Sale of Unserviceable Items |
|
|
Contract
No. |
Subject |
Quantity |
Amount
(HK$) |
|
1. |
GLD Contract No.
C0526/2002
C0527/2002 &
C0343/2004 |
Purchase from the Government of the HKSAR/Hospital Authority of Paper Wastes |
4,142 kg. |
1,174.26 |
|
2. |
GLD Contract No. C0237/2003 |
Purchase of the used/ unserviceable Microcomputers and Accessories from the Government of the HKSAR |
198 no. |
5,170 |
|
3. |
GLD Contract No.C0515/2003 |
Purchase of the used/ unserviceable Office Steel Furniture and Equipment from the Government of the HKSAR |
224 kg. |
1,187.60 |
|
4. |
GLD Contract No.C0102/2004 |
Purchase of Metal Scraps and Electric Cable Scraps from the Government of the HKSAR (Ferrous metal scrap) |
529 kg. |
937.16 |