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2025/6/15

　

　

　

　

　

　

　

　

　
漢翔航空工業股份有限公司發動機事業部2005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 2005年(民國94年) 公開招標案件列表 :
案件名稱決標金額
採購油壓昇降機等三項NT$320,000.00
採購鋁桿等50項NT$14,310,975.00
採購車刀片等12項NT$2,261,858.00
採購特殊車刀柄等二項NT$136,500.00
採購彈性砂輪等四項NT$126,000.00
採購焊線等11 項NT$325,500.00
採購大澆口杯等一項NT$475,020.00
蝸桿蝸輪組等5項NT$1,440,600.00
碳化鎢車刀片2項NT$2,669,100.00
機械絲攻三項NT$418,950.00
魚眼倒角刀24項NT$826,875.00
採購鉸刀等14項NT$399,000.00
採購牙刀片等三項NT$236,250.00
採購熱電偶等四項NT$214,200.00
採購鍛燒馬來粉等二項NT$1,646,400.00
採購石墨乾膜潤滑劑等六項NT$3,873,345.00
採購潤滑稀釋液等一項NT$196,350.00
採購三軸量床探頭等四項NT$182,175.00
警勤勞務外包一項NT$1,428,000.00
採購冷卻系統用泵浦等二項NT$162,750.00
採購陶瓷刀片等四項NT$296,216.00
採購砂布環帶等一項NT$126,000.00
採購立銑刀等一項NT$3,496,500.00
採購車刀柄等二項NT$100,800.00
採購快速鑽頭柄等五項NT$95,550.00
採購後乳化性滲透液等15項NT$1,566,390.00
殼模預熱爐整修等一項NT$693,000.00
採購氧化鋁砂輪等16項NT$896,274.00
採購珠擊鋼珠等一項NT$346,500.00
採購不鏽鋼桿等一項NT$161,175.00
採購電鑄CBN 砂輪等四項報價單NT$1,260,000.00
採購總排放水檢驗等6項NT$110,250.00
採購起重機檢查等1項NT$153,300.00
2099M44P01水溶性腊等一項NT$346,500.00
採購鋯粉等五項NT$460,033.00
採購鋯粉等五項NT$460,033.00
採購繫桿料件等一項NT$6,753,600.00
採購鋯粉等五項NT$460,033.00
採購鋯粉等五項NT$460,033.00
採購繫桿料件等一項NT$6,753,600.00
採購鋯粉等五項NT$460,033.00
採購繫桿料件等一項NT$6,753,600.00
鎢鋼端銑刀4項NT$455,070.00
採購不織布輪等二項NT$168,000.00
採購板料等1項NT$714,210.00
膠合凝劑4項NT$325,500.00
插銑刀桿13項NT$309,750.00
採購捨棄式刀片等十項NT$2,289,000.00
採購型腊等二項NT$1,249,479.00
採購三軸量床測針置換架等5項NT$441,000.00
採購全自動轉向測頭維修等一項NT$176,925.00
採購板料等四項NT$4,357,500.00
採購銑刀片等14項NT$3,255,000.00
低泡沫無鉻鹽酸乳狀清潔液3項NT$3,674,895.00
工業用X光底片等 11 項NT$9,660,000.00
箱型冷氣機等外包保養及維護等一項NT$585,302.00
採購帶動爪等一項NT$129,675.00
採購JP-8燃油儲存桶統包施工工程NT$156,450.00
採購刀把拉栓等六項NT$251,475.00
採購特殊車刀柄等3項NT$157,500.00
採購珠擊試片等一項NT$220,500.00
採購內徑噴嘴等六項NT$556,500.00
憲兵連辦公室與長矛警衛室外牆及平頂刷漆工程等一項NT$315,000.00
採購感應電漿光譜分析儀等三項NT$3,937,500.00
捨棄式刀片1項NT$412,650.00
研磨砂紙20項NT$1,354,500.00
活性炭等1項NT$733,950.00
採購T型捨棄式銑刀等8項NT$1,006,950.00
採購蛇管支架等12項NT$304,500.00
篩網等1項NT$92,400.00
鎢鋼滾磨刀等兩項NT$267,750.00
採購車刀片等5項NT$908,145.00
採購牙刀片等四項NT$409,500.00
採購液壓管等六項NT$3,622,500.00
採購另件箱等1項NT$535,500.00
採購OMM交換維修等一項NT$126,000.00
採購平面銼刀等八項NT$147,000.00
3D立體砂輪等三項NT$103,950.00
採購銑刀片等一項(25,000EA)NT$6,457,500.00
特殊車刀柄等22項NT$1,300,950.00
工業用X 光底片等二項NT$1,163,278.00
熱鹼槽整修等一項NT$122,850.00
ISO14001&18001證評鑑費NT$399,000.00
採購鉸刀等1項NT$659,925.00
採購硬度標準試片等26項NT$212,100.00
採購熱電偶等八項NT$273,000.00
採購銑刀片等九項NT$2,709,000.00
採購車刀片等三項NT$724,500.00
採購特殊刀具等一項NT$672,000.00
採購鋸帶等一項NT$157,500.00
後噴槍本體等四項NT$287,700.00
品保二樓廢棄設備年度保養工程一項NT$110,250.00
捨棄式鉆頭刀把等6項NT$472,500.00
採購特殊刀片等3項NT$787,500.00
直角彎頭維修等一項NT$154,350.00
熱噴塗粉末等二項NT$409,500.00
鹼性乾粉清洗劑Alkaline Clean等一項NT$155,925.00
硬度標準試片等18項NT$164,430.00
採購滾珠導螺桿等一項NT$309,750.00
採購刀片等1項NT$159,600.00
採購鉸刀 ,銑刀,背搪刀,背魚眼刀等二十項NT$1,596,000.00
採購鉛增感屏等8項NT$509,250.00
CNC臥式綜合加工機NT$5,197,500.00
採購碳化矽砂輪等四項NT$483,000.00
採購槽刀片等一項NT$220,500.00
採購噴塗粉末等一項NT$2,495,850.00
鋁分離片止燃型彈匣式過濾筒等一項NT$378,000.00
洗滌劑等一項NT$128,079.00
採購主軸直角轉換器等6項NT$1,667,400.00
焊線等12項NT$273,000.00
採購大木箱等2項NT$598,500.00
快速鑽頭等八項NT$2,294,775.00
熱嵌鑄粉末(硬質)等5項NT$266,049.00
採購油細分離器等八項NT$315,000.00
採購鎢鋼端銑刀等三項NT$276,885.00
CNC三次元座標量床等一項NT$1,180,725.00
採購液壓管、合金板等五項NT$3,045,000.00
採購彈簧筒夾等十三項NT$567,000.00
採購鋯粉等二項NT$5,302,382.00
採購保護鏡(雷射)等二項NT$651,000.00
旋轉接頭維修案等一項NT$549,150.00
熱噴塗粉末等4項NT$2,651,250.00
採購防鍍用美紋膠帶等一項NT$133,875.00
採購肩型導套等三項NT$182,631.00
高壓真空斷路器修理與受電盤整修NT$189,000.00
銑刀片等6項NT$3,538,500.00
車床底板鑄件製作等一項NT$409,500.00
採購光學尺等1項NT$132,300.00
採購零件保護運送盒等二項NT$159,600.00
採購玻璃珠等9項NT$672,000.00
採購數位壓力錶等1項NT$97,650.00
乾式爐襯耐火材料等五項NT$1,281,000.00
加長鉸刀定製等八項NT$798,000.00
採購研磨砂紙等15項NT$682,500.00
採購車刀片等一項NT$343,875.00
採購由任袋等19項NT$295,712.00
採購槽刀把等45項NT$899,850.00
採購永久磁力吸盤等二項NT$157,500.00
氣壓缸等二項NT$197,400.00
RR廠房西側圍牆加高工程等1項NT$131,250.00
採購特級錠子油等2項NT$168,546.00
採購捨棄式內注油快速鑽頭等十八項NT$2,100,000.00
採購車刀片等一項NT$121,800.00
橡皮套等一項NT$104,580.00
採購螺紋塞規等10項NT$152,250.00
採購標準試片及標準油等56項NT$909,300.00
採購球形鎢鋼滾磨刀等4項NT$147,000.00
採購保護套等4項NT$173,250.00
MIL-A-A-208 TYPE I 印模墨水等10項NT$462,000.00
熱噴塗粉末等二項NT$1,774,143.00
裝配工場一、二樓廁所修繕工程NT$236,250.00
三層A楞瓦楞紙箱等30項NT$1,388,951.00
採購熱噴塗耐熱遮覆膠帶等4項NT$610,050.00
氧化鋯砂帶等二項NT$302,820.00
EPE白色保護墊、PE透明袋等15項NT$1,129,485.00
採購廢油混合物清運及處理等4項NT$1,874,250.00
數值控制立式車床等一項NT$2,394,000.00
伺服驅動器電源供應器NT$231,000.00
採購鉸刀等28項NT$3,616,200.00
一般健康檢查等五項NT$598,880.00
車刀片等十項NT$3,134,250.00
臥式五軸綜合加工機等一項NT$20,538,000.00
繫桿料件等一項NT$8,817,900.00
CNC臥式車床整修等一項NT$1,680,000.00
採購車刀片等五項NT$2,131,500.00
捨棄式刀片等2項NT$2,640,750.00
採購銑刀桿等三項NT$1,470,000.00
採購鑽頭刀片等五項NT$1,459,500.00
採購熱噴塗粉末等6項NT$7,770,000.00
捨棄式銑刀片等九項NT$2,383,500.00
採購切削水等一項NT$2,887,500.00
碳化鎢端銑刀等5項NT$2,689,617.00
光學尺等七項NT$1,260,000.00
轉速偵測計DV1311等一項NT$1,564,500.00
三次元量床設備一年期維護合約等一項NT$1,207,500.00
座式電動堆高機等二項NT$2,089,500.00
鎢鋼銑刀等一項NT$2,520,000.00
採購方肩銑刀等六項NT$971,250.00
鋁板、低合金鋼等四項NT$2,624,998.00
採購特級錠子油等15項NT$1,646,400.00
採購液壓油等廿項NT$2,100,000.00
採購高級柴油等1項NT$2,059,995.00
焊條等3項NT$105,000.00
噴塗粉末2項NT$204,750.00
採購熱噴塗粉末等五項NT$3,676,050.00
採購隔塊阻片等二項NT$3,441,900.00
採購光度計等一項NT$228,900.00
採購特級錠子油等15項NT$1,295,700.00
高壓設備定檢維護2項NT$144,900.00
機具搬遷NT$194,250.00
採購車刀片等七項NT$1,605,975.00
採購碳化鎢鑽頭等43項NT$1,060,395.00
採購過濾紙等七項NT$202,923.00
採購刀片等一項NT$102,375.00
採購車刀柄等三項NT$173,250.00
採購防音耳罩等16項NT$399,000.00
採購碳化鎢圓桿等二項NT$119,805.00
採購接頭等三項NT$99,750.00
車刀柄10項NT$246,750.00
採購油性水泥漆等一項NT$205,800.00
共200件NT$273,731,228.00


* 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.
* 本統計表所列之數據可能有重覆、遺漏或數字錯誤等, 如需引用時, 請自行查證其正確性.
* 本統計表版權屬本網站所有, 如有任何需要引用本表之數據, 請註明資料來源即可 : '台灣採購公報網 http://www.TaiwanBuying.com.tw'


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