SUG UPDATES: UNIBEN Official Price list for all items and services on Campus- Read here!!!

The Committee  on welfare and price control (Cowap) under the Student's Union Government of the University of Benin has officially relaesed a price list of all items sold and
services carried out in the University environment.  Below are the list ..

PRICES OF DRINKS, FOOD AND CONFECTIONERIES 

GOODS                                   SCHOOL PRICE(N)

SOFT DRINKS (35CL)       =  60

SOFT DRINKS (50CL)        = 80

MALTS (GUINNESS, AMSTEL & MALTINA CAN)  =150

LACASERA          = 120

PURE WATER      =10 (150 per bag)

ZOBO                    = 50

VIJU MILK             =  120

VIJU CHOCOLATE   = 170

EGG-ROLL          = 70

MEATPIE

- BIG                =   150

- SMALL          =  60

OTHER SNACKS     = 60                                           

NUTRIMILK            = 150

COCACOLA COMPANY (PLASTIC)  =120

7UP COMPANY (PLASTIC)          = 100

CAN WATER          =50

                                                                         

STATIONERIES

MARKER (PER PACK)    =  650
MARKER (PER PEN)          = 70
5 IN 1 NOTEBOOK (FOREIGN)     = 500
8 IN 1 NOTEBOOK (FOREIGN)     = 700
10 IN 1 NOTEBOOK(FOREIGN)     = 800
UNIVERSITY LONG NOTES          =250
40 LEAVES                                      = 60
60 LEAVES                                     = 80
80 LEAVES                                    =  120
ENGINEERING DRAWING PAPER   =20
                          30 FOR 2
RULER     =    20
BLADE    =15
ERASER
• BIG       = 50
• MEDIUM    =  20
• SMALL  = 10
PENCIL  = 15
BIRO     =     25
CHEWING GUMS AND SWEETS   = 3 FOR 20
                                               

PRICES OF PAPER SERVICES

PHOTOCOPY FOR JOB LESS THAN 10 PAPERS =   10
PHOTOCOPY FOR JOB MORE THAN 10 PAPERS =10 WITH DISCOUNT
TYPING AND PRINTING FOR JOB LESS THAN 10 PAPERS= 50
TYPING AND PRINTING FOR JOB MORE THAN 10 PAPERS =50 WITH DISCOUNT
TYPING AND PRINTING WITH GEN  =    70
COLOUR PRINTING   =   50

INTERNET SERVICES

SCHOOL FEES PAYMENT       =  100
COURSE REGISTRATION       =150
ONLINE CLEARANCE            = 1000

GROOMING

HAIR CUT (SCHOOL POWER)     = 150
HAIR CUT (GEN)                           =150
SHAVING (SCHOOL POWER/GEN)    =  70
FIXING OF NAILS (LEGS & HANDS) = 300

CLOTH AND FOOT WEAR AMENDMENT

SEWING/PATCHING SHOES AND SANDALS  =  30
SEWING ROUND OF SHOES/SANDALS (PER PAIR)= 150
SHAPING/FITTING OF TOPS (POLO,SLEEVES,…ETC) AND SKIRTS =100
SHAPING/FITTING OF TROUSERS (JEANS)  =150
(OTHERS) = 200
PATCHING/SEWING OF TORN PARTS OF WEARS  =60

PASSPORTS

PRINTING PER PHOTOGRAPHIC PAPER (8COPIES OR 12COPIES)=350

TOILETRY AND LAUNDRY

TISSUE PAPER
• BIG SIZE   = 200
• SMALL SIZE   =  60
SANITARY PAD (ALWAYS)  =  250
SANITARY PAD (LADY CARE) = 200
EVA SOAP  =150
LUX SOAP =  80
PREMIER COOL  =90
JOY=  85
WAW
• TABLET=90
• DETERGENT = 100
CANOE = 80
KLIN  = 30  TWO  50
PREMIER (BIG SIZE)=150
OMO  =30  \TWO  50
AERIEL
• BIG                                                                                              60
• SMALL ,                                                                                   TWO  50
TOOTHPASTE (CLOSEUP)
• BIG = N220
• MEDIUM = N100
• SMALL = N25

 PROVISIONS

TITUS = N280
MILO = N180
PEAK MILK
• REFILL = N900
• CUP = N1000
• CONDENSED = N120
• SACHET = N50
COWBELL (REFILL) = N800
REAL (REFILL) = N850
MILKSI (REFILL) = N750
HOLLANDIA (REFILL) = N800
MILO
• SACHET = N50
• REFILL = N950
• TIN = N1000
BOURNVITA
• SACHET = N40
• REFILL = N800
• TIN = N950
DANGOTE SUGAR
• SMALL = N150
• MEDIUM = N270
• LARGE = N520
CORNFLAKES
• NASCO = N600
• GOOD MORNING = N950
• SMALLEST SACHET = N70
INDOMIE
• HUNGRY MAN =150
• SUPER PACK  =90
• ORIENTAL   =80
SPAGHETTI
• PENNY      = 210
• GOLDEN POWER PASTA=  200
INSECTICIDES
• RAID    =550
• MORTEIN  =  650
• BAYGON   = 650
• READ A DREAM (SMALL) =  600
(BIG) =   850
TOMATOES
• SMALL TIN  =   50
• SACHETS    = 60

PLASTIC WARES

BUCKETS BIG SIZE   = 350
GALLONS (10L)   =   250
SNICKERS   = 200

THE ABOVE LIST IS SUBJECT TO CHANGE AND WOULD BE REVIEWED BIWEEKLY.
SALES OF GOODS ABOVE THE NORMAL PRICE SHOULD BE REPORTED TO THE BELOW CONTACT; OR ANY STUDENT UNION GOVERNMENT PERSONNEL.

HON OZONNA CHUCKWUEMEKA
(CHAIRMAN)
08130419059

HON IKPONMWOSA E. IGBINOSA
(SECRETARY)
08146557392

RT. HON LAUREL A. AIGBOGUN
(SPEAKER)
08065450923

DEFAULTERS SHOP WOULD BE LOCKED OR REQUIRED TO PAY A FINE OF (#5000).
CC
DEAN OF STUDENTS
CHIEF SECURITY OFFICE
HEAD OF CRIME
HEAD OF OPERATION
SUG EXECUTIVE COUNCIL
THE ENTIRE UNIBEN STUDENTS
SHOP OWNERS ON CAMPUS

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