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漢翔航空工業股份有限公司發動機事業部2002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 2002年(民國91年) 公開招標案件列表 :
案件名稱決標金額
採購捲筒衛生紙(五月花)等十五項NT$179,384.00
採購刀片等六項NT$291,900.00
採購熱噴塗粉末等二項NT$446,250.00
採購外銷包裝木箱等四項NT$704,550.00
CNC立式銑床及CNC臥式銑床災害保險等一項NT$464,100.00
採購鋼桿等593項NT$28,523,777.00
採購鋁桿等五十一項NT$9,848,278.00
計管大樓清潔等廿二項NT$3,058,650.00
委託人力資源管理與制度建構暨人員移轉措施與活動方案之規劃等一項NT$840,000.00
採購各工場油漆等料一項NT$277,173.00
採購特級錠子油等十四項NT$816,881.00
採購液壓油等十八項NT$1,734,600.00
採購高壓設備定檢維護等二項NT$188,000.00
惠普電腦及週邊設備一年期維修合約等一項NT$1,038,000.00
採購鎢鋼銑刀等十二項NT$1,317,750.00
採購切削水等一項NT$1,058,400.00
採購熱噴塗粉末等一項NT$390,600.00
採購PH試紙等十二項NT$1,109,966.00
採購特殊外徑量規等二項NT$154,350.00
表面處理系統改善工程等一項NT$372,750.00
警勤勞務外包等一項NT$1,758,372.00
採購CBN砂輪等廿六項NT$4,704,000.00
過濾塔整修等一項NT$138,600.00
三次元量床設備一年期維護合約等一項NT$1,218,000.00
採購鑽石膏等十一項NT$859,950.00
採購壁掛喇叭等十一項(含廠區廣播系統維修)NT$480,000.00
採購乳化劑等一項NT$308,963.00
高級柴油等一項NT$1,716,000.00
採購快速鉆頭等三項NT$299,250.00
採購紅銅板等四項NT$104,754.00
採購氫氣等廿項NT$7,456,906.00
採購氯化鈉等廿六項NT$2,887,429.00
採購矽酸乙酯等二項NT$396,900.00
採購絕緣紅膠等一項NT$196,560.00
採購口罩(平面式、防微細粉塵)等五項NT$489,720.00
壽力(SULLAIR)125HP空壓機檢修工程等一項NT$145,950.00
採購熱噴塗耐熱遮覆膠帶等二項NT$310,800.00
廢鑄造陶模委託清除再利用等一項NT$714,000.00
採購調整器等廿二項NT$135,030.00
採購銅線等三項NT$248,850.00
工具工場二樓品保辦公室整修工程等一項NT$362,250.00
採購槽刀片等九項NT$441,000.00
採購軟化粗鹽等一項NT$144,000.00
良機LBC-40冷卻水塔(散熱片更新等)等五項NT$203,070.00
採購拉桿等二項NT$220,080.00
採購二矽化鉬高溫發熱體等二項NT$575,400.00
採購直角彎頭等三項NT$817,950.00
採購鋁鉻合金塊等四項NT$922,950.00
背魚眼孔機租賃案等一項NT$5,573,358.00
採購帶柄砂輪等二項NT$117,600.00
成型銑刀等十三項NT$420,000.00
採購拾棄式刀片等五項NT$196,665.00
採購刀盤等二項NT$374,850.00
採購氧化鋯鋁砂帶等一項NT$283,500.00
廠區AC路面修繕工程等一項NT$567,000.00
採購內注油直沖刃口式鉸刀等一項NT$97,650.00
採購辦公用品等五十項NT$350,027.00
採購五層AB楞分隔紙箱等六項NT$159,600.00
採購刻字機等一項NT$1,732,500.00
採購鉬加熱帶等二項NT$657,697.00
採購切削水等一項NT$1,816,500.00
採購清洗&鈍化加熱槽等一項NT$488,250.00
採購碳化鎢圓桿等一項NT$173,250.00
採購礫石等二項NT$252,000.00
採購碳化矽砂輪等二項NT$338,940.00
採購N.C分度盤等一項NT$638,400.00
一般健康檢查等三項NT$421,260.00
採購氧化鋯坩堝等一項NT$1,963,458.00
採購塑膠棧板等一項NT$89,775.00
採購軸承等一項NT$109,200.00
採購線性軸承及滑軌等一項NT$181,125.00
採購真空爐體烤箱等一項NT$357,000.00
清除處理費等一項NT$703,500.00
發動機衍生公司事業計畫書撰寫等一項NT$819,000.00
採購切削水等一項NT$293,160.00
採購乾膜石墨塗劑等三項NT$141,750.00
採購即時黑白顯影底片等一項NT$126,000.00
採購旋轉接頭等一項NT$67,332.00
採購鍛燒馬來粉三項NT$1,312,500.00
工作服等三項NT$614,250.00
採購油壓單元組等四項NT$120,330.00
射腊區集塵設備更新等一項NT$260,400.00
採購固體薄膜潤滑劑等三項NT$303,030.00
採購另件箱等一項NT$382,200.00
CNC臥式綜合加工機租賃等二項NT$17,528,912.00
採購顯微影像分析儀等一項NT$908,250.00
採購石墨板等一項NT$99,750.00
採購焊線等十二項NT$312,900.00
採購噴塗粉末等三項NT$2,712,990.00
本部警報系統檢測等九項NT$118,900.00
採購高壓電子式流量計等四項NT$1,564,500.00
採購廢氣洗滌設備加裝流量計及壓差計等一項NT$346,500.00
訂製滲碳爐坩堝等一項NT$273,000.00
採購電極棒穿桿等廿四項NT$488,250.00
採購直式汽動工具等六項NT$283,500.00
採購五軸油霧回收機等二項NT$4,620,000.00
鋁合金材質(委製加工下料)等五項NT$4,396,350.00
採購鍛鑄鋁桿等七項NT$818,790.00
採購背倒角刀等十二項NT$388,500.00
採購銑刀片等一項NT$803,250.00
採購熱鹼脫脂劑等一項NT$189,000.00
採購乳化劑等一項NT$299,145.00
採購膠合劑等四項NT$327,390.00
採購海龍自動滅火系統藥劑充填等一項NT$315,000.00
採購放電加工油等一項NT$117,600.00
採購探測頭等四項NT$1,120,350.00
採購微粒腊七項NT$997,290.00
採購鋯砂等四項NT$5,932,500.00
採購矽膠液等一項NT$234,927.00
採購聚焦鏡片等二項NT$212,100.00
採購二矽化鉬高溫發熱體等二項NT$267,000.00
渦輪廠房自動沾漿間平頂上增設維修走道工程等一項NT$231,000.00
採購變動旋轉缸等九項NT$365,800.00
採購噴塗粉末等一項NT$315,000.00
採購旋轉接頭等一項NT$146,790.00
採購後乳化性滲透劑等三項NT$562,695.00
採購熱處理托盤等六項NT$615,825.00
熱交換器研發製造工程支援等一項NT$2,751,000.00
採購刀片等六項NT$1,659,000.00
採購鎢鋼柄搪孔刀等廿一項NT$304,500.00
採購切削水等一項NT$96,075.00
採購鎢鋼研磨切削油等一項NT$219,807.00
採購打包鐵皮等十項NT$397,530.00
場房屋頂防水修繕及刷面漆工程等一項NT$1,234,800.00
69KV主變壓器地坪改善工程等 1 項NT$110,040.00
成形銑刀等四項NT$375,900.00
採購噴塗遮護器等二項NT$107,100.00
採購護腰帶等一項NT$219,996.00
採購鈷鑽頭等九項NT$376,530.00
採購B軸檔塊等二項NT$162,540.00
表面處理擴場等一項NT$4,578,652.00
五軸高階軟體製作及訓練計劃乙項NT$1,870,000.00
採購白色氧化鋁砂等二項NT$126,000.00
採購熱噴塗粉末等一項NT$327,600.00
採購玻璃珠等五項NT$417,900.00
採購CBN砂輪等四項NT$147,000.00
採購球頭銑刀等四項NT$371,700.00
採購100P充膠電纜線等八項NT$181,125.00
採購水溶性硬焊膏十三項NT$243,558.00
採購PP維修件置物箱等四項NT$209,843.00
採購細式熱電偶五項NT$630,000.00
採購上槍體等卅一項NT$684,600.00
軟爪等一項NT$270,900.00
採購電極等二項NT$240,975.00
採購刀片等二項NT$571,725.00
採購不鏽鋼扁桿等12項NT$56,067,900.00
採購CNC放電線切割機等一項NT$2,856,000.00
採購可撓式光纖內視鏡維修等一項NT$280,350.00
採購窗型冷氣機等二項NT$585,900.00
採購槽刀片等卅六項NT$3,846,098.00
採購LS白色影印紙等三項NT$277,767.00
採購超音波測厚儀等一項NT$119,700.00
鉗工作業區集塵設備等一項NT$399,000.00
採購支撐工具等二項NT$154,350.00
木工房等 10 項NT$430,500.00
採購車刀片等三項NT$359,100.00
採購熱噴塗粉末等一項NT$413,700.00
採購放電加工機切割線等三項NT$1,330,350.00
採購熱感式圖表紙等一項NT$97,650.00
採購E粉末汲取管等十九項NT$810,049.00
受信機遷移等十四項NT$76,340.00
水污染防制措施變更計劃書撰寫及簽証等廿項NT$138,000.00
重金屬污泥清除及處理等三項NT$468,300.00
採購車刀片等一項NT$382,725.00
廢水處理場改良等一項NT$3,960,000.00
採購90度氣動電鑽等二項NT$211,575.00
採購1/8NT$414,540.00
採購B軸檔塊等十八項NT$1,102,500.00
採購內線分機介面卡(16迴路)等四項NT$215,250.00
採購熔融氧化鋁砂等一項NT$151,200.00
採購槽刀片等二項NT$756,000.00
採購捨棄式刀片等一項NT$234,675.00
採購砂布等廿五項NT$140,648.00
採購緊急照明燈等一項NT$107,100.00
採購切削水等二項NT$1,046,850.00
採購10磅ABC滅火器灌充等二項NT$108,255.00
採購定影液等四項NT$877,275.00
採購切割砂輪片等一項NT$110,250.00
採購鎢鋼三刃倒角銑刀等八項NT$112,203.00
採購流量顯示控制器等八項NT$344,400.00
採購氧化鋯坩堝等二項NT$1,351,728.00
採購種植台灣土肉桂等一項NT$110,145.00
採購振動計等二項NT$101,850.00
採購熱噴塗粉末等四項NT$3,133,830.00
採購潤滑油等二項NT$311,640.00
採購CPU模組等二項NT$130,599.00
採購成型銑刀等四項NT$194,250.00
採購壓板配件等一項NT$72,765.00
中碳鋼熱處理等三項NT$2,247,000.00
採購超硬碳化鎢球頭銑刀等六十二項NT$1,421,700.00
採購焊線等十五項NT$1,129,748.00
採購工安用具等卅三項NT$421,334.00
採購螺絲等卅項NT$546,000.00
採購研磨砂紙等八項NT$741,038.00
採購工具櫃等一項NT$108,360.00
採購珠擊鋼珠等一項NT$319,200.00
採購乾粉螢檢設備等一項NT$1,417,500.00
採購支撐座等一項NT$94,133.00
起重機年度檢查等一項NT$101,351.00
採購刀片等一項NT$159,600.00
採購車刀片等十二項NT$642,600.00
採購軌道等一項NT$281,400.00
採購熱噴塗耐熱遮覆膠帶等三項NT$315,000.00
採購碳化矽砂輪等廿四項NT$1,893,255.00
採購精密陶磁砂布環帶等一項NT$228,375.00
採購防火衣等三項NT$466,200.00
採購氬氣閥等六項NT$276,150.00
採購熱交換器等一項NT$250,000.00
採購槽刀柄等二項NT$175,350.00
採購槽刀片等一項NT$104,580.00
CFM56-5B風扇葉片翼型面量測分析等一項NT$1,424,850.00
採購射腊模等一項NT$155,925.00
採購碳化鎢銑刀等八項NT$842,940.00
採購PP搬運箱等四項NT$86,625.00
CMM三次元量床等一項NT$3,748,500.00
採購插銷等二項NT$362,985.00
採購方型鎢鋼滾磨刀等五項NT$151,935.00
採購捨棄式刀片等一項NT$220,500.00
採購磁力尺等一項NT$97,220.00
採購電動坐式洗地機等一項NT$457,800.00
採購吹砂噴嘴等一項NT$157,500.00
採購刀座等八項NT$218,400.00
燃油烘模爐整修等二項NT$939,750.00
採購噴塗集塵及管路系統等一項NT$1,953,000.00
航太標準(AS9100)驗証等一項NT$420,000.00
採購銑刀把等六項NT$1,795,500.00
採購碳化矽環帶砂布等四項NT$1,293,600.00
採購熱噴塗粉末等一項NT$1,225,350.00
擴建行政館南、北向女兒牆增設雨庇工程等一項NT$148,008.00
採購車刀柄等三項NT$336,000.00
採購水電材料一批等一項NT$230,000.00
採購水洗性滲透液等九項NT$1,402,800.00
採購擦拭紙等一項NT$153,720.00
採購裝運箱等一項NT$283,500.00
CNC立式車床災害保險等一項NT$336,224.00
採購馬來砂等一項NT$599,250.00
採購探傷設備擴充等一項NT$3,200,000.00
採購彈性砂輪等六項NT$165,900.00
採購端銑刀等廿四項NT$1,558,000.00
採購刀片等五項NT$628,000.00
採購螺紋塞規等十六項NT$288,180.00
採購EPE發泡板等六項NT$333,400.00
採購自動鑲埋機等一項NT$280,000.00
採購工作流路單等六項NT$219,500.00
一般可燃性廢棄物清運處理等一項NT$185,600.00
白鐵生產處新建廠房基地地質調查工程等一項NT$120,000.00
環測項目CO2等十九項NT$92,200.00
採購低泡沫無鉻酸鹽乳狀清潔劑等三項NT$410,000.00
採購CBN砂輪等十項NT$2,495,000.00
採購CBN電鑄砂輪等五項NT$620,000.00
採購鎢鋼滾磨刀等二項NT$273,000.00
數值控制立式車床租賃等一項NT$15,535,800.00
採購50LB坩堝等二項NT$1,194,300.00
採購熔融石英等六項NT$459,800.00
採購表面光度機等一項NT$258,500.00
採購油漆等雜項一批NT$194,107.00
成形銑刀等四項NT$229,750.00
採購不織布研磨輪等三項NT$132,600.00
採購研磨砂紙等二項NT$142,600.00
採購遮覆膠帶等五項NT$687,500.00
採購工業用X光底片等十三項NT$5,601,000.00
採購面層粉未等五項NT$7,198,000.00
採購液壓油等十七項NT$1,496,000.00
採購黑氧處理等一項NT$220,000.00
採購總排放水檢驗等六項NT$99,600.00
採購刀片等二項NT$135,000.00
採購平行銷等十項NT$109,150.00
採購鋁酸鈷等一項NT$849,600.00
熱噴塗粉末等 24 項NT$1,499,000.00
共269件NT$334,061,450.00


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