Tender workspace
AwardedService Contract
Provision of Services on Overprinting, Enveloping and Delivery of Water Bills to Water Supplies DepartmentOriginal
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Water Supplies Department · Provision of Services on Overprinting, Enveloping and Delivery of Water Bills to Water Supplies Department · Contract / tender number: WSD/F/1/22 · Awarded · Award date: 05/01/2023
Tender information
- Contract / tender number
- WSD/F/1/22
- Closing date / Award
- 05/01/2023
- Contractor
- Power Logistics Limited
- Amount
- $9,335,690.00
- Issuing organisation
- 水務署 Water Supplies Department
- Update
- 1/9/2026 01:00:30
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