CENTRAL BANK OF NIGERIA, ABUJA FOREIGN OPERATIONS DEPARTMENT FOREIGN EXCHANGE AUCTION NO. 4/2002 OF 31ST JULY, 2002 S/N APPLICANT NAME R/C NO APPLICANT ADDRESS BID RATE AMOUNT CUM.TOTAL PURPOSE BANK REMARKS A. SUCCESSFUL BIDS NAME 1 FACILITY PRODUCTS (NIG) LTD RC26268 PLOT 68, IKORODU IND. ESTATE, LAGOS 135.1000 115,660.00 115,660.00 72MTS NP EVA M. 1-5 V.A CONT ECOBANK 2 NEWLORD NIGERIA LIMITED RC 39120 49 IGA-IDUNGANRAN ST. LAGOS 135.0500 22,615.33 138,275.33 AUTOMOBILE BATTERIES INMB 3 NEWLORD NIGERIA LIMITED RC 39120 49 IGA-IDUNGANRAN ST. LAGOS 135.0500 13,797.20 152,072.53 COMMERCIAL VEHICLE S/PARTS INMB 4 GOOSEN SVEN AA0631900 PROTEA HOTEL, NIKE LAKE ENUGU 135.0000 2,636.00 154,708.53 PERSONAL HOME REMITTANCE ACB 5 GARDNER ROGER AA0631899 PROTEA HOTEL, NIKE LAKE ENUGU 135.0000 5,327.00 160,035.53 PERSONAL HOME REMITTANCE ACB 6 FACILITY PRODUCTS 26268 PT6B IKORODU IND EST, LAGOS 135.0000 29,600.00 189,635.53 LC/PORFOR ADC,AZODICARBONANIDE GUARANTY 7 COSCHARIS MOTORS 56536 1-7 COSCHARIS STR,KIRIKIRI,LAGOS 135.0000 309,236.04 498,871.57 LC/MIXED AKZO AUTO CARE PRODUCTS GUARANTY 8 PHARMA PLASTICS (NIG.) RC 35556 KLM 14, ABEOKUTA EXP.WAY, AGEGE,LAGOS 135.0000 17,920.00 516,791.57 BILLS - (Second Hand Machinery) HABIB 9 VITABIOTICS (NIG.) LTD RC 16471 35, MOBOLAJI JOHNSON AV., IKEJA,LAGOS 135.0000 70,640.00 587,431.57 L/C - (Caffeine & Anhydrous) HABIB 10 VITABIOTICS (NIG.) LTD RC 16471 35, MOBOLAJI JOHNSON AV., IKEJA,LAGOS 135.0000 37,805.15 625,236.72 L/C - (Pharmaceutical) HABIB 11 VITABIOTICS (NIG.) LTD RC 16471 35, MOBOLAJI JOHNSON AV., IKEJA,LAGOS 135.0000 75,000.00 700,236.72 L/C (Ephedrine - Pharmaceutical) HABIB 12 ADLER PRODUCTS LTD. RC 35557 32, ODUYEMI STREET, IKEJA, LAGOS 135.0000 39,600.00 739,836.72 BILLS - (Feroglobin B12) HABIB 13 ADLER PRODUCTS LTD. RC 35557 32, ODUYEMI STREET, IKEJA, LAGOS 135.0000 24,320.00 764,156.72 BILLS - (Second Hand Machinery) HABIB 14 CARIES LIMITED RC 96001 11, TOBUN STREET ONIKE YABA, LAGOS 135.0000 25,218.00 789,374.72 L/C - (Air-conditioners) HABIB 15 I.K.O. TECHNOLOGIES LTD A0510367 12 COMPUTER VILLAGE LAGOS 135.0000 2,500.00 791,874.72 BTA PRUDENT 16 NUCLEUS VENTURES LIMITED 129768 NUCLEUS HOUSE PLOT IB BLOCK E FATAI ATERE WAY135.0000 MATORI LAGOS 252,000.00 1,043,874.72 RAW MATERIALS :WRITING PAPER IN SHEETS STD CHART 17 NUCLEUS VENTURES LIMITED 129768 NUCLEUS HOUSE PLOT IB BLOCK E FATAI ATERE WAY135.0000 MATORI LAGOS 158,853.96 1,202,728.68 WOODFREE BOND PAPER IN REELS STD CHART 18 ZENITH CONSTRUCTION 164408 KM 16, IKORODU ROAD OJOTA 135.0000 12,776.40 1,215,505.08 HARTOX STEEL PLATES STD CHART 19 ZENITH CONSTRUCTION LIMITED 164408 KM 16, IKORODU ROAD OJOTA 135.0000 47,890.84 1,263,395.92 PARTS FOR CRUSHING PARTS STD CHART 20 SOMOTEX NIGERIA LIMITED 308383 KM 16, Ikorodu rd, Ojota, Lagos 134.5600 50,068.24 1,313,464.16 MACHINERY SPARES ZENITH 21 VITAFOAM NIG. 3094 140 OBA AKRAN AVENUE IKEJA LAGOS 134.5500 15,900.00 1,329,364.16 BAND KNIFE BLADE BROAD 22 APO COMMUNICATIONS LTD 293070 22 Coker rd., Lagos 134.5500 12,906.18 1,342,270.34 HAND TOOLS ZENITH 23 APO COMMUNICATIONS LTD 293070 22 Coker rd., Lagos 134.5500 8,452.62 1,350,722.96 HAND TOOLS ZENITH 24 ONUBOGU ADAEZE, VALERIA AO 910741 NATIONAL ORTHOPAEDIC HOSP. IGBOBI, LAG. 134.5000 2,000.00 1,352,722.96 PTA AFRIBANK 25 ASCON OIL COY. LIMITED 67305 39A BISHOP ABOYADE COLE STR. V/IS. 134.5000 3,600.00 1,356,322.96 PAYMENT OF BILL AFRIBANK 26 SWORD SWEET CONF. NIG. LTD 29243 PLOT 6, OLUBADAN ESTATE, NEW-IFE RD, IBADAN 134.5000 $291,365.00 1,647,687.96 IND. GLUCOSE COOP. 27 INTERLAND NIC 77,029 Zone d blk 5 shop 18-24 aspamda lagos 134.5000 78,761.10 1,726,449.06 auto parts accessories FIDELITY 28 DIKE GEO MOTORS 82,547 zone c blk 12 shop 1 aspamda complex 134.5000 64,680.00 1,791,129.06 coolant concentrate FIDELITY 29 DIKE GEO MOTORS 82,547 zone c blk 12 shop 1 aspamda complex 134.5000 104,580.00 1,895,709.06 glycol ethers FIDELITY 30 RASHA IND. NIG. LTD. RC 60616 151, OLD CEMETERY ROAD, KANO 134.5000 141,200.00 2,036,909.06 L/C - (Yarn Making Machine) HABIB 31 DANMAN PLASTIC & PACKG IND LTD RC 96422 21 KOPEK RD MATORI LAGOS 134.5000 2,200.00 2,039,109.06 VACUUM PUMPS INMB 32 AGROMAR NIGERIA LIMITED 136723 57/59 OSOLO WAY, ISOLO - LAGOS 134.5000 1,000,000.00 3,039,109.06 (LC) 1,800 TONNES VARIOUS FRESH FISH PLATINUM 33 DR. ONUBOGU B.I.C. - NATIONAL ORTHOPAEDIC HOSP. IGBOBI, LAG. 134.5000 13,600.00 3,052,709.06 SCHOOL FEES AFRIBANK 34 PARAMOUNT FROZEN FOODS LTD RC 22718 PLOT 5, BLOCK E, AMUWO ODOFIN 134.2500 33,914.72 3,086,623.78 FROZEN FISH (SALMON) INMB 35 MINL LIMITED RC 278741 21/23 ABIMBOLA ST. ISOLO 134.2500 30,068.00 3,116,691.78 GLASS BOTTLES (AMBER) INMB 36 COSMOS TRADE NIG. LTD 253024 6 ILUPEJU BYE PASS, LAGOS 134.2500 26,332.50 3,143,024.28 3 SUPER 39/BP WEMA 37 JOSEPHDAM & SONS LTD 117956 3B ILUPEJU IND. AVE, LAGOS 134.2500 102,982.00 3,246,006.28 HITEMPASE 2XL WEMA 38 TAMKAE LIMITED 51536 299 IKORODU ROAD, LAGOS 134.2500 58,955.66 3,304,961.94 BEARING HOUSING WEMA 39 TAMKAE LIMITED 51536 299 IKORODU ROAD, LAGOS 134.2500 5,392.20 3,310,354.14 SHEVE WIRE ROPE WEMA 40 IRVING SINAT LTD 146218 11E OBAYAN AVE., MATORI 134.2500 23,325.50 3,333,679.64 NAPHTHOL WEMA 41 IRVING SINAT LTD 146218 11E OBAYAN AVE., MATORI 134.2500 31,870.25 3,365,549.89 NAPHTHOL WEMA 42 FUNTUA COTTON SEED CRUSHING COY9265 LTD 18 INUWA ABDULKADIR RD , KADUNA 134.2000 85,447.98 3,450,997.87 MACHINERY SPARE-PARTS FBNMB 43 NUCLEUS VENTURES LIMITED 129768 PLOT 15, BLK B FATAI ATERE WAY, MATORI 134.2000 367,194.97 3,818,192.84 UNCOATED WOODFREE PAPER IN SHEETS FBNMB 44 NUCLEUS VENTURES LIMITED 129768 PLOT 15, BLK B FATAI ATERE WAY, MATORI 134.2000 188,981.50 4,007,174.34 WHITELINED CHIPBOARD GREYBACK IN SHEET FBNMB 45 TAANA LIMITED RC294223 26 IDUMAGBO AVENUE, LAGOS. 134.2000 93,962.49 4,101,136.83 STOVE PRUDENT 46 KEEVEE NIG LTD RC28020 14 IDOLUWO STR. LAGOS. 134.2000 46,782.09 4,147,918.92 GLASS GLOBE PRUDENT 47 Nucleaus Ventures 129768 Plt. 1b Fatai Atere Way Matori 134.2000 253,481.46 4,401,400.38 Uncoated Paper STANBIC 48 VISTA INTENATIONAL LTD 208914 BLK 1 PLT 44, JIMOH ODUTOLA STR. OFF ERIC MOORE134.1500 RD, SURULERE 155,000.00 4,556,400.38 200 M/TON WOOD FREE WRITING PAPER 60 GSM CITIBANK&ABT 200 MT WHITE W/F BOND PAPER IN REELS. 49 SADIQ PETROLEUM RC 96046 PLOT 278, AJOSE ADEOGUN ST.LAGOS 134.1500 1,040,000.00 5,596,400.38 L/C - (Base Oil) HABIB 50 PRINCE & MRS JA ADELUSI-ADELUYI B619204 5 AROMIRE AVE. IKEJA LAGOS 134.1000 6,431.00 5,602,831.38 SCHOOL FEES PMT ACB 51 VISTA INT. LTD RC208914 44 JIMOH ODUTOLA ST. LAGOS 134.1000 65,503.14 5,668,334.52 120M/TON PRINTING PAPER ACB 52 VISTA INT. LTD RC208914 44 JIMOH ODUTOLA ST. LAGOS 134.1000 110,414.57 5,778,749.09 140 MT OF COLOUR PRINTG PAPER ACB 53 VISTA INT. LTD RC208914 44 JIMOH ODUTOLA ST. LAGOS 134.1000 111,673.20 5,890,422.29 150M/TON DRAWING SHEETS ACB 54 VISTA INT. LTD RC208914 44 JIMOH ODUTOLA ST. LAGOS 134.1000 16,224.00 5,906,646.29 25M/TON PRINTING PAPER ACB 55 VISTA INT. LTD RC208914 44 JIMOH ODUTOLA ST. LAGOS 134.1000 42,642.82 5,949,289.11 5000 PACKS OF COATED PAPER ACB 56 VISTA INT. LTD RC208914 44 JIMOH ODUTOLA ST. LAGOS 134.1000 42,642.82 5,991,931.93 5000 PACKS OF COATED PAPER ACB 57 VISTA INT. LTD RC208914 44 JIMOH ODUTOLA ST. LAGOS 134.1000 56,359.76 6,048,291.69 72MT OF COLOUR BOARD ACB 58 VISTA INT. LTD RC208914 44 JIMOH ODUTOLA ST. LAGOS 134.1000 68,747.33 6,117,039.02 95 MT OF MANILLA BOARD ACB 59 SOSOLISO LTD. RC253680 44 AJANAKU ST. IKEJA LAGOS 134.1000 50,625.00 6,167,664.02 WET LEASE PAYMENT ACB 60 SOSOLISO LTD. RC253680 44 AJANAKU ST. IKEJA LAGOS 134.1000 50,625.00 6,218,289.02 WET LEASE PAYMENT ACB 61 VISTA INTENATIONAL LTD 208914 BLK 1 PLT 44, JIMOH ODUTOLA STR. OFF ERIC MOORE134.1000 RD, SURULERE 22,382.82 6,240,671.84 20 TON CAST COATED LPAPER BOARD 210 GSM. CITIBANKSIZE 52 X 63.5 CM 62 MINSK NIG. LTD 96111 PLOT 247 OJORA CLOSE, V./I. 134.1000 67,000.00 6,307,671.84 NASTROSOL / 250 HHBR WEMA 63 KARAN IND. INVEST. LTD 115021 BAYMARG IND. AVE., OTA 134.1000 16,070.40 6,323,742.24 COCONUT FATTY ACID WEMA 64 KARAN IND. INVEST.