction of new elements

including: roof covering, 9Nr windows, 28Nr steel and timber panel doors, wall, floor and ceiling finishing, painting, electrical

and mechanical services etc. (VAT Inclusive).

8 - Weeks TETF/POLY/YABA/ZN/18/01 68,021,077.90 January 3, 2020 Ongoing

2. Procurement, installation and commissioning of furniture items for Civil Engineering Block comprising 1Nr solid

hardwood cabinet with cherry, Mahogany or Marple laminated finishing, 1Nr Executive visitors chair with black fabric back,

1Nr solid wood desk with mahogany, cherry or Marple hardwood veneer finish, 130Nr 5-seater solid wood pad seat with

metal framing and writing platform, 8Nr Highmark interactive whiteboard 82", 1 set projector and others (VAT Inclusive).

10 - Weeks 35,550,375.00


4. Bank and Administrative Charges. 1,253,149.10

109,074,602.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE








DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Lagos State Polytechnic, Isolo 1999 Annual 24,709,302.00 I) Construction of Computer Science Building 8,500,000.00 Completed

ii) Supply and installation of 30Nos. Computers and Accessories 6,600,000.00

iii) Supply of Computer and Staff Office Furniture 1,400,000.00

iv) Supply and installation of 10Nos. 1.5HP Sharp Airconditioners 550,000.00

v) Supply and installation of 1No. 5KVA Generating set 2,500,000.00

vi) Supply of manual and electric typewriters, 40 manual and 10 electric 1,950,000.00

vii) Supply and installation of 20nos. Computers 2,400,000.00

viii) Supply of Secretariat Studies and Staff Office Furniture 800,000.00

24,700,000.00

Lagos Polytechnic, Isolo 2000 Annual 10,000,000.00 i) Supply / delivery of 2nos buses for Educational Tours 6,100,000.00 Completed

ii) Supply / delivery of 165nos students’ benches 3,900,000.00

10,000,000.00

Lagos Polytechnic, Isolo 2001 Annual 20,000,000.00 I) Completion of Library Complex PO/LAG/ETF/01/01 19,735,000.00 Completed

ii) Contingency 265,000.00

20,000,000.00

Lagos Polytechnic, Isolo 2002 Annual 25,000,000.00 Completion of Electrical Engineering Workshop complex PO/LAG/ETF/02/01 25,000,000.00 Completed

Lagos Polytechnic, Isolo 2003 Annual 12,000,000.00 (i) Construction of the Polytechnic Civil Engineering Section PO/SOLO/ETF/03/01 12,000,000.00 Completed

Lagos Polytechnic, Isolo 2004/2005 Annual 58,972,540.00 (i) Construction of Mechanical Engineering Section of the School of Engineering Complex Poly/ISOLO/ETF/04-05/01 58,972,540.00 Completed

2005 TVE 10,000,000.00 (i) Supply of Laboratory/Workshop Equipment for Mechanical Engineering Department at Ikorodu Campus; POLY/ISOLO/TVE/ETF/05/01 2,248,555.00 Completed

(ii) Supply of Laboratory/Workshop Equipment for Mechanics/ Concrete Laboratory at Ikorodu Campus; POLY/ISOLO/TVE/ETF/05/02 6,301,406.00

(iii) Supply of Laboratory/Workshop Equipment for Strength of Materials/Hydraulics Laboratory at Ikorodu Campus; POLY/ISOLO/TVE/ETF/05/03 1,450,039.00

10,000,000.00

Lagos Polytechnic, Isolo 2006 Annual 20,000,000.00 (i) Supply & Installation of Computer Controlled Dual Purpose Continuous Batch Distillation Column; POLY/ISOLO/ETF/06/01 17,250,000.00 Completed

(ii) Supply & Installation of Centrifugal Demonstration Pump Unit; POLY/ISOLO/ETF/06/02 2,061,800.00

(iii) Supply & Installation of 2 No P.IV Zinox Desktop Computer Complete with 650VA UPS and Accessories; POLY/ISOLO/ETF/06/03 300,000.00

(iv) Supply & Installation of 1 No P.IV HP Laptop Compaq N6110 Laptop; POLY/ISOLO/ETF/06/04 200,000.00

(v) Administrative and Bank Charges 188,200.00

20,000,000.00

Lagos Polytechnic, Isolo 2007 Annual 26,000,000.00 (i) Construction of Building for Computer Engineering Department in School of Engineering POLY/IKORODU/ETF/07/01 30,799,798.00 Completed

(ii) Procurement of Electrical Electronics equipment POLY/IKORODU/ETF/07/02 8,499,130.00

39,298,928.00

Lagos Polytechnic, Isolo 2008 Annual 45,000,000.00 (i) Construction of a Storey Building of Classrooms and Offices LSPOLY/ILORODU/ETF/08/01 45,000,000.00 Completed

Lagos Polytechnic, Isolo 2009/2010 Annual (Merged) 164,400,000.00 (i) Construction of 2 No. Storey Blocs of 8 Classrooms Block at Ikorodu Campus @N60,572,848.82 POLY/ISOLO/TETF/09-10/01 121,345,697.60 Completed

(ii) Procurement of Equipment for Chemical Engineering Department School of Engineering Ikorodu Campus POLY/ISOLO/TETF/09-10/02 58,500,000.00

2009 38,340,000.00 (iii) Admin and Bank Charges 1,104,302.40

2010 126,060,000.00 164,400,000.00

Lagos State Polytechnic, Isolo 2011/2012 Annual (Merged) 379,900,000.00 (i) Construction of 700 Seater Auditorium in the school of Agriculture POLY/ISOLO/TETFUND/11-12/01 156,974,377.00 Completed

(ii) Construction of one Storey Block of Classrooms in the School of Engineering POLY/ISOLO/TETFUND/11-12/02 65,533,983.75

2011 169,900,000.00 (iii) Construction of Banking and Finance Department Block of School of Management POLY/ISOLO/TETFUND/11-12/03 117,007,479.50

2012 210,000,000.00 (iv) Procurement of one 1 No. 65KVA Perkins Soundproof Generating Set POLY/ISOLO/TETFUND/11-12/04 2,469,408.27

(v) Consultancy services for all projects 32,445,389.89


379,900,000.00

2012 Special 200,000,000.00 (i) Construction of 700 Seater Auditorium complex, equipped with Auditorium furniture LASPOLY/ISOLO/SP- /TETFUND/12/01 175,256,127.50 Completed

(ii) Consultancy fees stages 1-3 inclusive of 5% VAT + Reimbursables 21,431,151.75

(iii) Admin/Bank Charges 3,312,720.75

200,000,000.00

Lagos Polytechnic, Isolo 2013/2014 Annual (Merged) 614,000,000.00 (i) Construction oof Entreprenuership Study Centre at Ikorodu Campus POLY/IKORODU/TETFUND/13-/14/01 129,930,197.00 Completed

(ii) Consultancy fees provisional for item 1 above 12,184,311.05





DATE OF

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DATE OF 1ST TRANCHE




(iii) Construction of Insurance Department Building at Ikorodu campus POLY/IKORODU/TETFUND/13-/14/02 109,892,240.13

(iv) Consultancy fees provisional for item 3 above 10,551,217.56

(v) Construction of Marketing Department building at Ikorodu Campus POLY/IKORODU/TETFUND/13-/14/03 108,884,780.88

(vi) Consultancy fees provisional for item 5 above 10,469,109.64

(vii) Construction of Quantity Surveying Department building at Ikorodu Campus POLY/IKORODU/TETFUND/13-/14/04 76,147,380.00

(viii) Consultancy fees provisional for item 7 above 7,800,930.04

(ix) Construction of Estate Management Department building at Ikorodu Campus POLY/IKORODU/TETFUND/13-/14/05 77,771,975.25

(ix) Consultancy fees provisional for item 9 above 7,933,416.00

(xi) Construction of Farm Buildings for School of Agriculture at Ikorodu Campus POLY/IKORODU/TETFUND/13-/14/06 43,574,132.00

(xii) Consultancy fees provisional for item 11 above 4,753,468.32

(xiii) Admin and Bank Charges 14,106,842.13

614,000,000.00

2014 Special 100,000,000.00

(i) Procurement and installation of various ICT Facilities/ equipment which includes optiplex 3011 All-in-one Computer

System, Routers, Network Cables, Cisco Aironet 21Dbi, 2.4Ghz, 120 Degree Internet Mast, Main one Dedicated

Bandwwidth, Dell Latitude E6520 15.6" Laptop etc

POLY/IKORODU/TETFUND/SP/14/01 98,500,000.00 Completed


100,000,000.00

2014 Special 150,000,000.001. Procurement, Installation, Commission and Testing Of 10nr 10kval180v Pure Sine Wave Inverter Single Phase Voltage:

Input 175-270vac, Freq Range 50hz, 4nr 1 5kval48-96v Pure Wave Inverter Single Phase Input 110v -28010 Battery Rack

And 200nr Lead Acid Deep Cycle Battery 200ah 12v For Digital Centre.

POLY/IKORODU/TETFUND/SP/13/01 32,447,250.00 Completed

2. Procurement, Installation, Commission and Testing Of 1nr Bourdon Tube Pressure Gauge Model TQ(H3a) 1nr Pressure

Measure Force Apparatus Model Tq(Str3) 1nr Bending Moment Apparatus Model TQ (Str2) Rement Bench Model TQ

(H30), 1nr Universal Bevel Protractor (Triangular of Forces HFC2, P.A. HILTON) With central pin and 360 degree protractor

model P.A, Hilton (HFC2) 1nr rotating fatigue machine, bench Mounted model TQ (SM1090), 1nr shear force, 1nr Structure

test frame str1, 1nr digital force display Str1a,1nr automatic acquisition STR2000, 1nr bending Moment Apparatus for

Mechanical Engineering

POLY/IKORODU/TETFUND/SP/13/02 44,274,999.42

3. Procurement, Installation, Testing and Commissioning Of 200nr Optiplix 3011 All-In-One Computer System Core I5-

3470s Quad Core, 4gb Ddr3l Ram, 500GB SATA Hard Drive, Window 7,1nr Server Database Power Edge R270 Dell, 1nr

Rack APC NETSHEL TER SX Deep Enclosure 42u,1nr Router MIKROTIK ROUTER BOARD CCR1036-12G-4SEM 12X,

1NR MIKROTIK ROUTER RB1100AHX2 Dual Core Processor 1066mhz, 1nr Inter Mast, 2nr Radio Mikrotik RBSXT-5hpnd,

4nr Transport Service Switch (TSS 1850), 1year 52mb Dedicated Internet Bandwidth for ICT Unit

POLY/IKORODU/TETFUND/SP/13/03 72,238,711.08


150,000,000.00

Lagos Polytechnic, Isolo2011/2013/

2014/2015 Fabrication (Merged) 50,000,000.00 1. Fabrication and Testing of Motorized Automobile Jack 24-weeks LASPOLY/IKORODU/FAB/TETF/11-13-14-15/01 1,949,000.00 November 22, 2016 Ongoing

2. Fabricaiton and Testing of Multipurpose Threshing, Shelling and Cleaning Machine 20-weeks LASPOLY/IKORODU/FAB/TETF/11-13-14-15/02 890,000.00

3. Fabrication, Testing and Performance Evaluation or Jominy End Quench Test Machine 3 52-weeks LASPOLY/IKORODU/FAB/TETF/11-13-14-15/03 1,366,000.00

4. Fabrication and Testing of A Sustainable Fuel-Less Electric Poser Generator 20-weeks LASPOLY/IKORODU/FAB/TETF/11-13-14-15/04 3,013,800.00

5. Fabrication and Testing of 3-Blage Prototype Wind Turbine with 2KW Power Generation 24-weeks LASPOLY/IKORODU/FAB/TETF/11-13-14-15/05 3,000,410.00

6. Fabrication, Installation and Testing of Palm Oil Processing Plant 20-weeks LASPOLY/IKORODU/FAB/TETF/11-13-14-15/06 10,000,000.00

7. Fabrication and Testing of Remote Brake Wear Sensor on Automobile (Tricycle) 32-weeks LASPOLY/IKORODU/FAB/TETF/11-13-14-15/07 4,430,000.00

8. Fabrication, Testing and Performance Evalusation of a Multi-Purpose Juice Extractor 32-weeks LASPOLY/IKORODU/FAB/TETF/11-13-14-15/08 4,032,000.00

9. Development and Testing of a Farm Tractor Operator Drilling Rig for Rural Water Supply 20-weeks LASPOLY/IKORODU/FAB/TETF/11-13-14-15/09 16,926,295.00

10. Development & Testing of Poultry Manure Drier 24-weeks 4,028,000.00


50,000,000.00

Lagos Polytechnic, Isolo 2015/2016 Annual (Merged) 460,632,000.00

1. Construction & Furnishing of Faculty Building for School of Agriculture Complex, Comprising 1Nr Faculty Library, 1Nr

Exhibition Foyer, 1Nr 330 Capacity Board Room, 6Nr Offices, 1Nr Faculty Store, Toilet & External Works & Including

Supply & Installation of 25Nr Executive Chairs, 19Nr Executive Office L-Shaped Table, 5Nr Library Bookshelves 3600x450,

150Nr Conference Room Table etc. Including VAT.

36 - Weeks TETF/POLY/IKORODU/15-16/01 110,814,968.78 September 6, 2018 Ongoing

2. Construction & Furnishing of Agricultural Technology Building for School of Agriculture, Comprising 6Nr Classroom, 2Nr

Laboratories, 2Nr Library, 1Nr Machinery Shed, 2Nr Atrium, 16Nr Offices, 2Nr Store, 23Nr Toilet & External Works &

Including Supply & Installation of 7Nr 2-Seater Sofa, 10Nr Bookshelves, 69Nr 5-Seater Classroom Bench, 108Nr 3-Seater

Classroom Bench, 72Nr Swivel Chairs, 27Nr Executive Office L-Shape Table etc. Including VAT.

36 - Weeks TETF/POLY/IKORODU/15-16/02 230,587,098.11

3. Construction & Furnishing of Department of Hospitality Management Technology Accommodation & Demonstration

Centre Comprising 1Nr Conference Rooms, 10Nr Bedrooms, 3Nr Lounge/Waiting Rooms, 1Nr Each Reception,

Restaurant, Kitchen, Office, Changing Room, Laundry & External Works & Including Supply & Installation of 10Nr

Conference Room Chairs, 25Nr Reading Table etc. Including VAT.

24 - Weeks TETF/POLY/IKORODU/15-16/03 72,465,230.13

4. Utilization of Savings: Procurement, Installation & Commissioning of 1Nr 100KVA Soundproof Perkins Power Generating

Set. 4 - Weeks TETF/POLY/IKORODU/15-16/04 7,095,495.11

5. Consultancy Fees for Item 1 and 2 above. 30,541,581.89





DATE OF

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DATE OF 1ST TRANCHE




6. Consultancy Fees for Item 3 7,469,231.64


460,632,000.00

2016 Fabrication 10,000,000.00


2017 Zonal 75,000,000.001. Construction of 2Nr Lavatory, A & B (Male & Female) Comprising Each 4Nr WC, 3Nr Wash Hand Basin, 5,000 Litres

Quality Approved PVC Ground Water Storage Tank, 2Nr 1500 Litres Quality Approved PVC Elevated Tank on Structural

Steel Sanction, Duplicate 1.5KW Transfer Pump of Discharging 1.5 Litres etc, for both.

12 - WEEKS TETF/POLY/IKORODU/ZN/17/01 18,344,768.50 September 11, 2018 Ongoing

2. Construction of 2Nr Lavatory, C & D (Male & Female) Comprising Each 4Nr WC, 3Nr Wash Hand Basin, 5,000 Litres

Quality Approved PVC Ground Water Storage Tank on 2.0MX2.0MX0.45MM, 2Nr 1500 Litres Quality Approved PVC

Elevated Tank on Structural Steel Sanction, Duplicate 1.5KW Transfer Pump of Discharging 1.5 Litres etc, for both

10 - WEEKS TETF/POLY/IKORODU/ZN/17/02 18,344,832.50

3. Procurement of 1Nr 16-Seater Toyota Hiace Bus 2017 Brand New with 3.9 Litres Petrol Engine, High Roof, 5 Speed

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

Cover with AC. 5% VAT Included.

2 - WEEKS TETF/POLY/IKORODU/ZN/17/03 33,337,500.00

4. Additional Projects: Procurement, Installation of HP LaserJet Colour Printer (1030 Series). 2 - WEEKS TETF/POLY/IKORODU/ZN/17/04 151,399.94

5. Consultancy Fees for Items 1 & 2 (Provisional). 4,472,573.79


75,000,000.00

Lagos Polytechnic, Isolo 2017/2018 Annual 450,000,000.001. Construction and furnishing of 600 capacity auditorium comprising offices, IT room, Stores, Toilets changing room e.t.c

for School of Pure and Applied Science. 32- Weeks TETFUND/POLY/IKORODU/17-18/01 203,875,524.86 September 9, 2019 Ongoing

2. Construction and furnishing of 1-storey departmental building comprising of offices. classrooms, toilets, television room,

control room, stores e.t.c for Department of Mass Communication and Liberal Studies32- Weeks TETFUND/POLY/IKORODU/17-18/02 200,043,965.50

3. Procurement and installation of 6Nr. HP Pavilion AII-In-One Desktop computers (24", Intel core i7 1TB 8GB Windows 10

Home) and 6Nr. APC back- UPS 1400VA, 230V. VAT inclusive 4- Weeks TETFUND/POLY/IKORODU/17-18/03 4,851,000.00

4. Additional Projects: Procurement and installation of additional 3Nr. HP Pavilion AII-In-One Desktop computers (24", Intel

core i7 1TB 8GB Windows 10 Home) and 3Nr. APC back-UPS 1400VA, 230. VAT inclusive 4- Weeks TETFUND/POLY/IKORODU/17-18/04 2,370,750.00

5. Consultancy Fee for Item 1 Above (Provisional) 17,612,010.44

6. Consultancy Fee for Item 2 Above (Provisional) 17,355,633.45


450,000,000.00

Lagos Polytechnic, Isolo 2018 Zonal 109,074,602.001. Procurement, Installation, Testing and Commissioning of 227Nr All in One HP Pavilion Desktop Computers 24" Intel core

i3 1TB HDD 8GB RAM Windows 10 Home, 230Nr Blue gate UPS 230V and 5Nr 3-Ton standing Panasonic Air Conditioner. 3 – Weeks TETF/POLY/IKORODU/ZN/18/01 108,207,750.00 December 5, 2019 Ongoing

2. Bank and Admin charges. 866,852.00

109,074,602.00





DATE OF

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DATE OF 1ST TRANCHE





(Technical) Akoka1999 Annual 18,318,965.50 I) Phase I - Renovation works and purchase of equipment for school of vocational education, Home Economics Department 3,068,183.50 Completed

ii) Fine and Applied Arts 1,032,456.00

iii) Agricultural Science Department 751,200.00

iv) Phase 2 - Painting of the Male Hostel and Fencing of Female Hostels 638,000.00

v) Male Hostel Painting 5,009,595.00

vi) Fencing around Female Hostel 1,501,220.00

vii) Phase 3 - Purchase of equipment for schools & units Pentium 333MHz Celetion System for Computer Dept (10) 1,250,000.00

viii) Projection lamps, software and teaching equipment for center for educational technology 1,000,000.00

ix) Photocopy machine for college (5) 1,500,000.00

x) Computer sets and printers (multimedia) (5) 1,000,000.00

xi) Science Equipment 755,850.15

xii) Air Conditioners 800,000.00

18,306,504.65

FCE (Technical) Akoka 2000 Annual 8,000,000.00 (i) Purchase of 1no. 500KVA Perkins Gen. Set. 7,275,450.00 Completed

(ii) Installation & commissioning of (I) above 724,550.00

8,000,000.00

FCE (Technical) Akoka 2001 Annual 16,000,000.00 i) Construction of College Clinic FCE/LAG/ETF/01/01 14,520,080.00 Completed

ii) Procurement of 6nos. Pentium III Computer FCE/LAG/ETF/01/02 750,000.00

iii) Purchase of 8nos. LaserJet Printer 1200 @ N69,990.00 each FCE/LAG/ETF/01/03 559,920.00

iv) Purchase of 6nos. 650V UPS @ N20,000.00 each FCE/LAG/ETF/01/04 120,000.00

v) Purchase of 5nos. Stabilizer (2KVA) @ N10,00.00 each FCE/LAG/ETF/01/05 50,000.00

16,000,000.00

2001 Technical Education 4,000,000.00 I) Procurement of Technical Equipment for metalwork Technology Workshop FCE/LAG/ETF/01/01 950,000.00 Completed

ii) Procurement of Technical tool & Equipment for Auto-Mech. Workshop FCE/LAG/ETF/01/02 575,000.00

iii) Procurement of Technical Tool & Equipment for woodwork Technology workshop FCE/LAG/ETF/01/03 1,715,000.00

iv) Procurement of Technical Tool & Equipment for Building Technology Department FCE/LAG/ETF/01/04 765,000.00

4,000,000.00

FCE (Technical) Akoka 2002 Annual 20,000,000.00 i) Construction of hostel FCE/LAG/ETF/02/01 13,347,557.22 Completed

ii) Provision of medical equipment FCE/LAG/ETF/02/02 1,031,884.95

iii) Laboratory equipment FCE/LAG/ETF/02/03 1,127,200.00

iv) Furnishing of clinic FCE/LAG/ETF/02/04 2,150,460.00

v) Consultancy 1,909,941.13

vi) Contigency 432,956.70

20,000,000.00

FCE (Technical) Akoka 2003 Annual 10,000,000.00 (i) Construction of Administrative Block FCE(T)/AKOKA/ETF/03/01 6,300,000.00 Completed

(ii) Furnishing of Administrative Block FCE(T)/AKOKA/ETF/03/02 2,297,000.00

(iii) Furnishing of Female Hostel FCE(T)/AKOKA/ETF/03/03 710,000.00

(iv) Consultancy Fees 693,000.00

10,000,000.00

FCE (Technical) Akoka 2004 Annual 10,000,000.00 (i) Construction of Adminitstrative Block . FCE/LAG/ETF/04/01 8,558,720.00 Completed

(ii) Procurement of Sport Wears & Equipment . FCE/LAG/ETF/04/02 500,000.00

(iii) Consultancy Fees 941,280.00

10,000,000.00

FCE (Technical) Akoka 2005 Annual 17,393,840.00 (i) Construction of Students Hostel (Phase 2); No. FCET/LAG/ETF/05/01 16,443,840.00 Completed

(ii) Procurement of Sports Equipments; No. FCET/LAG/ETF/05/02 750,000.00

(iii) Contingencies/Bank Charges 200,000.00

TOTAL 17,393,840.00

FCE (Technical) Akoka 2005 TVE 10,000,000.00 (i) Procurement of Technical Equipment for the School of TE FCE(T)/AKOKA/ETF/05/01 2,203,400.00 Completed

(ii) Procurement of Technical Equipment for the School of BE FCE(T)/AKOKA/ETF/05/02 374,575.00

(iii) Procurement/Installation of V-SAT Complete with 7 workstations and 9 months Subscription for the School of SE FCE(T)/AKOKA/ETF/05/03 6,732,232.50

(iv) Procurement of technical equipment for the school of VE FCE(T)/AKOKA/ETF/05/04 642,550.00

(v) Bank Charges/Contingencies 47,242.50

10,000,000.00





DATE OF

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FCE (Technical) Akoka 2006 Annual 18,000,000.00 (i) Procurement of 36 Seater Toyota Coaster Bus with Comprehensive Insurance & Licencing; FCE(T)/AKOKA/ETF/06/01 8,587,000.00 Completed

(ii) Procurement of 18 Seater Toyota Hiace Bus with Comprehensive Insurance & Licencing; FCE(T)/AKOKA/ETF/06/02 4,429,000.00

(iii) Procurement of Equipment for Centre for Educational Technology (2 Scanners, 4 Digital Camera, 1 Comber

Conference MASTER, Code 2060-2/RW, 1 Toshiba Projector and 1 Toshiba e Studio 163 Photocopier);FCE(T)/AKOKA/ETF/06/03 925,500.00

(iv) Procurement of 5 No Compaq nx6110 Laptop, P.IV, 100GB HDD, 512RAM with Carrier Bag @ N250,000.00 each; FCE(T)/AKOKA/ETF/06/04 1,250,000.00

(v) Procurement of Electronic Surveillance Equipment for Library, 2 Outdoor Cameras, 4 Indoor Cameras, 19 Channel

DMR Recorder, 15” Monitor & InstallationFCE(T)/AKOKA/ETF/06/05 535,000.00

(vi) Procurement of 10 No Long Upholstery Benches for Common Room @ N20,000.00; FCE(T)/AKOKA/ETF/06/06 200,000.00

(vii) Procurement of 20 No Newclime Ceiling Fans; 130,000.00

(vii) Procurement of 70 No Double Bunk Vono Bed and Mattress @ N25,000.00; 1,750,000.00

(ix) Admin/Bank Charges 193,500.00

18,000,000.00

FCE (Technical) Akoka 2007 Annual 23,400,000.00 (i) Construction of block of Offices for School of Technical Education FCE/(T)/AKOKA/ETF/087/01 23,008,624.00 Completed

(ii) Bank Charges 391,376.00

23,400,000.00

FCE (Technical) Akoka 2008/2009/2010 Annual (Merged) 192,830,000.00 (i) Construction of Modern Library Complex FCE(T)/AKOKA/ETF/09-10/01 191,155,980.17 Completed

(ii) Contingencies/Bank Charges 1,674,019.83

192,830,000.00

2010 Special 50,000,000.001 Procurement of 120No HP Compaq MB500 2.8GHz Dual Core, 320GB, 2GB Card Reader, DVD Writer, Flat Screen @

N205,000.00 FCE (T)/AKOKA/SP- /ETF/10/01 24,541,472.32 Completed

2 Procurement of 120No UPS 650 Binatone 10KVA @ N12,000.00 FCE (T)/AKOKA/SP- /ETF/10/02 1,454,309.47

3 Procurement of 2No Interactive Electronic Board @ N1,300,000.00 FCE (T)/AKOKA/SP- /ETF/10/03 2,625,836.554 Procurement of 2No AutoCAD Software for 25No multi-user installation, version 2012, licensed, including Installation and

Training of 30No persons FCE (T)/AKOKA/SP- /ETF/10/04 6,564,591.36

5 Procurement of 6Nos each of Multimedia Projectors. Multi-server Printers, Public Address Systems and Camcoders FCE (T)/AKOKA/SP- /ETF/10/05 3,369,150.27

6 Procurement of 5No Canon/Sharp Photocopying Machines (AR 5316E) @ N650,000.00 FCE (T)/AKOKA/SP- /ETF/10/06 3,282,295.68

7 Procurement of 18No 2HP Window unit Panasonic Air-conditioners @ N120,000.00 FCE (T)/AKOKA/SP- /ETF/10/07 2,181,464.21

8 Procurement of 1No CT 400.09 Electronic Engines- Indicating System for CT 400, Gunt, Hamburg FCE (T)/AKOKA/SP- /ETF/10/08 2,814,775.58

9 Procurement of 1No CT 159. 02 Exhaust Gas Analyzing Unit, Gunt, Hamburg FCE (T)/AKOKA/SP- /ETF/10/09 2,966,104.56

10 Administrative/Bank Charges 200,000.00

50,000,000.00

FCE (Technical) Akoka 2011/2012 Annual (Merged) 335,000,000.00 (i) Construction of 4 Storey building classroom FCE/AKOKA/TETFUND/11-12/01 248,543,196.00 Completed

(ii) Furnishing of 4 4 Storey building classroom 31,687,950.00

(iii) Procurement of 45 No. HP Laptop DV6 Pavilion Core I3, ITB Blue Ray Bluetooth, Webcam, Finger Printer, OS Win7 10,282,500.00


(v) 5% VAT 15,818,949.52

(vi) Administrative Charges and Contingencies 2,802,060.04

335,000,000.00

FCE (Technical) Akoka 2012 Special 100,000,000.00 (i) Procurement of 1 Nr. Crucible Furnace FCE(T)AKOKA/TETFUND/SP/12/01 2,310,000.00 Completed

Procurement of 1Nr Rotary Furnance FCE(T)AKOKA/TETFUND/SP/12/02 2,750,000.00

Procurement of 6 pieces of Shanks FCE(T)AKOKA/TETFUND/SP/12/03 264,000.00

Procurement of 6 pieces of Charging Tongs FCE(T)AKOKA/TETFUND/SP/12/04 66,000.00

Procurement of 6 ladle pos FCE(T)AKOKA/TETFUND/SP/12/05 145,200.00

Installation of Furnance(Crucible & Rotary) FCE(T)AKOKA/TETFUND/SP/12/06 440,000.00

FURNISHING OF TETFUND COLLEGE LIBRARY

1 Procurement of 135Nr Padded Leather Arm Chair with Table FCE(T)AKOKA/TETFUND/SP/12/07 14,324,013.00

2 Procurement of 2Nr Executive Table for College Librarian with two visitor Chairs FCE(T)AKOKA/TETFUND/SP/12/08 1,276,000.00

3 Procurement of 1Nr Conference Table FCE(T)AKOKA/TETFUND/SP/12/09 708,237.20

4 Procurement of 10Nr Leather Padded Chairs FCE(T)AKOKA/TETFUND/SP/12/10 935,000.00

5 Procurement of 28 drops of Window Blind FCE(T)AKOKA/TETFUND/SP/12/11 275,000.00

6 Procurement of 7Nr Shredding Machine FCE(T)AKOKA/TETFUND/SP/12/12 500,500.00

7 Procurement of 5Nr Water Dispensers(C-way) FCE(T)AKOKA/TETFUND/SP/12/13 440,000.00

8 Procurement of 8Nr Refrigerators(LG) FCE(T)AKOKA/TETFUND/SP/12/14 1,056,000.00

9 Procurement of 22Nr HP Compaq 6200 Pro SFF,Core i3,G630 2.7GHz Processor,2GB DDR-3RAM,500GB

HDD,Integrated Intel HD Graphics,DVD +/RW,Windows 7 Pro 32bit,HP 20'' LCD MonitorFCE(T)AKOKA/TETFUND/SP/12/15 4,774,000.00

10 Procurement of 26Nr HP Probook 6460b Laptop intel core i3-2350M 2.3GHz Processor,14.0 HD LED AG Display,4GB

DDR3 RAM,320GB HDD ,DVD +/RW, 802.11b/g/n,Webcam,Bluetooth,FRP,6C Battery,Windows 7 Pro64,ORO7FCE(T)AKOKA/TETFUND/SP/12/16 6,370,000.00





DATE OF

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11 Procurement of 10Nr Panasonic Standing Air-Conditioners FCE(T)AKOKA/TETFUND/SP/12/17 4,950,000.00

12 Procurement of 11Nr Sharp Photocoping Machine(AR-53160) FCE(T)AKOKA/TETFUND/SP/12/18 7,865,000.00

INSTALLATION, COMMISSIONING AND MAINTENANCE OF CENTRE FOR EDUCATION TECHNOLOGY

1 Procurement of 4Nr 2Hp Panasonic Window Unit Air-Conditioner FCE(T)AKOKA/TETFUND/SP/12/19 528,000.00

2 Procurement of 2Nr Multi-Media Projector(Dell) FCE(T)AKOKA/TETFUND/SP/12/20 369,600.00

3 Procurement of 2Nr Public Address System FCE(T)AKOKA/TETFUND/SP/12/21 210,000.00

4 Procurement of 2Nr Multi-Server Printer(HP) FCE(T)AKOKA/TETFUND/SP/12/22 250,000.00

5 Procurement of 1Nr Interactive Electronic Board FCE(T)AKOKA/TETFUND/SP/12/23 1,412,400.00

Procurement of 20Nr Classroom Chairs and Tables FCE(T)AKOKA/TETFUND/SP/12/24 770,000.00

MANUFACTURE AND INSTALLATION OF LANGUAGE LABORATORY FOR LANGUAGE LEARNING SYSTEM MDEL AAC4100 Comprising:

1 Master Console-AAC-4100(Computer, Software, Control Console, DC Power, Master cable) FCE(T)AKOKA/TETFUND/SP/12/25 10,713,000.00

2 Teacher Reader FTN-3090

41 Headset

40 Student Reader FTN-4100

40Cable and Student Distributor

1 set of Teacher Table

40 Student Tables

FCE (Technical) Akoka 2012 Special FURNISHING OF16Nr OFFICES OF TETFUND SCHOOL OF TECHNICAL EDUCATION OFFICE

Procurement of Executive Tables FCE(T)AKOKA/TETFUND/SP/12/26 187,000.00

Procurement of Executive Chairs FCE(T)AKOKA/TETFUND/SP/12/27 88,000.00

Procurement of 2Nr Visitors Chairs FCE(T)AKOKA/TETFUND/SP/12/28 88,000.00

Procurement of Window Blind and Accessories FCE(T)AKOKA/TETFUND/SP/12/29 110,000.00

Procurement of Air-Conditioners FCE(T)AKOKA/TETFUND/SP/12/30 104,500.00

Procurement of Refrigerators FCE(T)AKOKA/TETFUND/SP/12/31 129,250.00

Procurement of 16Nr Bookshelves FCE(T)AKOKA/TETFUND/SP/12/32 12,892,000.00

FURNISHING OF CLASSROOM FOR SCHOOL OF VOCATIONAL EDUCATION

Procurement of 92Nr set of Classroom Chairs FCE(T)AKOKA/TETFUND/SP/12/33 3,242,739.00

Procurement of 1Nr Classroom Table FCE(T)AKOKA/TETFUND/SP/12/34 53,135.00

INSTALLATION, COMMISSIONING AND MAINTENANCE OF ELECTRICAL/ELECTRONICS LABORATORY

Procurement of 18Nr Laboratory Wall Bench with glass friedly formica top(mahogany wood) FCE(T)AKOKA/TETFUND/SP/12/35 3,564,000.00

Procurement of 3Nr Teacher's Demonstration Table with glass friendly formica top(mahogany wood) FCE(T)AKOKA/TETFUND/SP/12/36 286,011.00

INSTALLATION, COMMISSIONING AND MAINTENANCE OF CHEMISTRY LABORATORY

Procurement of 12Nr Laboratory wall bench with glass friendly formica top(mahogany wood) FCE(T)AKOKA/TETFUND/SP/12/37 2,376,000.00

Procurement of 18Nr Under Bench Cabinet FCE(T)AKOKA/TETFUND/SP/12/38 247,500.00

Procurement of 8Nr Island Bench with glass friendly formica top(mahogany wood) FCE(T)AKOKA/TETFUND/SP/12/39 1,320,000.00

Procurement of1Nr Teacher's Demonstration Table with glass friendly formica top(mahogany wood) FCE(T)AKOKA/TETFUND/SP/12/40 222,640.00

INSTALLATION, COMMISSIONING ANG MAINTENANCE OF PHYSICS LABORATORY

Procurement of 12Nr Laboratory wall bench with glass friendly formica top(mahogany wood) FCE(T)AKOKA/TETFUND/SP/12/41 2,376,000.00

Procurement of 18Nr Under Bench Cabinet FCE(T)AKOKA/TETFUND/SP/12/42 247,500.00

Procurement of 8Nr Island Bench with glass friendly formica top(mahogany wood) FCE(T)AKOKA/TETFUND/SP/12/43 1,320,000.00

Procurement of1Nr Teacher's Demonstration Table with glass friendly formica top(mahogany wood) FCE(T)AKOKA/TETFUND/SP/12/44 222,640.00

Procurement of 1Nr Fume Cupboard FCE(T)AKOKA/TETFUND/SP/12/45 247,060.00

INSTALLATION, COMMISSIONING ANG MAINTENANCE OF BIOLOGY LABORATORY

Procurement of 40Nr Under Bench Cabinet, 1nr Teacher's demonstration table with glass friendly formica top FCE(T)AKOKA/TETFUND/SP/12/46 528,000.00

Procurement of 1Nr Teacher's Demonstration Table with glass friendly formica top (mahogany wood) FCE(T)AKOKA/TETFUND/SP/12/47 209,074.80

PROCUREMENT OF 21NR FLAT SCREEN DESKTOP COMPUTERS

Procurement of 21Nr 4P Compaq MB500 2.8GHz Dual Core, 320GB, 2GB Card Reader DVD Writer, Flat Screen FCE(T)AKOKA/TETFUND/SP/12/48 6,237,000.00

100,000,000.00

FCE (Technical) Akoka 2013 Annual 215,000,000.00 (i) Construction of Block of Classrooms and offices FCE(T)/AKOKA/TETFUND/13/01 192,990,262.00 Completed


(iii) Bank and Admin Charges 1,088,603.68

215,000,000.00

FCE (Technical) Akoka 2013 Special 300,000,000.00 1. Construction of Academic Board Building with External works FCE(T)/AKOKA/TETFUND/SP/13/01 249,896,400.00 On-going

2. Procurement and installation of 500 No. Fix Lecture Theatre Seat in Seasoned Hardwood table and chair, 50 No. Staff

office table (Executive Arm) 50 No. Office (Executive) 10 No. 5 Tons free Standing AC Panasonic 50 No. 2.0 HP Window

Unit AC Panasonic, 50 No. Pentium IV Computers Complete with Accessories and 20 No. Laptop HP Computers

FCE(T)/AKOKA/TETFUND/SP/13/02 49,750,000.00


300,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




FCE (Technical) Akoka 2014 Special 200,000,000.001. Procurement of Equipment (Public Address) (10No Microphone, 10No Samson Rs 2/5 Higher Defination Speakers,

10No C-Zone stereo Mixer) and 500No Classroom Table Chair FCE(T)/AKOKA/TETFUND/SP/14/01 49,920,000.00 Completed

2. Procurement of Vehicles (1No Toyota Hiace Ambulance 1No Petrol Security Vehicle/Field Trip Toyota Hilux Double

Cabin Petrrol Powered Automatic, 1No 10,000 Litres Water Tanker Mercedez Benz or Equivalent 200No Hradwood

Wooden Table for Offices, 200No Egonometric Stacking Chairs for Comptuer Lab (High Density) 50No Fire Proof and

Imported 4 Compartment File Cabinet for Office use and 200No Armless Wooden Chairs Banquet Design


3. Procurement of various Equipment (100No HP Compaq 500GB 2.8GHz Dual Core, 320GB Card Reader DVD Writer

Flat Screen Monitor, +CVC + Monitor, Jetcool Split 1.5HP A/C Plus Kits, 100No software Package for Shorthand

Laboratory, and 100No Laptop Computers, HP 250-3.0GHz, 4GB 500 HDD BT, Wireless DVD-RW etc, 1No Rizograph EZ

201 E


4. Procurement, Installation and Commissioning of 1No 500KVA Soundproof Johndeere Diesel Generator Set 1No 11KVA-

630A Outdoor Extensible RMU, ABB Safelink-CB Type and 50No 131 Litre Refrigerator for Shorthand Laboratory FCE(T)/AKOKA/TETFUND/SP/14/04 49,984,387.00


200,000,000.00

FCE (Technical) Akoka 2014 Special 300,000,000.00 (i) Construction of 600 seats Capacity Lecture Hall with offices and external works FCE(T)/AKOKA/TETFUND/SP/14/01 215,600,558.00 January 30, 2015 Completed(ii) Installation of 1250 No. imported Hardwood students table for 2 persons with overall size of 1500mm x 600mm x

900mm including a lower book shelve and seating for 2 with backrest fixed together, 16 No. staff table and 32 No. Chairs

for 600 seats capacity lecture hall




300,000,000.00

FCE (Technical) Akoka 2014 Special 100,000,000.00

(i) Procurement of 10No. Sharp AR 5731 photocopier, 2 No. Pull down Projector Screen with hang takshen 96" x 96" 6 No.

Lecture Theatre AC package unit 5 ton (MIDEA) complete with kits, 300 No. Polished Hardwood classroom tables and

chairs, 6No. single lamp poles 125 watts solar panels, 30 Watts output lead lamp 100AMps/12v Deep cycle dry cell

batteries with movable support lamp

FCE(T)/AKOKA/TETFUND/SP/14/01 47,752,000.00 Completed

(ii) Procurement of 80 No. Laptop Computers (Model HP 250 with 3.0GHz, 4GB RAM, 500GB HDD, Compaq MB 500

2.8GHz dual core 320GB, 2 GB RAM, card Reader, DVD/RW flat screen monitor and 100No. Bluegate UPFCE(T)/AKOKA/TETFUND/SP/14/02 48,440,000.00

(iii) Admin and Bank Charges 3,808,000.00

100,000,000.00

FCE (Technical) Akoka 2014/2015 Annual +Project

Maintenance (Merged) 405,000,000.001. Construction of Libfrary Complex with External Works 36 Weeks

FCE(T)/AKOKA/TETF/14-15/01 155,908,987.50 December 16, 2016 May 25, 2017Ongoing

2. Rehabiliation of College Existing Clinic 10 Weeks FCE(T)/AKOKA/TETF/14-15/02 28,831,682.25

2014 325,000,000.00 3. Renovation of Lecture Hall 12 Weeks FCE(T)/AKOKA/TETF/14-15/03 24,430,153.65

2015 72,000,000.00 4. Renovation of School of Technical Education 8 Weeks FCE(T)/AKOKA/TETF/14-15/04 6,343,821.75

8,000,000.00

5. Furnishing of the Proposed Library Complex, (11Nr. Eight-Student Double Sided Library Reading Sets complete with

Chairs and Table, 2Nr. Four-Students Single Sided Ditto, 11 Office Chair, 4Nr. Steel Cloak Lockers Type, 2Nr. Well Coated

Steel Suit Hangers, 2Nr. Ditto with 3-Drawers, 3Nr. Table with 2-Sided Drawer Ref. D-NAD OT 002 Cherry/beige, 14Nr.

Eight-Students Double Sided Library Reading Sets complete with Chairs and Table and 4Nr. Executive Office Chair Ref

Ditto) and other Relevant Items Plus 5% VAT

4 Weeks

FCE(T)/AKOKA/TETF/14-15/05 35,959,875.00

405,000,000.00

6. Furnishing of Block of Classrooms and Offices (Year 2013 Normal Project), (3Nr. Office Chair Ref DE-NAD CMT DCD

118, 24Nr. Executive Office Chair Ref DE-NAD CMT, 3Nr. 3-Seater Steel Visitors Chairs as shown in the Architects

Drawings, 3nr. Tables with 2-Sided Drawers Ref DE-NAD OT 002 Cherry/Beige, 18Nr. Dito with 1-Sided Drawer Ref DE-

NAD OT 001 Ditto, 4Nr. Fire Proof Cabinets with 4-Drawer Ref DE-NAD Type, 15Nr. Ditto with 3-Drawers, 3Nr. Well

Coated Steel Suit Hangers, 120 Stands Double Sided Computer Stand as shown in the Architect’s Drawing, 8Nr. Magic

Board to Architect’s specifications) plus 5% VAT

8 Weeks

FCE(T)/AKOKA/TETF/14-15/06 31,594,500.007. Procurement and Installation of Computers and Printers, (45Nr. HP All In-One-Desktop, Envy 23 Inches, 8GB RAM, 1TB

HDD and Accessories Wit) Windows OS, 10Nr. HP Printer Lasrjedt Pro CP1025 and 45Nr. HP 15” Intel Core i5 6GB RAM

1TB 2.2GHz Radom Graphics Windows )s) plus 5% VAT

4 Weeks

FCE(T)/AKOKA/TETF/14-15/07 32,524,495.508. Procurement of 3Nr. Operational Vehicles, (4WD Hilux Double Cabin Pickup, Full Oprtion, Manual Transmission) plus

5% VAT 8 Weeks

FCE(T)/AKOKA/TETF/14-15/08 66,937,500.009. Consultancy Fees for Item 1 Above (Provisional) (Pre & Post Contract) - 15,468,879.3910. Consultancy Fees for Item 2 Above (Provisional) (Pre & Post Contract) - 3,000,000.0011. Consultancy Fees for Item 3 Above (Provisional) (Pre & Post Contract) - 3,055,907.1312. Administrative and Bank Charges 944,197.83

405,000,000.00

FCE (Technical) Akoka 2016 Annual 371,067,000.00


FCE (Technical) Akoka 2016 Zonal 150,000,000.001. Construction and Furnishing of 2-Storey Building Home Economics Comprising of 2Nr. Classroom, Staff offices,

Kitchen, Toilet and Stores with external works 24-Weeks TETFUND/COE/AKOKA/ZN/16/01 117,403,969.07 May 28, 2019 Ongoing





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




2. Additional Project (Utilisation of Savings): Supply and Installation of Office Equipments which include 30Nr. Executive

Office tables (with extension), 30Nr Executive chairs Z086x, 40Nr Visitors chairs, and 7Nr 2HP Air-conditioners. VAT

inclusive

4-Weeks TETFUND/COE/AKOKA/ZN/16/02 14,962,500.00

3. Consultancy Fees (Provisional) for Item C1 16,062,835.51


150,000,000.00

FCE (Technical) Akoka 2018 Zonal 106,776,600.00

1. Procurement and Installation of Furniture Comprising; 40Nr Semi-Executive Table size; 2000 x 900 x 850mm high

complete, with pedestrian attachment, 40Nr Semi- Executive Swivel Chair, 80Nr Heavy duty leather visitor's chair with

upholstered seat and angular steel arm rest and 40Nr High quality five-level wooden Book Shelve. 20Nr 77" diagonal wall

mounted "Hitachi" interactive whiteboard: low glare surface, electronic free surface, connectivity USB, Bluetooth and

wireless; complete with electronic pen wall mounting bracket, with 2 years warranty 30Nr LG multimedia projector with

projector screen. 100 Point CCTV IP System Installation Comprising; 40Nr Hikvision IP Network Dome camera Resolution

1920 x1080, 50Nr Hikvision IP Network Bullet camera 4MP Up to 4 mega pixel high resolution, 10Nr Hikvision 2MP IR PTZ

ih 25x zoom outdoor Network Camera 100m IR distance, 4Nr Hikvision NVR DS-7732-E4; 32 Channel, ONVIV. Up to 5

Mega pixels resolution recording, 4Nr Cisco Catalyst, 3Nr 43" LG TV LED Monitor, 15Nr AICO CA T6 Soft Network Cable

Pure Copper, 1Nr CA6 RJ45 Connectors with sleeves, 3Nr 4 TB Hard Drive, 1Nr 9u Data rack for CCTV Equipment and

including PVC pipes, Truncking and Couplers. TETFUND/COE/AKOKA/ZN/18/01

10-Weeks 106,751,400.00 June 30, 2020 Ongoing


106,776,600.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Adeniran Ogunsanya College of

Education, Ijanikin1999 Annual 18,318,965.50 I) Construction of Library Complex 18,318,965.51 Completed

Adeniran Ogunsanya College of

Education, Ijanikin2000 Annual 8,000,000.00

i) Purchase of 8nos. Computers with Pentium III intel, 2 laserjet & 3 deskjet printers, 1 Scanner 8nos. APC UPS, 1

Canaon GP 160 photocopier, 8nos. Q Link stabilizer, 1no. Suzuki generator,, 24nos. screen protector, 39nos Toners & 25

packets of Imaton diskettes

2,029,900.00 Completed

ii) Purchase of Musical Equipment: 2nos. Trumpet, AJC drum sets, clarinet max, Alto saxophone, Da Vinci violin & 1no

Piano557,000.00

iii) 4 nos. Specialized Typewriters 160,000.00

iv) Purchase of classroom seats 5,283,800.00

8,000,000.00

Adeniran Ogunsanya COE,

Ijanikin2001 Annual 8,000,000.00 I) Furnishing of 304 seater School of Education Leacture Theatre COE/LAG/ETF/01/01 2,447,660.00 Completed

ii) Furnishing of 304 seater School of Science Leacture Theatre COE/LAG/ETF/01/02 2,447,660.00

iii) Provision of 254 seats in Coll. Auditorium II COE/LAG/ETF/01/03 1,835,745.00

iv) Purchase of Computer system and accessories COE/LAG/ETF/01/04 8,657,070.00

16,000,000.00


Ijanikin2002 Annual 20,000,000.00 I) Construction of Leacture Theater COE/LAG/ETF/02/01 18,700,000.00 Completed

II) Contingency 1,300,000.00

20,000,000.00

2003 Annual 10,000,000.00 (i) Procurement of Technical Equipment; COE/IJANIKIN/ETF/03/01 7,651,000.00 Completed

(ii) Procurement of Science Equipment; COE/IJANIKIN/ETF/03/02 1,729,700.00

(iii) Supply and Installation of Clasroom and Office Furniture; COE/IJANIKIN/ETF/03/03 571,800.00

(iv) Contingency and Bank Charges 47,500.00

10,000,000.00

2005 TVE 5,000,000.00 (i) Extension of Electricity to Workshop Complex Comprising 6 workshops 4,000,000.00 Completed

(ii) Procurement of 7 No Omatek PC, PIV, 90GB, 15” Monitor, Internet Ready 1,000,000.00

5,000,000.00


Ijanikin2004/2005/2006 Annual (Merged) 43,000,000.00

(i) Procurement of Sporting Equipment; COE/IJANIKIN/ETF/04-05/01 1,250,000.00 November 7, 2007 Completed

(ii) Procurement of Equipment for School of Science; COE/IJANIKIN/ETF/04-05/02 1,752,000.00

(iii) Procurement of Equipment for School of Vocational & Technical Education; COE/IJANIKIN/ETF/04-05/03 1,500,000.00

(iv) Procurement of Equipment for School of Arts & social Sciences; COE/IJANIKIN/ETF/04-05/04 1,786,251.00

(v) Procurement of Equipment for School of Languages; COE/IJANIKIN/ETF/04-05/05 693,749.00

(vi) Procurement of Equipment for School of Education; COE/IJANIKIN/ETF/04-05/06 1,000,000.00

(vii) Procurement of 2 No 15 Seater Toyota Hiace Buses with Manual Transmission, Power Steering, Patrol Engine; COE/IJANIKIN/ETF/04-05/07 7,800,000.00

(viii) Procurement of 1 No 500KVA Basic Generator Set; COE/IJANIKIN/ETF/04-05/08 9,000,000.00

(ix) Administrative/Bank Charges 218,000.00

Year 2006

(i) Procurement of 300 No 5-Seater Lecture Theatre Seats @ N60,000.00; COE/IJANIKIN/ETF/06/01 18,000,000.00

43,000,000.00


Ijanikin2007/2008 Annual (Merged) 66,400,000.00 (i) Construction of a 3-Storey Block of 10 Classrooms with offices AOCOE/IJANIKIN/ETF/07-08/01 90,400,000.00 Completed

90,400,000.00


Ijanikin2009/2010 Annual (Merged) 149,830,000.00 (i) Construction of 2 Storey Block of Classrooms for the School of Arts and Social Sciences AOCOE/IJANIKIN/TETF/09-10/01 145,000,000.00 Completed

(ii) Procurement of 43 No. Seater Student furniture AOCOE/IJANIKIN/TETF/09-10/02 28,579,800.00

(iii) Counterpart funding of N23,749,800.00 -23,749,800.00

149,830,000.00

2010 Special 100,000,000.00 (i) Construction of a 3-Storey Classrooms and office for the school of Vocational and Technical Education AOCOE/IJANIKINSP- /10/01 88,374,797.00 Completed

(ii) Consultancy Stages 1-3 and VAT with reimbursables 11,126,173.07


100,000,000.00


Ijanikin2012/2014 Annual (Merged) 535,000,000.00 (i) Construction of Library Extension with external works AOCE/IJANIKIN/TETFUND//12-14/01 256,715,159.24 July 15, 2015 Completed

(ii) Construction of 1 No. Block of 3 Storey classrooms and laboratories with external works AOCE/IJANIKIN/TETFUND//12-14/02 120,250,000.00

(iii) Procurement and installation of classrooms furnitures AOCE/IJANIKIN/TETFUND//12-14/03 116,095,000.00

(iv) Consultancy fees for item 1 above provisional 25,700,000.00

(v) Consultancy fees for item 2 above provisional 13,400,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




(vi) Admin and Bank Charges 2,839,840.76

535,000,000.00

2014 Special 50,000,000.00 (i) Construction of One Storey Block of 10 Classroom with external works AOCE/IJANIKIN/TETFUND/SP/14/01 47,572,056.00 Ongoing


50,000,000.00

On-going

2014 Special 50,000,000.00(i) Procurement, installation,commissioning and testing of 139 No. HP Pro. 3500 Core i3 Desktops 2.3GHz CPU Dual

core 4GB RAM,500GB HDD, Disk SCSL HP High Grade Motherboard, High capacity USB drive (4) 20" HP Flat Screen

Monitor complete with 139 No. Bluegate UPS and Computer Screen Protector

AOCOE/UANIKIN/TETFUND/SP/14/01 30,016,633.00

(ii) Procurement, installation,commissioning and testing of 20 No. Interactive Board Whiteboard with wall mounting

Hardware WB, Combined with infrared finger Touch Technology, University Compatibility work with any PC Software

projection area 60" x 45:" (Diag 76) overall dimensions 72 x 52"


(iii) Procurement, installation,commissioning and testing of 32 No. HP LaserJet Printer PRo 100m 175Amp Maximum

copies up to 99 copies STD connectivity Hi speed USB 2.0 fast Ethernet 10/100 base Tx 1 Wireless and 7 No. Sharp

Photocopying machines (AR 55209)


50,000,000.00

2014 Special 100,000,000.00 1. Rehabilitation of General Improvement Works on TETFUND Lecture Theatre and Other Blocks of Classrooms. COE/ADENIRAN/TETF/SP/14/01 34,146,000.00 Ongoing

2. Rehabilitation of Works on College School Buildings, Lecture Halls and Offices. COE/ADENIRAN/TETF/SP/14/02 17,750,000.003. Procurement of 90Nos. of 4-Drawer Type Iron Filing Cabinets and 15Nos. Fireproof Security Safe 6’ x 2’ 4’ Dimension

and Procurement of 15Nos. Photocopying Machine-Sharp AR55209 Premium. COE/ADENIRAN/TETF/SP/14/03 27,088,200.00

4. Procurement of 3Nos. Brand New Toyota Hiace Bus Standard Roof, 15-Seater With A/C, Power Steering, Manual

Transmission, 2.7Litre Petrol Engine, Radio/CD Player. COE/ADENIRAN/TETF/SP/14/04 20,700,000.00


100,000,000.00

2014 Special 125,000,000.001. Procurement and Installation of Science Equipment and Materials for Physics, Biology, Chemistry, Integrated Science

and Computer Science Laboratories and Workshops AOCE/IJANIKIN/TETFUND/SP/14/01 52,050,000.00

2. Procurement and Installation of Science Equipment and Materials for Physics, Biology, Chemistry, Integrated Science

and Computer Science Laboratories and Workshops and Teaching and Workshop Equipment for Technical Education

Department

AOCE/IJANIKIN/TETFUND/SP/14/02 45,840,730.00

3. Procurement of 2No 16-Seater Toyota Hiace Bus, Petrol Engine, Medium Roof Air Conditioned, Manual Transmission,

Manual Windows, 2.7 Litre Engine with AirBags and ABS AOCE/IJANIKIN/TETFUND/SP/14/03 13,800,000.00

4. Procurement of 1No Toyota Hilux 4-Wheel Drive Petrol Engine, 5-Speed Automatic Transmission AOCE/IJANIKIN/TETFUND/SP/14/04 8,000,000.00

5. Procurement and Installation of 10No Dell MultiMedia Projectors and Screen Part N42220ACS AOCE/IJANIKIN/TETFUND/SP/14/05 5,164,000.00


125,000,000.00


Ijanikin2016 Annual 371,067,000.00

1. Construction of one storey (one suspended floor) centre for creative and culture industries building complex, comprising:

120 seat capacity hall for department of music, 120 seat capacity hall for department of theatre arts, 21nr lecture room for

department of music, 2nr lecture room for department of theatre arts, staff offices, 4nr studios, 2nr projector room toilets

and external works

36- WEEKS TETFUND/COE/IJANIKIN/16/01 229,846,050.00 May 8, 2019 Ongoing

2. Supply and installation of furniture and fittings in the centre for creative and culture industries building complex 8- WEEKS TETFUND/COE/IJANIKIN/16/02 110,214,675.00

3. Utilization of Savings: Procurement and installation of office equipment: (6nr hp pavilion 24" all-in-one desktop Intel core

i7 1TB/12GB 23.8 in point touch enable (1TB 8GB) window 10, 6nr hp LaserJet P2035 printer- ce461a white, 6nr APC

backups 1400v, 230v) plus 5% VAT

8- WEEKS TETFUND/COE/IJANIKIN/16/03 6,615,000.00

4. Consultancy fees for item 1 above (Pre & post contract) 23,518,473.30


371,067,000.00






DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




Lagos State College of Primary

Education .Naforija, Epe1999 Annual 18,318,965.50 I) Completion of Education Block 4,107,147.00 Completed

ii) Supply of 8 sets of computers 2,000,000.00

iii) Construction of College Clinic 1,995,428.00

iv) Supply of Library Books 998,950.00

v) Construction of College Fence 3,000,000.00

vi) Purchase of Generator 2,000,000.00

vii) Supply of Teaching Equipment for Schools 3,500,000.00

17,601,525.00

Lagos State College of Primary

Education .Naforija, Epe2000 Annual 8,000,000.00 Construction of Library Building (Phase I) 8,000,000.00 Completed

Lagos State College of Pry.

Education Naforija, Epe2001 Annual 16,000,000.00 I) Construction of Library Complex Phase II Project MO/COPE/LAG/ETF/01/01 10,752,651.00 Completed

ii) Supply of Auditorium furniture MO/COPE/LAG/ETF/01/02 4,604,040.00

iii) Professional fees 643,308.50

16,000,000.00


Education Naforija, Epe2002 Annual 20,000,000.00 i) Construction of Adminisration block LASCOPEC/LAG/ETF/02/01 18,307,570.60 Completed

ii) Consultancy 1,544,780.00

iii) Admin/ Bank charges 147,649.40

20,000,000.00


Education Naforija, Epe 2003/2004/2005 Annual 15,000,000.00 (i) Construction of 500 Seater Lecture Theatre COE/LACOPED/LAG/ETF/03-04-05/01 15,707,727.00 Completed

(ii) Construction of 100 capacity Computer Centre COE/LACOPED/LAG/ETF/03-04-05/02 13,238,699.25

(iii) Procurement of Sporting Equipment COE/LACOPED/LAG/ETF/03-04-05/03 1,250,000.00

(vi) Contingency 4,028,272.00

(v) Contingencies 775,301.75

35,000,000.00

Michael Otedola College of

Primary Educaton Naforija, Epe

Lagos State

2006/2007/

2008/2009 Annual (Merged) 98,160,000.00 (i) Construction of Science Block MOCPE/EPE/LAGOS/ETF/06-09/01 54,949,147.49 Completed

(ii) Construction of Block of Classrooms and offices MOCPE/EPE/LAGOS/ETF/06-09/02 18,000,000.00

(iii) Construction of Piggery Block MOCPE/EPE/LAGOS/ETF/06-09/03 6,832,552.00

(iv) Construction of Poultry Block MOCPE/EPE/LAGOS/ETF/06-09/04 6,890,000.00

(v) Procurement of 50 Sets of Classroom Furniture @N100,000.00 MOCPE/EPE/LAGOS/ETF/06-09/05 4,800,000.00

(vi) Procurement of 15 Seater Toyota Bus MOCPE/EPE/LAGOS/ETF/06-09/06 5,000,000.00

(vi) Fabrication of of Poultry Cages MOCPE/EPE/LAGOS/ETF/06-09/07 1,688,300.51

98,160,000.00


Primary Educaton Naforija, Epe

Lagos State

2011 Annual 125,000,000.00 (i) Construction of Lecture Halls and Laboratory and offices for School of Arts and Social Sciences MOCPE/EPE/TETF/11/01 55,000,000.00 Completed

(ii) Construction of Lecture Rooms and Laboratory for School of Languages MOCPE/EPE/TETF/11/02 70,000,000.00

125,000,000.00


Primary Educaton2012 Special 109,000,000.00 (i) Construction of One Storey block for Schoo of Primary Education (Housing Early Child Care Education) MOCEP/EPE/SP/TETFUND/12/01 108,801,304.00 Completed

(ii) Administrative/Bank Charges 198,696.00

109,000,000.00

2012 Special 42,000,000.00 1. Construction of Classroom and Offices for School for Vocational Education MOCPE/EPE/TETFUND/SP/12/01 41,415,698.65 Completed


42,000,000.00


Primary Educaton Naforija, Epe 2013 Annual 215,000,000.00 (i) Construction of Lecture Halls and Offices for School of Arts and Social Sciences MOCPE/EPE/TETFUND/13/01 95,162,647.44 Completed

(ii) Furnishing of Lecture Halls and Offices for School of Arts and Social Sciences MOCPE/EPE/TETFUND/13/02 11,131,200.00

(iii) Consrtuction of Lecture Halls, Laboratories and Offices for School of Vocational Education MOCPE/EPE/TETFUND/13/03 95,128,647.44

(iv) Furnishing of Lecture Halls, Laboratories and Offices for School of Vocational Education MOCPE/EPE/TETFUND/13/04 11,131,200.00


215,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





Primary Educaton Naforija, Epe 2013 Special 500,000,000.00 1. Construction of 1 No One-Storey Block of Male Students Hostel, (VAT and Contingency inclusive) MOCPE/EPE/TETFUND/SP/13/01 108,159,969.26 Completed

2. Construction of 1 No One-Storey Block of Female Students Hostel (VAT and Contingency inclusive) MOCPE/EPE/TETFUND/SP/13/02 108,159,969.26

3. Furnishing of Male Students Hostel MOCPE/EPE/TETFUND/SP/13/03 16,840,030.74

4. Furnishing of Female Students Hostel MOCPE/EPE/TETFUND/SP/13/04 16,840,030.74

5. Procurement of 30No various equipment for Educational Technology MOCPE/EPE/TETFUND/SP/13/05 43,567,583.82

6.Procurement of 5No various equipment for Agricultural Education MOCPE/EPE/TETFUND/SP/13/06 21,000,000.00

7. Procurement of 21No various equipment for Integrated Science MOCPE/EPE/TETFUND/SP/13/07 14,771,818.00

8. Procurement of 35No various Chemistry Laboratory Equipment MOCPE/EPE/TETFUND/SP/13/08 20,900,000.00

9. Procurement of 88No various Biology Laboratory Equipment MOCPE/EPE/TETFUND/SP/13/09 26,150,000.00

10. Procurement of 305No Language Laboratory Equipment MOCPE/EPE/TETFUND/SP/13/10 95,850,000.0011. Procurement and Installation 200No Laptop Acer Aspire EI-571-6650 (15.6" HD Wide Screen Cinecrystal LED-

BaCklit, Intel Core i-3-2370M Processor 24GHz, 3MB L3 Cache, 4GB DDR3 Memory, 500GB 5400PM 5400PM SATA

Hard Drive, 8 xDVD-Super Multi Double-Layer Drive, 802.11blgln Wi-Fi Certified, 1.3MP HD Webcam, 6- cell Lithium-ion

Batterv

MOCPE/EPE/TETFUND/SP/13/11 27,760,598.18

500,000,000.00


Primary Educaton Naforija, Epe 2013 Special 500,000,000.00 (i) Construction of 1000 Seater Capacity Exam Hall with External Works MOCOPE/EPE/TETTFUND/SP/13/01 341,117,050.00 Completed

(ii) Furnishing of the Proposed 1000 Seater Capacity Exam Hall MOCOPE/EPE/TETTFUND/SP/13/02 118,269,888.40


(iv) Bank and Admin Charge 2,659,076.20

500,000,000.00

2013 Special 200,000,000.00

1 Procurement And Installation Of Teaching And Learning Equipments (Lnr Language Laboratory Equipment-100 Boot

Capacity Comprising Of Instructor Control Console-System Serve, Computer Installed With Window 78 For Teaching

Menu, Console Unit Pc Monitor, Mouse Printer, Keyboard, Ups Ans CPU, e.t.c, 100nr Student Listening Position(Boot)

With Desk And Chair, Digital Tape Recorder, Headset With Microphone, Signal Cable, Audio Cable, Plug Male And

Female, 10nr Multimedia Projector 1 300/2800-ANSI Lumens, Dell Model Complete With Carrying Bag, 200nr Personal

Computer-Hp Pro-Desktop (Dual Core Processor, 24 GB RAM, 300-500GB HDD, 18.5 Inches Flat Screen Monitor, DVD

Multi RW Drive, Win. 7 Professional, 20nr Air Conditioner (Split Unit 1.5HP Panasonic/LG Model), 200nr Laptop Acer

Aspire 01-571-6650- 15.6 Inches HD Widescreen Cine Crystal Led Backlit, INTEL CORE 13-2370M, PROCESSOR

(2.4GHZ,3MB L3 CACHE, 4GB DDR3 MEMORY, 500GB, 5400RPM SATA HARD DRIVE, 8XDVD-Super Multi Double

Layer Drive up to 4.5 Hours Battery Life. e.t.c

MOCPE/EPEITETFUND/SP/13/01 197,700,000.00 Completed

2 Admin and Bank Charges 2,300,000.00

200,000,000.00


Primary Educaton Naforija, Epe 2013 Special 200,000,000.00

1. Procurement and Installation of Language Laboratory Equipment for 50 Students Comprising 1 No Instructor Control

Console, 50No Student Listening Position (Boot) 1 No Magnetic Whiteboard and other Equipment with Accessories

including VAT

MOCPE/EPE/TETFUND/SP/13/01 23,668,565.00 Completed

2. Procurement and Installation of Equipment for Department of Computer Science including 35No HP Pro Desktop

Computers, 1 No HP Proliant DL 170H G6 Server, 1 No Electronic Interactive Whiteboard, 1No Multimedia Projector, 7No

1.5HP Slip Unit AC and Various other Equipment and Accessories including VAT


3. Procurement and Installation of Integrated Science Equipment including 1 No Incubator 2No Analytical Weighing

Balance, 1 No Disecting Microscope, 4No Binacular Microscope, 2No Water Bath and various other Equipment including

VAT


4. Procurement and Installation of Equipment for Chemistry and Biology Department including 2No Analytical Weighting

Balance, 2No Drying Oven, 2No Spectrophotometer, 4No Water Bath, 4No Binocular Microscope and Various other

Equippment and Accessories including VAT


5. Procurement and Installation of Equipment for Department of Business Education including 35No HP Desktop

Computer, Microsoft Office Suite, 15No Acer Aspire E1-571-6650 Laptop, 4No Multimedia Projector, 10No Panasonic

1.5HP Split Unit AC, and other Equipment with Accessories including VAT


6. Procurement and Installation of Equipment for Department of Business Technology including 4No Multimedia Projector

and Screen, 3No Acer Aspire 1E1-571-6650 Laptop, 1No Editing MACHINE, 2No Sony Video Camera, 2No Pro HDV

Camcorder, 3No HP Pro Desktop Computer, 1 No Haier Double-Door Refrigerator, 2No Sharp Photocopier AR5620, 4No

Multimedia Trolley and other Eauioment and Accessories including VAT



200,000,000.00

2013 Special 41,600,000.00(i) Supply and Installation of 100 No. Dell Laptop 2 GB RAM, 500GB HDD, Win 8, 15.6" Display 70 No. Dell Desktop Core

Duo 3.2GHz , 2 GB RAM, 500GB HDD, 15" LCD Display, 1 No. 20KVA inverter with 15 BatteriesMOCPE/EPE/TETFUND/SP/13/01 19,200,000.00 Completed

(ii) Supply and Installation of 1 No. 350KVA Soundproof Perkins Generating Set with complete accessories MOCPE/EPE/TETFUND/SP/13/02 7,000,000.00

(iii) Wireless Networking and Structural Cabling of ICT and E-library, Development of Edu++port, Integration and

Development of the Portal Solution, Database Collection and analysis, e-Library, software solution interface version 7.0MOCPE/EPE/TETFUND/SP/13/03 14,550,000.00


41,600,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE






1. Procurement of Equipment for Educational Technology Multi-Media Projector 2800 Lumens with Projection, Projector

Screen lor 4x5 Dimension Laptop Acer Aspire E1-571-6650 15;' HD Widescreen Cine Crystal Led-Backlit 500GB MOCPE/EPE/TETFUND/SP/13/01 31,728,182.00 Completed

2. Procurement of Equipment for Agricultural Education (2 Disc LA VRALE Polo ugh, Harrow and Raider) MOCPE/EPE/TETFUND/SP/13/02 12,000,000.003. Procurement of Laboratory Equipment for Integrated Science (Herbarium Specimen Dryer Cabinet, Binocular

Microscope Digital PH Meter Drying Oven Dual Purpose Telescope and Dissecting Microscope MOCPE/EPE/TETFUND/SP/13/03 14,771,818.00

4. Procurement of Laboratory Equipment for Chemistry (Analytical Weighing Balance Drying Oven Water Bath, Bench

Centrifugal, Reagent tles, Digital Ph Meter Anatomy Model and

Rotary Evaporato


5. Procurement of Laboratory Equipment for Biology (Incubator, Binocular Microscope Research Series Top Loading

(digital) Binocular Microscope and Olvmous/Labo. Trinocular Head etc MOCPE/EPE/TETFUND/SP/13/05 20,600,000.00

100,000,000.00



1. Procurement of 50 Seater Capacity Music Laboratory Consisting: DP-32 Digital 32 Track Portastudio, Akai RPM

500 Bi-Amplifier, Mixer, Guiters, Drums Set, Conga Drums, Trumpets, Saxophone, Fflute, Piano, Keyboard, Harp,

Timberel, Microphones, Disc Turntable, Computer system, Swivel Chair, Electrical Panel/Insulators, Connector and

Trunking Pipes and Cable Concealment, Magnetic Whiteboard, 4x8" with Stand on Castle, Multidia Projector

3000/2800 Nasi Lumen, Dell Model Complete with Carrying Bag, Proejctor Screen, 10No 1.5HP Split Unit LG AC 5No

2HP Standina Unit LG AC includina VAT

MOCPE/EPEITETFUND/SP/13/01 63,900,000.00 Completed

2. Procurement of Gymnasium for Physical and Health Education Consisting AB Rocket Tummy Trimmer, Yoga Mat,

Round Black Dumbbell, Treadmill GC1360, Portable Tummy Trimmer, Skipping Rope, At90 Treadmill, GG08710

Magnetic Bike, Sit-Up Bench+Dumbbell, Digital Weight Scale, 1.5MTR Trampoline, FNMT Trim Disc Wackelbrett,

Multimedia Projector 300/2800 NASI Lumens, Dell Model Complete with Carrying Bag, Projector Screen on Adjustable

Stand, 10No 1.5HP Split Unit LG AC 5No 2HP Standing Unit LG AC including VAT

MOCPE/EPEITETFUND/SP/13/02 36,100,000.00

100,000,000.00

2013 Special 150,000,000.00 (i) Procurement and installation of Laboratory equipments/instruments and support facilities for the Health Care Centre 150,000,000.00 Completed

2013 Special 20,000,000.00 (i) Supply and installation of 500 No.Lecture Theatre seast for 500 Capacity Lecture Theatre (VAT inclusive) MOCPE/EPE/TETFUND/SP/13/01 19,900,000.00 Completed

(ii) Bank and Admin Charges 100,000.00

20,000,000.00



1. Structural cabling of ICT, development of Edu-portal integration and development of Edu-solution, database collection

and Analysis ,HP ML 301 Server, Installation and Configuration, Customization of the OPAC interface, Training of System

Administrator and ICT 20 Staff, Technical support for 3 month, 50 no HP 3500 500GB, HDD:4GB RAM, DVD/RW;10%

NIC, USB Ports: Keyboard: Mouse; 17 inch monitor, APC 650Va ups' Monitor, 50 no HP Laptop Computers, Inverter

(3.0KVA),Stabilizer (500 Watt), Batteries (2000AH),LED Television (32"),DVD Player, Air Conditioner, Standing Air

Conditioner VAT inclusive


2. Wireless networking and structural cabling of ICT, development of Edu-portal integration and development of Edu-

solution, database collection and analysis, ICT Software solution interface version 7.0,HP ML 301 Server, Installation and

Configuration, Customization of the OPAC interface, Training of System Administrator and ICT 20 Staff, Technical support

for 3 month, 50 no HP 3500 500GB,HDD:4GB RAM, DVD/RW;10% NIC, USB Ports: Keyboard: Mouse; 17inch monitor,

APC 650Va ups' Monitor, 50 no HP Laptop Computers, inverter (3.0KVA), Stabilizer (500 Watt), Batteries (2000AH),LED

Television (32"),DVD Player,Air Conditioner, Standing Air

Conditioner vat inclusive


3. Language Laboratory Equipment, 1 OO-Boot Capacity; Comprising of: Instructor Control Console (i.e system

server),Computer installed with Window 7 for teaching menu, Console Unit with PC Monitor, Mouse, Printer, Keyboard,

UPS and CPU, System Version with DVD, 4 groups program source, 2 build-in Room speakers, console elevator, headset,

roving chair, circuit breaker, electrical panels/insulators, connectors and trucking pine and cable concealment Student

listening Position (Boot) with desk and chair, Each listening position comprising the followings: (1) Digital tape recorder, (ii)

Headset with microphone,(iii) Signal cable,(iv) Audio cable) (v) Plug male and female,(vi) Call program and wired or

wireless intercom, Magnetic White Board, 4ft x 8ft with stand on castle. Complete with duster and packet of temporary

maker


4. 10No Multimedia Projector 3000/2800, ANSI lumens,Dell Model,Complete with carrying bag, 10 no Projector Screen

(Standard( 6ft x 8ft (W X H ) on adjustable triopd, 5 no 650KVA UP Blue Gate or APC Model, Cassette Deck,2- in-1, DVD

Player and CD, Radio Cassette Recorder, Personal Computer,HP Pro Desktop, Dual Core Processor, 2-4 GB RAM, 300-

500 GB HDD,18.5" flAT, screen monitor,dvd multi rw drive,win.? professional, Electric Interactive White Board, 78"

complete with accessories such as UV ponter (touch screen), 20 no Air-Conditioner (split Unit 1.5HP) Panasonic/lG Model,

10 no Air¬Conditioner (Standing Unit 2HP) Panasonic/lg Model, 200 no laptop Acer Aspire E1-571- 6650, 15.6" HD

Widescreen CineCrystal lED¬Backlit, Intel Core 13 2370M, Processor (2.4GHz,3MB l3Cache,4GB DDRs Memory,

500GB,5400RPM SATA Hard Drive,8x DVD¬Super Multi Double-layer, Drive, Up to 4.5hours Batterv Life.vat inclusive


5. Procurement, Supply, Installation and Commissioning of 1 No 350 KVA Perkins Sound Proof Generator complete with

accessoriesMOCPE/EPE/TETFUND/SP/13/05 10,900,000.00

6. Procurement and supply of Toyota 30 Seater Coaster Bus. MOCPE/EPE/TETFUND/SP/13/06 15,800,000.00

7. Procurement of 325No 5-Seater Students'Desk MOCPE/EPE/TETFUND/SP/13/07 13,000,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




8. Bank and Admin 1,800,000.00

250,000,000.00



(i) Procurement and installation of Laboratory equipments/instruments and support facilities for the Health Care Centre 1

No. Chemistry Analyser, 12MNo. Ultrasound Scanner machine, 3D, Digital ispark 380, 1No. Mobile Xray Unit (100mm

Seimens) 5No. Dressing Drums/Theatre Drums, Shallow Sterlizer, 2No. Instrument Trolleys, AVI-113, 1Mo. Deluxe Type

Steel Electric Folding Wheel chair, 2No. Examination Couch Standard, 10No. Hospital Bed Adjustable, 5No. Medicine

Trolley, 10No. Drip STand, 10No. Resucistation Tray with lid, 10No. Bedside Lockers, 5No. Bathroom Weighting Balance

Platform Weighing Scale, 1No. UV-Visible Spectrophotometer190-11mm Double Beam Scanning Model Lab. Tech. or T-80

PG instruments, 2No. Top Loading Digital, 1No. Analtyical Weighing Balance, 1No. Flame Photometer Microprocessor

clinical,. 10No. Instrument Sterilizer, 2No. Digital pH Meter, 2No. Research, Binocular Microscope (Olumpus/Latech) 2No.

Blood Glucose Meter, 2No. Micro Haematocrite Centrifuge with capillary tunes and Reader, 1No. Elisa Strip plate reader,

2No. Magnetic/Hot plate strirrers, 10No.Steel Filing Cabinet 4 Drawers imported model,. 5No. Executive Swivel Chair,

10No. Arm chair Leather, and 5No. Air conditioners, 1.5HP Split Unit Model single phase with 5KVA voltage regulator etc

MOCOPE/EPE/TETTFUND/SP/13/01 136,290,000.00 Completed

(ii) Procuremen of Ambulance (Brand New Toyota Hiace petrol Engine, AC Speed Manual Transmission Power Steering

Complete and fitted with conventional medical facilities first aid box mobile bed, oxygen gase equipment and string) etc MOCOPE/EPE/TETTFUND/SP/13/02 11,716,000.00

(iii) Admin and Bank Chargers 1,994,000.00

150,000,000.00


Primary Educaton Naforija, Epe 2013 Special 1,000,000,000.00

1 Procurement and installation of LAN/Wireless (active and passive Devices), including: 35Nr CISCO-WS-C2960S-24PS-G

S Catalyst, 10Nr Cisco 3800 series Router, 2Nr Cisco Catalyst 4500E series, 3000Nr Trunking Pipes, 1Nr Patner learning

management software v8.1 (Complete with its severs and licences), 1Nr Test and Assessment management Suite v10.2

(Servers and licences included) and other various avtive and passive Devices(VAT & TAX inclusive).

MOCOPE/EPE/TETTFUND/SP/13/01 306,243,300.00 Completed

2 Procurement and installation of Wireless distribution Devices, including: 3000Nr 96core Fibre cable, 1Nr Sectoral

Antenna, 1Nr wireless Radio, 1Nr 5KVA Inverter with 200AH Deep cycle batteries for the Campus wide Hotspot and

Cables, Pigtails, Fibre patch panel, connectors etc (VAT & TAX inclusive).

MOCOPE/EPE/TETTFUND/SP/13/02 16,825,600.00

3 Procurement and installation of VSAT Equipment and Bandwidth, including: 1Nr Complete VSAT with 1.8m antenna, 5W

BUC, LNB, modem, connectors and Cable, 24Nr 2048/1024mbps Dedicated and civil works (VAT & TAX inclusive). MOCOPE/EPE/TETTFUND/SP/13/03 9,812,000.00

4 Procurement, installation and commissioning of Network security and Bandwidth management Device, including: 1Nr

Cyberroam UTC and Bandwidth manager with 5years licence (VAT & TAX inclusive). MOCOPE/EPE/TETTFUND/SP/13/04 13,244,000.00

5 Procurement, installation and commissioning of Computers and Servers, including: 550Nr Branded all-in-one PC HP

Desktop 800ED intel, core i3 processor processor, 500GB HDD, USB ports, DVD/RW, 17'' LCD Monitor, Keyboard,

Mouse, 10Nr HP Proliant server CPU; Intel Pentium Duo and 8Nr HP or Dell Server-Intel Xeon E5-2690, 20M Cache (VAT

& TAX inclusive).


6 Procurement and installation of closed circuit TV/Access control Systems, including: 2Nr 14B Isci Disc arrary Unit (FAS

series FAS2050) complete, 1Nr Video server complete with digital video management, 4Nr POE Switch CISCO 3750, 1Nr

Network video Recorder complete with interface IP for fire alarm and access, 3Nr 19'' 42U CCTV DVRS Equipment

Rack/control Room, 15Nr Flexi dome IP camera Bosch; 540 TVL day/night 1.5 lux, 9Nr Flexi dome IP Camera Bosch;

540TVL day/night 1.5 lux, 15Nr Bosch dinion 1/3'' NWC045-NWC0495 fixed Camera, 7Nr Bosch dinion 1/3'' NWC045

NWC0495 fixed Camera pole mounted complete and other various Access control Equipment (VAT & TAX inclusive).


7 Procurement and installation of Computer Furnitures and Air-conditioning, including: 600Nr Computer Tables, 600Nr High

back Chairs, 10Nr Office tables and Chairs, 1Nr Partitioning and Accessories and 20Nr 2HP LG A/C (VAT & TAX

inclusive).


8 Procurement of E-Library and RFID System, including:1Nr RFID Detection Gates T2 (Single Aisle), 1Nr RFID Detection

Gates T2 (Double Aisle), 1Nr RFID Detection Gates S2 (Single Aisle), 1Nr RFID Detection Gates S2 (Double Aisle), 1Nr

Self-check Station (A type), 1Nr Self-check Station (K- type Kiosk), 1Nr Self-check Station (K- type Desktop), 1Nr Self-

check Station (Q- type Standalone), 1Nr Self-check Station (Q- type Desktop), 20Nr RFID Card (ISO-Standard) - I Code

SLI, 1Nr Dimension 800 integrated Library system and other various Equipment for E-Library and RFID System (VAT &

TAX inclusive).


9 Procurement of 6Nr Pure Sine wave APS-20KVA on-line UPS, 284Nr APS dep cycle AGM Batteries, 10Nr 50KVA 1ph

in/1Ph out Servo controlled stabilizer with maintenance bypass switch, 80% efficiency Stabilizers, 1Nr 50KVA Soundproof

Diesel Generator, 120Nr 160W polycrystalline Solar Panel with charge Controllers and 100Nr integrated Double Solar

Street lights (VAT & TAX inclusive).


10 Procurement of 2Nr 30-Seater Toyota Coaster Bus - Petrol Engine, Air Conditioner, Manual Transmission (VAT & TAX

inclusive) MOCOPE/EPE/TETTFUND/SP/13/10 29,260,000.00

11 Rehabilitation of ICT Block, including Tiling and Painting of the Laboratory and Offices (VAT & TAX inclusive) MOCOPE/EPE/TETTFUND/SP/13/11 25,165,822.00

13 Shipping, Installation and commissioning of project items 1-9 75,567,791.00

14 Admin and Bank Chargers 10,107,687.46

1,000,000,000.00

2014Special (High Impact

Phase 5)1,000,000,000.00 1. Construction of School of Arts and Social Sciences Bui/ding Complex MOCPE/EPE/TETFUND/SIP/14/01 184,970,000.00 January 19, 2015 Ongoing

2. Construction of School of Sciences Building Complex MOCPE/EPE/TETFUND/SIP/14/02 184,000,000.00

3. Construction of School of Vocational Education Building Como/ex MOCPE/EPE/TETFUND/SIP/14/03 183,000,000.00

4. Procurement and Installation of 1No 350KVA Sound Proof Generator MOCPE/EPE/TETFUND/SIP/14/04 10,000,000.00

5. Procurement various Furniture and Office Items for School of Arts and Social Sciences Building Complex MOCPE/EPE/TETFUND/SIP/14/05 135,500,000.00

6. Procurement various Furniture and Office Items for School of Arts and Social Sciences Building Complex MOCPE/EPE/TETFUND/SIP/14/06 135,200,000.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE




7. Procurement various Furniture and Office items for School vocational Education Building complex MOCPE/EPE/TETFUND/SIP/14/08 135,700,000.00

8. Consultancy Fees (Negotiated) 30,000,000.00


1,000,000,000.00



(i) Supply and installation of 2 No. Sewing Machine, 100No. Cultural Costumes, 5No. Potters Wheel for Ceramics, 1No.

Electric Firing Klin, 1No. Electric Screen Print Machine, 1No. Light Table for Graphics Reproduction, 2No. Dimmer Board,

1No. Video Camera, 2No. Dimmer Rack, 1No. 10KVA Generator Set, 40No. Easless Stand for Painting, 2No. Vice, 1No.

Electric Grinding Machine, 7No. Theatre Lamps, 40No. Rubber Mallet, 1No. Welding Machine, 5No. Theatre Floor Lights,

5No. Theatre Sport Light, 5No. electric Jigsaw Machine, 1No. Set of Chisel, 40No. Hammer, 3No. Ekwe, 1No. DVD Player,

100No. Rolls of Canvas for Painiting 100No. Lino Cutters, 100No. Oil Colours, 100No. Water Colours, 100No. Acryclic, 100

No. Poster Colours, 1No. LED Flat Screen Television, 1No. Still Photo Professional Digital Camera, 10No. Textile Printing

Table, 50No. Desktop Computer installed with Window 7 with PC monitor, mouse, keyboard, UPs and CPU, System

version with DVD, 2 Built-in-ROM speakers, 50No. Swivel Chairs, 10No. Panasonic Airconditioner (split Unit 1.5HP), 5No.

2HP Panasonic Airconditioner (Standing Unit)

MOCPE/EPE/TETFUND/SIP/14/01 99,800,000.00 Completed

(ii) Bank and Admin Charges 200,000.00

100,000,000.00


Primary Educaton Naforija, Epe 2014 Special 500,000,000.00 (i) Construction of Multipurpose Auditorium MOCPE/EPE/TETFUND/SP/14/01 221,520,838.63 Ongoing

(ii) Furnishing of the Multipurpose Auditorium and procurement of equipment MOCPE/EPE/TETFUND/SP/14/02 224,723,740.01(iii) Procurement of 22 No. each of lifemate executive table and executive swivel chairs, 44 No. lifemate shelves and other

office furnitureMOCPE/EPE/TETFUND/SP/14/03 30,213,302.84

(iv) Consultancy fees (provisional) 23,542,118.52

500,000,000.00



1. Supply and installation of400no APS deep cycle gel battery, 400no integrated double solar street light with 200watt and

charge controller and sensor with 6 metre galvanized poles, concrete stand for each and installation charges, cable and

cable locks, racks and connectors with all accessories


2 Bank and Admin charges - 1,090,000.00

250,000,000.00

2014 Special 250,000,000.00

1. Supply and Installation of Solar Powered Street Systems in the College (200No APS High Gel Lithium 2x Battery APS

VRLA-AGM, APS12-200 12V200AH, 20HRS, 230V 85V-350VACI90V-380VDC, Power Factor; 0.99 Max Current; 18.6A,

Efficiency; 92% Output Voltage 48V, Load Effect +0.5%, 400No Solar Panel 160W Polystalline Star Panel in Built

Charging Current Sensors Procurement of 400No Integrated Solar Light Integrated Double Street Light with Automatic

Day and Night Sensors Procurement of 400No Charge Controller and Sensor 200No Concrete Stand 3 Meters 200No

Street Light Pole Steel 6 Meters and Installation Charge Cables and Cables Lock Racks and Connectors



250,000,000.00


Primary Education, Epe2015/2017 Annual (Merged) 272,000,000.00

1. Construction and of A Block 2 floors 1-storey building of a smart lecture hall and offices with external works comprising,

4nr 112 capacity Lecture Halls, 2nr 152 capacity lecture halls, 14nr Academic staff offices and several Male and Female

toilets, inclusive of 4nr 1.5HP, 12000 BTU wall mounted split unit Air Conditioner

12- WEEKS TETFUND/COE/EPE/17/01 224,057,247.00 July 22, 2019 Ongoing

2. Furnishing of the proposed block of offices and lecture halls, 188nr 5 seater foldable classroom seats with backrest

combined with desk, 10nr high back executive swivel chairs, 4nr executive office table with a set of 3 drawer, 8nr executive

guest/visitor cantilever chairs, 6nr senior office table with a set of 3 drawer, 12nr 2 office guest visitor cantilever chairs, 6nr

standard magnetic white board with magnetic duster and other accessories, 2nr Genee interactive touch board 89 inches

diagonal length (Hitachi or approved equal) and 4nr executive table in approved color laminated medium density fiber board

(800mm x 2000mm x 750mm high) etc VAT inclusive

8- WEEKS TETFUND/COE/EPE/17/02 22,424,000.00

3. ADDITIONAL PROJECT: procurement 2nr 22 inches HP 200 G3 All -3 in - One desktop computer Comprising of 8th

Gen Core i3 - 8130U intel, 1 terabyte HOD and 8GB RAM window 10 pro 8- WEEKS TETFUND/COE/EPE/17/03 1,197,000.00

4. Consultancy fee (Provisional) for item 1 23,759,220.53


272,000,000.00


Primary Education, Epe2017 Zonal 75,000,000.00

1. Supply, Installation, Commissioning and Testing of 5Nr. Chemical Balance, 10Nr. Vernier Caliper (Digital), 30Nr. 1/2

Meter Rule, 10Nr Micrometer Screw Gauge, 5Nr Vernier Microscope, 10Nr Spring Balance 0-500g; 0-2kg, 10Nr Stop

Watch (Digital), 10Nr Stop Clocks, 30Nr Retort Stand with Accessories, 10Nr Inclined Plane (Adjustable), 30Nr. Glass

Prisms 60 degree and 45 degree, 10Nr Optical Bench, 20Nr Ray Box, 40Nr Converging Lens (convex) various local length,

1Nr Water Distiller (Glass), 1Nr Centrifuge (6 Bucket; Digital), 2Nr Heating Mantle (250ML;Digital), 1Nr Skeleton (Adult),

1Nr PH Meter (Digital), 1Nr Fume Cupboard (Digital), 1Nr Petrol Engine 4 stroke, 1Nr Diesel Engine 2 stroke, 1Nr Newton

Ring Microscope (Compact Model), 3Nr Orstets Apparatus, 3Nr Pascal law (Plastic), 2Nr Polarimeter Lauret Half Shade,

3Nr Reflection of sound apparatus (Big), 3Nr Series Apparatus (series) Young Modulus, 3Nr Young Slit (Single), 3Nr

Cantilever Apparatus, 3Nr Hookes Law Apparatus Tin (Painted), 3Nr Photosynthesis Apparatus (Big), 3Nr Day and Night

Apparatus (Routine) and Various Laboratory Equipment

4-Weeks TETFUND/COE/EPE/ZN/17/01 40,950,000.00 November 7, 2018 Completed

2. Supply of 1 Nr Toyota Hiace 16 seater; Consisting but not limited to the following specification; 3.9 Litre Petrol Engine,

Standard roof, 5 speed manual transmission, Power Steering, Air condition, Airbag, CD Player with AM/FM Radio, ABS

System and Fabric Seat Cover

4-Weeks TETFUND/COE/EPE/ZN/17/02 33,321,750.00





DATE OF

APPROVAL-IN-

PRINCIPLE

DATE OF 1ST TRANCHE





75,000,000.00



1. Procurement, installation, testing and commissioning of equipment for various department comprising 22Nr HP AII-in-

one PC, 8Nr Photo copier machine, 2Nr Canon printer PIXMA G2400, 1 Nr Risograph machine, 12Nr Semi executive office

table, 20Nr Air conditioner (1.5HP), 4Nr Deep freezer 200L, 4Nr Industrial gas cooker, 2Nr Dish washer, 2Nr Industrial

oven, 4Nr Air conditioner(1.5HP), 2Nr Kenwood food processor, 2Nr Embroidery machine, 5Nr Microwave, 5Nr Knitting

machine, 3Nr Over locking machine, 2Nr Zig-zag machine, 2Nr Autoclave 18L, 2Nr Drying cabinet, 10Nr Soil Auger, 2Nr

Motorize soil auger, 1 Nr Climate Incubator, 2Nr Muffle furnace, 2Nr Digital theodolite, 5Nr Analytical balance, ·3Nr Hand

mower, 5Nr Spectrometer, 1Nr Laminar flow, 2Nr Digital incubator, 1Nr Melting point digital, 1 ONr Monocular microscope

with light, 1Nr microscope with camera, 10Nr Binocular microscope, 2Nr Digital oven, 3Nr Oscilloscope 20MHz,3Nr

Oscilloscope 40MHz, 3Nr Function generator, 5Nr Compound pendulum, 1Nr UV-Spectrometer 1 Nr Water and soil testing

machine etc

8-Weeks TETFUND/COE/EPE/ZN/18/01 105,865,989.60 October 8, 2019 Ongoing


106,776,600.00



Primary Education, Epe2019 Special 250,000,000.00 1. Construction of Lecture Hall, including landscaping and external works. 24-Weeks TETF/COE/EPE/SP/2019/01 149,416,343.79 October 25, 2019 Ongoing

2. Procurement and installation of 5nr APS 20KVA UPS, 16nr Deep cycle absorbed mat glass battery (GEI), 80nr solar

panel 300w (Mono) with accessories including cables, cable locks, connector, racks and switches. 24-Weeks TETF/COE/EPE/SP/2019/02 39,168,150.00

3. Procurement and installation of E-Library and RFID system, 1 set of RFID Tags for book 2000 pcs per roll, 1 set of staff,

station unit, 1 set of conversion station, 1 set of matrix 1000/Dimension 800 integrated library Library software. 24-Weeks TETF/COE/EPE/SP/2019/03 17,108,150.00

4. Procurement of furniture for lecture auditorium: 100nr high quality collapsible auditorium chairs, 100nr high quality

collapsible table, 180nr high quality lecture room table, 180 high quality lecture room chairs, 14nr high quality executive

chairs and high quality executive table, 10nr semi executive office table and chairs, 20nr LG Air conditioner with installation

Accessories and office partitioning.

24-Weeks TETF/COE/EPE/SP/2019/04 26,922,472.80

5. Consultancy fee (provisional). 17,034,883.41


250,000,000.00



Primary Education, Epe2019 Special 200,000,000.00 1. Construction of Computer and Laboratory Complex including landscaping and external works. 24-Weeks TETF/COE/EPE/SP/2019/01 162,195,916.85 November 7, 2019 Ongoing

2. Procurement and installation of 5nr APS 20KVA online UPS 100nr Deep cycle absorbed mat glass battery (GEI) with

accessories, including cables, cable locks connector, racks and switches. 6-Weeks TETF/COE/EPE/SP/2019/02 18,179,865.20

3. Consultancy fee (provisional). 18,354,703.43


200,000,000.00



1. Supply, Installation, Testing and Commissioning of Equipment comprising 25Nr 3.5KVA APS Online Inverter, 25Nr 48v

100A MPPT Charge Controllers, 200Nr 250W High Quality Maximum Power Solar Panels, 200Nr 200AH APS Deep Cycle

Inverter Batteries for Lecture Rooms and 200Nr High Quality Collapsible Auditorium/Lecture Hall Chairs

12-Weeks TETF/COE/EPE/ZN/2019/01 80,326,346.00 March 18, 2020 Ongoing


TETFUND 1999 — 2019 Reconciled Infrastructural Projects ... · project duration project no...

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