MDA

Ecological Fund Office

Project Location/State

Borno, Gombe and Adamawa States State

Award Year

N/A

Contract Sum

₦42.2m

Amount Paid

₦61.4m

Unaccounted

₦21.1m

Context/Observation

Contract for the procurement and supply of sewage truck to the University of Maiduguri Teaching Hospital (UMTH), Maiduguri, Federal Medical Centre (FMC), Gombe and Federal Medical Centre (FMC), Yola was awarded to a company for N61,410,340.75 (Sixty one million, four hundred and ten thousand, three hundred and forty naira, seventy-five kobo).

rnrn

The payment profile indicated that a total of N42,265,230.00 (Forty-two
rnmillion, two hundred and sixty-five thousand, two hundred and thirty naira) was paid to the contractor. During inspection visits to the Medical Centres in February, 2013; of the three (3) Health Centres; that of UMTH Maiduguri was supplied and functional, whereas FMC Gombe and FMC Yola were not supplied with theirs by the contractor.

Legislative Recommendation

N/A

Executive Action

N/A

Progress Report

N/A

Data Source

2014 Audit report of F.G

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