The 9th Anambra State Executive Council (ANSEC) meeting, which was the second in the new Anambra State Government House mini city, was held on Monday, 26th May, 2025.
At the meeting, ANSEC took the following important decisions:
1. *SOLUTION FUN CITY WILL HOST THE 2025 CHILDREN’S DAY*: The Council decided to host the 2025 Children’s Day at the Solution Fun City to introduce Anambra children to the recently opened international Leisure Park, which includes a water park, an amusement park, a family fun centre, and a country club. Part of the programme for Children’s Day is a Leisure Park excursion for the children.
2. *COLLABORATIONS WITH COMMUNITIES ON SECURING PROJECTS*: The Council also decided that to provide security for projects located in communities in the state, responsible government-community collaboration would be established. The repercussions of this lack of cooperation by communities could eventually lead to the withdrawal of such projects.
3. *STRICT ELECTRONIC/BANK-BASED IGR COLLECTION*: The Council also decided to make it illegal to pay all taxes in cash going forward and to prohibit any kind of cash collection for tax payments. To help citizens identify extortionists, all taxes, levies, charges, etc. that are due in Anambra State will henceforth be listed and made public, including official bank accounts where payments should be made. Citizens are advised to call in law enforcement against violators.
*PROJECTS AWARDED*:
ANSEC has approved the following projects for execution:
1. Approved for reclamation and construction the 6.9km Ogboji-Ndiokpaleke-Ndiokolo- Ogboji Flood, Erosion and Road Project awarded to LEBTECH NIG LTD. at the sum of N8.4bn.
2. Approved the award of the contract for the procurement of SMART boards in place of the approved interactive boards and for the procurement of TABLETS for the Teachers in the 22 smart schools across Anambra State in the sum of N757,829.093.88 to Francjen Logistics Ltd.
3. Approved the award of the contract for the INSTALLATION OF TRAFFIC LIGHT AT EKWULOBIA in the sum of N114,851,341.59 to Vadakris Ltd.
4. Approved the sum of N34,740,774.00 as the cost of ADDITIONAL WORKS ON THE REMODELLING & RECONSTRUCTION OF THE ENTRANCE GATE OF THE CHUKWUEMEKA ODUMEGWU OJUKWU UNIVERSITY TEACHING HOSPITAL, AMAKU AWKA, ANAMBRA STATE in favor of Trisecconds Resources Ltd.
5. (a) Approved the sum of N165,625,250.00 inclusive of 7.5% VAT at N11,555,250.00 for the REHABILITATION OF ALL INTERNAL ROADS WITHIN THE ALEX EKWUEME SQUARE AWKA WITH A COMPREHENSIVE ASPHALTIC OVERLAY by the Awka Capital Territory Development Authority (ACTDA).
(b) Approved the execution of the additional work of LANE MARKING the entire internal roads at the cost of N14,512,500.00. Bringing the new total cost for the project to N180,137,750.00.
6. Approved the sum of N254,739,359.98 as the COST OF ADDITIONAL WORKS ON THE ONGOING CONSTRUCTION OF THE ULTRAMODERN TRAUMA CENTRE AT THE CHUKWUEMEKA ODUMEGWU OJUKWU UNIVERSITY TEACHING HOSPITAL, AMAKU AWKA, ANAMBRA STATE in favor of Trisecconds Resources Ltd.
7. Approved the award of contract in the sum of N406,741,866.00 in favor of Prodigy Gardens Ltd for the Proposed Paving of Access Road’s Median and Sidewalks of the Chinua Achebe International Airport, Umueri, Anambra East LGA.
8. Approved the award of the contract for the UPGRADE AND FACELIFT OF THE PREMISES OF THE STATE HIGH COURT IN AWKA, ANAMBRA STATE in the sum of N195,549,704.73 to Vittas Luxury Ventures.
9. Approved the award of the contract for the FURNISHING OF 5 NR JUDGES RESIDENCES AT JUDGE’S QUARTERS ONITSHA in the sum of N197,088,597.65 to German-American Engineering Design & Construction Ltd.
10. Approved the award of the contract for the SUPPLY OF FOUR (4NR) AMBULANCES TO THE MINISTRY OF HEALTH at the sum of N165,600,508.80 to Major Synergy Nig Ltd.
11. Approved the award of the contract for the PROVISION OF FREE INTERNET ACCESS TO CHUKWUEMEKA ODUMEGWU OJUKWU UNIVERSITY, ULI CAMPUS, ANAMBRA STATE in the sum of N127,575,000.00 (in the first year) to PHSWEB Ltd.
12. Approved the award of the contracts for the CLEAN UP, PAINTING & MAINTENANCE OF CRITICAL ROAD INFRASTRUCTURE ALONG TWO MAJOR CORRIDORS OF AMAWBIA FLYOVER – BUILDING MATERIAL MARKET, OGBUNIKE (Lot 1) AND UPPER IWEKA FLYOVER TO ULI BY EXPRESSWAY (Lot 2) in the sum of N228,452,500.07 to the recommended vendors.
13. Approved the sum of N96,502,884.96 as the COST OF ADDITIONAL WORKS IN THE CONSTRUCTION OF THE OPEN STALLS AT THE AFOUZO MARKET, ISUOFIA, AGUATA LGA ANAMBRA STATE in favor of Crystal Dove Construction Company Ltd.
14. Approved the award of the contracts for the SUPPLY OF ROUTINE ANTE-NATAL MEDICINES & ASSOCIATED SERVICES FOR THE ANAMBRA STATE GOVERNMENT FREE ANTE NATAL AND DELIVERY SERVICES INITIATIVE FOR THE FIRST HALF OF 2025 (Jan-June, 2025) at the cost of N395,499,193.49 by Main Natasha & Stephanie Care, Ping Dynamic Healthcare, Ijoma Dynasty Ventures, and Award Global Company Ltd.
15. Approved the awards of the 4 Lot contracts recommended above in the sum total of N4,217,541,695.26 for the RECONSTRUCTION OF BOYS’ SECONDARY SCHOOL UGA AS A REFERENCE/MODEL SECONDARY SCHOOL FOR THE STATE.
16. Approved the award of the contracts for the EXECUTION OF THE SECOND PHASE (PHASE 2) OF THE AUTOMATION AND DIGITIZATION OF THE JUDICIARY & MIN OF JUSTICE at the cost of N315, 411,017.85K (THREE HUNDRED AND FIFTEEN MILLION, FOUR HUNDRED AND ELEVEN THOUSAND, SEVENTEEN NAIRA, EIGHTY-FIVE KOBO ONLY) LEXTECH ECOSYSTEM Ltd
17. Approved the award of the contract for the RECONSTRUCTION AND FORTIFICATION OF THE COLLAPSED PART OF THE PERIMETER FENCE/DRAINAGES AT THE NEUROPSYCHIATRIC HOSPITAL, NAWFIA at the sum of N70, 739,997.06 (SEVENTY MILLION, SEVEN HUNDRED AND THIRTY-NINE THOUSAND, NINE HUNDRED AND NINETY-SEVEN NAIRA, SIX KOBO ONLY) to DALUCHUKWU & BROS IMPEX Ltd
18. Approved the award of the contract for the DIGITAL REVITALIZATION OF THE ANAMBRA BROADCASTING SERVICE STATION in the sum of N100, 637,544.00 (ONE HUNDRED MILLION, SIX HUNDRED AND THIRTY-SEVEN THOUSAND, FIVE HUNDRED AND FORTY-FOUR NAIRA ONLY) to FLOBENSON ENTERPRISES
