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漢翔航空工業股份有限公司發動機事業部2003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 2003年(民國92年) 公開招標案件列表 :
案件名稱決標金額
採購銑刀片等二項NT$644,700.00
採購活性炭等一項NT$301,455.00
採購硬焊阻流筆等五項NT$786,450.00
X光機維修等一項NT$2,598,750.00
採購工作流路單等十項NT$136,500.00
採購直角彎頭等二項NT$627,900.00
採購球頭端銑刀等一項NT$97,125.00
採購銑刀片等一項NT$338,625.00
採購熱噴塗粉末等一項NT$176,400.00
採購活性炭等一項NT$138,600.00
採購氣動研磨機等十三項NT$159,453.00
採購大澆口杯等一項NT$245,700.00
作業環境測定:CO2等廿項NT$101,850.00
採購CBN砂輪等八項NT$261,765.00
採購銑刀片等一項NT$135,975.00
採購公文書庫等八項NT$146,747.00
採購MOR測試設備等一項NT$141,750.00
採購PE貼合保護墊等三項NT$93,240.00
comer V5雙螺旋冷媒壓縮機檢修等六項NT$191,730.00
採購熱噴塗粉末等五項NT$1,651,650.00
五軸高階軟體製作升級及訓練計劃乙項NT$661,500.00
採購矽膠黏結劑等一項NT$158,760.00
M02空污設置許可變更資料撰寫等卅五項NT$696,016.00
採購後乳化性滲透液等八項NT$1,333,500.00
採購硬銲膠合劑等三項NT$138,600.00
採購鎖套等四十七項NT$1,311,450.00
零件9946M69P03 OP#20等一項委商加工NT$346,500.00
採購高濃度管路除垢劑等一項NT$75,600.00
採購吹砂機集塵設備改善等一項NT$299,250.00
採購陶瓷車刀片等一項NT$345,450.00
採購刀片等三項NT$408,419.00
採購鉆石及CBN砂輪整形器等一項NT$126,000.00
ACMC0079背魚眼孔刀修磨等四十六項NT$1,460,183.00
採購鑽石砂輪等廿四項NT$1,639,050.00
採購車刀片二項NT$162,750.00
採購刀片等二項NT$462,000.00
採購支撐工具等四項NT$270,900.00
廢切屑液清運及處理等三項NT$1,057,875.00
採購鍛燒馬來粉等四項NT$8,400,000.00
採購熱噴塗粉末等二項NT$90,195.00
採購油壓刀把等十八項NT$1,785,000.00
交、直流馬達整修等一項NT$704,550.00
SIP工模搪床設備故障叫修合約等一項NT$2,000,000.00
採購鎢鋼鉆頭等三項NT$157,500.00
年終尾牙餐會勞務採購等一項NT$311,850.00
採購熱噴塗粉末等一項NT$168,000.00
採購工業用X光底片等十一項NT$7,518,000.00
採購平行銷等十八項NT$236,368.00
採購磁檢規塊等一項NT$819,000.00
採購附錶度盤卡尺等十一項NT$234,150.00
一般可燃性廢棄物清運處理等一項NT$124,950.00
採購捨棄式刀片等一項NT$220,500.00
採購電路板等七項NT$1,050,000.00
延長桿等一項NT$299,250.00
採購熱噴塗耐熱遮覆膠帶等四項NT$353,325.00
採購車刀片等廿七項NT$1,538,250.00
採購型腊等六項NT$1,950,900.00
採購五層AB楞瓦楞紙箱等十一項NT$660,450.00
採購刀桿等一項NT$172,200.00
採購銑刀等二項NT$403,200.00
採購PP搬運箱TYPE1等九項NT$514,500.00
採購熱電偶等四項NT$317,100.00
採購環狀墊片等十項NT$159,600.00
採購刀具測量儀等一項NT$340,200.00
採購CBN砂輪等十九項NT$681,450.00
採購噴塗粉末等一項NT$1,685,250.00
採購鉛增感屏等六項NT$460,688.00
採購明視野含接環等三項NT$190,000.00
採購石墨乾膜潤滑劑等二項NT$377,265.00
採購刀具車等二項NT$151,200.00
採購90度彎頭另件等一項NT$180,600.00
自動沾漿改善工程等一項NT$940,800.00
採購吊掛水溶性腊等一項NT$94,500.00
採購支撐工具等三項NT$299,250.00
採購倒角刀片等二項NT$462,000.00
採購車刀片等廿三項NT$688,800.00
採購清潔劑等一項NT$73,500.00
採購可量測式電子視頻內視鏡等七項NT$1,632,750.00
五軸五向機具功能提升後處理更新等一項NT$375,000.00
採購鉆頭等六項NT$348,600.00
採購10RT箱型冷氣機等三項NT$424,881.00
採購刀片等八項NT$996,450.00
採購引擎裝運箱等一項NT$244,125.00
採購空氣流量試驗台等一項NT$3,281,250.00
採購氣體混合柱塞等五十九項NT$775,950.00
起重機年度檢查等一項NT$122,850.00
採購主軸頭等一項NT$4,462,500.00
採購圓棒塞規等廿項NT$158,550.00
採購防鍍用美紋膠帶等一項NT$172,200.00
採購氧化鋁砂輪等十九項NT$1,799,228.00
採購EDS光譜分析儀等一項NT$2,415,000.00
採購殼模預熱爐整修等三項NT$1,743,000.00
採購T 型銑刀等三項NT$97,125.00
採購橢圓形點端鎢鋼滾磨刀等六項NT$189,000.00
採購潤滑油等三項NT$194,250.00
採購無頭內六角螺絲等十五項NT$157,080.00
採購增徑螺絲攻等五項NT$230,853.00
採購焊線等十四項NT$270,690.00
採購污水放流PH控制監測工程等二項NT$179,550.00
背魚眼孔機保險等一項NT$248,142.00
採購車刀片等五項NT$2,961,000.00
採購磨床刀把等六項NT$680,400.00
X光沖片機吊掛及防護檔板工程等一項NT$224,490.00
銑床墊塊定製等三項NT$137,655.00
採購品保2F廢氣排放系統等一項NT$454,650.00
採購內徑噴槍等五項NT$525,000.00
採購旋臂式吊車等一項NT$114,975.00
採購50LB真空爐體等二項NT$814,800.00
採購非接觸式紅外線測溫器等三項NT$112,980.00
採購桿料等一項NT$222,930.00
場房辦公室原隔間牆加釘氧化鎂板工程等一項NT$619,101.00
採購車刀片等三項NT$198,240.00
採購PU發泡劑A劑(硬化劑)等二項NT$771,120.00
採購鋯砂等三項NT$3,506,895.00
採購水電材料等一批NT$262,080.00
採購研磨砂紙等十三項NT$871,500.00
採購熱噴塗粉末等二項NT$220,500.00
採購粘臘等二項NT$154,350.00
採購鑄錠回爐料桶裝打包及上櫃等二項NT$247,800.00
採購測試環等八項NT$210,000.00
採購氣動旋轉式除油霧鐵削視窗等一項NT$660,450.00
採購電極等二項NT$299,040.00
採購聚焦鏡片等七項NT$609,000.00
廠區路面修繕等一項工程NT$670,425.00
黑氧處理等一項NT$462,000.00
採購銑刀等一項NT$3,097,500.00
採購噴塗粉末等一項NT$266,700.00
採購鋼板等十七項NT$1,052,940.00
採購轉接頭等十六項NT$995,400.00
採購全自動控制平面磨床等二項NT$9,754,500.00
採購桿料等一項NT$161,482.00
採購油壓夾頭握把等十一項NT$241,185.00
真空泵浦維修等一項NT$134,400.00
採購旋轉接頭等一項NT$439,740.00
採購硬度標準試片等六十九項NT$515,498.00
採購鎢鋼圓鼻銑刀等八項NT$162,540.00
採購精絞刀頭等七項NT$251,544.00
採購銑刀片等一項NT$332,325.00
採購紅銅管等三項NT$165,155.00
採購鎳基桿料等三項NT$374,976.00
高壓產生器維修等一項NT$199,500.00
採購機械絲攻等一項NT$302,400.00
採購CNC臥式綜合加工機等三項NT$19,614,000.00
採購鑽石砂輪等廿四項NT$1,669,500.00
採購槽刀片等一項NT$134,400.00
採購捨棄式刀片等一項NT$112,875.00
採購數值控制立式車床等一項NT$8,888,250.00
採購全碳化鎢快速鉆頭等十項NT$493,500.00
採購倒角刀片等二項NT$223,860.00
採購橢圓形點端鎢鋼滾磨刀等九項NT$290,325.00
採購車刀片等七項NT$407,390.00
流量測試夾定器等二項製作NT$465,780.00
採購手絲攻等五項NT$285,600.00
採購自走式全電動堆機等一項NT$155,000.00
採購搪磨電動砂輪夾頭等一項NT$361,200.00
採購火焰熔射噴槍等二項NT$237,825.00
採購過濾膜等一項NT$105,000.00
採購焊管機焊頭等一項NT$273,000.00
低壓壓縮機匣鑄件等一項NT$200,000.00
採購捨棄式刀片等十二項NT$2,682,750.00
採購美製澆口杯等三項NT$3,631,740.00
採購碳化鎢槽刀片等四項NT$1,358,700.00
採購刀片等卅項NT$1,263,465.00
採購捨棄式刀片等四項NT$135,450.00
採購澆道腊等一項NT$1,224,720.00
採購多元氯化鋁等二項NT$103,425.00
採購洗滌劑等一項NT$128,100.00
採購編碼器等一項NT$135,450.00
採購彈簧等廿項NT$519,750.00
JK 704 LD2雷射系統調校等一項NT$177,975.00
採購方型車刀柄等二項NT$182,490.00
採購三層A楞瓦楞紙箱等十九項NT$477,015.00
噴塗夾定器等一項定製NT$178,500.00
採購自動研磨拋光機等一項NT$567,000.00
直流伺服馬達等一項NT$186,900.00
滿爪等一項定製NT$628,425.00
一號宿舍原有木門、窗換裝鋁門、窗工程等一項NT$154,875.00
採購熱噴塗粉末等六項NT$3,423,000.00
伺服馬達等一項NT$244,650.00
採購立銑刀片等一項NT$269,850.00
採購成型銑刀等二項NT$619,500.00
採購表面粗度儀等五項NT$253,155.00
採購銑刀片等一項NT$130,200.00
採購CNC自動量測探頭等一項NT$840,000.00
採購循圓測定儀等一項NT$315,000.00
採購氣動式油霧潤滑器等一項NT$375,900.00
採購定影液等三項NT$933,303.00
採購熔融氧化鋁砂等一項NT$197,400.00
自動圓周焊系統更修工程等一項NT$241,500.00
採購TR201修理包等三項NT$261,160.00
採購主軸拉力計等二項NT$735,000.00
採購超音波測厚儀等一項NT$99,225.00
SERVO DRIVE MODULE交換維修等一項NT$188,425.00
採購CNC自動珠擊機等三項NT$21,355,500.00
採購吊掛等一項NT$172,200.00
採購3D立體砂輪等四項NT$103,320.00
採購環氧面漆等六項NT$293,895.00
採購管聯結頭等一項NT$117,600.00
採購夾具華司等一項NT$155,610.00
金屬污泥清除處理等二項NT$742,350.00
廢鑄造砂(陶模)委託清除再利用等一項NT$670,950.00
採購鑽石膏等八項NT$864,717.00
採購螢檢滲透液處理槽等一項NT$283,500.00
採購三次元量床之吊掛等一項NT$117,600.00
化材儲放區整修工程等一項NT$290,850.00
零件5099T16G03等二項委商加工NT$2,749,950.00
採購五層AB楞瓦楞紙箱等八項NT$423,780.00
採購二矽化鉬高溫發熱體等一項NT$488,250.00
直角彎頭等一項NT$766,290.00
木工房變電站屋面防水修繕工程等一項NT$346,500.00
M/G PFA1型69KVGCB可動接觸子整組更換等一項NT$414,750.00
一般健康檢查等一項NT$798,801.00
本部警報系統檢測等九項NT$148,575.00
採購車刀柄等五項NT$29,400.00
採購研磨砂紙等十五項NT$854,700.00
採購熱噴塗粉末等二項NT$90,720.00
採購凸輪盤等一項NT$178,500.00
採購伺服驅動器等一項NT$186,900.00
採購電動堆高車及電動吊掛車等二項NT$497,700.00
採購旋轉接頭等一項NT$366,450.00
採購碳化鎢圓桿等五項NT$525,263.00
採購錐柄刀座等四十六項NT$2,352,000.00
採購PH試紙等廿五項NT$1,610,881.00
成型銑刀等六項製作NT$237,353.00
採購螺紋及切槽刀把等八項NT$126,000.00
採購口罩(平面式,防微細粉塵)等三十七項NT$1,932,210.00
採購鋸帶等一項NT$120,750.00
200HP空壓機等一項NT$1,360,000.00
採購球頭銑刀等四項NT$252,000.00
採購車刀片等三項NT$115,080.00
採購熱鹼脫脂劑等一項NT$302,400.00
採購焊線等十七項NT$285,600.00
白鐵工場2F廁所修繕工程等一項NT$236,250.00
更換10 PP濾心等五十五項NT$236,250.00
採購延伸桿等十一項NT$1,409,100.00
採購球形鎢鋼滾磨刀等二項NT$151,200.00
採購氯化鈉(一年長期合約)等廿四項NT$1,510,352.00
採購噴塗粉末等三項NT$1,147,125.00
採購犧牲塗層等二項NT$99,120.00
繪圖機設備保養維護(二年長期合約)等一項NT$228,000.00
採購液壓管等六項NT$529,620.00
採購桿料等一項NT$137,655.00
場房外牆及平頂刷漆工程等一項NT$774,375.00
採購陶瓷刀片等三項NT$915,600.00
採購鋁桿等四十六項NT$14,682,827.00
噴塗粉末等四項NT$2,024,400.00
LS白色影印紙等二項NT$257,040.00
採購鋼桿(一年長期合約)等201項NT$12,814,425.00
三次元量床設備一年期維護合約等一項NT$1,207,500.00
廠區環境清潔(一年期合約)等廿二項NT$2,706,480.00
採購球頭端銑刀等四項NT$871,500.00
採購清潔用品等廿二項NT$163,695.00
採購高級柴油等一項NT$1,668,000.00
電漿分析儀一年期維護合約等一項NT$267,750.00
採購泵浦等一項NT$91,193.00
交、直流馬達整修等一項NT$892,500.00
採購頂針等七項NT$203,700.00
採購墊片等四十項NT$357,000.00
萬能動態材料試驗機一年期維護合約等一項NT$120,750.00
總排放水檢驗等六項NT$100,000.00
採購過濾膜等一項NT$111,300.00
冷卻水塔散熱片、噴頭、分支管更換(含拆裝)等一項NT$372,866.00
採購170LB拋棄式氧化鋁坩堝等二項NT$102,139.00
編碼器檢修等一項NT$142,800.00
採購玻璃珠等一項NT$157,185.00
採購碳化鎢鑽頭等十七項NT$957,688.00
採購成型鉸刀製作等四項NT$399,000.00
採購銅線等一項NT$196,875.00
一般可燃性廢棄物清運處理等一項NT$100,800.00
採購球頭端銑刀刀架等二項NT$117,873.00
採購氫氣等十九項NT$5,374,131.00
採購液壓油等十八項NT$1,049,927.00
採購特級錠子油等十四項NT$1,074,862.00
擴充100P通信電纜工程等一項NT$196,000.00
電路板交換維修等一項NT$114,912.00
採購探測頭等二項NT$400,770.00
採購快速鑽頭等十八項NT$6,856,500.00
採購保護鏡片等八項NT$220,500.00
採購車刀柄等九項NT$481,950.00
採購過濾紙等七項NT$140,175.00
採購石墨板等二項NT$318,701.00
警勤勞務外包等一項NT$1,938,636.00
線切割精度+ -.005以上等三項NT$325,290.00
採購各工場油漆等料一項NT$170,581.00
採購放電加工油等一項NT$123,480.00
採購電池等廿七項NT$535,500.00
採購碳化鎢圓桿等二項NT$271,950.00
共287件NT$279,288,895.00


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