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漢翔航空工業股份有限公司發動機事業部2001年招標案件列表
 單位別年度招標決標統計表
漢翔航空工業股份有限公司發動機事業部 2001年(民國90年) 公開招標案件列表 :
案件名稱決標金額
高壓設備定檢維護等二項NT$219,300.00
採購澆道腊等三項NT$2,389,800.00
採購PE貼合保護墊(A)等五項NT$305,200.00
採購045雷諾原子筆等五十二項NT$234,672.00
採購鋁合金材質等五項NT$330,000.00
採購鋼桿等594項NT$26,026,056.00
採購刀片等二項NT$715,000.00
採購七層ABE楞瓦楞紙箱等四十五項NT$977,300.00
UG Manufacturing Bundle軟體等五項NT$5,100,000.00
採購砂輪片等一項NT$660,000.00
採購刀片等五項NT$562,690.00
採購捲筒衛生紙(五月花)等十七項NT$170,000.00
採購馬來粉等一項NT$790,200.00
惠普電腦及週邊設備一年期維修合約等一項NT$988,571.00
採購球型刀等四項NT$242,000.00
採購拉門式公文櫃等十二項NT$171,000.00
採購特級錠子油等十四項NT$752,505.00
採購鋁桿等四十四項NT$8,597,700.00
採購L型紙角材等七項NT$209,000.00
繪圖機設備保養維護合約等一項NT$268,000.00
採購警衛保全外包等一項NT$1,848,000.00
採購背倒角刀等十一項NT$146,800.00
採購賀司特鍛鑄件等十項NT$5,419,400.00
採購鑽石砂輪等十項NT$503,900.00
採購碳化矽自粘砂布等八項NT$90,000.00
採購工作台等一項NT$108,000.00
採購氧化鋯坩堝(230磅)等一項NT$788,792.00
採購鑽頭等四項NT$151,800.00
採購計管大樓清潔等廿二項NT$2,967,000.00
三次元量床設備一年維護合約等一項NT$1,160,000.00
零件3037065-1 Note#110等二項委商加工NT$168,000.00
採購刀片等十項NT$495,000.00
採購外銷包裝木箱(內部尺寸740*740*570M/M)等五項NT$740,900.00
採購軸承等二項NT$280,000.00
採購量具等二項NT$98,000.00
採購PP搬運箱等四項NT$54,050.00
計管大樓內外牆平頂油漆工程等二項NT$730,000.00
工具TM-1655等四項委商加工NT$101,400.00
採購CBN砂輪等十項NT$1,065,000.00
採購矽酸乙酯等一項NT$103,965.00
採購活性炭等一項NT$174,000.00
採購標準螺桿／螺帽等十一項NT$749,000.00
採購0.5MM*100P屋外黑皮電纜線等六項NT$135,238.00
採購倒角刀片等二項NT$1,038,500.00
採購工業用X光底片等一項NT$908,000.00
採購綿紗白手套等五十九項NT$183,640.00
採購活性碳口罩(平面式，防微細粉塵)等五項NT$369,000.00
採購砂布帶等一項NT$2,340,000.00
採購噴塗粉末等一項NT$1,787,000.00
採購油細分離器等八項NT$260,000.00
採購CAT50 固定式直角彎頭等一項NT$340,000.00
採購CDXN0014射腊模具(含CDYN0013陶心模二組)等一項NT$628,000.00
採購端銑刀等二項NT$185,000.00
採購氫氣等廿項NT$10,432,430.00
採購清除處理費等一項NT$1,110,000.00
採購電極棒等五項NT$1,261,500.00
採購不鏽鋼板等二項NT$630,000.00
採購伺服驅動器等二項NT$120,000.00
採購刀具座等九項NT$390,000.00
採購CBN電鑄砂輪等一項NT$250,000.00
採購車刀片等四項NT$856,600.00
採購陶瓷槽刀片等二項NT$218,000.00
採購氯化鈉等廿九項NT$3,385,476.00
採購短袖上衣(含電繡廠徽)等四項NT$1,182,000.00
採購大澆口杯等一項NT$340,000.00
採購鑽石膏等九項NT$726,900.00
採購鎢鋼棒等一項NT$280,000.00
採購編碼器等二項NT$110,000.00
採購大傳動齒輪等四項NT$120,000.00
附件工具白鐵等工場及第三宿舍廁所修繕工程等一項NT$638,095.00
採購電鑄CBN砂輪等五項NT$479,140.00
採購高級柴油等二項NT$1,430,000.00
採購手絲攻等十六項NT$124,800.00
採購導線組(上)等二項NT$64,762.00
採購澆口杯等一項NT$136,080.00
採購伺服馬達等一項NT$153,000.00
採購泵浦等一項NT$214,500.00
採購放電加工油等一項NT$117,600.00
第一檢測項目等十四項NT$265,350.00
採購伺服驅動板等三項NT$293,000.00
第006號電動天車整修等十五項NT$129,900.00
採購吊桿等六項NT$353,200.00
採購熱處理托盤等六項NT$605,000.00
採購PH試紙等十項NT$564,080.00
採購珠擊試片等一項NT$328,500.00
採購捲簧等卅三項NT$340,000.00
採購全本部警報系統檢測等九項NT$176,191.00
採購白鐵打磨隔塵隔音設備等一項NT$756,667.00
(RENISHAW PH10MQ) G&L CMM三次元測頭維修等一項NT$164,000.00
(PIBOMULTI TYPE-CEC40L1)直角彎頭維修等十一項NT$187,000.00
採購電鑄CBN砂輪等九項NT$282,470.00
採購搪刀桿等九項NT$122,000.00
採購美製澆口杯等八項NT$4,805,700.00
採購Z型槽銑刀等二項NT$152,000.00
採購熱噴塗粉末等二項NT$614,400.00
採購熱鹼脫脂劑等一項NT$174,800.00
採購廢切屑液清運及處理等三項NT$1,271,000.00
採購普羅衫等三項NT$255,000.00
一般健康檢查等三項NT$93,733.00
採購銲線等五項NT$342,000.00
採購真空計等一項NT$99,000.00
採購倒角刀片等九項NT$2,880,000.00
採購鎢鋼立銑刀等三項NT$1,740,000.00
採購吹砂機功能提升等一項NT$1,050,000.00
機械手臂搬遷工程等一項NT$420,000.00
採購端銑刀五十七項NT$210,220.00
採購超微粒全鎢鋼頭球型立銑刀等一項NT$187,500.00
採購搬運箱等三項NT$84,100.00
採購維克氏硬度試驗機等一項NT$298,000.00
採購燃油烘模爐爐床耐火材更新工程等二項NT$260,000.00
採購過濾器等一項NT$198,000.00
採購高濃度管路除垢劑等一項NT$97,200.00
採購濾網等一項NT$108,000.00
採購工作架等二項NT$510,000.00
採購小型點焊機等一項NT$350,000.00
採購螢光光度計等三項NT$212,000.00
採購租用類比式影印機等三項NT$2,440,000.00
採購CNC臥式綜合加工機器&三軸量床災害保險等一項NT$329,353.00
採購軟化粗鹽等一項NT$144,000.00
採購刀片等五項NT$505,050.00
採購車刀柄等六項NT$169,690.00
採購噴塗粉末等二項NT$1,075,000.00
採購鋯粉等一項NT$619,800.00
採購三層B楞折疊式紙箱等廿四項NT$339,093.00
採購油壓夾頭等十二項NT$210,000.00
採購細式熱電偶等五項NT$328,200.00
採購擦拭紙等一項NT$148,500.00
採購刀片等十七項NT$793,000.00
採購預曝光底片等一項NT$220,000.00
採購腊型填腊機等一項NT$125,000.00
零件SCM-0239等一項委商加工NT$107,500.00
採購過濾紙等三項NT$125,000.00
採購熔融氧化鋁砂等一項NT$92,000.00
採購捲簧等十七項NT$649,800.00
採購試驗燃油等十一項NT$448,000.00
採購CNC立式銑床等一項NT$3,260,000.00
採購氧化鋯坩堝(180磅)等二項NT$586,000.00
採購CMM三次元量床性能升級等一項NT$152,000.00
採購MASTERCAM車床模組等一項NT$314,000.00
採購聚焦線圈等一項NT$420,000.00
採購立銑刀等一項NT$4,600,000.00
採購車刀柄等十二項NT$890,000.00
採購程控式溫熱殺菌純水機等九項NT$430,584.00
採購桿料等五項NT$1,314,000.00
採購環氧底漆等一項NT$179,000.00
採購搬運箱等三項NT$190,000.00
採購手提式露點計等一項NT$118,000.00
採購油壼等五十五項NT$179,000.00
採購車刀片等一項NT$104,000.00
零件9514M54P01:OP20等六項委商加工NT$672,000.00
採購製卡機等一項NT$80,000.00
採購90度轉換頭等一項NT$284,000.00
採購切削水等二項NT$1,002,000.00
採購鎢鋼滾磨刀等十項NT$305,000.00
採購槽刀片等廿項NT$1,845,000.00
採購CBN砂輪等十二項NT$630,000.00
採購噴塗粉未等一項NT$596,000.00
採購七層ABE型楞瓦楞紙箱等三項NT$167,000.00
採購鋼片等十一項NT$372,170.00
採購車床硬爪等四項NT$195,000.00
採購碳化矽環帶砂布等五項NT$217,500.00
採購鋼料等十三項NT$418,800.00
零件110E1135G001:OP90等四項委商加工NT$8,008,800.00
採購砂輪等一項NT$625,200.00
採購刀片等四項NT$380,400.00
採購旋轉椅(有扶手)等三十六項NT$722,394.00
採購切削水等一項NT$1,040,000.00
採購陶車刀片等三項NT$1,135,000.00
採購電鑄CBN砂輪等十一項NT$953,000.00
採購碳化鎢中心鑽等十三項NT$1,027,800.00
採購石墨板等二項NT$150,000.00
採購珠擊噴嘴等二項NT$188,000.00
採購車刀片等一項NT$174,000.00
採購捨棄式刀片等一項NT$210,000.00
採購CBN砂輪等九項NT$147,665.00
採購層板等三項NT$278,941.00
採購低泡沫無鉻酸鹽乳狀清潔劑等一項NT$228,000.00
採購鋁合金桿料等四項NT$1,479,600.00
採購刀桿等二項NT$1,070,000.00
採購冰水機等二項NT$385,714.00
採購手提自動封口機等三項NT$232,900.00
採購渦輪轉盤鍛件等二項NT$214,286.00
高精度量表等三項NT$169,300.00
採購研磨砂紙等十五項NT$854,630.00
採購氣動研磨機等四項NT$232,000.00
採購冷凝帽等二項NT$272,381.00
採購冷卻水質設備等三項NT$285,714.00
採購分離式冷氣機一對一(3500KCAL/HR)等九項NT$744,571.00
採購O型環等廿九項NT$219,890.00
採購焊線等十一項NT$618,000.00
採購內線分機介面卡(16迴路)等四項NT$255,000.00
採購化學電鍍槽及水洗槽等二項NT$162,000.00
採購三層A型楞瓦楞紙箱等廿九項NT$434,350.00
採購腊鋸機等一項NT$174,000.00
採購銑刀片等一項NT$254,800.00
採購JP1 捷飛袋(紙墊式)等六項NT$149,055.00
ZEISS三次元量測探頭等五項NT$154,164.00
採購接頭等十項NT$360,000.00
採購CBN砂輪等三十六項NT$1,995,000.00
採購定影液等三項NT$591,000.00
採購箱型熱風循環乾燥爐等三項NT$745,000.00
採購凸輪等十項NT$404,640.00
採購陶瓷纖維保溫毯等一項NT$1,947,600.00
採購熱噴塗耐熱遮覆膠帶等三項NT$443,900.00
氣動式金屬刻字機等一項NT$380,952.00
採購重金屬污泥清除及處理等四項NT$160,000.00
採購力矩重測量儀等一項NT$1,260,000.00
採購陽離子交換樹脂更新等三項NT$120,000.00
採購切割機等一項NT$276,000.00
行政館既有1、2F廁所修繕工程等一項NT$203,300.00
採購機械人沾漿系統機具拆卸,搬遷及安裝等一項NT$1,388,600.00
採購鋁合金板等二項NT$134,770.00
採購鐵屑車等二項NT$326,000.00
殼模預熱爐整修等二項NT$1,350,125.00
採購刀片等一項NT$790,000.00
採購防毒口罩等十五項NT$218,000.00
採購切削水等一項NT$210,000.00
氧化鋯坩堝等一項NT$1,099,900.00
採購PE發泡保護墊等二項NT$247,500.00
採購鐵弗龍桿等一項NT$119,000.00
採購方型車刀柄等四項NT$279,050.00
採購粉末冶金端銑刀等十一項NT$458,000.00
採購砂布環帶等一項NT$188,000.00
採購軸封組等一項NT$100,000.00
採購拉刀等五項NT$230,000.00
採購插銑刀柄等三項NT$105,000.00
採購車刀片等四項NT$186,000.00
採購水電材料等一項NT$230,682.00
採購特殊車刀柄等六項NT$3,140,000.00
採購集塵系統修改案等一項NT$1,160,000.00
廠區路面整修及增設涵管工程等一項NT$395,000.00
採購乾式集塵器等三項NT$4,428,517.00
採購圓形溫濕度記錄器等一項NT$240,000.00
採購過濾紙等二項NT$79,380.00
採購特殊防滑安全鞋等五項NT$1,027,600.00
採購打包鐵皮等六項NT$84,940.00
採購(INSTAPAK)PU發泡劑A劑等二項NT$784,750.00
採購擦拭紙等一項NT$99,000.00
採購記錄器等一項NT$140,000.00
採購砂輪等一項NT$91,000.00
採購車刀柄等三項NT$436,000.00
採購CAT 45-刀把等廿九項NT$2,070,000.00
採購M.ARGUESO & CO,INC.型腊等三項NT$1,270,000.00
採購刀片等十三項NT$810,000.00
採購砂布帶等一項NT$580,000.00
採購 B50TF202 CL-D噴塗粉末等一項NT$210,000.00
採購NORTH AMERICAN REFRACTORIES CO.馬來砂等二項NT$721,832.00
採購鉬桿等八項NT$600,000.00
採購STOKES魯式泵等一項NT$340,000.00
採購固定式起重機年度定期檢查等一項NT$103,400.00
採購立銑刀等九項NT$2,380,000.00
採購組合刀架等廿三項NT$4,424,688.00
採購GEPE面層粉未等二項NT$3,067,500.00
採購10磅ABC乾粉滅火器灌充等十八項NT$220,790.00
採購微粒腊等三項NT$225,000.00
採購桿料等五項NT$2,066,000.00
採購鑽螺紋孔等十三項NT$405,400.00
採購三氯乙烷等十七項NT$75,200.00
機匣生產處投資案擴建廠房地質調查工程等一項NT$159,400.00
零件1559M30G06 OP#30#40外包等一項委商加工NT$3,500,000.00
採購五軸磨床等二項NT$170,000.00
採購飲用水檢驗等一項NT$53,143.00
採購彈性砂輪等十一項NT$518,500.00
採購變頻式電漿切割機等一項NT$398,000.00
採購刀片等二項NT$355,000.00
採購帶式研磨機等四項NT$578,000.00
濕式螢光磁化檢測系統等一項NT$2,852,000.00
採購影印紙等一項NT$202,857.00
一般臨時雜物清運、人工費、焚化廠進場費等一項NT$222,000.00
採購快速鉆頭等十七項NT$698,500.00
採購隙間測定片等七項NT$174,000.00
採購熱噴塗粉末等四項NT$790,000.00
噴洗水回收配管工程等一項NT$74,429.00
採購移動式煙霧集塵裝置等一項NT$278,400.00
採購砂輪等五項NT$255,600.00
採購水溶性研磨液等一項NT$131,100.00
採購氣動研磨機等三項NT$88,500.00
採購熔融氧化鋁砂等二項NT$259,000.00
採購合金板料等二項NT$121,945.00
採購INDRAMAT伺服馬達等一項NT$110,000.00
採購磨床切削油等一項NT$135,000.00
採購氧化鋁砂等二項NT$184,000.00
空污操作許可變更申請文件製作等三項NT$122,000.00
採購刀片等七項NT$12,286,350.00
採購銑刀盤等五項NT$1,120,000.00
採購(METCO)熱噴塗粉末等一項NT$3,975,000.00
採購特殊防滑安全鞋等五項NT$907,143.00
高壓設備定檢維護等一項NT$167,800.00
五軸磨床地基工程等一項NT$855,000.00
採購砂輪等三項NT$113,400.00
採購(BUEHLER)鑽石膏等二項NT$157,500.00
採購總排放水檢驗等六項NT$137,400.00
採購陶模補膜劑等一項NT$636,000.00
採購無縫鋼管等九項NT$3,796,000.00
清除處理費廢切屑液清除及處理等2項NT$695,000.00
採購多功能壓力校正器等一項NT$200,000.00
採購研磨砂輪片等三項NT$126,000.00
採購Honeywell/BM1335紀錄紙等卅二項NT$635,000.00
採購SULZER METCO噴塗粉末等四項NT$1,945,000.00
採購焊線等二項NT$92,800.00
快速熱力噴射成型設備等三項NT$3,190,000.00
採購絲攻器主體等五項NT$629,000.00
MOBIL液壓油等十七項NT$856,000.00
採購軸封組(STOKES)等二項NT$127,000.00
採購刀桿等三項NT$331,950.00
採購珠擊試片等八項NT$714,800.00
共306件NT$267,948,401.00


* 本統計表所顯示之資訊以本公司所收集到的資料統計為主, 所有數據僅供參考用, 不足以代表該單位所有案件及確切數據.
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