Provision of Services on Overprinting, Enveloping and Delivery of Water Bills to Water Supplies Department

水務署招標「Provision of Services on Overprinting, Enveloping and Delivery of Water Bills to Water Supplies Department」。參考編號 WSD/F/1/22。狀態為已批出，承辦商 Power Logistics Limited 5/F, PCCW Lai Chi Kok Exchange, 2 Yuet Lun Street, Mei Foo, Kowloon, Hong Kong，金額 $9,335,690.00。

Water Supplies Department tender “Provision of Services on Overprinting, Enveloping and Delivery of Water Bills to Water Supplies Department”; reference WSD/F/1/22; status Awarded, contractor Power Logistics Limited 5/F, PCCW Lai Chi Kok Exchange, 2 Yuet Lun Street, Mei Foo, Kowloon, Hong Kong, amount $9,335,690.00.