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2025/4/30

　

　

　

　

　

　

　

　

　
國防部海軍司令部2014年招標案件列表
 單位別年度招標決標統計表
國防部海軍司令部 2014年(民國103年) 公開招標案件列表 :
案件名稱決標金額
流量偵測器等乙項NT$561,000.00
食勤員人力派遣案NT$1,650,000.00
過濾器元件等6項NT$88,000.00
雙瓶式空氣呼吸器等2項NT$2,048,445.00
國際機票1項NT$260,194.00
定綏營區威遠大樓官士兵生活設施整修工程NT$1,540,000.00
國際機漂採購案NT$555,000.00
中邦艦油櫃清潔工程NT$256,523.00
滾柱軸承等2項NT$633,000.00
鋼板等31項NT$2,250,000.00
缸頭上冷卻水插管等68項NT$660,000.00
彈簧總成等10項NT$108,000.00
汾陽艦飛行甲板檢修工程委商等2項NT$2,580,000.00
103年度蘇支部慶生餐會外燴辦理NT$1,832,000.00
橡膠襯套等53項NT$1,706,000.00
噴射泵止回閥等4項NT$293,000.00
103年度青天營區設施整修工程等乙項NT$1,776,000.00
引動桿等25項NT$3,380,000.00
線束總成等12項(第一組)NT$1,838,000.00
左高地區一般廢棄物清運等乙項NT$4,643,600.00
淡水冷卻器啟始板墊等10項NT$900,000.00
噴油器外殼等3項NT$1,947,000.00
?定桿等14項NT$2,680,000.00
發電機燃油高壓噴射泵檢修委商NT$119,000.00
澎脹密封等3項NT$190,600.00
左營基地草坪維護等4項案NT$2,016,000.00
左營機場噪音監測網等1項商維案NT$2,131,800.00
103年度陸戰新訓中心生活設施整修工程NT$2,930,000.00
銅絲網等53項NT$2,150,000.00
陽極板組件等9項(分二組)NT$1,180,000.00
蝴蝶閥等10項(分3組)NT$1,304,000.00
103年度戰系廠設施整修工程等乙項NT$2,743,000.00
103年度海鋒一中隊營區戰備坑道防水等整修工程NT$800,000.00
武夷艦進出塢作業等2項NT$4,860,000.00
103年度256戰隊寢室暨辦公室設施整修工程NT$3,634,000.00
103年度阿里山雷達站整修工程NT$3,565,300.00
103年大直營區春節前聯誼餐會外燴NT$320,400.00
淡水泵修理包等25項NT$305,000.00
探傷機超音波等6項保修及所需耗材案NT$542,000.00
中啟艦6”～9-1/2”排煙管路包覆等8項NT$2,453,905.00
磨損環等28項NT$1,480,000.00
1000KW負載測試箱檢修NT$1,650,000.00
減壓閥帶琺蘭盤等31項NT$928,000.00
海水泵水檔等22項(分三組)NT$780,000.00
流體壓力調節閥等12項NT$4,390,000.00
Ｖ型皮帶等15項NT$252,000.00
橡皮封蓋等23項NT$417,000.00
103年度精忠營區辦公大樓門窗整修工程NT$2,209,996.00
103年度水星碼頭整流器整修工程NT$1,889,640.00
103年度凱旋營區設施整修工程等乙項NT$4,426,000.00
海軍二六一戰隊行政大樓遮雨設施工程NT$3,730,000.00
103年度火炎山雷達站整修工程NT$778,000.00
缸頭螺栓等33項(分三組)NT$1,353,132.00
濾器心子等34項NT$1,020,000.00
103年度港區碼頭周邊阻絕防禦設施整修工程等乙項NT$3,862,000.00
海蛟大隊作戰暨生活設施整修工程NT$730,000.00
14號戰備碼頭高壓線路整修工程NT$5,250,000.00
碼頭管溝設施及週邊設施整修工程NT$1,190,000.00
中啟艦50(含)-20HP直流馬達等3項整修工程NT$2,460,000.00
馬達轉子等162項NT$2,950,000.00
套筒軸承等7項NT$360,000.00
曲拐軸等6項NT$3,850,000.00
螺栓總成等7項NT$673,250.00
六角螺絲等36項NT$1,145,000.00
操作顯示模組等2項NT$238,000.00
防摺總成等11項NT$6,027,000.00
操縱桿修理包等18項NT$440,690.00
發射機等6項NT$556,000.00
離心式泵葉輪等18項NT$260,000.00
103年度小雪山雷達站整修工程NT$800,000.00
103年度東指部大樓浴廁設施等整建工程NT$1,299,000.00
103年度東引地區高低壓檢測工程NT$174,054.00
103年度綠坵山發射臺擋土牆整建工程NT$886,000.00
海軍通信隊迅安天線場UPS不斷電系統維護NT$720,000.00
供應處辦公室及旗津員工休息室整修工程等乙項NT$4,290,382.00
103年度左支部戰情指揮所整修工程等乙項NT$2,455,000.00
103年度陸校興夏、士校營區浴廁、化糞池及生活設施整修工程等乙項NT$4,320,000.00
103年大直營區5人座轎式、7或8人座廂式自排小客車租賃等2項NT$1,623,000.00
103年大直營區有線電視視聽著作公開播送授權費NT$610,000.00
70吋液晶電視NT$442,000.00
武夷艦大軸軸套等9項NT$12,508,000.00
油櫃清潔勞務共同供應契約NT$282.00
103年度左營戰備碼頭電力線路設施檢修工程等乙項NT$4,049,000.00
103年度256戰隊隊部整修工程NT$4,395,000.00
武夷艦文宣展示館委商等乙項NT$850,000.00
修理包等9項NT$247,000.00
高壓泵皮帶等21項NT$919,000.00
馬公通信隊發電機年度維護案NT$1,740,000.00
103年度基支部生活設施整修工程NT$3,828,800.00
壓力感應器等10項NT$197,600.00
活塞環組等13項NT$1,820,000.00
接合器等16項NT$620,000.00
水位感測器及傳送器等6項NT$1,250,000.00
推力軸承等22項NT$319,000.00
增壓機離合器齒輪等2項NT$1,420,000.00
滑油過濾器等35項NT$2,450,000.00
XLPE電線等2項NT$250,000.00
RO造水機等乙項NT$1,630,000.00
凸緣六角自攻螺釘等93項NT$342,000.00
蘇澳基地陣地邊坡及蘇澳通信隊整修工程NT$2,470,000.00
海軍一六八艦隊營舍外牆暨節能設施整修工程NT$3,620,000.00
雨刷片等42項NT$599,800.00
平頭閥遙控器等45項(分4組)NT$3,006,423.00
主軸後油檔套等59項(分3組)NT$1,795,000.00
103年度基支部高低壓電力檢測工程NT$175,000.00
壓差傳送器等34項NT$1,430,000.00
滾珠軸承等49項NT$310,000.00
顯示器等3項NT$930,000.00
103年度192艦隊布雷大隊屋頂防水等生活設施整修工程等乙項NT$2,498,995.00
過濾器等3項NT$1,860,000.00
梧棲營區浮箱梯口整修等乙項NT$170,000.00
修二中辦公室整修工程案NT$960,000.00
左營基地戰備水塔及給水設施新建工程案NT$470,000.00
左營基地機場助夜航設施及燈光整修工程案NT$4,210,000.00
枕戈營區大樓浴廁整修工程NT$980,000.00
安海營區及加路蘭山雷達站營舍整修工程NT$1,335,000.00
鼓風機等7項NT$206,000.00
壓力感測器等6項(分2組)NT$899,000.00
銅閘門閥等88項NT$505,000.00
起動馬達等48項NT$2,237,048.00
海軍後勤資訊系統精進整合作業等2項NT$5,040,000.00
排氣閥座等96項NT$628,000.00
尾變距總成等2項維修NT$567,800.00
103年光華營區大樓屋頂防水整修工程NT$1,070,000.00
控制凸圓等1項NT$221,390.00
通訊系統控制器等1項維修NT$2,446,300.00
103年度技術學校營舍整修工程等乙項NT$4,000,000.00
103年度海軍新訓中心官兵生活設施整修工程等乙項NT$3,850,000.00
103年度左高地區岸勤設施整修工程等乙項NT$5,488,358.00
103年度威海營區生活設施整修工程等乙項NT$3,830,000.00
海蛟營區碼頭浚深工程等乙項NT$3,168,000.00
風扇及馬達等42項NT$2,900,300.00
左營碼頭航道浚深工程等乙項NT$9,500,000.00
緊急警報控制器等53項NT$650,000.00
旋轉式警示燈等4項NT$249,500.00
蘇澳基地高低壓設備檢驗工程NT$519,000.00
馬公營區供水設施整修工程NT$870,000.00
齒輪等21項NT$2,380,000.00
密度表等乙項NT$442,000.00
組合式冷凍櫃租賃等5項NT$900,000.00
103年度通指部所屬連隊營舍整修工程NT$498,000.00
安保克瘧NT$620,400.00
國際機票等3項NT$1,128,000.00
冷卻器管巢等10項(分二組)NT$325,000.00
103年度水下三中隊生活設施整修工程NT$848,838.00
750KVA變壓器檢換案NT$310,000.00
12噸固定式天行吊車檢修等乙項NT$517,000.00
料總庫103年度高壓變電站及生活設施整修工程等乙項NT$2,720,000.00
蓄積器等55項NT$3,010,000.00
缸頭螺栓等33項(第一組)NT$2,130,000.00
磁纜接頭含線等52項(第一組)NT$222,000.00
軸封總成等13項NT$460,000.00
接合器等90項NT$1,090,000.00
海水泵水檔等22項(第一，二組)NT$185,000.00
海水調節閥等61項(分二組)NT$1,881,000.00
點火測定儀等26項保修及所需耗材案NT$1,508,000.00
進出口泵等131項NT$1,540,000.00
103年度基隆威海營區屋頂防水等設施整修工程NT$4,567,800.00
檜木等6項NT$1,118,000.00
103年度大直營區營舍整修工程NT$4,039,000.00
103年大直營區垃圾廢棄物清運NT$880,000.00
103年春節外職幹部聯誼餐會自助餐NT$157,150.00
103年高低壓設備電器設備檢測維護作業等2項NT$765,000.00
男長袖上衣等8項NT$896,000.00
排氣閥等18項NT$3,300,000.00
油漆刷等85項(分二組)NT$590,730.00
鋼板等20項NT$1,000,000.00
103年環境委商清潔維護等乙項NT$997,500.00
電壓調整器等50項NT$2,125,000.00
103年度左支部營舍整修工程等乙項NT$4,000,000.00
103年度海軍教準部暨所屬電力系統整修工程等乙項NT$1,800,000.00
103年度教準部鎮海、嘉華營區營舍整修工程NT$2,270,000.00
射頻電纜模組等8項NT$3,685,570.00
濾波器等15項NT$1,390,000.00
103年度金指部設施整修工程NT$1,250,000.00
103年度左營旗津碼頭結構補強整修工程NT$2,950,000.00
103年度大片頭營區屋頂修繕工程NT$1,880,000.00
輕便錨舷外轉環組等乙項NT$173,250.00
面漆透明樹脂等61項NT$395,000.00
定海營區營舍修繕工程NT$780,000.00
話筒等37項NT$1,440,000.00
蘇支部官兵生活設施整修工程NT$1,857,000.00
蘇澳基地戰備電力及缺失改善工程NT$4,860,000.00
汽缸頭等4項(分二組)NT$3,430,000.00
岸置鍋爐安檢維修等5項NT$194,000.00
鍍鋅鐵板防鼠器等347項(分2組)NT$2,615,000.00
繼光營區戰車基地設施整修工程NT$4,810,000.00
大崗營區營舍屋頂防水整修工程NT$6,080,000.00
軸封等9項NT$580,000.00
太康導航儀模擬器檢修等乙項NT$429,000.00
天線乙項NT$623,390.00
接頭等8項NT$2,000,000.00
環等7項NT$1,416,700.00
可變衰減器等5項NT$785,800.00
分離器元件等14項NT$1,943,600.00
傳送器等2項NT$149,160.00
排煙管等7項NT$2,180,000.00
呼吸管等19項NT$21,850,850.00
國軍515營站理髮部委商技術合作NT$864,360.00
汽缸頭總成等13項NT$4,030,000.00
無縫鋼管等28項NT$220,000.00
排煙管避震器等6項NT$382,000.00
連桿等88項NT$200,000.00
M8艇裝備委商施修等乙項NT$877,000.00
地毯等8項NT$188,900.00
乾燥劑等58項(分3組)NT$2,368,300.00
下湖東、西變電站設備及電路整修工程NT$4,286,000.00
塑膠顆粒砂等15項NT$1,582,500.00
忠誠等營區營舍設施整修工程NT$5,990,000.00
72高地安管中心護坡整建工程NT$3,520,000.00
左營基地供水供電設備維護工程案NT$2,838,000.00
103年度戰備電力設施檢修工程等乙項NT$11,680,000.00
南先鋒營區道路整修工程NT$3,050,000.00
南先鋒營區生活設施整修工程NT$7,000,000.00
南先鋒營區電力整修工程NT$2,760,000.00
先鋒等營區生活設施整修工程NT$6,310,000.00
銀焊條等214項NT$2,448,000.00
海水泵修理包等67項NT$420,000.00
舷窗調整螺絲等91項NT$288,800.00
中啟艦#1、#2 五十噸中央空調兩部委修工程NT$1,490,000.00
中啟艦輔機艙閥418F、421F油櫃切斷閥8"(聯箱)等47項委修工程NT$2,060,000.00
放大器檢修等1項2件NT$278,000.00
電源供應器檢修等1項1件NT$240,313.00
參考振盪器等1項3件NT$390,000.00
高壓電源供應模組檢修等1項4件NT$519,000.00
電源供應器檢修等1項2件NT$345,600.00
彈性安裝座檢修等1項9件NT$620,100.00
滑環總成檢修等1項3件NT$3,390,000.00
雷達收發機檢修等1項1件NT$3,954,000.00
103年度營舍整修委託規劃設計服務案NT$218,000.00
海水泵葉輪等30項NT$530,000.00
緊急逃生呼吸面罩等2項(分二組)NT$450,810.00
螺旋齒輪等9項NT$1,610,000.00
大直營區女性軍士官生活大樓新建工程公共藝術品案NT$404,500.00
溫控閥等67項NT$332,820.00
搖臂護蓋等26項NT$3,066,250.00
離合器來令片組等41項NT$4,050,000.00
撞擊模組等20項(分二組)NT$4,278,000.00
膨脹接頭等31項NT$3,260,000.00
金屬冷焊劑等38項NT$810,000.00
逆滲透造水機乙項NT$898,700.00
消防衣等40項NT$599,200.00
MTU16V1163TB93型柴油主機調速器組件維修及檢測工程共同供應契約NT$9,450,000.00
機械軸封等22項NT$448,000.00
美特鐵全能冷焊劑等10項NT$364,000.00
連接頭(右側)等4項NT$2,640,582.00
絕熱毯等39項NT$1,014,358.00
銅閘門閥等125項NT$768,000.00
103年度大直營區電力設施改善工程NT$952,000.00
可撓性聯軸器等44項NT$1,070,000.00
國際機票等乙項NT$204,000.00
魚雷發射管沖洗閥檢修等1項1件NT$580,000.00
繼電器等9項NT$2,050,000.00
導波管等6項NT$1,391,600.00
大湖艦50KW電力構改工程NT$1,286,000.00
海軍英語訓練南部地區委外代訓NT$284,999.00
晶晶砂等36項NT$406,500.00
不鏽鋼電焊條等39項NT$268,000.00
淡水過濾器等15項NT$173,000.00
晶晶砂等96項NT$1,542,000.00
油霧分離器等2項NT$253,000.00
壓差表等11項NT$753,000.00
電路組件板等10項NT$475,000.00
往復式壓縮機等28項NT$4,300,000.00
油泵總成等70項NT$820,000.00
壓縮機等181項(分3組)NT$5,150,000.00
半密閉式循環呼吸器乙項NT$13,650,000.00
刷片等222項(分4組)NT$9,719,696.00
床罩等7項NT$172,900.00
磨擦軸承等52項NT$1,379,000.00
中啟艦沉沙櫃管路檢換8吋等16項NT$4,372,260.00
資料收集器等2項NT$4,279,983.00
溫度控制閥等67項(分二組)NT$3,560,050.00
永定軍艦雙人減壓櫃及潛水各式氣瓶檢修工程委商等乙項NT$3,960,000.00
蝶型閥等4項NT$1,770,000.00
垂直軸等28項NT$537,000.00
火星塞等3項NT$1,708,620.00
不鏽鋼彈簧墊片等71項NT$123,000.00
不鏽鋼花紋板等81項NT$1,830,000.00
套筒軸承組等35項NT$513,000.00
海水泵總成(離心式泵)等91項NT$1,995,000.00
鋁合金錠等3項NT$237,700.00
鼓風機組總成等66項NT$161,513.00
可修件主機增壓機檢修等乙項NT$3,636,860.00
斷路器等36項NT$17,138,000.00
AAV7履帶調整器乙項案NT$2,008,000.00
各型艦艇PVC膠質地板檢換等乙項NT$3,264,000.00
淡水防蝕劑等32項NT$590,000.00
凸 輪等65項NT$3,280,000.00
軸承等26項NT$2,200,000.00
350KW發電機空氣濾芯等14項NT$726,000.00
包裝水NT$2,032,821.00
高增益信號收發模組等6項NT$4,719,070.00
資料控制器等3項NT$4,450,000.00
OHA液壓油等3項NT$970,600.00
多功能類比用戶通信卡等4項NT$4,643,500.00
軸承等47項(分2組)NT$2,703,900.00
海水調節閥乙項NT$950,000.00
柴油高壓管組等76項NT$900,000.00
40噸吊車等4項檢修NT$1,830,000.00
LA-76210發射機系統檢修等乙項NT$259,000.00
汽缸頭總成等11項(分二組)NT$935,000.00
甲板防滑塗料等15項NT$1,377,290.00
配合環等17項NT$520,000.00
桿末軸承等9項NT$310,000.00
活塞蓋等27項(分二組)NT$526,261.00
泵殼等60項(分三組)NT$1,316,000.00
燃油過濾器等7項NT$285,324.00
油水分離器等13項NT$2,580,000.00
過濾器元件等6項NT$3,125,000.00
#1活塞環等24項NT$4,737,000.00
連桿及活塞組等7項NT$260,000.00
6吋尼龍繩等4項NT$381,000.00
西文期?等乙項NT$949,604.00
ＶＳＰ滑油過濾器總成等38項(分二組)NT$659,200.00
檜木等3項NT$126,970.00
軸環等41項NT$1,180,000.00
聲納場管制站及音鼓間周邊設施改善工程等乙項NT$3,730,000.00
高壓模組乙項NT$2,899,276.00
天線群組檢修等1項1件NT$1,275,000.00
護圈環等5項NT$177,230.00
鍍鋅鋼管等72項NT$1,116,500.00
風扇等7項NT$1,015,000.00
差動缸等41項(分二組)NT$2,570,000.00
風擋刮水片等7項NT$242,950.00
緩衝器等4項NT$832,890.00
可破裂圓盤等30項NT$396,800.00
天線等53項NT$988,076.00
噴油嘴針閥等10項NT$393,000.00
易熔鏈環等4項NT$690,000.00
柴油粗濾器等7項NT$859,000.00
測量勤務車輛租賃等乙項NT$207,900.00
左營伙食炊爨勞務雇工案等2項NT$1,560,000.00
破壞性拉力測試機乙項NT$668,000.00
濟陽船速馬力實測案NT$225,000.00
主機百葉窗電磁閥等104項NT$3,355,000.00
傳動齒輪組等114項NT$1,550,000.00
不鏽鋼鏈環等107項NT$1,712,000.00
矽利鈣粉等54項NT$1,754,500.00
同步器等5項NT$2,970,000.00
交鏈器等11項NT$920,000.00
管聯結器總成等1項NT$252,000.00
直接頭等17項NT$911,000.00
鍍鋅鋼卡環(帶螺牙)等72項NT$520,000.00
滾柱軸承等11項NT$211,000.00
防蝕鋅板等31項NT$680,000.00
鋼珠軸承等57項NT$700,000.00
電磁閥等乙項NT$1,620,000.00
四斗檔案柜等8項NT$188,000.00
海蛟支援中隊馬公分隊發電機檢修NT$290,000.00
聯結器等106項(分二組)NT$2,943,000.00
海水減壓閥等123項NT$540,000.00
控制器總成等53項NT$1,215,555.00
連桿(含襯套)等4項NT$246,800.00
墊子等12項NT$1,848,000.00
閥球等40項NT$3,741,600.00
襯墊等8項NT$185,000.00
海灘蓆鋪設系統乙項2套NT$35,250,000.00
MTU1163TB93型柴油引擎燃油高壓噴射泵維修工程NT$1,350,000.00
海水泵水檔等17項NT$880,000.00
無線電發射器天線組等4項NT$4,193,500.00
交換式直流供電模組總成等3項NT$2,078,800.00
處理器板等7項NT$4,643,400.00
特種作戰用橡皮艇維修NT$784,400.00
偽裝網組含攜行袋NT$1,592,696.00
柴油過濾器等21項NT$660,000.00
發射電路板檢修等乙項1件NT$763,000.00
火星塞等19項NT$297,000.00
電冰箱等6項NT$118,500.00
泵轉子等14項NT$865,000.00
磁力計等4項NT$2,980,000.00
海龍艦鰭片型及管殼型海水冷卻器管巢檢修等乙項NT$1,012,725.00
海龍艦柴油主機增壓機轉動輪檢修等乙項NT$506,520.00
海龍艦缸套及活塞桿研磨鍍鉻再生加工檢修等乙項NT$500,000.00
環氧三聚磷酸鋁(紅色)等2項NT$3,283,900.00
陀螺儀等80項NT$4,000,000.00
煙霧產生器藥水等6項NT$1,840,000.00
洗衣機等2項NT$382,500.00
電磁線圈等28項NT$590,000.00
耐火布等21項NT$2,843,298.00
排氣岐管等126項NT$2,550,000.00
剎車磨擦片組等46項NT$311,000.00
可撓性聯軸器等37項NT$760,000.00
數字式壓力校正器乙項NT$1,099,800.00
南先鋒生活設施宿舍單人綜合床組等3項NT$1,979,700.00
氣瓶檢測案NT$270,000.00
數位中繼介面卡等4項NT$2,218,000.00
AAV7 兩棲突擊車履帶塊修護等2項NT$1,330,300.00
30P市內纜線等8項NT$2,734,000.00
監視系統暨系統週邊設備維護NT$666,000.00
保險絲等42項NT$503,000.00
SCBA28具氣瓶儲存櫃等6項NT$528,000.00
給水調壓閥等20項NT$1,150,000.00
磁桿等9項NT$921,000.00
風箱等26項NT$830,000.00
鋁合金氬焊線等67項NT$286,000.00
O型環等8項NT$3,890,000.00
滑油冷卻器等27項NT$45,850,000.00
膠舟乙項NT$1,715,960.00
海水冷卻器等109項NT$625,000.00
馬糞紙等11項NT$149,164.00
引擎操控電腦等11項(分2組)NT$660,555.00
岸電快速接頭等30項NT$3,858,000.00
攝影機購置案NT$222,000.00
銀焊條等146項NT$390,000.00
不鏽鋼板等32項NT$1,584,133.00
400週固態變頻器等乙項NT$366,000.00
車輛跳板螺絲扣等16項NT$186,000.00
溫度表等22項NT$652,000.00
103年度料總庫各庫房整修工程等乙項NT$4,282,568.00
離合器組等28項(分二組)NT$935,000.00
艦艇裝備維修架搭設等四項NT$885.00
數位/類比同步轉換器等139項NT$3,350,000.00
103年供應處30.31號庫外牆整修工程NT$1,760,000.00
重型物料固定架乙項NT$401,850.00
排煙歧管等24項NT$553,000.00
動平衡機等2項NT$3,360,000.00
什錦銼等76項NT$1,327,500.00
Aqualung Amphora 循環式水肺呼吸器保修NT$1,020,000.00
調節器組等七項NT$3,545,000.00
淺灰漆等4項NT$533,900.00
管接合螺帽等90項NT$296,000.00
汽缸總成等19項NT$522,000.00
強化玻琍纖維ＧＲＰ圓管（灰色，表面光滑）等78項NT$1,503,000.00
帶肩軸等30項NT$1,596,000.00
加速度計等16項(分二組)NT$540,000.00
換向閥間隔物等32項NT$5,500,000.00
蒸發器等12項NT$2,553,360.00
二號塢塢槽甲板鐵工委商NT$7,120,000.00
中啟艦空艙等5櫃防蝕塗裝工程等2項NT$6,868,948.00
柴油高壓管組等75項NT$1,160,000.00
SCBA14具氣瓶儲存櫃(外箱鍍鋅鋼板)等27項NT$425,655.00
汽缸套等25項(分3組)NT$8,875,800.00
船外機等乙項NT$1,662,000.00
引擎性能測試附屬設備檢修(換)NT$2,395,000.00
吸溼排汗墨綠色圓領短袖內衣NT$2,117,500.00
美特鐵全能冷焊劑等23項NT$260,000.00
天頻天線偽裝網等2項NT$692,000.00
密封壓縮機等50項NT$1,080,000.00
瀝美土等252項NT$1,839,600.00
乾塢馬達抽水機檢修(換)NT$562,000.00
ＣＯ２包藥焊線等89項NT$530,000.00
鋁橫拉紗門等2項NT$248,000.00
高壓水刀防護衣組乙項NT$480,000.00
螺絲釦等104項NT$295,600.00
氣胎等12項NT$4,010,000.00
激磁器等20項NT$4,480,000.00
戶外萬能迴轉台等49項NT$1,670,000.00
廢鋁等3項NT$1,775,000.00
CNC切割機檢修NT$225,000.00
接點組等17項NT$2,458,000.00
雙氣囊充氣式救生衣乙項NT$621,300.00
海水泵水檔等18項NT$457,610.00
掃雨器桿等71項NT$1,082,000.00
過濾器等35項(分2組)NT$1,321,800.00
水密門(左)等1項NT$868,000.00
O型環組等176項(分4組)NT$4,981,000.00
溫度指示器等59項NT$4,000,000.00
海水泵水檔組等100項(分4組)NT$852,000.00
五級襯套等42項(分2組)NT$1,226,000.00
103年核訓中心#2滅火艙整修工程等乙項NT$3,475,765.00
履帶塊乙項NT$48,898,890.00
動力缸乙項NT$1,920,000.00
噴漆機乙項NT$265,000.00
重型自動鉋木機等5項NT$690,000.00
風速傳送器等8項NT$343,000.00
壓力感測器等12項NT$180,000.00
洗衣機等9項NT$753,800.00
爐絲等50項NT$2,300,000.00
新莊乾塢5噸絞機及潛水泵委商檢換維修等乙項NT$890,000.00
103年度基支部場房設施整修工程NT$4,057,700.00
流體壓力調節閥等61項NT$219,000.00
報廢艇駁(工作船)NT$373,000.00
客製化下潛式電腦桌NT$389,235.00
九鵬基地運輸作業租賃NT$260,000.00
鎳基合金電焊條等15項NT$160,000.00
液位指示器等5項NT$573,000.00
聯軸器等41項NT$2,550,000.00
滑油泵支撐墊等20項NT$510,990.00
直流馬達等35項NT$2,950,000.00
油泵過濾器等42項NT$750,000.00
滑油等6項NT$602,175.00
過濾器等23項NT$410,000.00
缸頭等乙項NT$880,000.00
除冰器等3項NT$2,878,000.00
繼電器等5項NT$2,300,000.00
基隆艦管路保溫材工程委商等乙項NT$868,810.00
內燃氣體指示器等5項(分二組)NT$217,000.00
劍龍乾塢塢底、集砂槽清砂及集砂槽邊框換新委商施修等乙項NT$1,354,800.00
氧氣含量分析儀等3項(分二組)NT$810,000.00
弱電系統設備移裝NT$886,000.00
操作與備用單元等145項NT$37,000,000.00
海龍艦排煙外閥底座暨海水導管防蝕工程等乙項NT$465,000.00
海水調壓閥等84項NT$3,720,000.00
訂製中心墩等2項NT$240,000.00
南洋拉杜等1項NT$246,240.00
水箱精等9項NT$890,000.00
位置指示器等9項NT$1,310,000.00
艙間調溫器等33項NT$1,180,000.00
手提式傳感震動檢測儀等乙項NT$1,129,800.00
啟動馬達等2項NT$460,000.00
變流器(80KVA)乙項NT$637,000.00
滑油管等47項NT$270,000.00
SCBA 固定架等3項NT$317,500.00
手機置放櫃(24格)等2項NT$382,000.00
LVTP5吊架乙項NT$46,280,000.00
煞車帶等80項NT$560,000.00
電腦雕刻機等1項NT$1,210,000.00
潛水用電動轉注增壓泵等5項(分二組)NT$4,180,000.00
淡水泵殼等118項NT$2,137,000.00
法蘭盤24〞等19項NT$565,000.00
高壓橡皮軟管等68項(分二組)NT$282,000.00
MV-7800電腦系統下半年保養維護乙項NT$205,000.00
射頻功率放大器檢修乙項NT$305,000.00
100噸移動式輪型吊車維修等2項NT$3,080,000.00
不鏽鋼管等28項NT$916,500.00
分羅經電纜等21項NT$833,000.00
繼電器帶蓋及開關組件等40項NT$420,000.00
海龍艦二級天線桅液壓升降作用缸鍍鉻搪磨加工等乙項NT$1,200,000.00
煙霧產生器藥水等5項(分二組)NT$690,000.00
液氣分離器等33項NT$2,270,000.00
活塞等9項NT$1,260,000.00
軸等6項NT$465,000.00
主機噴射泵測試台維修等乙項NT$1,940,000.00
壓力開關等4項NT$901,680.00
頻率合成板檢修等3項3件NT$200,000.00
逆滲透膜等39項NT$816,715.00
撓性連軸器乙項NT$277,125.00
103年度左支部廠房結構補強整修工程等乙項NT$5,000,000.00
海龍艦各系統蝴蝶閥檢修等乙項NT$450,000.00
R-11加油車等10項特種車輛維修案NT$1,770,000.00
男長褲等8項NT$374,910.00
電工場屋頂整修工程NT$4,130,000.00
金屬冷焊劑等35項NT$705,800.00
排煙管含管夾等19項NT$191,800.00
RA鋼纜總成等12項NT$650,000.00
方向方位圈乙項NT$5,681,895.00
蝶型閥等27項NT$2,408,000.00
緩衝器總成（左）等65項NT$3,550,100.00
出口閥組等26項NT$2,790,000.00
蘇維站飛測場房設施整修工程NT$2,628,000.00
風擋刮水片等182項(分3組)NT$5,554,800.00
積體電路等18項NT$412,000.00
空氣壓縮機乙項NT$600,000.00
垃圾排出器軸桿等51項NT$235,000.00
海水泵總成等16項NT$255,162.00
冷卻器上水箱等135項(分2組)NT$8,930,000.00
分羅經等4項NT$243,000.00
柴油牽引車乙項NT$890,000.00
電磁閥等2項NT$540,000.00
200噸輪型吊車維護等2項NT$970,000.00
22T傳動齒輪(分4組)NT$1,645,000.00
履帶膠塊乙項NT$4,653,176.00
副機油箱蓋等71項NT$20,300,000.00
顯示器單元等3項NT$1,517,000.00
油壓驅動掃地機乙項NT$258,000.00
內燃氣體指示器等2項NT$810,000.00
曲拐軸等4項NT$880,000.00
挺桿等21項NT$998,000.00
旋轉接頭檢修等3項3件NT$214,651.00
第二道活塞環等16項NT$820,000.00
控制顯示單元等1項維修案NT$6,130,000.00
差分式衛星定位系統等7項採購案NT$32,500,000.00
各型艦艇RT照相檢測委商工程等2項NT$368,800.00
SCBA 14具氣瓶儲存櫃(外箱鍍鋅鋼板)等8項NT$161,550.00
馬支部江權營區土壤細部檢測調查NT$222,000.00
快乾絕緣漆等27項NT$1,223,900.00
蘇支部房建物(BG090067-014及A92)拆除工程NT$456,800.00
電瓶等42項NT$384,000.00
飛機拖桿等1項1件採購案NT$691,460.00
全鎢鋼立銑刀(球型)等16項刀具採購NT$177,000.00
88高地參觀台安管中心整建工程NT$3,870,000.00
轉子等35項NT$1,900,000.00
加熱器等67項NT$2,920,000.00
電磁開關等25項NT$3,450,000.00
塢門檢修(換)乙項NT$6,200,000.00
倍式電焊機等7項委商NT$495,000.00
機械軸封等109項NT$3,700,000.00
數位顯示指示器等1次維修案NT$1,853,000.00
AAV7承載輪片乙項NT$11,190,600.00
CCMS高頻監控系統檢修乙項NT$2,568,000.00
艦首旗#1等15項(分二組)NT$331,200.00
銅T接頭等107項NT$1,186,000.00
滾珠軸承等45項NT$173,500.00
噴油器總成等80項NT$132,000.00
低壓增壓機排氣葉輪軸等162項(分5組)NT$6,050,000.00
國軍515營站便利商店委商技術合作NT$2,520,000.00
智慧顯示單元乙項維修NT$8,130,000.00
通訊系統控制器乙項維修案NT$2,100,300.00
AAV7單片支輪等2項NT$4,205,100.00
車床等乙項NT$308,600.00
壓差感測器開關等4項NT$880,000.00
雨刷等24項NT$594,000.00
過濾器等117項NT$1,680,000.00
轉速計等66項NT$2,900,000.00
壓力感測器6.0B REL等10項NT$284,000.00
劍龍乾塢塔型吊車委商維修等乙項NT$4,000,000.00
離心式泵葉輪等57項NT$4,100,000.00
繼電器等8項NT$3,450,000.00
加熱器等20項NT$1,600,000.00
螺桿等37項NT$1,122,000.00
聯結器崁入物等16項NT$2,280,000.00
軸套等13項NT$542,000.00
開關等5項NT$286,100.00
氣囊全套等35項NT$261,200.00
動力搬運車等乙項NT$745,000.00
四級柱塞套等36項NT$2,350,000.00
中程機動雷達車組微波車天線維護NT$234,000.00
LVTP5履帶乙項NT$49,200,000.00
碰墊(FAB用)等2項NT$115,800.00
廣域網路路由器等16項NT$45,000,000.00
溫度感測器等15項NT$1,617,000.00
永定艦海水淡化R.O逆滲透造水機維修等乙項NT$260,000.00
中間殼總成等3項NT$960,900.00
水密填泥等35項(分二組)NT$856,370.00
機械檢查用內視鏡等1項NT$2,790,000.00
Auto CAD Mechanical繪圖軟體網路版採購案(含一年維護升級)NT$385,000.00
倍式電焊機等2項NT$885,000.00
計時器總成等31項NT$419,800.00
CT-6漁船租賃NT$4,980,000.00
接頭等8項NT$568,640.00
103年度戰系廠儲運場修護棚庫整修工程等乙項NT$2,300,000.00
溫度開關等18項(分二組)NT$1,088,000.00
壓力錶測試器等乙項NT$159,000.00
六角不鏽鋼螺絲等80項NT$166,000.00
啟動馬達修理包等26項NT$260,000.00
引動器等2項NT$970,000.00
軸肩等6項NT$1,260,000.00
推力滾珠軸承等15項NT$158,000.00
室內外環境清潔維護案NT$258,600.00
固定銷等4項NT$1,385,000.00
高壓增壓機排氣氣檔等71項NT$37,500,000.00
夾克等7項NT$133,000.00
逃生窗總成等3項維修NT$265,000.00
成型迫緊等乙項NT$701,000.00
環氧桶糟漆等4項NT$4,303,000.00
103年度威海營區威海樓(艦戰中心)生活設施整修工程等乙項NT$1,050,000.00
橡皮墊等乙項NT$125,000.00
活塞等127項NT$2,950,000.00
103年戰系廠庫儲設施整修工程等乙項NT$3,759,000.00
電子卡乙項NT$230,320.00
缸頭等3項NT$680,000.00
氧氣含量分析儀等3項(第一組)NT$519,000.00
觸媒片等11項(分二組)NT$3,033,280.00
艉軸套等21項NT$420,000.00
RT7000(125W)高頻數據通信系統檢修等9項NT$820,000.00
電源供應器檢修等2項5件NT$571,012.00
魚雷發射管全管除鏽噴砂噴漆整修乙項NT$902,277.00
電源供應器檢修等1項1件NT$128,000.00
絕緣測試器等4項NT$1,005,000.00
渦輪增壓機排氣葉輪及軸等3項NT$920,000.00
SPC無錫紅防污漆等24項NT$218,000.00
風箱等15項NT$252,000.00
歧管等乙項NT$401,500.00
火焰偵測器等6項NT$320,000.00
V型皮帶等19項NT$211,000.00
電氣清潔溶劑等35項NT$374,500.00
活塞頂等30項NT$380,000.00
電磁閥等4項(分二組)NT$3,880,000.00
寧海樓、碧海山莊餐廳整修工程NT$1,010,000.00
燈光開關乙項NT$362,400.00
高壓橡皮軟管（黑色）等62項NT$1,234,000.00
汽缸套上膠圈等67項(共同供應契約)NT$37,237,027.00
不鏽鋼纜等123項NT$685,000.00
台北市黎玉璽散戶眷舍緊急加固工程NT$165,000.00
壓力表等64項NT$185,000.00
低壓增壓機排氣葉輪軸等103項(分2組)NT$6,623,000.00
典禮臺NT$410,000.00
閘閥等11項NT$261,300.00
二氧化碳吸收劑等5項NT$5,328,000.00
液壓泵等1項13件維修NT$6,787,000.00
中型戰術輪車防捲入裝置NT$870,000.00
迴旋窗等165項NT$2,900,000.00
封總成等2項NT$840,000.00
電磁閥等11項NT$1,440,000.00
#1級漲圈等44項NT$1,800,000.00
閥球等94項NT$4,100,000.00
流量偵測器等10項(分二組)NT$352,000.00
SR電抗器等9項NT$954,000.00
電子支援措施測試器等1項1件維修案NT$216,000.00
左營基地土壤及地下水污染細密調查等8項案NT$350,000.00
不斷電系統採購案NT$522,600.00
活塞環組等49項NT$580,000.00
103年度武昌營區事業廢棄物暫存場地坪等設施工程等乙項NT$3,330,000.00
103年度左營基地供水供電設備維護工程等乙項NT$615,000.00
黃銅板等151項NT$537,000.00
不斷電設備檢修等5項NT$496,800.00
AAV7履帶調整器乙項NT$227,500.00
通風管總成等2項NT$595,000.00
銅質琺瑯海風獎章等32項NT$1,348,182.00
大直營區中正堂屋頂防漏及營舍整修工程NT$4,880,000.00
放大調制器檢修等3項10件NT$2,700,000.00
過濾器檢修等4項6件NT$452,000.00
轉換器等3項NT$4,058,008.00
基隆艦空氣壓縮機冷卻器施修等乙項NT$430,000.00
火警綜合盤等10項NT$600,000.00
溫度傳送器等10項NT$1,225,000.00
鉛頭( 鋼纜套頭）等79項NT$298,000.00
醇酸樹脂面漆等10項NT$629,700.00
銅外牙管接頭等61項NT$396,000.00
漏電斷路器等乙項NT$543,000.00
風扇葉輪(含軸)等43項NT$750,000.00
噴油器總成乙項NT$1,500,000.00
金屬片等19項(共同供應契約)NT$1,736,772.00
M60A3戰車消耗性防水器材等2項NT$2,328,600.00
噴槍總成等11項NT$543,980.00
滑油冷卻器等1項NT$4,280,000.00
左支部及教準部所屬營區房屋拆除工程等乙項NT$520,000.00
噴油器等51項(分二組)NT$1,320,000.00
戰術資料處理器等2項維修案NT$6,806,800.00
閥等60項NT$858,520.00
防火壁布等6項NT$157,388.00
防水燈組等50項NT$1,810,000.00
遙控操車桿總成等13項NT$4,163,000.00
進入燈等13項(分二組)NT$2,603,160.00
磨損環等28項NT$1,073,020.00
70T移動式起重機等3項維修NT$1,139,000.00
103年度軍官交誼廳整修工程NT$4,880,000.00
窗型冷氣機等10項NT$539,800.00
氣壓震動往復自走式20mm砲管清潔系統等4項NT$3,520,000.00
汽鍋乙項NT$390,000.00
繼電器等61項NT$1,805,556.00
逆滲透造水機(2500GPD)等1項NT$725,000.00
長統黑尼棉襪NT$619,000.00
PEDESTAL ANTENNE檢修等3項4件NT$1,170,000.00
營區設施整修工程委託規劃設計技術服務集中採購共同供應契約等乙項NT$4,900,000.00
多功能顯示器等1項8件維修案NT$6,252,800.00
聲納浮標接收機等3項5件維修案NT$4,890,000.00
內燃氣指示器等18項NT$3,384,000.00
西嶼雷達站防颱窗整修工程NT$1,030,000.00
感測開關等18項NT$583,000.00
管接合螺帽等91項NT$225,800.00
單面正時皮帶等26項NT$381,000.00
大門機磨擦片等37項NT$430,000.00
淡水溫控閥組件等25項NT$1,043,000.00
乾燥器塔等31項NT$898,000.00
戰系廠官兵宿舍整修工程等乙項NT$3,970,000.00
電路板總成等57項NT$45,740.00
檜木等3項NT$175,000.00
機械軸封等27項NT$156,000.00
掃雨器等117項NT$1,695,000.00
電壓調整器等44項NT$870,000.00
銅閘門閥等40項NT$1,508,900.00
汽缸體等107項NT$1,390,000.00
左水輪等88項NT$1,176,000.00
主機百葉窗電磁閥等58項NT$1,565,000.00
焊條等208項NT$1,289,500.00
平墊片等82項NT$102,800.00
鋼索等32項NT$1,500,000.00
主機百葉窗電磁閥等103項NT$3,500,000.00
銅座式水龍頭等15項NT$516,000.00
套裝軟體等5項NT$826,000.00
三維海洋模式平行運算系統等乙項NT$1,758,000.00
防水套等67項NT$1,166,000.00
掃雨器桿等98項NT$2,500,000.00
定時齒輪組等15項NT$305,000.00
旗津營區22號碼頭岸勤設施整修工程NT$3,426,000.00
103年度左營基地四海樓桅杆基礎工程等乙項NT$399,000.00
東海營區戰備道路整修工程NT$6,820,000.00
東海營區供電設備更換工程NT$4,179,956.00
低壓增壓機排氣葉輪軸等14項(分4組)NT$8,059,000.00
低壓增壓機排氣葉輪軸等1項NT$3,611,000.00
大直營區作戰中心洞庫整建工程NT$2,000,000.00
中和艦艏推馬達馬力測試等乙項NT$570,000.00
60埠全數位按鍵電話系統等44項(分2組)NT$664,000.00
不斷電系統維護案NT$898,000.00
公工科料件庫房及絞機間整修工程NT$1,420,000.00
有氧純水乙項NT$549,450.00
20噸吊車檢修等3項NT$1,226,400.00
海叢發射座空壓機組檢修等2項NT$1,076,000.00
旋轉式汽缸檢修等2項8件NT$1,051,200.00
資料收集器等2項NT$1,583,600.00
鋰電池等3項NT$1,934,000.00
SCBA 14具氣瓶儲存櫃(外箱鍍鋅鋼板)等30項NT$365,000.00
手持話機等5項NT$1,030,030.00
電磁煞車器等5項NT$755,000.00
烏石鼻聯外道路整修工程NT$2,658,000.00
空氣分配閥等168項(第1、3組)NT$2,210,000.00
第二道活塞環等45項(共同契約採購)NT$3,024,960.00
淡水冷卻器中間皮膠墊等12項(分2組)NT$181,000.00
壓力指示器等23項NT$378,000.00
冷氣次總成等101項(分2組)NT$436,000.00
燃油噴嘴等25項NT$83,500.00
電瓶等12項NT$397,000.00
有網管交換器之24埠10/100/1000Base-T等乙項NT$432,000.00
磨損環組等44項(分2組)NT$778,000.00
80噸移動式吊車檢修(換)等4項NT$892,500.00
銀焊條等174項NT$690,000.00
中和艦鍍鉻研磨委商施修等乙項NT$1,380,000.00
平面磨床等3項檢修NT$399,600.00
自動洗衣機等5項NT$136,800.00
振動分析儀等7項NT$3,696,000.00
排氣岐管等65項NT$1,750,000.00
中和艦#1B鍋爐爐管檢換工程等乙項NT$1,180,000.00
陸戰新訓中心龍泉北營區志願女兵浴廁整修工程等乙項NT$1,337,600.00
103年度左支部塗裝場大門整修工程等乙項NT$710,000.00
發電機發電端等乙項NT$1,680,000.00
顯示器單元等6項NT$3,226,000.00
單模光纖電纜等5項NT$1,232,500.00
個人電腦主機NT$658,560.00
按鍵式保密型無線電收發模組等8項NT$3,348,618.00
HR-93電池等4項NT$2,807,300.00
SPC無錫紅防污漆等18項NT$138,500.00
歧管等70項NT$1,020,000.00
海水泵水檔組等100項(第4組)NT$1,075,000.00
三角皮帶等270項(分2組)NT$910,000.00
蘇支部官兵生活設施改善工程NT$2,890,000.00
安海營區排水溝銜接工程NT$248,000.00
蘇支部場房設施整修工程NT$768,000.00
製冰機等2項NT$225,800.00
油壓聯軸器等110項(分2組)NT$2,900,000.00
104年度庫儲載貨升降貨梯維護保養NT$198,800.00
104年度裝卸運輸勞務人力委外NT$2,700,158.00
修械場76砲修護設施整修工程等乙項NT$8,210,000.00
103年度左支部庫儲設施整修工程等乙項NT$1,550,000.00
蘇支部供應處整修工程NT$1,045,000.00
封總成等181項(分4組)NT$3,410,000.00
103年度東引海鋒五中隊大門阻絕設施及崗哨修繕工程NT$220,385.00
一般及事業廢棄物清運NT$1,300,000.00
環境草坪整理NT$345,000.00
滑油濾芯等39項(共同契約採購)NT$7,394,300.00
鋁合金板等3項NT$236,000.00
噴油嘴針閥組等57項NT$846,000.00
調光器等25項NT$1,700,000.00
辦公室暨軍官寢室浴廁清潔NT$353,000.00
自動飛操電腦等乙項維修NT$2,412,000.00
離心式泵乙項NT$748,600.00
天線乙項NT$425,600.00
鍍鋅鋼纜等100項NT$335,000.00
油壓控制閥等48項NT$738,000.00
連身工作服等7項NT$337,870.00
呼吸器等66項NT$660,000.00
直升機變速箱油等1項採購案NT$696,600.00
中華民國2014國際海線交通學術研討會食宿等3項NT$1,130,000.00
公文檔案管理系統維護案NT$1,420,000.00
HP16GB記憶體等5項NT$1,343,580.00
中心軸桿等94項NT$205,000.00
不鏽鋼電焊條等26項NT$665,000.00
筒狀保險絲等14項NT$520,000.00
海水泵水檔組等113項(分3組)NT$339,000.00
雷達接收機等61項NT$2,256,700.00
104年度設施整修工程委託規劃設計服務案NT$36,501.00
氣壓驅動油泵等1項NT$563,000.00
一四六艦隊游泳池整建工程NT$3,790,000.00
南洋拉杜等19項NT$3,865,000.00
螺絲桿等84項NT$110,800.00
冷凝器等1項NT$580,000.00
氯錠等二項採購案NT$345,000.00
鵝鑾鼻雷達站中央空調汰換案等乙項NT$2,488,000.00
短笛等14項樂器維修NT$370,000.00
104年度大直營區轎式及廂式等2項自排小客車租賃案NT$1,435,000.00
Gov.EA Windows作業系統升級版授權版NT$3,300,000.00
基勤中隊監視系統NT$586,000.00
紅甲板漆乙項NT$28,056.00
環氧稀釋劑等3項NT$223,260.00
燈總成等乙項NT$1,644,920.00
各型艦艇水線下艦體清潔委商工程等乙項NT$2,160,000.00
短筒皮鞋乙項NT$5,999,532.00
熱水器等乙項NT$7,650,000.00
軸等22項NT$820,000.00
通氣裝置等45項NT$1,680,000.00
不鏽鋼卡環等76項NT$1,760,000.00
水葉輪修理包等31項(分2組)NT$266,800.00
銅鎳合金管等17項NT$395,000.00
測試噴劑等14項NT$236,000.00
三角皮帶等89項NT$375,000.00
滑油冷卻器等8項NT$605,000.00
錦江級艦引擎燃油高壓噴射泵委商NT$576,000.00
指管室工作桌訂製等3項NT$798,000.00
禹南庫區庫房週邊防火道地坪整理NT$1,680,000.00
氧氣呼吸器等74項NT$267,000.00
C/D放大接收機等1項2件維修NT$1,900,000.00
顯示控制面板等1項維修NT$268,000.00
液體冷卻器等10項NT$612,000.00
海龍艦主馬達換向器表面研磨委商施修等乙項NT$468,000.00
船舶專用密封黏結劑(黑色)等6項NT$464,900.00
鋁合金管等7項NT$127,800.00
緊急切斷閥等2項NT$267,000.00
擴音激勵器等26項NT$1,408,000.00
旗津營區光纖網路委商施修等乙項NT$338,000.00
膨脹閥等34項NT$475,000.00
不鏽鋼管等31項NT$818,500.00
溫度開關等18項(第一組)NT$902,000.00
廢噴砂清運等乙項NT$945,000.00
船尾管軸封等33項NT$451,000.00
大萬艦舵機液壓柱塞鍍鉻委商工程NT$210,000.00
一般廢棄物清運等2項NT$2,675,200.00
汽缸座乙項NT$525,000.00
HP9000/300測試控制系統保養維護等2項NT$560,468.00
真空管等4項NT$855,000.00
AQM-29A測試台保養維護等2項NT$485,000.00
DEC-5500電腦測試台保養維護乙項NT$218,873.00
T-8009類比系統測試台保養維護等2項NT$270,000.00
劍龍JF-3040A數位邏輯測試台保養維護乙項NT$236,000.00
T-8031數位線路測試台保養維護等2項NT$225,000.00
TE-8300測試台保養維護等2項NT$260,173.00
VTS-2000電路測試台保養維護等2項NT$300,000.00
RTS-2000雷達測試台保養維護等2項NT$346,620.00
AQM-24B聲納測試台保養維護等2項NT$480,000.00
低頻線路測試台保養維護等2項NT$330,000.00
KIP大型藍圖複印機保養維護乙項NT$289,254.00
主電腦版等3項NT$1,067,948.00
高頻線路測試台保養維護等2項NT$420,000.00
發電機控制盒蓋等6項NT$321,330.00
接收器等19項NT$6,811,460.00
AAV7履帶塊乙項NT$18,450,000.00
連桿等4項NT$150,000.00
襯墊等6項NT$1,074,160.00
過濾器等7項NT$411,999.00
掃雷浮具等13項NT$20,361,319.00
淡水防蝕劑等25項NT$488,800.00
旋轉泵等57項NT$1,460,000.00
MTU16V1163TB93型柴油引擎機體組件加工維修NT$4,360,000.00
大萬艦柴油壓載櫃防蝕塗裝委商工程NT$1,990,000.00
雨刷片等90項(分2組)NT$1,496,000.00
監控主機等5項NT$465,900.00
石英罩等2項NT$357,500.00
環境草坪維護等2項NT$645,000.00
50吋液晶顯視器等10項NT$597,000.00
二重溪營區生活設施整修工程NT$3,960,000.00
直屬大隊志兵生活區設施整修工程NT$6,210,000.00
忠貞營區生活設施整修工程NT$911,000.00
先鋒等營區電力設施整修工程NT$5,100,101.00
左營基地阻絕設施整修工程NT$610,000.00
仁壽營區宿營地整建工程NT$3,570,000.00
南先鋒營區營舍整修工程NT$7,900,000.00
交直流電焊機等1項NT$169,000.00
忠貞等營區道路整修工程NT$2,090,000.00
南先鋒生活設施床組等6項NT$1,950,000.00
裝土機堆高叉架組NT$360,000.00
下湖東營區餐廳整修工程NT$5,546,000.00
氣冷式冰水機等5項NT$1,640,000.00
轉速計發電機等2項NT$226,458.00
鋼索等35項NT$3,060,000.00
i5 3.2GHz個人電腦等14項NT$1,868,000.00
製冰機乙項NT$166,000.00
電壓調整器等17項NT$670,000.00
沙發套布等3項NT$116,800.00
滑油濾芯等31項(共同契約採購)NT$2,027,200.00
洗碗機乙項NT$210,000.00
104年大直營區有線電視視聽著作公開播送授權費案NT$610,000.00
過濾器元件等5項NT$348,000.00
軌跡球總成乙項NT$384,600.00
鋁合金花紋板等11項NT$196,600.00
AutoCAD Mechanical商業單機版(含一年subscription 維護合約)等乙項NT$2,080,000.00
扭力桿等4項NT$37,988,800.00
舊桃園國軍醫院及職務官舍建物封存等50項案NT$436,888.00
滾珠軸承等4項NT$33,908.00
淡水冷卻外蓋等5項(分二組)NT$698,100.00
營區施設整修工程委託規劃設計技術服務NT$1,435,655.00
學員操控台等23項維護案NT$5,140,000.00
本部暨所屬共同資訊機房後勤伺服器硬體設備提升案NT$6,300,000.00
控油器等9項維修案NT$9,458,000.00
六角螺絲等119項NT$246,800.00
數據機等6項NT$1,729,300.00
環氧桶槽漆等3項NT$148,000.00
天線等6項NT$1,286,000.00
特殊功能電纜等10項NT$606,900.00
水冷式冰水機等10項NT$2,776,000.00
雙開門雙人鋼製衣櫃等3項NT$509,900.00
電壓調整器總成等20項NT$585,000.00
支輪蓋板等8項NT$941,600.00
酚醛環氧樹脂櫃艙專用漆(白色)等2項NT$911,260.00
3噸堆高機等1項NT$546,000.00
船舶衛星通信系統等乙項NT$1,470,000.00
導風罩等36項NT$490,000.00
103年左營通信隊生活大樓建物結構補強工程等乙項NT$1,525,000.00
搬運車等1項NT$123,000.00
電腦門型切割機檢修(換)等1項NT$415,000.00
高壓蒸氣清洗機NT$168,000.00
儀器校正等7項NT$248,000.00
MV-7800電腦系統保養維護乙項NT$391,123.00
銅閘門閥等81項NT$1,005,000.00
陀螺儀等乙項NT$479,000.00
M96艇裝備委商等乙項NT$2,586,000.00
達觀艦一般鐵工工程等乙項NT$2,683,336.00
103年左支部支援修護周邊道路整修工程等乙項NT$385,000.00
軍禮手套等19項NT$661,900.00
電池套組等17項NT$25,933,600.00
基座總承等11項NT$2,365,000.00
不鏽鋼板等15項NT$477,000.00
消防衣等18項NT$925,000.00
50吋電視機等3項(分2組)NT$415,045.00
海軍艦長職前訓練班操船模擬機系統訓練等乙項NT$2,100,400.00
雙人雙門鋼製內務櫃採購案NT$333,700.00
啟動閥閥桿等39項NT$213,000.00
10加侖汽鍋等乙項NT$180,200.00
缸套等15項(分二組)NT$288,000.00
伺服器等3項NT$462,000.00
104年度營區高低壓設備檢驗作業NT$390,000.00
8芯單模光纖電纜等5項NT$340,000.00
第二道活塞環等39項(共同契約採購)NT$4,609,319.00
NAVCAD阻力馬力計算軟體採購案NT$410,000.00
角閥等169項NT$1,681,000.00
真空壓力轉換器等152項NT$2,442,000.00
進氣濾網等59項NT$589,000.00
GHS船舶穩度計算軟體採購案NT$550,000.00
變流器乙項NT$1,185,000.00
話筒等120項NT$3,520,000.00
103年精忠營區AC道路整修工程等乙項NT$870,000.00
左營文康哨高桅桿基座等設置工程等乙項NT$1,459,000.00
103年度技術學校核生化、岸訓救火訓練場地道路整修工程等乙項NT$1,089,998.00
環境委商清潔維護等乙項NT$3,540,000.00
轉動接點等乙項NT$142,000.00
電瓶等2項NT$711,650.00
機械軸封等85項NT$1,169,000.00
黏結劑等3項NT$346,630.00
防火絕熱毯等61項NT$2,590,000.00
?車枕片等18項NT$221,700.00
保險絲等24項NT$530,000.00
數位錄影監視系統（含安裝）等乙項NT$283,720.00
放大器等10項NT$670,000.00
大氣與海洋環境衛星資料接收系統維護案等乙項NT$792,850.00
人工操作閥等68項NT$1,684,500.00
營舍暨設施整修工程委託規劃設計技術服務NT$649,417.00
祥和山莊委商清潔NT$132,000.00
流體壓力調節閥等15項NT$505,000.00
考克等87項NT$1,290,000.00
整合式自動化氣象觀測儀維護案NT$1,140,000.00
襯墊修理包等15項NT$1,668,700.00
往復式壓縮機等18項NT$2,425,500.00
迫緊等16項NT$700,000.00
探照外罩等2項NT$2,915,000.00
緩衝器等45項NT$3,600,000.00
可棄式水下自走靶標NT$22,480,500.00
燃油噴射器等17項NT$579,000.00
燃油噴射器等17項NT$820,000.00
燃油噴射器等17項NT$530,000.00
葉片等20項NT$223,000.00
葉片等20項NT$230,000.00
葉片等20項NT$272,160.00
襯墊等6項NT$162,000.00
襯墊等6項NT$1,420,000.00
襯墊等6項NT$173,000.00
電子卡乙項NT$134,160.00
白熱燈泡等7項NT$6,180,000.00
白熱燈泡等7項NT$330,800.00
Ｖ型皮帶等11項NT$322,000.00
Ｖ型皮帶等11項NT$167,800.00
汽缸頭次總成等38項(分2組)NT$3,039,000.00
汽缸頭次總成等38項(分2組)NT$2,995,000.00
油量感應器等7項NT$799,500.00
東勢雪園營區物資人員運輸案等6項(分6項)NT$8,000.00
東勢雪園營區物資人員運輸案等6項(分6項)NT$5,100.00
東勢雪園營區物資人員運輸案等6項(分6項)NT$3,500.00
雙人雙門鋼制內務櫃採購案NT$410,400.00
103年左支部內燃(輔)機場旁地坪等設施整修工程等乙項NT$1,160,000.00
104年度環境清潔維護等乙項NT$1,958,040.00
燃油噴射器總成等3項NT$1,333,600.00
冷卻器總成等56項NT$16,816,000.00
油表等3項NT$104,000.00
閥板等34項NT$4,640,000.00
個人電腦繪圖主機採購案NT$280,000.00
左高地區一般廢棄物清運等乙項NT$4,641,000.00
FUJI XEROX曬圖機年度維護案NT$175,000.00
鄭和艦大軸艉軸機械軸封委商等乙項NT$3,480,000.00
連結器等36項NT$3,420,000.00
室內型紅外線攝影機等12項NT$1,289,000.00
油壓聯軸器等1項NT$3,500,000.00
中和艦一般鐵工等乙項NT$2,053,000.00
電纜總成等7項(分三組)NT$1,150,000.00
電纜總成等7項(分三組)NT$255,000.00
電纜總成等7項(分三組)NT$310,000.00
鍋爐設施設備維護保養及鍋爐合格定檢等乙項NT$787,000.00
先鋒營區道路整修工程NT$5,210,000.00
伺服器主機暨系統週邊設備維護NT$1,150,000.00
伙食炊爨勞務案NT$2,460,000.00
環境委商清潔維護案等乙項NT$489,996.00
特種裝備零附件等10項NT$2,946,800.00
後勤資訊節點設備等3項NT$4,098,600.00
高雄市原自治新村等七村空置眷地除草作業暨環境清潔維護NT$2,016,000.00
雙開門雙人鋼製衣櫃等3項採購NT$4,042,520.00
波特蘭水泥等17項NT$1,384,700.00
塗模劑等29項NT$628,800.00
鋁合金板等37項NT$3,570,000.00
CDP壓力鋼管等12項NT$647,000.00
齒輪泵組等112項NT$3,620,000.00
電磁閥等98項NT$3,360,000.00
104年度電腦設備維護案NT$610,000.00
個人電腦(含螢幕、鍵盤、滑鼠)硬體設備維護等6項NT$742,000.00
落地型固定數位式黑白影印機租賃乙項NT$794,880.00
系統管理控制中心裝備維護等13項NT$3,200,000.00
分離式冷氣等10項NT$4,067,800.00
104年度電力設備檢測作業NT$220,000.00
馬達乙項NT$664,160.00
機械螺栓等45項NT$780,000.00
濾芯等2項NT$54,000.00
架等14項NT$180,000.00
架等14項NT$100,715.00
機電設備維護案等3項NT$1,930,000.00
機電設備維護案等3項NT$186,000.00
機電設備維護案等3項NT$1,113,600.00
蓄電池充電器乙項NT$1,486,000.00
鋼索等6項NT$831,960.00
鋼索等6項NT$128,700.00
尾減震支柱等1項2件拆檢案NT$253,800.00
勾環等5項NT$1,695,200.00
葉片固定環等40項(分二組)NT$630,000.00
全彩高速成圖系統年度維護等2項NT$260,000.00
空間資料庫暨戰場環境資料系統維護等乙項NT$784,123.00
LED燈具等乙項NT$315,600.00
鼓風機組總成等57項NT$613,401.00
17號戰備碼頭供電變壓器及高壓線路整修工程NT$5,210,000.00
食勤員人力派遣案NT$4,800,000.00
閥盤等148項NT$1,490,000.00
海測事資料後處理模組維護等3項NT$490,000.00
海軍後勤資訊系統精進整合作業等2項勞務委外案NT$5,100,000.00
脈動傳送器等65項NT$1,004,844.00
國產自排6-8人座休旅車等2項租賃案案NT$248,830.00
校園網路維護案NT$320,000.00
104年高低壓電器設備檢測維護作業等2項NT$700,000.00
50LBCO2釋放軟管等68項NT$1,340,000.00
高壓泵修理包等103項NT$1,000,000.00
東勢雪園營區物資人員運輸案等6項(分6項)NT$1,950.00
顯示驅動單元等1項維修NT$1,190,000.00
海洋溫度測量計等2項NT$698,456.00
海練四號教練儀維護案等三項NT$540,000.00
海練四號教練儀維護案等三項NT$542,600.00
海練四號教練儀維護案等三項NT$4,520,000.00
油壓聯軸器1項NT$3,080,000.00
展頻微波機(旗津、壽山)等4項維護案NT$290,000.00
水密接頭等4項NT$1,123,075.00
監視系統設備維護案等乙項NT$447,925.00
不鏽鋼內六角螺絲等64項NT$2,450,000.00
軸瓦等56項NT$2,920,000.00
方陣快砲訓模儀維護案NT$915,000.00
資訊設備維護案NT$869,000.00
AN/ALR-606雷達預警器資料庫編建系統維護案NT$333,720.00
探傷機超音波等8項保修及所需耗材案NT$720,238.00
聯合對抗戰術模擬系統電腦兵棋系統維護案NT$200,000.00
海軍通信隊ROLM-9751型等4項交換機年度維護(分4組)NT$3,026,800.00
錦江級艦主機曲拐軸維修工程NT$420,000.00
活塞總成等74項(分2組)NT$390,000.00
活塞總成等74項(第1組)NT$4,430,000.00
壓力感測器等25項NT$419,800.00
劍龍館中央空調系統及周邊設施維護NT$159,000.00
伙食委外案NT$1,896,000.00
熱電偶等乙項NT$688,250.00
嵌體等11項NT$4,305,000.00
隔板等25項NT$1,780,000.00
襯套等44項NT$2,050,000.00
磨損環等39項NT$420,000.00
東勢雪園營區物資人員運輸案等6項(分6項)NT$8,100.00
104年庫儲軍品勞務雇工NT$3,229,561.00
銅球型閥等76項NT$1,329,426.00
低壓增壓機排氣葉輪軸等58項(分2組)NT$3,125,000.00
低壓增壓機排氣葉輪軸等58項(分2組)NT$1,713,000.00
氣動扭力扳手等1項NT$199,990.00
104年度256戰隊士官兵營舍整修工程等乙項NT$4,200,000.00
平頭銅木螺絲等59項NT$313,000.00
高雄市鳳山區海光四村地上物拆除暨圍籬新建工程NT$5,923,600.00
左營基地環境清潔維護NT$2,472,000.00
軸承條等3項NT$1,578,000.00
忠誠營區環境清潔維護NT$2,490,000.00
左高地區一般廢棄物清運NT$1,400,000.00
陸戰六六旅一般廢棄物清運NT$1,288,000.00
高壓排氣閥組件等7項NT$2,770,000.00
勾環等5項NT$247,100.00
AAV7履帶膠塊乙項NT$8,854,450.00
滑油器等6項NT$215,000.00
可撓性聯軸器等43項NT$780,000.00
中央空調系統檢整維護案NT$167,900.00
襯墊等5項NT$539,010.00
戰術資料處理器等1項維修NT$1,715,000.00
控制顯示單元等1項維修案NT$1,538,000.00
指管伺服器維護等102項NT$1,866,900.00
104年度監控系統維護作業NT$247,900.00
104年大直營區環境委商保養案NT$2,527,200.00
Gov.EA Windows作業系統升級版授權NT$4,377,000.00
104年大直營區垃圾及廢棄物清運等2項NT$1,169,800.00
104年度海軍艦隊指揮部公共藝術品整修工程等乙項NT$682,000.00
104年度威海營區生活大樓外牆整修工程等乙項NT$2,966,000.00
分光分析儀維護等3項NT$500,000.00
104年度光華營區屋頂鋼棚整修工程等乙項NT$1,670,000.00
四海一家餐廳部公廁及滅火系統整修工程 等乙項NT$1,460,910.00
GMDSS全球海事衛星教練儀維護案等(分三項)NT$745,000.00
海軍學術雙月刊印製NT$1,449,000.00
庫儲輔助人力勞務等(分三項)NT$9,237,787.00
高雄市鳳山區「成功新村」地上物拆除暨圍籬新建工程NT$830,000.00
船外機等2項NT$2,150,000.00
自動黏度測定儀維護等6項NT$746,722.00
滑油分光分析儀維護等乙項NT$270,000.00
熱偶器等乙項NT$312,550.00
增壓機修理包等91項NT$1,488,000.00
馬達齒輪等87項NT$2,490,000.00
臺北及蘇澳通信隊遙控自動化系統維護案NT$3,570,000.00
吊運貨車等4項委商保修(分4組)NT$873,600.00
吊運貨車等4項委商保修(分4組)NT$1,146,600.00
吊運貨車等4項委商保修(分4組)NT$1,377,000.00
吊運貨車等4項委商保修(分4組)NT$1,905,120.00
伺服器維護等6項NT$1,265,000.00
伙食炊爨勞務案等乙項NT$2,379,996.00
ＳＰＣ紅防污漆等11項NT$4,500,000.00
減震器等56項NT$2,995,000.00
電動馬達等乙項NT$166,000.00
庫儲軍品勞務作業乙項NT$4,117,320.00
劍龍級艦大軸銅套車配換新委商工程等乙項NT$565,800.00
康定級艦電戰系統模擬器維護案NT$6,000,000.00
大成系統四、五級維修NT$58,840,000.00
神鷹訓模器委修案NT$60,016,000.00
104年劍龍教練儀暨聲納聽音教室委修NT$2,250,000.00
共1201件NT$2,637,203,587.00


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