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更新於 8/9/2026 09:00:35

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已批出 / AwardedService Contract

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」。合約／招標編號 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”; Contract No. 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.

招標資料

合約／招標編號 Contract no.
WSD/F/1/22
截止日期 / 批出 Close / Award
05/01/2023
承辦商 Contractor
Power Logistics Limited
金額 Amount
$9,335,690.00
發出機構 Issuer
水務署 Water Supplies Department
更新 Updated
1/9/2026 01:00:30

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