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(Etf) Year 2006 Reconciled Projects

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(Etf) Year 2006 Reconciled Projects EDUCATION TRUST FUND (ETF) YEAR 2006 RECONCILED PROJECTS IN EDUCATIONAL INSTITUTIONS NATIONWIDE ETF 2006 Reconciled Projects (North-Central Zone) EDUCATION TRUST FUND YEAR 2006 RECONCILED PROJECTS AS AT 2/27/2013 11:28 North-Central Zone APPROVAL IN- NOT YET S/N STATE INSTITUTION ALLOCATION RECONCILED PROJECTS PROJECT No APPROVED COST LIMIT REMARKS PRINCIPLE DATE RECONCILED University of Jos (i) Procurement of 2 No Toyota Coaster 30-Seater Bus 1 PLATEAU 40,000,000.00 with 1-Year Warranty & Complete with Insurance; UNIV/JOS/ETF/06/01 18,648,000.00 Completed (ii) Supplying & Installation of 1 No 500KVA Sound Proof Perkins Generating Set with Model No 2806c-E16 Tag 2 @ N13,516,062.50; UNIV/JOS/ETF/06/02 13,516,062.00 (iii) Supply of 1 No TC100 Total Station Theodolite Complete with Tripod Battery & Charger 4m Aluminum Staff, Survey Umbrella and Ranging Pole; UNIV/JOS/ETF/06/03 2,514,162.00 (iv) Supply of 1 No CBR Machine Motorized 50KN Capacity BS for Faculty of Environmental Science; UNIV/JOS/ETF/06/04 1,347,480.00 (v) Supply of 1 No Dissolution Tester 6 Test Stations reference 2 positions high head configuration molded PFT Water Bath Teflon Coated Vessel Support Plate N3,230,000.00; UNIV/JOS/ETF/06/05 3,230,000.00 (vi) Supply of 1 No Canon NP 7161 Photocopier N413,400.00; UNIV/JOS/ETF/06/06 413,400.00 (vii) Supply of 1 No PIV Computer with 17” Flat Screen @N150,000 UNIV/JOS/ETF/06/07 150,000.00 (viii) Supply of HP A3 Printer @ N55,000.00; UNIV/JOS/ETF/06/08 55,000.00 (ix) Contingencies 125,896.00 40,000,000.00 Library Intervention 5,000,000.00 Plateau State University Bokkos 40,000,000.00 Library Intervention 5,000,000.00 (i) Procurement of Reference Materials/Encyclopedia 498,514.00 On-going (ii) Procurement of 122 No Library Furniture and Shelves 2,330,800.00 (iii) Procurement of 35 No Circulation Materials 881,889.00 (iv) Procurement of 67 No Classification Accessioning Materials 1,238,787.00 (v) Contingency 50,010.00 5,000,000.00 State Polytechnic, (i) Procurement of Equipment for Hotel and Catering Barkin Ladin 20,000,000.00 Management Department, Floor Finishing POLY/BARKIN-LADI/ETF/06/01 9,568,812.05 Completed (ii) Procurement of Equipment for Tourism Department, POLY/BARKIN-LADI/ETF/06/02 9,478,805.00 (iii) Bank Charges/Contingencies 952,382.95 20,000,000.00 Library Intervention ETF 2006 Reconciled Projects (North-Central Zone) ETF 2006 Reconciled Projects (North-Central Zone) EDUCATION TRUST FUND YEAR 2006 RECONCILED PROJECTS AS AT 2/27/2013 11:28 North-Central Zone APPROVAL IN- NOT YET S/N STATE INSTITUTION ALLOCATION RECONCILED PROJECTS PROJECT No APPROVED COST LIMIT REMARKS PRINCIPLE DATE RECONCILED (i) Procurement of 5 Nos. Zinox P. IV 3.0GHz, 80 GB HDD, 512 MB RAM Multimedia System and other 2,000,000.00 accessories 770,000.00 Completed (ii) Procurement of 5 Nos. 650 UPS @N21,000 each 105,000.00 (iii) Procurement of 2 Nos.HP Printer 1320 @N57,000 each 114,000.00 (iv) Procurement of 2000W @N5,000 each 25,000.00 (v) Procurement of CCTV Monitoring Equipment 836,000.00 (vi) Procurement of Insert Files and Prevention Equipment 150,000.00 2,000,000.00 Coll. Of Education, (i) Construction of a block of automobile Mechanical/electrical workshop for Technical Education Gindiri 18,000,000.00 Department; COE/GINDIRI/ETF/06/01 9,399,705.56 Completed (ii) Procurement & Installation of 210 No 5-Seater Plastic Lecture Seats; COE/GINDIRI/ETF/06/02 5,988,150.00 (iii) Procurement of 6 No HP DX 2000 Desktop Computers including accessories; COE/GINDIRI/ETF/06/03 1,156,200.00 (iv) Consultancy Services Fees 1,356,559.82 (v) Bank Charges 99,384.62 18,000,000.00 Library Intervention (i) Procurement of 305 No Various Assorted Library 2,000,000.00 Books 1,547,000.00 On-going (ii) Procurement of 2 Nos HP Computer, 3.0GHz 256MB, 80GB HDD, 17” SVGA @ N207,100 each 414,200.00 (iii) Procurement of 1 No HP LaserJet Printer 1020 @ N30,800 30,800.00 (iv) Procurement of 2 Nos 1000 Watts Automatic Voltage Stabilizer @ N4,000 each 8,000.00 2,000,000.00 Fed. Coll. Of Educ. (i) Procurement of 52 Seater Mercedes-Benz (Model Pankshin 18,000,000.00 MBO 1721) City Bus; FCE/PANKSHIN/ETF/06/01 18,112,500.00 Completed Library Intervention (i) Procurement of 125 No Volumes of Different Titles of 2,000,000.00 Assorted Books and Journals 97,700.00 On-going (ii) Procurement of 11 No Various Reference Materials 901,800.00 (iii) Procurement of 1 No Canon Photocopier and Circulation Table 950,000.00 (iv) Bank Charges and Contingencies 50,500.00 2,000,000.00 ETF 2006 Reconciled Projects (North-Central Zone) ETF 2006 Reconciled Projects (North-Central Zone) EDUCATION TRUST FUND YEAR 2006 RECONCILED PROJECTS AS AT 2/27/2013 11:28 North-Central Zone APPROVAL IN- NOT YET S/N STATE INSTITUTION ALLOCATION RECONCILED PROJECTS PROJECT No APPROVED COST LIMIT REMARKS PRINCIPLE DATE RECONCILED Fed. Coll. Of Vet. & (i) Procurement of 1 No. Automated Slide Stainer Complete with 20 Basket Slides, Intitutive Software, Heating Positions, Water and Reagent Positions, Medical Lab. Tech., Vom 10,000,000.00 Memory Staining Techniques, including backup batteries FCVMLT/VOM/ETF/06/01 5,800,000.00 Completed (ii) Procurement of 8 No. Toyota Pick Up Hilux 4 x 4 Double Cabin A/C Petrol FCVMLT/VOM/ETF/06/02 4,200,000.00 10,000,000.00 Library Intervention 1,000,000.00 (i) Procurement of 39 Titles of Assorted Books 975,928.00 On-going (ii) Contingencies 24,072.00 1,000,000.00 Plateau State COA, (i) Procurement of Steyi-Ursus 5312 (11HP) Tractor Complete with the following implements; 1 No 3 Disc Plough, 1 No 18 Disc Harrow, 1 No 4 Disc Ridger, 1 No 4 Ton Tipping Garkawa 10,000,000.00 Traller, 1 No Rotary Slasher & 1 No Planter; COA/GARKAWA/ETF/06/01 9,339,000.00 Completed (ii) Procurement of 2 No P.IV Zinox Computer with 40GB Hard Drive, 15” Flat Screen Monitor, 2 No HP LaserJet Printer 1300, 2 No Stabilizer 5000W & other accessories; COA/GARKAWA/ETF/06/02 481,580.00 (iii) Administrative and Bank Charges 179,420.00 10,000,000.00 Library Intervention (i) Procurement of Various Volumes of Assorted Books 1,000,000.00 of Different Titles 587,076.00 Completed (ii) Procurement of 2 Nos Computer System with Installation of Wireless Internet 412,924.00 1,000,000.00 Fed. Coll. Of Animal (i) Procurement of 1 No MP xAll Purpose Portable X-Ray Health & Production Tech. Vom 10,000,000.00 Unit Machine and accessories; FCAHPT/VOM/ETF/06/01 7,000,000.00 Completed (ii) Procurement of 8 No HP Compaq Pentium IV 3.0GHz 512MB RAM, 80GB HDD, DVD/RW, 1.44 FDD LAN Card, 17” Flat Screen Monitor & other accessories; FCAHPT/VOM/ETF/06/02 1,994,000.00 (iii) Procurement of 1 No Unit of Dell Inspirion Pentium M Laptop; FCAHPT/VOM/ETF/06/03 360,000.00 (iv) Procurement of 4 No HP 1320 LaserJet Printers; FCAHPT/VOM/ETF/06/04 302,000.00 (v) Procurement of 8 Units of APC UPS; FCAHPT/VOM/ETF/06/05 304,000.00 (vi) Procurement of 8 Units of Qlink 1000W Stabilizers; FCAHPT/VOM/ETF/06/06 40,000.00 10,000,000.00 Library Intervention ETF 2006 Reconciled Projects (North-Central Zone) ETF 2006 Reconciled Projects (North-Central Zone) EDUCATION TRUST FUND YEAR 2006 RECONCILED PROJECTS AS AT 2/27/2013 11:28 North-Central Zone APPROVAL IN- NOT YET S/N STATE INSTITUTION ALLOCATION RECONCILED PROJECTS PROJECT No APPROVED COST LIMIT REMARKS PRINCIPLE DATE RECONCILED (i) Procurement of HP Compaq P.IV 3.0GHz 512MB RAM 80GB HDD DVD/RW 1.44 FDD, LAN CARD 17” FLAT 1,000,000.00 Screen Monitor 185,000.00 Completed (ii) Procurement of 2 No HP 1320 LaserJet Printer @ N65,000.00 130,000.00 (iii) Procurement of APC UPS 21,000.00 (iv) Procurement of Q-Link 1000w Stabilizer 5,000.00 (v) Procurement of 512MB Lightwave Flash Drive 10,000.00 (vi) Procurement of Various Assorted Books 621,425.00 (vii) Bank Charges 27,575.00 1,000,000.00 Fed. Coll. Of Forestry, (i) Procurement of 30 Seater Toyota Coaster Bus Petrol Engine with Air Conditioner 5 Speed Manual Jos 10,000,000.00 Transmission and Provision of 2 years Insurance FCF/JOS/ETF/06/01 9,600,000.00 Completed (ii) Procurement of 2 Nos. 17" FTF LCD Zinox Pro 2.8 GHZ 256MB RAM 40GB HDD, with other accessories FCF/JOS/ETF/06/02 344,110.00 (iii) Bank/Administrative Charges 55,890.00 10,000,000.00 Fed. Coll. Of Land Resource Technology, Kuru 10,000,000.00 (i) Construction of a Block of 10-Room Hostel; MONO/FCLRT/KURU/ETF/06/01 9,695,610.00 Completed (ii) Admin and Bank Charges 304,390.00 10,000,000.00 Library Intervention 1,000,000.00 SSE, Plateau 21,600,000.00 State Library Board (i) Procurement of eGranary Digital Library with 3,500,000.00 Installation and Training 2,535,000.00 On-going (ii) Supply of 281 No Various Assorted Library Books 210,645.00 (iii) Procurement of 8 No Computer Carrels @ N20,000 each 160,000.00 (iv) Procurement of 1 No Hitachi Split air Conditioner 180,000.00 (v) Procurement of 35mtres Tiles for Computer Lab @ N2,075 per square meter 72,625.00 (vi) Procurement of 1 No 5000VA Qlink Stabilizer 20,800.00 (vii) Procurement of 1 No HP Desktop Computer PV, 256MB, 40GB 220,000.00 (viii) Bank Charges/Contingencies 100,930.00 3,500,000.00 ETF 2006 Reconciled Projects (North-Central Zone) ETF 2006 Reconciled Projects (North-Central Zone) EDUCATION TRUST FUND YEAR 2006 RECONCILED PROJECTS AS AT 2/27/2013 11:28 North-Central Zone APPROVAL IN- NOT YET S/N STATE INSTITUTION ALLOCATION RECONCILED PROJECTS PROJECT No APPROVED COST LIMIT REMARKS PRINCIPLE DATE RECONCILED Northern Senatorial District SPEB, Plateau (i) Construction of Block of 2-Classrooms at LEA Maza Janorth LGA; SUBEB/JOS/ETF/06/01 3,244,636.38 On-going (ii) Construction of Block of 2-Classrooms at LEA Sabon Lavi Janorth LGA; SUBEB/JOS/ETF/06/02
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