Audit observed that the contract for the rehabilitation of Academic Blocks at the PTI was awarded to ten (10) different contractors at a total cost of N75,989,315.65. The dates of award were all in November 2017. While work is going on, Cleaning Services contract on the same site for the sum of N3,792,120.00 were split and awarded to four (4) contractors. Similarly, contracts for the maintenance of Lawns and Drainages were equally awarded to nine (9) different contractors at total contract sum of N2,006,113.65.
This anomaly was due to the failure of the principal to adhere to the provisions of extant laws and regulations, especially as it relates compliance with the Procurement Act provisions and its guide on contract splitting.
The Principal is required to account for the sum of N75,989,315.65 and sanctions in line with the provision of FR 3106 should apply.
N/A
N/A
Click to enlarge image
Seach for project by title, MDA, state, status, year…
Do you know of project(s) in your community that has been abandoned, not executed or poorly implemented. Our team is ready to help you track it and get government to act.
Value for Money allows you to track, report and act on audited development projects abandoned, not executed or poorly implemented in your community to ensure public funds are efficiently, effectively, and economically utilized to improve service delivery to you and other citizens in Nigeria
Stay in the loop, get all project updates straight in your inbox.
