台灣採購公報網首頁
高雄榮民總醫院2016年招標案件列表
 單位別年度招標決標統計表
高雄榮民總醫院 2016年(民國105年) 公開招標案件列表 :
案件名稱決標金額
一般檢驗科及急診檢驗室檢驗項目等二項(含無償提供儀器)NT$868,000.00
藥品計1項NT$3,038,000.00
安全圍籬施作工程NT$744,200.00
藥學部用壓克力底座等計12項NT$295,800.00
輸血醫學科用ACD抗凝血劑乙項NT$864,000.00
核醫部用鎝99M孳生器乙項NT$1,478,400.00
兒童醫學部用血球稀釋液等試劑計7項(含無償提供儀器)NT$650,000.00
網路安全防禦系統更新服務一年NT$250,000.00
輸送系統維護保養契約NT$9,460,000.00
105年春節值班員工餐券乙項NT$161,940.00
藥品計3項NT$7,926,720.00
Norvir FC Tab 100mg計1項藥品NT$1,776,665.00
醫用液態氧等2項NT$26,242,070.00
醫用液態氧等2項NT$55,200.00
外傷醫學科消耗性衛材等4項NT$961,200.00
外傷醫學科消耗性衛材等4項NT$1,209,600.00
外傷醫學科消耗性衛材等4項NT$1,890,000.00
外傷醫學科消耗性衛材等4項NT$2,859,300.00
護理部消耗性衛材乙項(連接管)NT$221,850.00
胸腔外科暨泌尿外科消耗性衛材等2項NT$1,351,600.00
骨科部消耗性衛材乙項(人工股骨頭)NT$962,775.00
心臟內科消耗性衛材乙項(腎交感神經阻斷導管)NT$6,600,000.00
放射線部暨婦女醫學部消耗性衛材等2項(本次招標乙項)NT$1,215,000.00
傳統醫學科消耗性衛材等2項NT$4,708,342.00
傳統醫學科消耗性衛材等2項NT$115,995.00
胃腸科消耗性衛材乙項(膽道支架)NT$1,879,680.00
骨科部消耗性衛材等17項(本次招標4項)NT$1,522,945.00
骨科部消耗性衛材等17項(本次招標4項)NT$2,334,048.00
外傷醫學科消耗性衛材等2項NT$5,508,000.00
外傷醫學科消耗性衛材等2項NT$446,784.00
婦女醫學部消耗性衛材等2項NT$1,857,600.00
婦女醫學部消耗性衛材等2項NT$206,400.00
一般事業廢棄物清除工作NT$4,500,000.00
胃腸科消耗性衛材等4項NT$3,590,400.00
胃腸科消耗性衛材等4項NT$4,118,400.00
胃腸科消耗性衛材等4項NT$5,022,072.00
胃腸科消耗性衛材等4項NT$880,000.00
護理部暨供應中心消耗性衛材等4項NT$1,473,200.00
代謝減重中心消耗性衛材乙項(胃束帶)NT$5,232,000.00
大腸直腸外科消耗性衛材乙項(單次用電燒刀)NT$1,822,800.00
護理部消耗性衛材乙項(餵食袋，無償提供儀器)NT$1,881,000.00
安全針具等12項(本次招標2項)NT$1,500,000.00
輸血醫學科用血型、抗體檢驗試劑7項NT$1,699,958.00
空調系統操作維護保養契約後續擴充NT$38,850,000.00
電腦報表紙等計10項NT$3,879,810.00
Mozobil Inj 24mg/1.2ml計1項藥品NT$662,100.00
醫療設備集中採購27項NT$890,000.00
醫療設備集中採購27項NT$340,000.00
醫療設備集中採購27項NT$440,000.00
醫療設備集中採購27項NT$260,000.00
醫療設備集中採購27項NT$119,000.00
醫療設備集中採購27項NT$398,500.00
醫療設備集中採購27項NT$700,000.00
醫療設備集中採購27項NT$344,000.00
醫療設備集中採購27項NT$429,000.00
醫療設備集中採購27項NT$533,000.00
醫療設備集中採購27項NT$700,000.00
醫療設備集中採購27項NT$119,000.00
醫療設備集中採購27項NT$625,000.00
醫療設備集中採購27項NT$480,000.00
醫療設備集中採購27項NT$332,700.00
影印紙、再生影印紙共計7項NT$665,916.00
手術室用生物培養快速判讀指示劑乙項NT$314,400.00
印刷表單等計47項採購案NT$10,500.00
印刷表單等計47項採購案NT$1,200.00
印刷表單等計47項採購案NT$2,500.00
印刷表單等計47項採購案NT$1,280.00
印刷表單等計47項採購案NT$500.00
印刷表單等計47項採購案NT$800.00
印刷表單等計47項採購案NT$700.00
印刷表單等計47項採購案NT$3,600.00
印刷表單等計47項採購案NT$600.00
印刷表單等計47項採購案NT$2,600.00
印刷表單等計47項採購案NT$3,480.00
印刷表單等計47項採購案NT$2,320.00
印刷表單等計47項採購案NT$2,200.00
印刷表單等計47項採購案NT$2,200.00
印刷表單等計47項採購案NT$4,800.00
印刷表單等計47項採購案NT$2,320.00
印刷表單等計47項採購案NT$1,160.00
印刷表單等計47項採購案NT$1,160.00
印刷表單等計47項採購案NT$1,800.00
印刷表單等計47項採購案NT$1,900.00
印刷表單等計47項採購案NT$80.00
印刷表單等計47項採購案NT$4,500.00
印刷表單等計47項採購案NT$8,000.00
印刷表單等計47項採購案NT$1,500.00
印刷表單等計47項採購案NT$1,080.00
印刷表單等計47項採購案NT$450.00
印刷表單等計47項採購案NT$1,800.00
印刷表單等計47項採購案NT$1,800.00
印刷表單等計47項採購案NT$450.00
印刷表單等計47項採購案NT$3,600.00
印刷表單等計47項採購案NT$3,600.00
印刷表單等計47項採購案NT$1,000.00
印刷表單等計47項採購案NT$3,500.00
印刷表單等計47項採購案NT$24,000.00
印刷表單等計47項採購案NT$20,000.00
印刷表單等計47項採購案NT$1,000.00
印刷表單等計47項採購案NT$2,000.00
印刷表單等計47項採購案NT$350.00
便攜式X光機組合1套NT$290,000.00
藥品計59項NT$6,219,144.00
藥品計59項NT$39,984.00
藥品計59項NT$356,940.00
藥品計59項NT$146,400.00
藥品計59項NT$96,960.00
藥品計59項NT$2,328,758.00
藥品計59項NT$1,554,960.00
藥品計59項NT$243,816.00
藥品計59項NT$1,092,000.00
醫療設備集中採購案等78項NT$500,000.00
醫療設備集中採購案等78項NT$110,000.00
醫療設備集中採購案等78項NT$500,000.00
醫療設備集中採購案等78項NT$670,000.00
醫療設備集中採購案等78項NT$380,000.00
醫療設備集中採購案等78項NT$578,000.00
醫療設備集中採購案等78項NT$780,000.00
醫療設備集中採購案等78項NT$389,400.00
醫療設備集中採購案等78項NT$2,540,000.00
醫療設備集中採購案等78項NT$1,617,500.00
醫療設備集中採購案等78項NT$935,000.00
醫療設備集中採購案等78項NT$1,300,000.00
醫療設備集中採購案等78項NT$1,140,000.00
醫療設備集中採購案等78項NT$700,000.00
醫療設備集中採購案等78項NT$780,000.00
醫療設備集中採購案等78項NT$360,000.00
醫療設備集中採購案等78項NT$350,000.00
醫療設備集中採購案等78項NT$1,900,000.00
醫療設備集中採購案等78項NT$2,297,000.00
醫療設備集中採購案等78項NT$700,000.00
醫療設備集中採購案等78項NT$540,000.00
醫療設備集中採購案等78項NT$240,000.00
醫療設備集中採購案等78項NT$235,000.00
醫療設備集中採購案等78項NT$132,000.00
醫療設備集中採購案等78項NT$120,000.00
醫療設備集中採購案等78項NT$118,000.00
醫療設備集中採購案等78項NT$205,000.00
醫療設備集中採購案等78項NT$169,000.00
醫療設備集中採購案等78項NT$205,000.00
醫療設備集中採購案等78項NT$170,000.00
醫療設備集中採購案等78項NT$430,000.00
醫療設備集中採購案等78項NT$156,000.00
醫療設備集中採購案等78項NT$158,000.00
醫療設備集中採購案等78項NT$348,000.00
醫療設備集中採購案等78項NT$857,000.00
醫療設備集中採購案等78項NT$460,000.00
醫療設備集中採購案等78項NT$3,050,000.00
宿舍空調儲值計費器採購案NT$1,535,310.00
神經外科手術顯微鏡故障維修NT$380,000.00
泌尿外科軟式膀胱鏡故障維修NT$185,000.00
神經外科消耗性衛材乙項NT$95,000.00
放射腫瘤部電腦斷層模擬定位系統設備定期保養及緊急修護契約NT$746,000.00
醫療設備集中採購27項NT$570,000.00
醫療設備集中採購27項NT$259,000.00
醫療設備集中採購27項NT$400,000.00
醫療設備集中採購27項NT$255,000.00
醫療設備集中採購27項NT$285,000.00
過敏免疫風濕科用CAP品管試劑組計6項NT$136,584.00
生化科用試劑計18組(34項)NT$86,400.00
生化科用試劑計18組(34項)NT$82,080.00
生化科用試劑計18組(34項)NT$36,450.00
生化科用試劑計18組(34項)NT$70,470.00
生化科用試劑計18組(34項)NT$119,232.00
生化科用試劑計18組(34項)NT$119,232.00
生化科用試劑計18組(34項)NT$635,746.00
生化科用試劑計18組(34項)NT$712,800.00
生化科用試劑計18組(34項)NT$83,160.00
生化科用試劑計18組(34項)NT$152,064.00
生化科用試劑計18組(34項)NT$155,520.00
生化科用試劑計18組(34項)NT$155,520.00
生化科用試劑計18組(34項)NT$216,000.00
生化科用試劑計18組(34項)NT$324,000.00
生化科用試劑計18組(34項)NT$37,800.00
生化科用試劑計18組(34項)NT$36,540.00
生化科用試劑計18組(34項)NT$172,368.00
生化科用試劑計18組(34項)NT$129,600.00
生化科用試劑計18組(34項)NT$15,840.00
生化科用試劑計18組(34項)NT$41,040.00
生化科用試劑計18組(34項)NT$24,829.00
生化科用試劑計18組(34項)NT$26,017.00
生化科用試劑計18組(34項)NT$145,800.00
生化科用試劑計18組(34項)NT$131,220.00
生化科用試劑計18組(34項)NT$876,960.00
生化科用試劑計18組(34項)NT$682,452.00
生化科用試劑計18組(34項)NT$681,580.00
生化科用試劑計18組(34項)NT$98,683.00
生化科用試劑計18組(34項)NT$226,626.00
生化科用試劑計18組(34項)NT$43,971.00
生化科用試劑計18組(34項)NT$54,980.00
生化科用試劑計18組(34項)NT$54,648.00
生化科用試劑計18組(34項)NT$74,520.00
胸腔外科暨泌尿外科消耗性衛材等2項(本次招標乙項)NT$6,081,600.00
常備消耗性衛材等4項NT$966,000.00
常備消耗性衛材等4項NT$175,000.00
常備消耗性衛材等4項NT$346,500.00
空調冰水主機保養材料等計20項NT$680,000.00
藥品計11項NT$600,000.00
藥品計11項NT$343,680.00
藥品計11項NT$5,332,800.00
藥品計11項NT$11,491.00
口腔醫學部用前後牙適用複合樹脂乙項NT$252,000.00
微生物科登革熱抗原抗體快速測試片乙項NT$1,440,000.00
胸腔內科呼吸器(NPB840)故障維修契約NT$224,000.00
雙向機架幾何移動控制模組1組NT$700,000.00
神經外科暨骨科部消耗性衛材等10項NT$3,870,000.00
神經外科暨骨科部消耗性衛材等10項NT$2,163,000.00
神經外科暨骨科部消耗性衛材等10項NT$518,400.00
神經外科暨骨科部消耗性衛材等10項NT$266,400.00
神經外科暨骨科部消耗性衛材等10項NT$266,400.00
神經外科暨骨科部消耗性衛材等10項NT$1,329,750.00
神經外科暨骨科部消耗性衛材等10項NT$1,924,200.00
神經外科暨骨科部消耗性衛材等10項NT$2,640,000.00
神經外科暨骨科部消耗性衛材等10項NT$3,780,000.00
神經外科暨骨科部消耗性衛材等10項NT$914,760.00
放射線部Carestream移動式數位X光機故障維修NT$361,000.00
常備消耗性衛材等13項NT$4,552,380.00
常備消耗性衛材等13項NT$162,204.00
常備消耗性衛材等13項NT$186,900.00
常備消耗性衛材等13項NT$470,190.00
常備消耗性衛材等13項NT$479,010.00
常備消耗性衛材等13項NT$3,410,400.00
常備消耗性衛材等13項NT$1,234,800.00
常備消耗性衛材等13項NT$2,616,600.00
常備消耗性衛材等13項NT$5,040,000.00
常備消耗性衛材等13項NT$2,532,600.00
常備消耗性衛材等13項NT$3,345,300.00
常備消耗性衛材等13項NT$900,000.00
常備消耗性衛材等13項NT$2,362,500.00
兒童醫學部消耗性衛材乙項(豬尾型血管攝影導管)NT$1,050,000.00
心臟外科暨神經外科消耗性衛材等5項NT$2,810,220.00
心臟外科暨神經外科消耗性衛材等5項NT$1,017,540.00
心臟外科暨神經外科消耗性衛材等5項NT$1,143,540.00
心臟外科暨神經外科消耗性衛材等5項NT$1,845,000.00
皮膚科消耗性衛材乙項(潔膚乳)NT$136,899.00
婦女醫學部消耗性衛材等2項NT$255,360.00
婦女醫學部消耗性衛材等2項NT$375,480.00
營養室廚房配合HACCP認證整修建築工程NT$7,470,000.00
放射線部消耗性衛材等7項NT$309,540.00
放射線部消耗性衛材等7項NT$247,632.00
放射線部消耗性衛材等7項NT$588,126.00
放射線部消耗性衛材等7項NT$526,218.00
醫療設備集中採購27項NT$210,000.00
工務室用清罐劑、脫氧劑、回收水處理劑等計3項NT$499,200.00
核醫部用完整副甲狀腺素檢驗試劑組乙項NT$799,200.00
Human Immunoglobulin 6% 50cc計1項藥品NT$13,608,000.00
分離式冷氣機8台NT$357,300.00
醫療偵測檢查用紙等計6項NT$31,920.00
醫療偵測檢查用紙等計6項NT$278,640.00
醫療偵測檢查用紙等計6項NT$58,080.00
醫療偵測檢查用紙等計6項NT$170,400.00
醫療偵測檢查用紙等計6項NT$32,400.00
醫療偵測檢查用紙等計6項NT$41,040.00
營養室廚房配合HACCP認證整修機電工程NT$6,600,000.00
超音波探頭1支NT$450,000.00
IRS即時反饋系統標準版(50人版)NT$129,000.00
一般外科消耗性衛材等3項NT$2,581,565.00
一般外科消耗性衛材等3項NT$2,581,565.00
一般外科消耗性衛材等3項NT$2,581,565.00
婦女醫學部脊髓性肌肉萎縮症基因帶原委外代檢勞務採購案NT$192,000.00
醫療大樓二樓辦公室整修建築工程NT$507,000.00
神經外科消耗性衛材乙項(射頻電燒灼器)NT$615,330.00
胃腸科消耗性衛材乙項(小腸鏡用單氣囊套管)NT$3,003,000.00
耳鼻喉頭頸部消耗性衛材等2項NT$1,125,000.00
門診大廳牆面修復工程NT$317,000.00
E化工作車鋰鐵供電系統組乙項NT$594,720.00
骨科部消耗性衛材等兩項NT$190,000.00
Clofarabine Inj. 20mg/20mL計1項藥品NT$998,000.00
微生物科用CAP品管試劑組等計19項NT$908,000.00
生化科用CAP品管試劑組等計9項NT$748,000.00
醫療設備集中採購計21項NT$830,000.00
醫療設備集中採購計21項NT$740,000.00
醫療設備集中採購計21項NT$323,000.00
醫療設備集中採購計21項NT$124,000.00
醫療設備集中採購計21項NT$709,000.00
醫療設備集中採購計21項NT$360,000.00
醫療設備集中採購計21項NT$565,000.00
醫療設備集中採購計21項NT$880,000.00
醫療設備集中採購計21項NT$110,000.00
醫療設備集中採購計21項NT$160,000.00
醫療設備集中採購計21項NT$200,000.00
醫療設備集中採購計21項NT$435,000.00
高雄榮民總醫院志願工作隊志工自強活動NT$954,500.00
生化科用HbA1C檢驗試劑乙項(含無償提供儀器)NT$8,775,000.00
藥品計75項NT$1,899,936.00
藥品計75項NT$87,653.00
藥品計75項NT$61,560.00
藥品計75項NT$37,680.00
藥品計75項NT$366,780.00
藥品計75項NT$1,216,350.00
趨勢防毒套件方案B計36套NT$1,571,000.00
醫檢資訊系統計檢驗通報介接交換平台、硬體設備維護1年NT$350,000.00
營養室檢測儀器1批NT$150,000.00
FCA功能性評估工具組1組NT$269,000.00
心臟內科消耗性衛材等18項(本次招標6項)NT$1,575,000.00
心臟內科消耗性衛材等18項(本次招標6項)NT$7,318,500.00
心臟內科消耗性衛材等18項(本次招標6項)NT$18,900,000.00
心臟內科消耗性衛材等18項(本次招標6項)NT$3,066,000.00
心臟內科消耗性衛材等18項(本次招標6項)NT$588,000.00
神經外科消耗性衛材乙項(止血劑)NT$7,260,000.00
胸腔外科消耗性衛材乙項(氣管擴張支架)NT$2,611,200.00
一般檢驗科用離心尿管乙項NT$633,600.00
口腔醫學部用骨粉等計4項NT$184,800.00
口腔醫學部用骨粉等計4項NT$268,800.00
口腔醫學部用骨粉等計4項NT$428,400.00
口腔醫學部用骨粉等計4項NT$739,200.00
急診檢驗室4項能力試驗試劑組NT$205,998.00
賀眾牌飲水機濾心等計11項NT$800,000.00
一般外科整修建築工程NT$720,000.00
血液腫瘤科染色體等3項委外代檢勞務採購案NT$4,135,950.00
CJTD中國學術期刊論文資料庫-中醫藥及醫學主題NT$96,000.00
休閒椅18張NT$120,240.00
血液腫瘤科用試劑4項(含無償提供儀器)NT$9,850,000.00
醫療設備集中採購計21項NT$122,000.00
醫療設備集中採購計21項NT$300,000.00
Posaconazole Micronized Tab 100mg計12項NT$1,176,000.00
Posaconazole Micronized Tab 100mg計12項NT$1,788,360.00
Posaconazole Micronized Tab 100mg計12項NT$53,760.00
Posaconazole Micronized Tab 100mg計12項NT$1,302,060.00
營養室用除臭排水通液體菌乙項(含無償提供自動添加器2台)NT$250,800.00
眼鏡部改診間整修建築工程NT$284,000.00
院外連線軟體AUTO RPA維護NT$20,000.00
日立無油式空壓機維修NT$171,150.00
微生物科用巨細胞病毒量核酸檢驗套組乙項NT$2,592,000.00
心臟內科消耗性衛材等6項(本次招標乙項)NT$7,755,000.00
麻醉部消耗性衛材等2項(本次招標乙項)NT$473,280.00
常備消耗性衛材等4項(本次招標乙項)NT$1,723,680.00
放射線部消耗性衛材乙項(顱內導入系統)NT$595,200.00
醫療設備集中採購計21項NT$135,000.00
放射線部消耗性衛材等7項(本次招標3項)NT$7,707,000.00
放射線部消耗性衛材等7項(本次招標3項)NT$558,600.00
骨科部消耗性衛材乙項(血小板血漿收集容器套組)NT$8,050,000.00
骨科部消耗性衛材等2項NT$186,000.00
骨科部消耗性衛材等2項NT$294,000.00
一般外科暨兒童外科消耗性衛材等7項NT$1,440,000.00
一般外科暨兒童外科消耗性衛材等7項NT$2,460,000.00
一般外科暨兒童外科消耗性衛材等7項NT$2,688,000.00
一般外科暨兒童外科消耗性衛材等7項NT$979,200.00
一般外科暨兒童外科消耗性衛材等7項NT$922,176.00
一般外科暨兒童外科消耗性衛材等7項NT$273,600.00
放射線部TOSHIBA數位X光機之定期保養及緊急修護契約NT$3,350,000.00
資訊系統監控系統軟體乙項NT$1,780,000.00
護理部暨供應中心消耗性衛材等4項(本次招標3項)NT$2,227,200.00
護理部暨供應中心消耗性衛材等4項(本次招標3項)NT$203,280.00
核醫部消耗性衛材等4項NT$0.00
核醫部消耗性衛材等4項NT$0.00
核醫部消耗性衛材等4項NT$514,800.00
健康管理中心資訊設備1批NT$340,000.00
行動電話140台NT$444,000.00
銅銀離子產生器消毒供水系統維護保養契約NT$138,000.00
資訊設備集中採購計17項NT$5,890,000.00
資訊設備集中採購計17項NT$1,880,000.00
資訊設備集中採購計17項NT$1,790,000.00
資訊設備集中採購計17項NT$1,300,000.00
資訊設備集中採購計17項NT$1,200,000.00
資訊設備集中採購計17項NT$1,298,000.00
資訊設備集中採購計17項NT$660,000.00
資訊設備集中採購計17項NT$179,000.00
資訊設備集中採購計17項NT$1,280,000.00
口腔醫學部用可吸收膠原骨膜等計3項NT$1,368,000.00
醫療設備集中採購等3項NT$13,420,000.00
醫療設備集中採購等3項NT$11,000,000.00
核醫部用維生素B12葉酸分析試劑乙項NT$702,000.00
實驗動物中心空調設備採購案NT$2,760,000.00
醫療設備集中採購29項NT$1,450,000.00
醫療設備集中採購29項NT$1,180,000.00
醫療設備集中採購29項NT$1,150,000.00
醫療設備集中採購29項NT$1,580,000.00
醫療設備集中採購29項NT$1,140,000.00
醫療設備集中採購29項NT$4,208,000.00
醫療設備集中採購29項NT$1,800,000.00
醫療設備集中採購29項NT$428,000.00
醫療設備集中採購29項NT$890,000.00
醫療設備集中採購29項NT$802,000.00
醫療設備集中採購29項NT$342,000.00
醫療設備集中採購29項NT$144,000.00
醫療設備集中採購29項NT$360,000.00
醫療設備集中採購29項NT$108,000.00
醫療設備集中採購29項NT$255,000.00
高壓滅菌鍋用真空測試包及挑戰包等3項NT$5,500,000.00
醫療設備集中採購案等78項NT$858,000.00
醫療設備集中採購案等78項NT$280,000.00
醫療設備集中採購案等78項NT$220,000.00
醫療設備集中採購案等78項NT$120,000.00
醫療設備集中採購案等78項NT$460,000.00
醫療設備集中採購案等78項NT$730,000.00
醫療設備集中採購案等78項NT$255,000.00
醫療設備集中採購案等78項NT$410,000.00
醫療設備集中採購案等78項NT$2,050,000.00
醫療設備集中採購案等78項NT$300,000.00
醫療設備集中採購案等78項NT$138,000.00
醫療設備集中採購案等78項NT$168,000.00
醫療設備集中採購案等78項NT$565,000.00
醫療設備集中採購案等78項NT$210,000.00
醫療設備集中採購案等78項NT$620,000.00
口腔醫學部用消耗性衛材等計2項NT$110,400.00
口腔醫學部用消耗性衛材等計2項NT$117,600.00
垃圾郵件過濾系統壹年更新授權NT$455,000.00
ArcSight軟體授權NT$428,000.00
TSP防毒服務NT$680,000.00
藥品計7項NT$594,000.00
藥品計7項NT$617,100.00
藥品計7項NT$7,056.00
藥品計7項NT$272,400.00
醫療設備集中採購計21項NT$361,000.00
雲端軟體系統維護乙項NT$225,000.00
藥品計59項（本次招標46項）NT$277,344.00
藥品計59項（本次招標46項）NT$93,924.00
藥品計59項（本次招標46項）NT$338,580.00
藥品計59項（本次招標46項）NT$990,288.00
藥品計59項（本次招標46項）NT$2,376,000.00
藥品計59項（本次招標46項）NT$33,854.00
藥品計59項（本次招標46項）NT$1,020,240.00
藥品計59項（本次招標46項）NT$76,195.00
藥品計59項（本次招標46項）NT$553,082.00
藥品計59項（本次招標46項）NT$1,271,760.00
藥品計59項（本次招標46項）NT$303,072.00
藥品計59項（本次招標46項）NT$76,608.00
藥品計59項（本次招標46項）NT$1,107,360.00
藥品計59項（本次招標46項）NT$816,000.00
藥品計59項（本次招標46項）NT$2,457,840.00
藥品計59項（本次招標46項）NT$5,040.00
藥品計59項（本次招標46項）NT$34,560.00
藥品計59項（本次招標46項）NT$152,678.00
藥品計59項（本次招標46項）NT$2,046,720.00
藥品計59項（本次招標46項）NT$244,800.00
藥品計59項（本次招標46項）NT$1,209,894.00
藥品計59項（本次招標46項）NT$336,989.00
藥品計75項（本次招標66項）NT$44,460.00
藥品計75項（本次招標66項）NT$8,845,234.00
藥品計75項（本次招標66項）NT$182,400.00
藥品計75項（本次招標66項）NT$356,737.00
藥品計75項（本次招標66項）NT$486,000.00
藥品計75項（本次招標66項）NT$5,412,000.00
藥品計75項（本次招標66項）NT$448,800.00
藥品計75項（本次招標66項）NT$14,784.00
藥品計75項（本次招標66項）NT$597,799.00
藥品計75項（本次招標66項）NT$4,755,600.00
藥品計75項（本次招標66項）NT$2,302,080.00
藥品計75項（本次招標66項）NT$3,734,400.00
藥品計75項（本次招標66項）NT$6,494,887.00
藥品計75項（本次招標66項）NT$260,832.00
藥品計75項（本次招標66項）NT$587,520.00
藥品計75項（本次招標66項）NT$12,339,360.00
藥品計75項（本次招標66項）NT$484,728.00
藥品計75項（本次招標66項）NT$1,927,200.00
藥品計75項（本次招標66項）NT$20,700.00
藥品計75項（本次招標66項）NT$3,857,760.00
藥品計75項（本次招標66項）NT$3,420,840.00
藥品計75項（本次招標66項）NT$221,760.00
Posaconazole Micronized Tab 100mg計12項(本次招標7項）NT$17,436,000.00
Posaconazole Micronized Tab 100mg計12項(本次招標7項）NT$379,992.00
Posaconazole Micronized Tab 100mg計12項(本次招標7項）NT$648,000.00
Posaconazole Micronized Tab 100mg計12項(本次招標7項）NT$1,330,560.00
Posaconazole Micronized Tab 100mg計12項(本次招標7項）NT$5,027,904.00
藥品計11項（本次招標7項）NT$321,600.00
藥品計11項（本次招標7項）NT$274,560.00
藥品計11項（本次招標7項）NT$178,752.00
口腔醫學部用人造真皮等計3項NT$171,072.00
口腔醫學部用人造真皮等計3項NT$306,000.00
西文圖書16種NT$94,730.00
105年空調設備改善規劃設計及監造技術服務NT$870,399.00
1000RT冷卻水塔散熱材更新案NT$249,000.00
護理部用指示劑、環氧乙烷氣罐及器械清潔劑等計4項NT$158,400.00
護理部用指示劑、環氧乙烷氣罐及器械清潔劑等計4項NT$157,200.00
護理部用指示劑、環氧乙烷氣罐及器械清潔劑等計4項NT$234,000.00
護理部用指示劑、環氧乙烷氣罐及器械清潔劑等計4項NT$126,000.00
核醫部用輻射劑量佩章計測等2項NT$858,600.00
核醫部用輻射劑量佩章計測等2項NT$32,400.00
書目管理軟體-EndNote及Reference ManagerNT$1,693,000.00
胸腔內科呼吸器(NPB 840)故障維修契約NT$111,388.00
醫療設備集中採購29項NT$1,550,000.00
醫療設備集中採購29項NT$1,670,000.00
醫療設備集中採購29項NT$240,000.00
ETHIODOL OIL INJ 38% 10ML計1項藥品NT$2,160,000.00
手術室消耗性衛材等2項NT$337,500.00
手術室消耗性衛材等2項NT$3,900,000.00
兒童醫學部消耗性衛材等2項NT$655,200.00
兒童醫學部消耗性衛材等2項NT$486,720.00
外傷醫學科消耗性衛材乙項（胸腹自動縫合器）NT$1,344,810.00
麻醉部消耗性衛材等2項NT$5,070,000.00
麻醉部消耗性衛材等2項NT$111,436.00
進階入侵偵測更新乙年NT$508,000.00
105年度醫療空間整修建築工程NT$12,290,000.00
心臟內科消耗性衛材等3項NT$7,313,400.00
核醫部用鎝99M孳生器及氯化亞鉈射源注射液等2項NT$2,592,000.00
核醫部用鎝99M孳生器及氯化亞鉈射源注射液等2項NT$6,879,600.00
醫療設備集中採購計6項NT$410,000.00
醫療設備集中採購計6項NT$359,000.00
105年護師節購物券乙項NT$551,600.00
供應中心消耗性衛材等12項NT$468,000.00
供應中心消耗性衛材等12項NT$1,797,900.00
供應中心消耗性衛材等12項NT$260,000.00
供應中心消耗性衛材等12項NT$114,400.00
供應中心消耗性衛材等12項NT$82,680.00
供應中心消耗性衛材等12項NT$258,440.00
供應中心消耗性衛材等12項NT$36,920.00
供應中心消耗性衛材等12項NT$95,992.00
供應中心消耗性衛材等12項NT$14,768.00
護理部消耗性衛材等11項NT$117,000.00
護理部消耗性衛材等11項NT$393,120.00
護理部消耗性衛材等11項NT$150,800.00
護理部消耗性衛材等11項NT$125,190.00
護理部消耗性衛材等11項NT$175,500.00
護理部消耗性衛材等11項NT$187,200.00
護理部消耗性衛材等11項NT$278,577.00
護理部消耗性衛材等11項NT$2,392,000.00
護理部消耗性衛材等11項NT$798,720.00
護理部消耗性衛材等11項NT$860,000.00
護理部暨麻醉部消耗性衛材等25項NT$260,400.00
護理部暨麻醉部消耗性衛材等25項NT$15,120.00
護理部暨麻醉部消耗性衛材等25項NT$784,784.00
護理部暨麻醉部消耗性衛材等25項NT$171,360.00
護理部暨麻醉部消耗性衛材等25項NT$27,104.00
護理部暨麻醉部消耗性衛材等25項NT$8,624.00
護理部暨麻醉部消耗性衛材等25項NT$54,208.00
護理部暨麻醉部消耗性衛材等25項NT$22,680.00
泌尿外科暨骨科部消耗性衛材等32項NT$863,940.00
泌尿外科暨骨科部消耗性衛材等32項NT$634,200.00
泌尿外科暨骨科部消耗性衛材等32項NT$552,300.00
泌尿外科暨骨科部消耗性衛材等32項NT$690,900.00
泌尿外科暨骨科部消耗性衛材等32項NT$774,900.00
泌尿外科暨骨科部消耗性衛材等32項NT$679,700.00
泌尿外科暨骨科部消耗性衛材等32項NT$489,300.00
泌尿外科暨骨科部消耗性衛材等32項NT$25,900.00
泌尿外科暨骨科部消耗性衛材等32項NT$74,760.00
泌尿外科暨骨科部消耗性衛材等32項NT$1,960,000.00
泌尿外科暨骨科部消耗性衛材等32項NT$210,350.00
泌尿外科暨骨科部消耗性衛材等32項NT$183,120.00
泌尿外科暨骨科部消耗性衛材等32項NT$221,900.00
泌尿外科暨骨科部消耗性衛材等32項NT$64,680.00
泌尿外科暨骨科部消耗性衛材等32項NT$48,440.00
泌尿外科暨骨科部消耗性衛材等32項NT$147,700.00
泌尿外科暨骨科部消耗性衛材等32項NT$214,200.00
泌尿外科暨骨科部消耗性衛材等32項NT$28,980.00
泌尿外科暨骨科部消耗性衛材等32項NT$28,980.00
泌尿外科暨骨科部消耗性衛材等32項NT$534,240.00
泌尿外科暨骨科部消耗性衛材等32項NT$28,056.00
泌尿外科暨骨科部消耗性衛材等32項NT$80,066.00
泌尿外科暨骨科部消耗性衛材等32項NT$3,654,000.00
泌尿外科暨骨科部消耗性衛材等32項NT$45,500.00
泌尿外科暨骨科部消耗性衛材等32項NT$2,310,000.00
數位電子子宮鏡1組NT$700,000.00
SAS統計軟體1年授權NT$188,500.00
醫療設備集中採購計6項NT$261,000.00
醫療設備集中採購計6項NT$402,000.00
院區中央監視系統升級改善案NT$6,390,000.00
醫療設備集中採購29項NT$4,650,000.00
醫療設備集中採購29項NT$1,350,000.00
醫療設備集中採購29項NT$140,000.00
布服租賃暨配送、洗滌勞務委外作業NT$166,542,720.00
醫療設備集中採購等3項NT$5,300,000.00
Intellinx終端機畫面側錄軟體維護NT$325,000.00
醫療設備集中採購計6項NT$798,000.00
檢體中心氣送站設置NT$579,500.00
藥品計7項NT$10,652.00
胃腸科清洗室整修建築工程NT$474,000.00
放射線部消耗性衛材等2項NT$2,199,600.00
放射線部消耗性衛材等2項NT$612,000.00
醫療設備集中採購27項NT$571,000.00
醫療設備集中採購27項NT$770,000.00
醫療設備集中採購27項NT$160,000.00
「房屋建築各類設備及物料火災保險（含「強制」地震險、公共意外責任險）」短期保險NT$158,805.00
醫療設備集中採購29項NT$990,000.00
醫療設備集中採購29項NT$2,500,000.00
閘道式資料遺失防護(MDLP)1台NT$2,350,000.00
Elaprase Inj 6mg計1項藥品NT$43,200,000.00
醫療設備集中採購計3項NT$22,330,000.00
ERMG電子資源整合管理系統及SFX資源連結系統維護NT$108,000.00
醫療設備集中採購案等78項NT$107,000.00
醫療設備集中採購案等78項NT$2,400,000.00
醫療設備集中採購案等78項NT$378,000.00
病人專用保護腳架1組NT$310,000.00
巨量資料解決方案擴充1式NT$1,900,000.00
超音波清洗消毒機2台NT$1,290,000.00
第二備援機房建置1式NT$312,000.00
105年飛利浦醫學儀器維護保養契約NT$7,320,000.00
垃圾袋等計13項NT$321,300.00
垃圾袋等計13項NT$142,800.00
垃圾袋等計13項NT$1,200,600.00
垃圾袋等計13項NT$1,280,476.00
垃圾袋等計13項NT$444,096.00
垃圾袋等計13項NT$1,572,000.00
垃圾袋等計13項NT$666,144.00
垃圾袋等計13項NT$297,600.00
垃圾袋等計13項NT$79,200.00
垃圾袋等計13項NT$71,280.00
垃圾袋等計13項NT$82,080.00
藥學部用全自動錠劑分包機專用藥袋及色帶等2項NT$684,000.00
藥學部用全自動錠劑分包機專用藥袋及色帶等2項NT$319,200.00
機車停車場收費及管制設備租賃NT$580,000.00
婦女醫學部消耗性衛材等3項NT$2,925,000.00
口腔醫學部用硬式固定系統乙項NT$96,000.00
生理監視器1台NT$224,000.00
護理部消耗性衛材等3項NT$25,272,000.00
護理部消耗性衛材等3項NT$713,700.00
胸腔外科消耗性衛材乙項（一般組織縫合切割釘）NT$12,902,400.00
泌尿外科消耗性衛材乙項(內視鏡自動手術縫合器)NT$7,276,500.00
婦女醫學部消耗性衛材等4項NT$565,500.00
婦女醫學部消耗性衛材等4項NT$936,000.00
微生物科用梅毒血清試劑組乙項採購案NT$178,516.00
一般外科暨骨科部消耗性衛材等7項NT$537,600.00
一般外科暨骨科部消耗性衛材等7項NT$806,400.00
一般外科暨骨科部消耗性衛材等7項NT$7,735,000.00
一般外科暨骨科部消耗性衛材等7項NT$1,401,400.00
骨科部暨心臟外科消耗性衛材等8項NT$1,904,000.00
骨科部暨心臟外科消耗性衛材等8項NT$1,764,000.00
骨科部暨心臟外科消耗性衛材等8項NT$2,400,000.00
骨科部暨心臟外科消耗性衛材等8項NT$10,980.00
一般外科消耗性衛材等2項NT$1,760,300.00
一般外科暨兒童外科消耗性衛材等7項(本次招標1項)NT$148,420.00
安全針具等12項(本次招標1項)NT$1,035,000.00
外科部暨骨科部消耗性衛材等12項NT$16,044,000.00
外科部暨骨科部消耗性衛材等12項NT$1,108,800.00
外科部暨骨科部消耗性衛材等12項NT$226,520.00
外科部暨骨科部消耗性衛材等12項NT$974,400.00
外科部暨骨科部消耗性衛材等12項NT$1,890,000.00
外科部暨骨科部消耗性衛材等12項NT$910,000.00
外科部暨骨科部消耗性衛材等12項NT$1,855,000.00
外科部暨骨科部消耗性衛材等12項NT$1,122,000.00
外科部暨骨科部消耗性衛材等12項NT$868,000.00
神經外科消耗性衛材等5項NT$3,834,000.00
神經外科消耗性衛材等5項NT$11,078,100.00
神經外科消耗性衛材等5項NT$4,538,025.00
神經外科消耗性衛材等5項NT$892,215.00
護理部消耗性衛材等12項NT$76,302.00
護理部消耗性衛材等12項NT$576,240.00
護理部消耗性衛材等12項NT$665,910.00
護理部消耗性衛材等12項NT$822,710.00
護理部消耗性衛材等12項NT$563,500.00
護理部消耗性衛材等12項NT$41,160.00
護理部消耗性衛材等12項NT$617,400.00
護理部消耗性衛材等12項NT$182,280.00
護理部消耗性衛材等12項NT$5,644,800.00
護理部消耗性衛材等12項NT$843,780.00
心臟外科消耗性衛材等47項NT$2,141,640.00
心臟外科消耗性衛材等47項NT$1,339,200.00
心臟外科消耗性衛材等47項NT$342,630.00
心臟外科消耗性衛材等47項NT$2,138,400.00
心臟外科消耗性衛材等47項NT$143,640.00
心臟外科消耗性衛材等47項NT$1,884,060.00
心臟外科消耗性衛材等47項NT$1,782,000.00
心臟外科消耗性衛材等47項NT$4,039,308.00
心臟外科消耗性衛材等47項NT$3,909,600.00
心臟外科消耗性衛材等47項NT$879,660.00
心臟外科消耗性衛材等47項NT$912,600.00
心臟外科消耗性衛材等47項NT$456,300.00
心臟外科消耗性衛材等47項NT$3,888,000.00
心臟外科消耗性衛材等47項NT$4,455,000.00
心臟外科消耗性衛材等47項NT$4,455,000.00
心臟外科消耗性衛材等47項NT$384,075.00
心臟外科消耗性衛材等47項NT$1,539,540.00
心臟外科消耗性衛材等47項NT$189,000.00
心臟外科消耗性衛材等47項NT$2,052,000.00
心臟外科消耗性衛材等47項NT$114,750.00
心臟外科消耗性衛材等47項NT$4,369,950.00
心臟外科消耗性衛材等47項NT$1,043,820.00
心臟外科消耗性衛材等47項NT$226,962.00
心臟外科消耗性衛材等47項NT$1,134,000.00
心臟外科消耗性衛材等47項NT$1,154,655.00
心臟外科消耗性衛材等47項NT$198,990.00
心臟外科消耗性衛材等47項NT$272,943.00
心臟外科消耗性衛材等47項NT$2,462,400.00
心臟外科消耗性衛材等47項NT$529,254.00
心臟外科消耗性衛材等47項NT$1,296,000.00
心臟外科消耗性衛材等47項NT$3,942,000.00
心臟外科消耗性衛材等47項NT$1,620,000.00
心臟外科消耗性衛材等47項NT$3,499,200.00
心臟外科消耗性衛材等47項NT$872,100.00
心臟外科消耗性衛材等47項NT$2,280,420.00
心臟外科消耗性衛材等47項NT$422,550.00
心臟外科消耗性衛材等47項NT$1,282,500.00
腎臟科NIKKISO廠牌洗腎機定期保養及緊急修護契約NT$1,858,000.00
核醫部檢驗資訊系統軟硬體維護NT$260,000.00
牙科治療椅6台NT$1,980,000.00
電子內視鏡早期癌進階窄頻影像辨識系統組1組暨高解析放大型電子胃鏡2支NT$5,680,000.00
模擬產婦1組NT$2,720,000.00
「全球資訊網改版及網站管理平台」建置案NT$3,400,000.00
資訊設備集中採購計17項NT$2,950,000.00
資訊設備集中採購計17項NT$4,640,000.00
資訊設備集中採購計17項NT$3,688,000.00
資訊設備集中採購計17項NT$1,436,000.00
資訊設備集中採購計17項NT$1,050,000.00
資訊設備集中採購計17項NT$1,200,000.00
資訊設備集中採購計17項NT$377,000.00
資訊設備集中採購計17項NT$1,650,000.00
眼科部消耗性衛材乙項(手術用內介膜鑷)NT$2,160,984.00
胸腔外科消耗性衛材乙項(腹壁牽引器)NT$1,818,700.00
重建整形外科消耗性衛材等7項NT$354,016.00
重建整形外科消耗性衛材等7項NT$196,248.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$667,360.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$273,000.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$15,750.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$601,440.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$287,952.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$44,100.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$2,261,000.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$432,000.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$4,009,600.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$4,237,200.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$93,769.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$352,000.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$32,000.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$402,870.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$2,785,210.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$365,400.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$59,408.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$18,480.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$98,000.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$244,800.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$658,800.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$61,200.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$33,600.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$37,884.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$253,800.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$297,900.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$298,800.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$33,750.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$141,520.00
口腔醫學部用牙科裝置等計4項NT$42,480.00
口腔醫學部用牙科裝置等計4項NT$62,400.00
口腔醫學部用牙科裝置等計4項NT$43,200.00
105-107年度食物及其材料(豬肉等19類)長期供應契約NT$6,331,588.00
105-107年度食物及其材料(豬肉等19類)長期供應契約NT$1,650,000.00
105-107年度食物及其材料(豬肉等19類)長期供應契約NT$8,640,000.00
105-107年度食物及其材料(豬肉等19類)長期供應契約NT$587,586.00
105-107年度食物及其材料(豬肉等19類)長期供應契約NT$420,900.00
105-107年度食物及其材料(豬肉等19類)長期供應契約NT$3,259,200.00
105-107年度食物及其材料(豬肉等19類)長期供應契約NT$621,600.00
105-107年度食物及其材料(豬肉等19類)長期供應契約NT$413,412.00
105-107年度食物及其材料(豬肉等19類)長期供應契約NT$218,080.00
105-107年度食物及其材料(豬肉等19類)長期供應契約NT$474,120.00
網路設備與無線網路維護保養兩年契約NT$4,790,000.00
105年度僱主意外責任險NT$131,490.00
「105年度房屋建築各類設備及物料火災保險（含「強制」地震險、公共意外責任險）NT$1,045,922.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$3,065,600.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$1,847.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$94,270.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$490.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$864,000.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$3,830,600.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$4,870,800.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$850,621.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$45,600.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$12,396.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$1,287,648.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$904,150.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$2,970.00
心臟外科消耗性衛材等48項NT$408,240.00
心臟外科消耗性衛材等48項NT$1,271,700.00
心臟外科消耗性衛材等48項NT$68,850.00
心臟外科消耗性衛材等48項NT$68,850.00
心臟外科消耗性衛材等48項NT$311,040.00
心臟外科消耗性衛材等48項NT$127,980.00
心臟外科消耗性衛材等48項NT$276,480.00
心臟外科消耗性衛材等48項NT$110,970.00
心臟外科消耗性衛材等48項NT$103,950.00
心臟外科消耗性衛材等48項NT$221,130.00
心臟外科消耗性衛材等48項NT$568,620.00
心臟外科消耗性衛材等48項NT$129,492.00
心臟外科消耗性衛材等48項NT$68,445.00
心臟外科消耗性衛材等48項NT$64,476.00
心臟外科消耗性衛材等48項NT$1,899,450.00
心臟外科消耗性衛材等48項NT$558,900.00
心臟外科消耗性衛材等48項NT$394,000.00
心臟外科消耗性衛材等48項NT$89,748.00
心臟外科消耗性衛材等48項NT$40,014.00
心臟外科消耗性衛材等48項NT$55,600.00
心臟外科消耗性衛材等48項NT$152,658.00
心臟外科消耗性衛材等48項NT$88,614.00
心臟外科消耗性衛材等48項NT$1,006,506.00
心臟外科消耗性衛材等48項NT$210,870.00
心臟外科消耗性衛材等48項NT$392,931.00
心臟外科消耗性衛材等48項NT$170,000.00
心臟外科消耗性衛材等48項NT$156,600.00
心臟外科消耗性衛材等48項NT$787,644.00
心臟外科消耗性衛材等48項NT$121,905.00
心臟外科消耗性衛材等48項NT$137,700.00
心臟外科消耗性衛材等48項NT$415,908.00
心臟外科消耗性衛材等48項NT$62,613.00
心臟外科消耗性衛材等48項NT$515,000.00
心臟外科消耗性衛材等48項NT$267,400.00
心臟外科消耗性衛材等48項NT$1,306,800.00
心臟外科消耗性衛材等48項NT$923,400.00
心臟外科消耗性衛材等48項NT$1,371,600.00
心臟外科消耗性衛材等48項NT$1,371,600.00
心臟外科消耗性衛材等48項NT$11,610.00
心臟外科消耗性衛材等48項NT$49,410.00
心臟外科消耗性衛材等48項NT$15,660.00
心臟外科消耗性衛材等48項NT$270,270.00
心臟外科消耗性衛材等48項NT$1,020,600.00
心臟外科消耗性衛材等48項NT$621,000.00
心臟外科消耗性衛材等48項NT$177,120.00
心臟外科消耗性衛材等48項NT$392,850.00
Human Albumin 20% 50ml計1項NT$14,424,000.00
二維條碼無線條碼掃瞄器與可攜式熱感條碼列印機1批NT$998,000.00
空調冷卻水加藥處理（全責）契約NT$1,588,800.00
泌尿外科硬式輸尿管鏡故障維修NT$147,000.00
婦女醫學部消耗性衛材乙項（陰道子宮托）NT$1,276,800.00
婦女醫學部用培養盤及保護載台等2項NT$100,800.00
婦女醫學部用培養盤及保護載台等2項NT$511,200.00
醫療設備集中採購計6項NT$500,000.00
放射線部乳房X光機攝影系統定期保養及緊急修護契約NT$4,085,000.00
血液腫瘤科染色體委外代檢勞務採購案NT$112,980.00
微生物科用乾式厭氧指示劑等11項試劑採購案NT$36,288.00
微生物科用乾式厭氧指示劑等11項試劑採購案NT$197,904.00
微生物科用乾式厭氧指示劑等11項試劑採購案NT$14,400.00
微生物科用乾式厭氧指示劑等11項試劑採購案NT$96,000.00
微生物科用乾式厭氧指示劑等11項試劑採購案NT$9,792.00
微生物科用乾式厭氧指示劑等11項試劑採購案NT$64,800.00
微生物科用乾式厭氧指示劑等11項試劑採購案NT$8,568.00
微生物科用乾式厭氧指示劑等11項試劑採購案NT$187,200.00
微生物科用乾式厭氧指示劑等11項試劑採購案NT$15,120.00
微生物科用乾式厭氧指示劑等11項試劑採購案NT$122,400.00
微生物科用乾式厭氧指示劑等11項試劑採購案NT$12,240.00
營養室用洗碗劑等3項(含無償提供自動添加器)NT$212,328.00
105年度醫療空間整修機電工程NT$16,000,000.00
精密型成人呼吸器4台NT$2,080,000.00
冰溫熱三用程控式殺菌型飲水機8台NT$54,400.00
200M光纖電路長途專線租用兩年案NT$672,000.00
取卵專用陰道探頭1支NT$280,000.00
骨科部消耗性衛材等53項NT$1,633,500.00
骨科部消耗性衛材等53項NT$503,550.00
骨科部消耗性衛材等53項NT$1,174,500.00
骨科部消耗性衛材等53項NT$3,523,500.00
骨科部消耗性衛材等53項NT$3,174,795.00
骨科部消耗性衛材等53項NT$855,252.00
骨科部消耗性衛材等53項NT$1,058,400.00
骨科部消耗性衛材等53項NT$2,851,200.00
骨科部消耗性衛材等53項NT$1,019,115.00
骨科部消耗性衛材等53項NT$6,804,000.00
骨科部消耗性衛材等53項NT$3,658,500.00
骨科部消耗性衛材等53項NT$3,645,000.00
骨科部消耗性衛材等53項NT$1,190,160.00
骨科部消耗性衛材等53項NT$1,301,940.00
骨科部消耗性衛材等53項NT$1,204,200.00
骨科部消耗性衛材等53項NT$234,900.00
骨科部消耗性衛材等53項NT$742,500.00
骨科部消耗性衛材等53項NT$512,055.00
骨科部消耗性衛材等53項NT$734,400.00
骨科部消耗性衛材等53項NT$184,140.00
骨科部消耗性衛材等53項NT$172,530.00
骨科部消耗性衛材等53項NT$2,624,400.00
骨科部消耗性衛材等53項NT$974,700.00
骨科部消耗性衛材等53項NT$2,763,450.00
骨科部消耗性衛材等53項NT$12,973,545.00
骨科部消耗性衛材等53項NT$1,338,255.00
骨科部消耗性衛材等53項NT$3,778,434.00
骨科部消耗性衛材等53項NT$3,184,137.00
骨科部消耗性衛材等53項NT$263,331.00
骨科部消耗性衛材等53項NT$736,938.00
骨科部消耗性衛材等53項NT$380,025.00
骨科部消耗性衛材等53項NT$505,980.00
骨科部消耗性衛材等53項NT$343,845.00
骨科部消耗性衛材等53項NT$57,510.00
骨科部消耗性衛材等53項NT$57,510.00
骨科部消耗性衛材等53項NT$1,092,960.00
骨科部消耗性衛材等53項NT$1,012,500.00
骨科部消耗性衛材等53項NT$875,745.00
骨科部消耗性衛材等53項NT$1,372,275.00
骨科部消耗性衛材等53項NT$453,600.00
骨科部消耗性衛材等53項NT$2,826,900.00
骨科部消耗性衛材等53項NT$810,000.00
骨科部消耗性衛材等53項NT$4,050,000.00
骨科部消耗性衛材等53項NT$3,762,450.00
骨科部消耗性衛材等53項NT$3,855,600.00
骨科部消耗性衛材等53項NT$3,855,600.00
骨科部消耗性衛材等53項NT$801,900.00
骨科部消耗性衛材等53項NT$5,022,000.00
骨科部消耗性衛材等53項NT$1,620,000.00
心臟內科消耗性衛材等3項NT$31,800,000.00
心臟內科消耗性衛材等3項NT$3,043,125.00
心臟內科消耗性衛材等3項NT$922,500.00
CALCIUM CITRATE TAB 950MG計5項NT$408,000.00
CALCIUM CITRATE TAB 950MG計5項NT$4,368,000.00
骨科部消耗性衛材等6項NT$487,760.00
骨科部消耗性衛材等6項NT$487,760.00
骨科部消耗性衛材等6項NT$1,419,600.00
骨科部消耗性衛材等6項NT$3,614,000.00
核醫部用鐳223注射液乙項採購案NT$4,776,000.00
一般檢驗科及急診檢驗室檢驗項目等二項(含無償提供儀器)NT$446,324.00
一般檢驗科及急診檢驗室檢驗項目等二項(含無償提供儀器)NT$1,144,387.00
放射腫瘤部消耗性衛材等2項NT$1,108,800.00
放射腫瘤部消耗性衛材等2項NT$2,436,000.00
心臟內科消耗性衛材等2項NT$652,080.00
心臟內科消耗性衛材等2項NT$691,600.00
急診護理部消耗性衛材乙項（硬式頸圈）NT$892,800.00
核醫部用500毫居禮鎝99M孳生器乙項採購案NT$1,488,000.00
臨床前動物試驗影像分析系統1組NT$7,600,000.00
口腔醫學部用排齦線等18項牙材採購案NT$33,120.00
口腔醫學部用排齦線等18項牙材採購案NT$12,000.00
口腔醫學部用排齦線等18項牙材採購案NT$15,120.00
口腔醫學部用排齦線等18項牙材採購案NT$307,800.00
口腔醫學部用排齦線等18項牙材採購案NT$768,000.00
口腔醫學部用排齦線等18項牙材採購案NT$1,020.00
口腔醫學部用排齦線等18項牙材採購案NT$158,400.00
口腔醫學部用排齦線等18項牙材採購案NT$13,680.00
口腔醫學部用排齦線等18項牙材採購案NT$4,560.00
口腔醫學部用排齦線等18項牙材採購案NT$43,200.00
口腔醫學部用排齦線等18項牙材採購案NT$103,680.00
口腔醫學部用排齦線等18項牙材採購案NT$25,920.00
口腔醫學部用排齦線等18項牙材採購案NT$57,600.00
口腔醫學部用排齦線等18項牙材採購案NT$192,000.00
口腔醫學部用排齦線等18項牙材採購案NT$48,000.00
口腔醫學部用排齦線等18項牙材採購案NT$106,800.00
口腔醫學部用排齦線等18項牙材採購案NT$921,600.00
口腔醫學部用排齦線等18項牙材採購案NT$823,200.00
加護病房臨床資訊系統短期(五個月)維護保養乙項NT$800,000.00
藥品計35項NT$80,256.00
藥品計35項NT$80,784.00
藥品計35項NT$694,260.00
藥品計35項NT$104,640.00
藥品計35項NT$497,225.00
藥品計35項NT$2,539,680.00
藥品計35項NT$1,886,150.00
藥品計35項NT$198,000.00
藥品計35項NT$303,360.00
藥品計35項NT$159,840.00
藥品計35項NT$255,360.00
藥品計35項NT$701,652.00
藥品計35項NT$199,836.00
BETAMYCIN POWDER FOR INJ 3.375GM計7項藥品NT$1,940,850.00
BETAMYCIN POWDER FOR INJ 3.375GM計7項藥品NT$79,998.00
BETAMYCIN POWDER FOR INJ 3.375GM計7項藥品NT$2,520,000.00
BETAMYCIN POWDER FOR INJ 3.375GM計7項藥品NT$599,850.00
醫療設備集中採購計21項NT$220,000.00
立體定位機器人手臂輔助關節置換系統(含提供設備全責維修)租賃案NT$409,968,000.00
105年全國慢性病會員慢箋照護計劃NT$682,975.00
大腸直腸外科大腸鏡故障維修NT$510,000.00
口腔醫學部用牙材等9項採購案NT$75,600.00
口腔醫學部用牙材等9項採購案NT$10,800.00
口腔醫學部用牙材等9項採購案NT$21,120.00
口腔醫學部用牙材等9項採購案NT$35,508.00
口腔醫學部用牙材等9項採購案NT$7,680.00
口腔醫學部用牙材等9項採購案NT$141,600.00
口腔醫學部用牙材等9項採購案NT$4,800.00
口腔醫學部用牙材等9項採購案NT$70,560.00
口腔醫學部用牙材等9項採購案NT$1,320.00
微生物科用試劑計11項採購案NT$14,400.00
微生物科用試劑計11項採購案NT$7,968.00
微生物科用試劑計11項採購案NT$16,464.00
微生物科用試劑計11項採購案NT$24,000.00
微生物科用試劑計11項採購案NT$14,400.00
微生物科用試劑計11項採購案NT$20,160.00
微生物科用試劑計11項採購案NT$82,800.00
微生物科用試劑計11項採購案NT$4,452.00
微生物科用試劑計11項採購案NT$3,816.00
微生物科用試劑計11項採購案NT$12,600.00
微生物科用試劑計11項採購案NT$77,760.00
垃圾袋等計13項(本次招標2項)NT$23,520.00
醫療設備集中採購29項NT$1,600,000.00
醫療設備集中採購29項NT$2,250,000.00
醫療設備集中採購29項NT$238,000.00
醫療設備集中採購案等78項NT$139,000.00
醫療設備集中採購案等78項NT$267,000.00
醫療設備集中採購案等78項NT$1,000,000.00
醫療設備集中採購案等78項NT$225,000.00
骨科部消耗性衛材乙項（血球細胞分離組）NT$2,964,000.00
復健醫學部消耗性衛材等2項NT$4,288,000.00
基礎醫學研究科用滴管尖頭等計3項NT$462,000.00
基礎醫學研究科用滴管尖頭等計3項NT$499,200.00
口腔醫學部用牙材等13項採購案NT$1,242,000.00
口腔醫學部用牙材等13項採購案NT$162,000.00
口腔醫學部用牙材等13項採購案NT$163,200.00
口腔醫學部用牙材等13項採購案NT$110,400.00
口腔醫學部用牙材等13項採購案NT$564,000.00
口腔醫學部用牙材等13項採購案NT$249,600.00
口腔醫學部用牙材等13項採購案NT$268,800.00
口腔醫學部用牙材等13項採購案NT$345,600.00
口腔醫學部用牙材等13項採購案NT$321,600.00
口腔醫學部用牙材等13項採購案NT$343,200.00
口腔醫學部用牙材等13項採購案NT$24,000.00
口腔醫學部用牙材等13項採購案NT$76,800.00
口腔醫學部用牙材等13項採購案NT$1,080,000.00
血液氣體電解質分析試劑卡匣2項採購案(含無償提供儀器)NT$2,160,000.00
血液氣體電解質分析試劑卡匣2項採購案(含無償提供儀器)NT$1,440,000.00
口腔醫學部用牙材等10項採購案NT$604,800.00
口腔醫學部用牙材等10項採購案NT$83,520.00
口腔醫學部用牙材等10項採購案NT$660,000.00
微生物科用抗萬古黴素腸球菌顯色培養基乙項NT$336,000.00
Deep security（VM防毒軟體）20套NT$1,169,000.00
外科部消耗性衛材等15項NT$324,480.00
外科部消耗性衛材等15項NT$172,900.00
外科部消耗性衛材等15項NT$132,912.00
外科部消耗性衛材等15項NT$93,600.00
外科部消耗性衛材等15項NT$271,700.00
外科部消耗性衛材等15項NT$468,000.00
外科部消耗性衛材等15項NT$140,400.00
外科部消耗性衛材等15項NT$236,340.00
外科部消耗性衛材等15項NT$219,960.00
外科部消耗性衛材等15項NT$321,360.00
外科部消耗性衛材等15項NT$46,020.00
外科部消耗性衛材等15項NT$19,734.00
外科部消耗性衛材等15項NT$74,100.00
外科部消耗性衛材等15項NT$116,000.00
外科部消耗性衛材等15項NT$26,000.00
神經外科消耗性衛材等9項NT$886,600.00
神經外科消耗性衛材等9項NT$97,929.00
神經外科消耗性衛材等9項NT$16,380.00
神經外科消耗性衛材等9項NT$230,880.00
神經外科消耗性衛材等9項NT$1,426,230.00
神經外科消耗性衛材等9項NT$2,487,680.00
核醫部正子電腦斷層掃瞄儀(PETCT)定期保養及緊急修護契約NT$5,500,000.00
口腔醫學部用人造真皮等計3項(本次招標1項)NT$85,920.00
口腔醫學部用牙材等計2項NT$360,000.00
高雄榮總醫訊等計3項採購案NT$1,940,000.00
iThenticate論文原創性比對資料庫1年NT$338,500.00
高雄榮民總醫院「2016年營造感動服務文化-服務品質認證計畫」勞務採購NT$900,000.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$337,500.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$60,000.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$75,571.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$216,000.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$1,434,306.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$432,400.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$802,230.00
105-107年度管灌暨特殊營養品等40類長期供應契約單價標NT$1,814,400.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$4,217,500.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$30,000.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$1,581,000.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$47,232.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$160,000.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$17,260.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$799,000.00
105-107年度管灌暨特殊營養品等22類長期供應契約NT$236,250.00
骨科部消耗性衛材等24項NT$5,382,000.00
骨科部消耗性衛材等24項NT$312,000.00
骨科部消耗性衛材等24項NT$663,000.00
骨科部消耗性衛材等24項NT$5,148,000.00
骨科部消耗性衛材等24項NT$2,184,000.00
骨科部消耗性衛材等24項NT$897,000.00
骨科部消耗性衛材等24項NT$838,500.00
骨科部消耗性衛材等24項NT$910,000.00
骨科部消耗性衛材等24項NT$877,500.00
骨科部消耗性衛材等24項NT$903,500.00
骨科部消耗性衛材等24項NT$3,655,600.00
骨科部消耗性衛材等24項NT$3,978,000.00
骨科部消耗性衛材等24項NT$2,441,400.00
骨科部消耗性衛材等24項NT$908,544.00
骨科部消耗性衛材等24項NT$2,308,800.00
骨科部消耗性衛材等24項NT$702,000.00
骨科部消耗性衛材等24項NT$2,548,000.00
泌尿外科消耗性衛材乙項(無償提供儀器)NT$7,900,000.00
急診外科消耗性衛材等6項NT$393,360.00
急診外科消耗性衛材等6項NT$445,280.00
急診外科消耗性衛材等6項NT$1,529,440.00
急診外科消耗性衛材等6項NT$2,449,040.00
急診外科消耗性衛材等6項NT$80,960.00
一般外科消耗性衛材等2項(無償提供儀器)NT$1,387,500.00
一般外科消耗性衛材等2項(無償提供儀器)NT$1,387,500.00
心臟內科消耗性衛材乙項(冠狀動脈血管支架系統)NT$4,514,400.00
一般外科消耗性衛材乙項(無償提供儀器)NT$8,060,000.00
骨科部暨代謝減重中心消耗性衛材等25項NT$3,920,000.00
骨科部暨代謝減重中心消耗性衛材等25項NT$398,118.00
骨科部暨代謝減重中心消耗性衛材等25項NT$1,585,080.00
骨科部暨代謝減重中心消耗性衛材等25項NT$319,620.00
骨科部暨代謝減重中心消耗性衛材等25項NT$124,236.00
骨科部暨代謝減重中心消耗性衛材等25項NT$7,075,600.00
骨科部暨代謝減重中心消耗性衛材等25項NT$6,249,600.00
骨科部暨代謝減重中心消耗性衛材等25項NT$731,430.00
骨科部暨代謝減重中心消耗性衛材等25項NT$793,800.00
骨科部暨代謝減重中心消耗性衛材等25項NT$2,821,140.00
骨科部暨代謝減重中心消耗性衛材等25項NT$572,880.00
骨科部暨代謝減重中心消耗性衛材等25項NT$1,047,900.00
骨科部暨代謝減重中心消耗性衛材等25項NT$787,206.00
骨科部暨代謝減重中心消耗性衛材等25項NT$88,200.00
骨科部暨代謝減重中心消耗性衛材等25項NT$294,000.00
骨科部暨代謝減重中心消耗性衛材等25項NT$88,200.00
口腔醫學部用耗材等計32項NT$144,000.00
口腔醫學部用耗材等計32項NT$12,960.00
口腔醫學部用耗材等計32項NT$16,752.00
口腔醫學部用耗材等計32項NT$73,440.00
口腔醫學部用耗材等計32項NT$198,000.00
口腔醫學部用耗材等計32項NT$32,400.00
口腔醫學部用耗材等計32項NT$75,600.00
口腔醫學部用耗材等計32項NT$60,480.00
口腔醫學部用耗材等計32項NT$25,200.00
口腔醫學部用耗材等計32項NT$42,336.00
口腔醫學部用耗材等計32項NT$19,008.00
口腔醫學部用耗材等計32項NT$160,800.00
口腔醫學部用耗材等計32項NT$43,200.00
口腔醫學部用耗材等計32項NT$54,000.00
口腔醫學部用耗材等計32項NT$402,432.00
口腔醫學部用耗材等計32項NT$10,560.00
口腔醫學部用耗材等計32項NT$194,400.00
口腔醫學部用耗材等計32項NT$3,096.00
口腔醫學部用耗材等計32項NT$81,600.00
口腔醫學部用耗材等計32項NT$52,800.00
口腔醫學部用耗材等計32項NT$129,600.00
口腔醫學部用耗材等計32項NT$69,120.00
口腔醫學部用耗材等計32項NT$4,650.00
口腔醫學部用耗材等計32項NT$18,000.00
口腔醫學部用耗材等計32項NT$31,680.00
口腔醫學部用耗材等計32項NT$114,240.00
口腔醫學部用耗材等計32項NT$29,520.00
口腔醫學部用耗材等計32項NT$58,800.00
口腔醫學部用耗材等計32項NT$9,216.00
口腔醫學部用耗材等計32項NT$24,000.00
口腔醫學部用耗材等計32項NT$2,250.00
口腔醫學部用牙材3項採購案NT$1,184,400.00
口腔醫學部用牙材3項採購案NT$1,728,000.00
口腔醫學部用牙材3項採購案NT$544,800.00
心臟內科消耗性衛材乙項（冠狀動脈氣球擴張導管）NT$6,834,680.00
過敏免疫風濕科消耗性衛材乙項得免適膠曩（食品）NT$453,600.00
婦女醫學部消耗性衛材乙項（疤痕護理凝膠）NT$1,572,500.00
重建整形外科消耗性衛材等7項NT$1,177,488.00
重建整形外科消耗性衛材等7項NT$1,177,488.00
重建整形外科消耗性衛材等7項NT$165,464.00
放射線部Carestream移動式數位X光機支柱故障維修案NT$280,000.00
大腸直腸外科消耗性衛材等12項NT$498,680.00
大腸直腸外科消耗性衛材等12項NT$132,600.00
大腸直腸外科消耗性衛材等12項NT$2,074,800.00
大腸直腸外科消耗性衛材等12項NT$1,040,000.00
大腸直腸外科消耗性衛材等12項NT$1,170,000.00
大腸直腸外科消耗性衛材等12項NT$811,200.00
大腸直腸外科消耗性衛材等12項NT$90,000.00
大腸直腸外科消耗性衛材等12項NT$15,750.00
一般外科消耗性衛材乙項(矽質胃造?管)NT$123,000.00
CALCIUM CITRATE TAB 950MG計5項（本次招標3項）NT$159,600.00
Remodulin Inj 20mg/20ml計1項藥品NT$1,497,600.00
醫療設備集中採購計4項NT$1,750,000.00
CheckPoint防火牆資訊安全軟體更新授權(三年)NT$1,506,000.00
口腔醫學部用骨質再生材料等計2項採購案NT$39,600.00
口腔醫學部用骨質再生材料等計2項採購案NT$64,800.00
資訊室用原廠色帶乙項NT$768,000.00
BOWKLEAN POWDER 2，S/BX計9項NT$347,760.00
BOWKLEAN POWDER 2，S/BX計9項NT$468,000.00
BOWKLEAN POWDER 2，S/BX計9項NT$360,000.00
BOWKLEAN POWDER 2，S/BX計9項NT$576,000.00
BOWKLEAN POWDER 2，S/BX計9項NT$241,920.00
BOWKLEAN POWDER 2，S/BX計9項NT$2,330,496.00
BOWKLEAN POWDER 2，S/BX計9項NT$4,752,000.00
BOWKLEAN POWDER 2，S/BX計9項NT$2,310,000.00
Up To Date資料庫1套NT$1,740,000.00
微生物科用流行性感冒病毒血清試劑組乙項(含無償提供儀器)NT$15,508,800.00
心臟血管外科消耗性衛材等3項NT$624,000.00
心臟血管外科消耗性衛材等3項NT$90,000.00
心臟血管外科消耗性衛材等3項NT$9,775.00
心臟內科消耗性衛材等3項NT$244,200.00
微生物科血液培養瓶3項(無償提供儀器)NT$27,720,000.00
基礎醫學研究科用滴管尖頭等計3項(本次招標1項)NT$262,080.00
神經外科超音波抽吸儀故障維修NT$432,296.00
核醫部用氟18去氧葡萄糖注射針劑乙項NT$16,320,000.00
過敏免疫風濕科用細胞培養抗體檢測試劑組等9項試劑採購案NT$2,376,000.00
過敏免疫風濕科用細胞培養抗體檢測試劑組等9項試劑採購案NT$428,544.00
過敏免疫風濕科用細胞培養抗體檢測試劑組等9項試劑採購案NT$428,544.00
過敏免疫風濕科用細胞培養抗體檢測試劑組等9項試劑採購案NT$566,323.00
過敏免疫風濕科用細胞培養抗體檢測試劑組等9項試劑採購案NT$566,323.00
過敏免疫風濕科用細胞培養抗體檢測試劑組等9項試劑採購案NT$861,600.00
過敏免疫風濕科用細胞培養抗體檢測試劑組等9項試劑採購案NT$864,000.00
過敏免疫風濕科用細胞培養抗體檢測試劑組等9項試劑採購案NT$336,000.00
過敏免疫風濕科用細胞培養抗體檢測試劑組等9項試劑採購案NT$235,200.00
常備醫療用氣體等14項NT$84,240.00
常備醫療用氣體等14項NT$4,128,432.00
常備醫療用氣體等14項NT$135,168.00
常備醫療用氣體等14項NT$218,700.00
常備醫療用氣體等14項NT$64,800.00
常備醫療用氣體等14項NT$75,465.00
常備醫療用氣體等14項NT$183,060.00
常備醫療用氣體等14項NT$826,500.00
常備醫療用氣體等14項NT$85,932.00
常備醫療用氣體等14項NT$273,600.00
常備醫療用氣體等14項NT$12,000.00
常備醫療用氣體等14項NT$87,600.00
污水處理廠回填土工程NT$380,000.00
BETAMYCIN POWDER FOR INJ 3.375GM計7項藥品NT$3,944,010.00
藥品計35項（本次招標17項）NT$103,680.00
藥品計35項（本次招標17項）NT$2,268,000.00
藥品計35項（本次招標17項）NT$100,800.00
藥品計35項（本次招標17項）NT$129,504.00
藥品計35項（本次招標17項）NT$982,800.00
藥品計35項（本次招標17項）NT$332,400.00
泌尿外科消耗性衛材乙項（尿控系統）NT$2,108,000.00
骨科部消耗性衛材等6項(本次招標共2項)NT$1,014,000.00
達文西手術系統維護保養契約NT$5,130,000.00
口腔醫學部用牙材等計2項NT$9,396,000.00
達文西手術尖型剪刀等102項衛材NT$44,500,000.00
營養室廚房配合HACCP認證整修建築工程變更設計加減帳NT$500,000.00
血壓血氧心電圖監視器1組NT$186,500.00
分散式列印系統軟體升級1式NT$1,390,000.00
台車式蒸箱1台NT$130,000.00
甲區清潔維護工作NT$867,000.00
重建整形外科消耗性衛材等7項(本次招標2項)NT$264,550.00
重建整形外科消耗性衛材等7項(本次招標2項)NT$601,250.00
大腸直腸外科消耗性衛材等12項(本次招標4項)（本採購為第2次招標）NT$639,600.00
大腸直腸外科消耗性衛材等12項(本次招標4項)（本採購為第2次招標）NT$8,554,000.00
生命徵象自動傳輸系統4套NT$279,000.00
廚餘機2台NT$1,400,000.00
口腔醫學部用牙科裝置等計4項(本次招標1項)NT$48,000.00
Best Practice資料庫NT$335,000.00
護理部消耗性衛材等2項NT$453,180.00
護理部消耗性衛材等12項(本次招標5項)NT$134,750.00
重建整形外科消耗性衛材等3項NT$276,120.00
重建整形外科消耗性衛材等3項NT$3,917,160.00
供應中心消耗性衛材等12項(本次招標3項)NT$3,120,000.00
供應中心消耗性衛材等12項(本次招標3項)NT$260,000.00
藥學部消耗性衛材等9項NT$441,000.00
藥學部消耗性衛材等9項NT$147,000.00
藥學部消耗性衛材等9項NT$290,400.00
藥學部消耗性衛材等9項NT$886,908.00
藥學部消耗性衛材等9項NT$37,500.00
藥學部消耗性衛材等9項NT$1,170,000.00
藥學部消耗性衛材等9項NT$117,504.00
藥學部消耗性衛材等9項NT$483,840.00
105年空調設備改善案NT$10,760,387.00
105-107年度食物及其材料(豬肉等19類)長期供應契約NT$3,055,916.00
口腔醫學部用牙材等10項採購案(本次招標7項)NT$3,352,320.00
口腔醫學部用牙材等10項採購案(本次招標7項)NT$182,400.00
口腔醫學部用牙材等10項採購案(本次招標7項)NT$216,000.00
口腔醫學部用牙材等10項採購案(本次招標7項)NT$52,800.00
口腔醫學部用牙材等10項採購案(本次招標7項)NT$468,000.00
口腔醫學部用牙材等10項採購案(本次招標7項)NT$132,000.00
口腔醫學部用牙材等10項採購案(本次招標7項)NT$249,600.00
醫療設備集中採購計4項NT$3,100,000.00
醫療設備集中採購計4項NT$920,000.00
生化科用試劑計7項(5組)NT$55,440.00
生化科用試劑計7項(5組)NT$28,188.00
生化科用試劑計7項(5組)NT$187,200.00
生化科用試劑計7項(5組)NT$100,800.00
生化科用試劑計7項(5組)NT$447,120.00
生化科用試劑計7項(5組)NT$388,800.00
生化科用試劑計7項(5組)NT$2,088,000.00
醫療設備集中採購案等78項NT$3,850,000.00
醫療設備集中採購案等78項NT$154,000.00
醫療設備集中採購案等78項NT$138,000.00
醫療設備集中採購案等78項NT$3,750,000.00
醫療設備集中採購案等78項NT$1,380,000.00
醫療設備集中採購案等78項NT$2,080,000.00
醫療設備集中採購案等78項NT$1,930,000.00
垃圾袋等計13項(本次招標1項)NT$7,440.00
營養室廚房配合HACCP認證整修機電工程變更設計加減帳NT$295,000.00
醫療設備集中採購17項NT$430,000.00
醫療設備集中採購17項NT$730,000.00
醫療設備集中採購17項NT$230,000.00
醫療設備集中採購17項NT$380,000.00
醫療設備集中採購17項NT$179,000.00
醫療設備集中採購17項NT$3,200,000.00
醫療設備集中採購17項NT$225,000.00
醫療設備集中採購17項NT$480,000.00
醫療設備集中採購17項NT$319,000.00
醫療設備集中採購17項NT$265,000.00
醫療設備集中採購17項NT$180,000.00
醫療設備集中採購17項NT$243,000.00
條碼印製機、手持條碼掃瞄器1批NT$139,600.00
高雄榮民總醫院警衛勤務管理工作附約NT$557,600.00
神經外科消耗性衛材等22項NT$2,300,000.00
神經外科消耗性衛材等22項NT$4,505,000.00
神經外科消耗性衛材等22項NT$4,370,000.00
神經外科消耗性衛材等22項NT$35,854.00
神經外科消耗性衛材等22項NT$3,053,700.00
神經外科消耗性衛材等22項NT$4,095,000.00
神經外科消耗性衛材等22項NT$1,565,200.00
神經外科消耗性衛材等22項NT$1,500,590.00
神經外科消耗性衛材等22項NT$668,850.00
神經外科消耗性衛材等22項NT$598,650.00
神經外科消耗性衛材等22項NT$2,925,000.00
神經外科消耗性衛材等22項NT$3,900,000.00
神經外科消耗性衛材等22項NT$7,650,000.00
神經外科消耗性衛材等18項NT$219,102.00
神經外科消耗性衛材等18項NT$366,600.00
神經外科消耗性衛材等18項NT$1,195,480.00
神經外科消耗性衛材等18項NT$591,812.00
神經外科消耗性衛材等18項NT$41,990.00
神經外科消耗性衛材等18項NT$79,300.00
神經外科消耗性衛材等18項NT$149,500.00
神經外科消耗性衛材等18項NT$374,400.00
神經外科消耗性衛材等18項NT$338,884.00
神經外科消耗性衛材等18項NT$160,290.00
神經外科消耗性衛材等18項NT$375,700.00
神經外科消耗性衛材等18項NT$280,800.00
神經外科消耗性衛材等18項NT$655,200.00
神經外科消耗性衛材等18項NT$4,759,560.00
神經外科消耗性衛材等18項NT$87,906.00
神經外科消耗性衛材等18項NT$180,180.00
神經外科消耗性衛材等18項NT$121,056.00
婦女醫學部手術器械等4項NT$236,000.00
DDA(Deep Discovery Analyzer)動態分析系統1式NT$1,404,000.00
放射線部消耗性衛材等16項NT$392,000.00
放射線部消耗性衛材等16項NT$392,000.00
放射線部消耗性衛材等16項NT$392,000.00
放射線部消耗性衛材等16項NT$448,840.00
放射線部消耗性衛材等16項NT$68,145.00
放射線部消耗性衛材等16項NT$98,000.00
一般外科消耗性衛材等38項NT$5,928,000.00
一般外科消耗性衛材等38項NT$83,850.00
一般外科消耗性衛材等38項NT$206,752.00
一般外科消耗性衛材等38項NT$897,000.00
一般外科消耗性衛材等38項NT$1,014,000.00
一般外科消耗性衛材等38項NT$1,638,000.00
一般外科消耗性衛材等38項NT$936,000.00
一般外科消耗性衛材等38項NT$132,665.00
一般外科消耗性衛材等38項NT$163,020.00
一般外科消耗性衛材等38項NT$162,500.00
一般外科消耗性衛材等38項NT$650,000.00
一般外科消耗性衛材等38項NT$162,500.00
一般外科消耗性衛材等38項NT$1,050,000.00
一般外科消耗性衛材等38項NT$304,000.00
一般外科消耗性衛材等38項NT$23,200.00
一般外科消耗性衛材等38項NT$87,500.00
一般外科消耗性衛材等38項NT$135,030.00
一般外科消耗性衛材等38項NT$122,780.00
一般外科消耗性衛材等38項NT$287,000.00
一般外科消耗性衛材等38項NT$287,000.00
一般外科消耗性衛材等38項NT$328,000.00
一般外科消耗性衛材等38項NT$144,500.00
一般外科消耗性衛材等38項NT$105,000.00
一般外科消耗性衛材等38項NT$94,500.00
一般外科消耗性衛材等38項NT$196,000.00
一般外科消耗性衛材等38項NT$157,500.00
一般外科消耗性衛材等38項NT$203,700.00
一般外科消耗性衛材等38項NT$269,500.00
一般外科消耗性衛材等38項NT$188,400.00
一般外科消耗性衛材等38項NT$1,475,000.00
放射線部消耗性衛材等30項NT$1,237,600.00
放射線部消耗性衛材等30項NT$850,500.00
放射線部消耗性衛材等30項NT$850,500.00
放射線部消耗性衛材等30項NT$135,513.00
放射線部消耗性衛材等30項NT$1,153,656.00
放射線部消耗性衛材等30項NT$4,151,574.00
放射線部消耗性衛材等30項NT$187,152.00
放射線部消耗性衛材等30項NT$142,044.00
放射線部消耗性衛材等30項NT$2,176,272.00
放射線部消耗性衛材等30項NT$3,385,312.00
放射線部消耗性衛材等30項NT$5,320,000.00
放射線部消耗性衛材等30項NT$50,274.00
放射線部消耗性衛材等30項NT$1,496,250.00
放射線部消耗性衛材等30項NT$2,169,860.00
放射線部消耗性衛材等30項NT$819,000.00
動物中心牆面整修工程NT$139,500.00
骨科部消耗性衛材等46項NT$3,120,000.00
骨科部消耗性衛材等46項NT$375,000.00
骨科部消耗性衛材等46項NT$3,856,000.00
骨科部消耗性衛材等46項NT$1,031,250.00
骨科部消耗性衛材等46項NT$343,750.00
骨科部消耗性衛材等46項NT$343,750.00
骨科部消耗性衛材等46項NT$343,750.00
骨科部消耗性衛材等46項NT$343,750.00
骨科部消耗性衛材等46項NT$343,750.00
骨科部消耗性衛材等46項NT$5,843,750.00
骨科部消耗性衛材等46項NT$585,000.00
骨科部消耗性衛材等46項NT$788,750.00
骨科部消耗性衛材等46項NT$788,750.00
骨科部消耗性衛材等46項NT$788,750.00
骨科部消耗性衛材等46項NT$788,750.00
骨科部消耗性衛材等46項NT$788,750.00
骨科部消耗性衛材等46項NT$788,750.00
骨科部消耗性衛材等46項NT$788,750.00
骨科部消耗性衛材等46項NT$788,750.00
骨科部消耗性衛材等46項NT$788,750.00
骨科部消耗性衛材等46項NT$343,750.00
骨科部消耗性衛材等46項NT$343,750.00
骨科部消耗性衛材等46項NT$343,750.00
骨科部消耗性衛材等46項NT$144,600.00
骨科部消耗性衛材等46項NT$1,170,000.00
骨科部消耗性衛材等46項NT$372,000.00
骨科部消耗性衛材等46項NT$790,000.00
骨科部消耗性衛材等46項NT$790,000.00
骨科部消耗性衛材等46項NT$790,000.00
骨科部消耗性衛材等46項NT$1,244,250.00
骨科部消耗性衛材等46項NT$790,000.00
骨科部消耗性衛材等46項NT$500,000.00
骨科部消耗性衛材等46項NT$343,750.00
骨科部消耗性衛材等46項NT$343,750.00
骨科部消耗性衛材等46項NT$482,000.00
骨科部消耗性衛材等46項NT$5,784,000.00
骨科部消耗性衛材等46項NT$170,000.00
骨科部消耗性衛材等46項NT$950,000.00
骨科部消耗性衛材等46項NT$39,500.00
骨科部消耗性衛材等46項NT$2,968,750.00
骨科部消耗性衛材等46項NT$4,850,000.00
骨科部消耗性衛材等46項NT$3,200,000.00
骨科部消耗性衛材等46項NT$775,000.00
骨科部消耗性衛材等46項NT$1,925,000.00
骨科部消耗性衛材等46項NT$2,400,000.00
骨科部消耗性衛材等46項NT$170,170.00
外科縫線等22項NT$82,500.00
外科縫線等22項NT$82,500.00
外科縫線等22項NT$82,500.00
外科縫線等22項NT$82,500.00
外科縫線等22項NT$82,500.00
外科縫線等22項NT$337,500.00
外科縫線等22項NT$190,000.00
外科縫線等22項NT$26,190.00
外科縫線等22項NT$90,000.00
外科縫線等22項NT$225,000.00
外科縫線等22項NT$675,000.00
外科縫線等22項NT$1,300,000.00
外科縫線等22項NT$1,127,500.00
外科縫線等22項NT$609,500.00
外科縫線等22項NT$233,200.00
外科縫線等22項NT$115,000.00
外科縫線等22項NT$115,000.00
外科縫線等22項NT$402,500.00
一般外科消耗性衛材等6項NT$2,286,960.00
一般外科消耗性衛材等6項NT$4,667,442.00
一般外科消耗性衛材等6項NT$241,020.00
一般外科消耗性衛材等6項NT$5,168,800.00
一般外科消耗性衛材等6項NT$319,800.00
心臟外科消耗性衛材等48項(本次招標2項)NT$617,760.00
心臟外科消耗性衛材等48項(本次招標2項)NT$317,844.00
心臟外科消耗性衛材等47項(本次招標10項)NT$3,780,000.00
心臟外科消耗性衛材等47項(本次招標10項)NT$1,269,000.00
心臟外科消耗性衛材等47項(本次招標10項)NT$1,836,000.00
心臟外科消耗性衛材等47項(本次招標10項)NT$193,050.00
心臟外科消耗性衛材等47項(本次招標10項)NT$386,100.00
心臟外科消耗性衛材等47項(本次招標10項)NT$321,300.00
婦女醫學部用排卵預測試劑等計10項採購案NT$62,160.00
婦女醫學部用排卵預測試劑等計10項採購案NT$432,000.00
婦女醫學部用排卵預測試劑等計10項採購案NT$504,000.00
婦女醫學部用排卵預測試劑等計10項採購案NT$302,400.00
婦女醫學部用排卵預測試劑等計10項採購案NT$1,080,000.00
護師服等計3項NT$2,899,680.00
Alglucosidase Alfa Inj 50mg計1項藥品NT$12,556,800.00
護理之家整修工程委託設計監造技術服務NT$735,729.00
骨科部消耗性衛材等24項(本次招標7項)NT$6,503,200.00
骨科部消耗性衛材等24項(本次招標7項)NT$2,340,000.00
骨科部消耗性衛材等24項(本次招標7項)NT$4,160,000.00
骨科部消耗性衛材等24項(本次招標7項)NT$208,910.00
骨科部消耗性衛材等24項(本次招標7項)NT$5,070,000.00
骨科部暨代謝減重中心消耗性衛材等25項(本次招標9項)NT$7,616,000.00
骨科部暨代謝減重中心消耗性衛材等25項(本次招標9項)NT$2,058,000.00
泌尿外科暨骨科部消耗性衛材等32項(本次招標7項)NT$4,025,000.00
泌尿外科暨骨科部消耗性衛材等32項(本次招標7項)NT$840,000.00
泌尿外科暨骨科部消耗性衛材等32項(本次招標7項)NT$210,000.00
泌尿外科暨骨科部消耗性衛材等32項(本次招標7項)NT$231,000.00
泌尿外科暨骨科部消耗性衛材等32項(本次招標7項)NT$201,600.00
泌尿外科暨骨科部消耗性衛材等32項(本次招標7項)NT$322,000.00
泌尿外科暨骨科部消耗性衛材等32項(本次招標7項)NT$3,360,000.00
神經外科消耗性衛材等5項(本次招標1項)NT$2,959,200.00
一般外科暨骨科部消耗性衛材等7項(本次招標3項)NT$100,240.00
一般外科暨骨科部消耗性衛材等7項(本次招標3項)NT$544,320.00
一般外科暨骨科部消耗性衛材等7項(本次招標3項)NT$82,208.00
骨科部暨心臟外科消耗性衛材等8項(本次招標4項)NT$13,608,000.00
骨科部暨心臟外科消耗性衛材等8項(本次招標4項)NT$14,501,200.00
骨科部暨心臟外科消耗性衛材等8項(本次招標4項)NT$13,905,500.00
外科部暨骨科部消耗性衛材等12項(本次招標3項)NT$5,594,400.00
大腸直腸外科清洗室整修建築工程NT$690,000.00
預付憑單等計127項印刷表單採購案NT$3,200.00
預付憑單等計127項印刷表單採購案NT$4,896.00
預付憑單等計127項印刷表單採購案NT$7,200.00
預付憑單等計127項印刷表單採購案NT$4,960.00
預付憑單等計127項印刷表單採購案NT$4,960.00
預付憑單等計127項印刷表單採購案NT$1,320.00
預付憑單等計127項印刷表單採購案NT$500.00
預付憑單等計127項印刷表單採購案NT$1,440.00
預付憑單等計127項印刷表單採購案NT$480.00
預付憑單等計127項印刷表單採購案NT$880.00
預付憑單等計127項印刷表單採購案NT$600.00
預付憑單等計127項印刷表單採購案NT$600.00
預付憑單等計127項印刷表單採購案NT$540.00
預付憑單等計127項印刷表單採購案NT$700.00
預付憑單等計127項印刷表單採購案NT$1,740.00
預付憑單等計127項印刷表單採購案NT$500.00
預付憑單等計127項印刷表單採購案NT$2,100.00
預付憑單等計127項印刷表單採購案NT$1,400.00
預付憑單等計127項印刷表單採購案NT$1,200.00
預付憑單等計127項印刷表單採購案NT$1,656.00
預付憑單等計127項印刷表單採購案NT$2,160.00
預付憑單等計127項印刷表單採購案NT$780.00
預付憑單等計127項印刷表單採購案NT$1,920.00
預付憑單等計127項印刷表單採購案NT$43,000.00
預付憑單等計127項印刷表單採購案NT$1,860.00
預付憑單等計127項印刷表單採購案NT$800.00
預付憑單等計127項印刷表單採購案NT$15,000.00
預付憑單等計127項印刷表單採購案NT$800.00
預付憑單等計127項印刷表單採購案NT$400.00
預付憑單等計127項印刷表單採購案NT$900.00
預付憑單等計127項印刷表單採購案NT$800.00
預付憑單等計127項印刷表單採購案NT$2,400.00
預付憑單等計127項印刷表單採購案NT$800.00
預付憑單等計127項印刷表單採購案NT$900.00
預付憑單等計127項印刷表單採購案NT$450.00
預付憑單等計127項印刷表單採購案NT$2,400.00
預付憑單等計127項印刷表單採購案NT$600.00
預付憑單等計127項印刷表單採購案NT$2,000.00
預付憑單等計127項印刷表單採購案NT$45,600.00
預付憑單等計127項印刷表單採購案NT$38,950.00
預付憑單等計127項印刷表單採購案NT$3,200.00
預付憑單等計127項印刷表單採購案NT$5,460.00
預付憑單等計127項印刷表單採購案NT$6,900.00
預付憑單等計127項印刷表單採購案NT$10,400.00
預付憑單等計127項印刷表單採購案NT$11,040.00
預付憑單等計127項印刷表單採購案NT$5,520.00
預付憑單等計127項印刷表單採購案NT$2,080.00
預付憑單等計127項印刷表單採購案NT$700.00
預付憑單等計127項印刷表單採購案NT$3,840.00
預付憑單等計127項印刷表單採購案NT$700.00
預付憑單等計127項印刷表單採購案NT$4,200.00
預付憑單等計127項印刷表單採購案NT$4,500.00
預付憑單等計127項印刷表單採購案NT$1,400.00
預付憑單等計127項印刷表單採購案NT$74,000.00
預付憑單等計127項印刷表單採購案NT$5,600.00
預付憑單等計127項印刷表單採購案NT$2,400.00
預付憑單等計127項印刷表單採購案NT$10,400.00
預付憑單等計127項印刷表單採購案NT$5,280.00
預付憑單等計127項印刷表單採購案NT$18,000.00
預付憑單等計127項印刷表單採購案NT$14,400.00
預付憑單等計127項印刷表單採購案NT$2,400.00
預付憑單等計127項印刷表單採購案NT$1,740.00
預付憑單等計127項印刷表單採購案NT$40,000.00
預付憑單等計127項印刷表單採購案NT$520.00
全院房舍漏水修繕工程(第1批)NT$442,000.00
神經外科消耗性衛材等9項(本次招標3項)NT$312,000.00
放射線部消耗性衛材等18項NT$2,337,400.00
放射線部消耗性衛材等18項NT$452,400.00
放射線部消耗性衛材等18項NT$1,351,896.00
放射線部消耗性衛材等18項NT$91,000.00
放射線部消耗性衛材等18項NT$256,360.00
放射線部消耗性衛材等18項NT$286,000.00
放射線部消耗性衛材等18項NT$1,267,084.00
放射線部消耗性衛材等18項NT$2,297,100.00
放射線部消耗性衛材等18項NT$1,008,540.00
放射線部消耗性衛材等18項NT$819,000.00
放射線部消耗性衛材等18項NT$136,695.00
放射線部消耗性衛材等18項NT$253,435.00
放射線部消耗性衛材等18項NT$322,348.00
放射線部消耗性衛材等18項NT$979,160.00
電子郵件系統維護1年NT$198,000.00
營養室用免洗餐具等計43項NT$152,064.00
營養室用免洗餐具等計43項NT$89,856.00
營養室用免洗餐具等計43項NT$63,000.00
營養室用免洗餐具等計43項NT$46,080.00
營養室用免洗餐具等計43項NT$79,833.00
營養室用免洗餐具等計43項NT$4,896.00
營養室用免洗餐具等計43項NT$111,456.00
營養室用免洗餐具等計43項NT$820,800.00
營養室用免洗餐具等計43項NT$100,224.00
營養室用免洗餐具等計43項NT$6,566.00
營養室用免洗餐具等計43項NT$50,400.00
營養室用免洗餐具等計43項NT$21,600.00
營養室用免洗餐具等計43項NT$12,096.00
實驗動物中心用動物飼料等3項採購案NT$114,000.00
高雄榮民總醫院「醫院評鑑與ISO 9001國際品質驗證整合輔導專案」技術委外採購NT$801,000.00
一般外科消耗性衛材等2項(無償提供儀器)NT$4,104,000.00
全文電子期刊4種NT$288,200.00
PVC地坪維修開口契約NT$1,747,000.00
微生物科用退伍軍人桿菌抗體試劑乙項NT$374,400.00
多媒體推播電子看版系統維護1式NT$248,000.00
醫療設備集中採購17項NT$170,000.00
醫療設備集中採購17項NT$2,600,000.00
醫療設備集中採購17項NT$630,000.00
醫療設備集中採購17項NT$358,000.00
100HP沉水式自來水揚水泵浦馬達更新案NT$230,000.00
放射線部消耗性衛材等6項NT$202,020.00
放射線部消耗性衛材等6項NT$674,700.00
放射線部消耗性衛材等6項NT$1,137,500.00
放射線部消耗性衛材等6項NT$1,743,300.00
放射線部消耗性衛材等6項NT$582,920.00
放射線部消耗性衛材等6項NT$164,749.00
放射腫瘤部Synergy直線加速器磁控管壹組NT$2,530,000.00
護理部用床墊等計3項NT$609,000.00
個人電腦等資訊設備1批NT$405,000.00
單層瓦斯對流烤箱1台NT$390,000.00
預付憑單等計127項印刷表單採購案NT$6,000.00
預付憑單等計127項印刷表單採購案NT$1,200.00
預付憑單等計127項印刷表單採購案NT$3,920.00
預付憑單等計127項印刷表單採購案NT$920.00
預付憑單等計127項印刷表單採購案NT$920.00
預付憑單等計127項印刷表單採購案NT$640.00
預付憑單等計127項印刷表單採購案NT$920.00
預付憑單等計127項印刷表單採購案NT$520.00
預付憑單等計127項印刷表單採購案NT$560.00
預付憑單等計127項印刷表單採購案NT$900.00
預付憑單等計127項印刷表單採購案NT$2,000.00
預付憑單等計127項印刷表單採購案NT$600.00
預付憑單等計127項印刷表單採購案NT$600.00
預付憑單等計127項印刷表單採購案NT$560.00
預付憑單等計127項印刷表單採購案NT$600.00
預付憑單等計127項印刷表單採購案NT$3,360.00
預付憑單等計127項印刷表單採購案NT$2,240.00
預付憑單等計127項印刷表單採購案NT$4,800.00
預付憑單等計127項印刷表單採購案NT$3,000.00
預付憑單等計127項印刷表單採購案NT$1,800.00
預付憑單等計127項印刷表單採購案NT$1,350.00
預付憑單等計127項印刷表單採購案NT$1,200.00
預付憑單等計127項印刷表單採購案NT$1,920.00
預付憑單等計127項印刷表單採購案NT$2,080.00
預付憑單等計127項印刷表單採購案NT$3,600.00
門診藥袋等計3項採購案NT$3,474,240.00
實驗動物中心用動物飼料等3項採購案(本次招標2項)NT$1,056,000.00
過敏免疫風濕科用試劑及耗材等計2項採購案(含無償提供儀器)NT$1,386,000.00
泌尿外科消耗性衛材等8項NT$1,000,000.00
泌尿外科消耗性衛材等8項NT$1,350,000.00
泌尿外科消耗性衛材等8項NT$186,200.00
泌尿外科消耗性衛材等8項NT$3,909,750.00
泌尿外科消耗性衛材等8項NT$950,000.00
泌尿外科消耗性衛材等8項NT$225,000.00
泌尿外科消耗性衛材等8項NT$450,000.00
過敏免疫風濕科用免疫酵素分析儀耗材等計3項NT$53,200.00
過敏免疫風濕科用免疫酵素分析儀耗材等計3項NT$107,930.00
過敏免疫風濕科用免疫酵素分析儀耗材等計3項NT$107,930.00
輸血醫學科用血小板分離套乙項採購案NT$5,616,000.00
婦女醫學部用排卵預測試劑等計10項採購案(本次招標5項)NT$386,400.00
婦女醫學部用排卵預測試劑等計10項採購案(本次招標5項)NT$386,400.00
婦女醫學部用排卵預測試劑等計10項採購案(本次招標5項)NT$386,400.00
婦女醫學部用排卵預測試劑等計10項採購案(本次招標5項)NT$216,000.00
Complera FC Tab計2項NT$11,568,150.00
Complera FC Tab計2項NT$12,150,000.00
胸腔外科消耗性衛材等2項NT$1,062,500.00
胸腔外科消耗性衛材等2項NT$440,000.00
一般外科 暨骨科部消耗性衛材等6項NT$195,000.00
一般外科 暨骨科部消耗性衛材等6項NT$230,000.00
一般外科 暨骨科部消耗性衛材等6項NT$1,087,950.00
一般外科 暨骨科部消耗性衛材等6項NT$550,000.00
醫療設備集中採購共9項NT$2,590,000.00
醫療設備集中採購共9項NT$2,100,000.00
醫療設備集中採購共9項NT$1,780,000.00
醫療設備集中採購共9項NT$99,000.00
醫療設備集中採購共9項NT$415,000.00
醫療設備集中採購共9項NT$180,000.00
醫療設備集中採購共9項NT$130,000.00
醫療設備集中採購共9項NT$130,000.00
醫療設備集中採購計3項NT$4,786,000.00
Anxicam Inj 2mg/ml計4項NT$136,800.00
Anxicam Inj 2mg/ml計4項NT$31,416,000.00
Anxicam Inj 2mg/ml計4項NT$1,075,200.00
Office標準版最新授權版乙項NT$880,000.00
核醫部用維他命D檢驗試劑乙項NT$572,000.00
急診護理部消耗性衛材等2項NT$58,800.00
急診護理部消耗性衛材等2項NT$85,200.00
泌尿外科消耗性衛材等15項NT$750,900.00
泌尿外科消耗性衛材等15項NT$510,000.00
泌尿外科消耗性衛材等15項NT$1,131,900.00
泌尿外科消耗性衛材等15項NT$2,282,500.00
泌尿外科消耗性衛材等15項NT$11,319,000.00
泌尿外科消耗性衛材等15項NT$3,755,250.00
泌尿外科消耗性衛材等15項NT$408,000.00
泌尿外科消耗性衛材等15項NT$217,000.00
泌尿外科消耗性衛材等15項NT$1,500,000.00
泌尿外科消耗性衛材等15項NT$990,000.00
泌尿外科消耗性衛材等15項NT$1,203,300.00
泌尿外科消耗性衛材等15項NT$222,000.00
泌尿外科消耗性衛材等15項NT$297,500.00
泌尿外科消耗性衛材等15項NT$150,000.00
泌尿外科消耗性衛材等15項NT$149,700.00
營養室用免洗餐具等計43項(本次招標30項)NT$23,616.00
營養室用免洗餐具等計43項(本次招標30項)NT$16,416.00
營養室用免洗餐具等計43項(本次招標30項)NT$39,744.00
營養室用免洗餐具等計43項(本次招標30項)NT$388,512.00
營養室用免洗餐具等計43項(本次招標30項)NT$126,144.00
營養室用免洗餐具等計43項(本次招標30項)NT$138,240.00
營養室用免洗餐具等計43項(本次招標30項)NT$198,720.00
營養室用免洗餐具等計43項(本次招標30項)NT$60,480.00
營養室用免洗餐具等計43項(本次招標30項)NT$103,680.00
營養室用免洗餐具等計43項(本次招標30項)NT$11,232.00
營養室用免洗餐具等計43項(本次招標30項)NT$23,224.00
營養室用免洗餐具等計43項(本次招標30項)NT$33,523.00
營養室用免洗餐具等計43項(本次招標30項)NT$17,798.00
過敏免疫風濕科用試劑乙項NT$563,400.00
基礎醫學研究科用滴管等計4項NT$203,212.00
基礎醫學研究科用滴管等計4項NT$614,196.00
基礎醫學研究科用滴管等計4項NT$273,600.00
婦女醫學部用沖洗培養液等計3項試劑採購案NT$792,000.00
婦女醫學部用沖洗培養液等計3項試劑採購案NT$450,000.00
婦女醫學部用沖洗培養液等計3項試劑採購案NT$1,188,000.00
高雄榮民總醫院影像處理系統暨設備維護保養二年契約NT$10,050,000.00
天花板維修及油漆開口契約NT$1,418,000.00
醫療設備集中採購共9項NT$275,000.00
多功能護理電動病床15組NT$472,500.00
神經外科消耗性衛材等22項NT$4,681,950.00
神經外科消耗性衛材等22項NT$728,000.00
神經外科消耗性衛材等22項NT$701,610.00
放射線部耗材等18項NT$559,800.00
放射線部耗材等18項NT$516,240.00
放射線部耗材等18項NT$656,052.00
放射線部耗材等18項NT$370,812.00
放射線部耗材等18項NT$864,000.00
放射線部耗材等18項NT$1,332,000.00
放射線部耗材等18項NT$201,600.00
放射線部耗材等18項NT$136,800.00
放射線部耗材等18項NT$1,176,000.00
放射線部耗材等18項NT$951,600.00
放射線部耗材等18項NT$499,200.00
放射線部耗材等18項NT$2,053,728.00
放射線部耗材等18項NT$370,812.00
放射線部耗材等18項NT$82,800.00
放射線部耗材等18項NT$2,909,448.00
放射線部耗材等18項NT$1,155,060.00
放射線部耗材等18項NT$1,692,000.00
放射線部耗材等18項NT$2,430,000.00
營養室廚房配合HACCP認證整修機電工程第二次變更設計加減帳NT$36,000.00
顱內超音波檢查系統升級NT$609,000.00
醫療設備集中採購案等78項NT$1,050,000.00
醫療設備集中採購案等78項NT$110,000.00
醫療設備集中採購案等78項NT$210,000.00
一般外科 暨骨科部消耗性衛材等6項(本次招標2項)NT$1,725,000.00
一般外科 暨骨科部消耗性衛材等6項(本次招標2項)NT$3,225,000.00
護理部消耗性衛材等2項(本次招標1項)NT$655,668.00
66病房及院本部空調120噸冰水主機維修案NT$458,000.00
骨科部消耗性衛材等53項(本次招標4項)NT$1,080,000.00
護理部消耗性衛材等11項(本次招標1項)NT$620,100.00
一般外科消耗性衛材等6項(本次招標1項)NT$1,619,020.00
洗腎室耗材等3項(本採購為第二次招標)NT$2,530,836.00
洗腎室耗材等3項(本採購為第二次招標)NT$799,722.00
婦女醫學部消耗性衛材等3項(本次招標2項)NT$965,250.00
婦女醫學部消耗性衛材等3項(本次招標2項)NT$3,217,500.00
病理科用組織包埋盒乙項NT$302,400.00
放射線部消耗性衛材等30項(本次招標15項)NT$189,392.00
放射線部消耗性衛材等30項(本次招標15項)NT$1,215,200.00
放射線部消耗性衛材等30項(本次招標15項)NT$128,464.00
放射線部消耗性衛材等30項(本次招標15項)NT$265,132.00
放射線部消耗性衛材等30項(本次招標15項)NT$1,344,000.00
放射線部消耗性衛材等30項(本次招標15項)NT$88,200.00
放射線部消耗性衛材等30項(本次招標15項)NT$483,378.00
放射線部消耗性衛材等30項(本次招標15項)NT$744,114.00
放射線部消耗性衛材等30項(本次招標15項)NT$4,116,000.00
婦女醫學部消耗性衛材等4項(本次招標2項)NT$221,130.00
婦女醫學部消耗性衛材等4項(本次招標2項)NT$312,000.00
外科部暨骨科部消耗性衛材等12項(本次招標2項)NT$1,240,000.00
外科部暨骨科部消耗性衛材等12項(本次招標2項)NT$2,772,000.00
神經外科消耗性衛材等22項(本次招標6項)NT$6,175,000.00
神經外科消耗性衛材等22項(本次招標6項)NT$4,680,000.00
神經外科消耗性衛材等22項(本次招標6項)NT$4,719,000.00
神經外科消耗性衛材等22項(本次招標6項)NT$5,846,100.00
放射線部耗材等9項(本採購為第二次招標)NT$637,200.00
放射線部耗材等9項(本採購為第二次招標)NT$1,360,800.00
放射線部耗材等9項(本採購為第二次招標)NT$1,242,000.00
放射線部耗材等9項(本採購為第二次招標)NT$352,800.00
放射線部耗材等9項(本採購為第二次招標)NT$211,200.00
放射線部耗材等9項(本採購為第二次招標)NT$954,000.00
放射線部耗材等9項(本採購為第二次招標)NT$277,200.00
放射線部耗材等9項(本採購為第二次招標)NT$163,200.00
一般外科消耗性衛材等38項(本次招標8項)NT$542,256.00
一般外科消耗性衛材等38項(本次招標8項)NT$123,955.00
一般外科消耗性衛材等38項(本次招標8項)NT$122,525.00
一般外科消耗性衛材等38項(本次招標8項)NT$95,000.00
一般外科消耗性衛材等38項(本次招標8項)NT$280,000.00
一般外科消耗性衛材等38項(本次招標8項)NT$850,850.00
外科縫線等22項(本次招標4項)NT$99,000.00
外科縫線等22項(本次招標4項)NT$48,000.00
神經外科暨骨科部消耗性衛材等13項NT$102,000.00
神經外科暨骨科部消耗性衛材等13項NT$98,375.00
神經外科暨骨科部消耗性衛材等13項NT$1,700,000.00
神經外科暨骨科部消耗性衛材等13項NT$2,150,000.00
神經外科暨骨科部消耗性衛材等13項NT$1,275,000.00
神經外科暨骨科部消耗性衛材等13項NT$1,525,000.00
神經外科暨骨科部消耗性衛材等13項NT$630,000.00
神經外科暨骨科部消耗性衛材等13項NT$1,209,600.00
神經外科暨骨科部消耗性衛材等13項NT$378,000.00
神經外科暨骨科部消耗性衛材等13項NT$492,000.00
神經外科暨骨科部消耗性衛材等13項NT$1,608,000.00
神經外科暨骨科部消耗性衛材等13項NT$432,000.00
放射線部消耗性衛材乙項（藥物塗層球囊導管）NT$3,900,000.00
常備醫療用氣體等14項(本次招標2項)NT$131,177.00
常備醫療用氣體等14項(本次招標2項)NT$114,258.00
急診外科消耗性衛材等6項(本次招標1項)NT$667,920.00
泌尿外科消耗性衛材乙項（取石網）NT$609,000.00
泌尿外科消耗性衛材乙項(血管扣夾)NT$3,562,500.00
心臟外科消耗性衛材等47項(本次招標4項)NT$4,212,000.00
心臟外科消耗性衛材等47項(本次招標4項)NT$219,456.00
骨科部暨代謝減重中心消耗性衛材等25項(本次招標7項)NT$608,160.00
骨科部暨代謝減重中心消耗性衛材等25項(本次招標7項)NT$468,426.00
放射線部消耗性衛材等16項(本次招標10項)NT$1,001,560.00
放射線部消耗性衛材等16項(本次招標10項)NT$611,520.00
放射線部消耗性衛材等16項(本次招標10項)NT$960,400.00
放射線部消耗性衛材等16項(本次招標10項)NT$473,760.00
放射線部消耗性衛材等16項(本次招標10項)NT$171,500.00
放射線部消耗性衛材等16項(本次招標10項)NT$175,000.00
放射線部消耗性衛材等16項(本次招標10項)NT$1,277,500.00
復健醫學部消耗性衛材等2項(本次招標乙項)（本採購為第3次招標）NT$169,600.00
心臟內科消耗性衛材等3項(本次招標2項)NT$173,160.00
心臟內科消耗性衛材等3項(本次招標2項)NT$217,560.00
醫療設備集中採購29項NT$2,750,000.00
心臟內科耗材等7項NT$6,468,000.00
心臟內科耗材等7項NT$6,876,000.00
心臟內科耗材等7項NT$1,320,000.00
心臟內科耗材等7項NT$7,191,000.00
心臟內科耗材等7項NT$2,034,000.00
心臟內科耗材等7項NT$2,196,000.00
輸血醫學科用試劑等計2項NT$81,600.00
輸血醫學科用試劑等計2項NT$86,160.00
營養室用非食材雜貨等52項NT$453,500.00
Remodulin Inj 100mg/20ml計1項藥品NT$6,739,200.00
Fludarabine Phosphate Inj 50mg計3項藥品NT$908,820.00
Fludarabine Phosphate Inj 50mg計3項藥品NT$787,500.00
液態氮桶3組NT$212,000.00
婦女醫學部暨手術室耗材等8項NT$600,600.00
婦女醫學部暨手術室耗材等8項NT$393,120.00
婦女醫學部暨手術室耗材等8項NT$315,240.00
婦女醫學部暨手術室耗材等8項NT$444,600.00
婦女醫學部暨手術室耗材等8項NT$23,760.00
核醫部用試劑乙項NT$979,200.00
CSL電腦化語音工作站1套NT$1,470,000.00
醫療設備集中採購計4項NT$4,100,000.00
即時轉播影像系統1套NT$4,300,000.00
心臟內科耗材等7項(本次招標乙項)NT$5,610,000.00
婦女醫學部耗材等11項NT$2,478,000.00
婦女醫學部耗材等11項NT$385,200.00
婦女醫學部耗材等11項NT$280,800.00
婦女醫學部耗材等11項NT$6,954,000.00
婦女醫學部耗材等11項NT$2,850,000.00
耳鼻喉部耗材等4項NT$618,800.00
耳鼻喉部耗材等4項NT$137,904.00
耳鼻喉部耗材等4項NT$137,280.00
耳鼻喉部耗材等4項NT$108,290.00
LDAP帳號同步管理系統維護服務1式NT$720,000.00
高解析分光鏡1個NT$110,000.00
雙向電擊器1台NT$319,000.00
防焰窗簾一批NT$417,800.00
骨科部電池等3項NT$269,000.00
全文檢索系統1套NT$490,000.00
E化護理工作車25台NT$2,100,000.00
Ibrutinib Cap 140mg計1項藥品NT$1,645,200.00
Trulicity Injection 1.5mg/0.5mL計4項NT$99,852.00
Trulicity Injection 1.5mg/0.5mL計4項NT$660,000.00
Trulicity Injection 1.5mg/0.5mL計4項NT$1,142,400.00
婦女醫學部耗材等6項NT$3,475,920.00
婦女醫學部耗材等6項NT$7,291,200.00
婦女醫學部耗材等6項NT$639,600.00
婦女醫學部耗材等6項NT$2,091,600.00
婦女醫學部耗材等6項NT$843,480.00
婦女醫學部耗材等6項NT$4,056,000.00
麻醉部用試劑等8項NT$703,800.00
麻醉部用試劑等8項NT$43,200.00
麻醉部用試劑等8項NT$140,400.00
麻醉部用試劑等8項NT$122,400.00
麻醉部用試劑等8項NT$428,400.00
麻醉部用試劑等8項NT$164,400.00
麻醉部用試劑等8項NT$334,800.00
麻醉部用試劑等8項NT$197,280.00
兒童醫學部耗材等5項NT$881,100.00
兒童醫學部耗材等5項NT$521,100.00
兒童醫學部耗材等5項NT$1,545,570.00
兒童醫學部耗材等5項NT$875,520.00
泌尿外科消耗性衛材乙項(鈍頭腹腔鏡閉合器/分割器)NT$6,332,150.00
泌尿外科消耗性衛材等3項(無償提供儀器)NT$11,130,000.00
泌尿外科消耗性衛材等3項(無償提供儀器)NT$2,842,000.00
兒童醫學部用試劑乙項NT$600,000.00
兒童醫學部用試劑2項NT$172,497.00
兒童醫學部用試劑2項NT$275,996.00
心臟外科數位式X光機故障維修NT$102,420.00
口腔醫學部用牙材等49項採購案(本次招標3項)NT$394,200.00
口腔醫學部用牙材等49項採購案(本次招標3項)NT$70,560.00
口腔醫學部用牙材等49項採購案(本次招標3項)NT$305,280.00
婦女醫學部耗材等3項NT$1,486,450.00
婦女醫學部耗材等3項NT$1,143,100.00
婦女醫學部暨手術室耗材等8項(本次招標3項)NT$409,500.00
骨科部耗材等6項NT$7,488,000.00
骨科部耗材等6項NT$4,914,000.00
骨科部耗材等6項NT$2,970,000.00
骨科部耗材等6項NT$3,276,000.00
骨科部耗材等6項NT$1,319,520.00
一、二級主管餐會NT$366,640.00
磁卡複合式服務証乙項NT$145,008.00
婦女醫學部暨心臟血管外科耗材等9項NT$385,560.00
婦女醫學部暨心臟血管外科耗材等9項NT$1,330,560.00
婦女醫學部暨心臟血管外科耗材等9項NT$670,800.00
婦女醫學部暨心臟血管外科耗材等9項NT$624,000.00
婦女醫學部暨心臟血管外科耗材等9項NT$346,800.00
婦女醫學部暨心臟血管外科耗材等9項NT$88,800.00
骨科部電池1項NT$99,800.00
眼科部耗材等2項NT$821,400.00
眼科部耗材等2項NT$10,152,000.00
醫療設備集中採購案等78項NT$150,000.00
醫療設備集中採購案等78項NT$1,650,000.00
微生物科用試劑等計7項採購案(含無償提供儀器)NT$20,900,000.00
放射線部耗材等9項NT$3,924,000.00
放射線部耗材等9項NT$1,224,000.00
心臟內科心導管、心臟超音波影像報告及儲存系統維護(含零件)乙年案NT$1,220,000.00
婦女醫學部手術器械等2項NT$150,000.00
婦女醫學部手術器械等2項NT$114,000.00
台灣微軟企業尊榮服務乙年NT$930,000.00
Privigen 50ml計6項NT$2,646,000.00
Privigen 50ml計6項NT$492,840.00
Privigen 50ml計6項NT$10,800.00
Tisseel Sol for sealant 10ml計2項NT$5,580,000.00
Tisseel Sol for sealant 10ml計2項NT$21,600.00
骨科部耗材等6項(本次招標乙項)NT$3,107,160.00
婦女醫學部暨手術室耗材等8項(本次招標3項)NT$578,760.00
婦女醫學部暨手術室耗材等8項(本次招標3項)NT$71,760.00
護理部消耗性衛材乙項(餵食袋，無償提供儀器)NT$2,316,600.00
水龍頭過濾器等2項NT$183,600.00
水龍頭過濾器等2項NT$33,300.00
藥學部包藥機專用分包紙及碳帶等2項NT$738,000.00
105年度醫療空間整修建築工程變更設計加減帳NT$1,020,000.00
106年各類報紙訂閱NT$721,000.00
常備消耗性衛材等7項NT$68,850.00
常備消耗性衛材等7項NT$888,000.00
常備消耗性衛材等7項NT$2,314,950.00
心導管室X光機專用X光球管1組NT$5,100,000.00
放射線部耗材等9項(本次招標乙項)NT$789,600.00
一般外科耗材等5項NT$3,974,400.00
一般外科耗材等5項NT$2,733,600.00
胸腔內科OLYMPUS廠牌支氣管鏡(BF-260)故障維修契約NT$230,000.00
基礎醫學研究科用滴管等計4項(本次招標1項)NT$290,606.00
輸血醫學科用試劑等3項NT$3,340,800.00
輸血醫學科用試劑等3項NT$2,476,800.00
輸血醫學科用試劑等3項NT$394,200.00
婦女醫學部用玻璃化冷凍液乙項NT$3,840,000.00
護理部暨感管室耗材等9項NT$840,000.00
護理部暨感管室耗材等9項NT$1,134,000.00
護理部暨感管室耗材等9項NT$945,000.00
護理部暨感管室耗材等9項NT$1,680,000.00
護理部暨感管室耗材等9項NT$2,640,000.00
護理部暨感管室耗材等9項NT$75,600.00
婦女醫學部暨心臟內科消耗性衛材等11項NT$518,400.00
婦女醫學部暨心臟內科消耗性衛材等11項NT$491,016.00
婦女醫學部暨心臟內科消耗性衛材等11項NT$212,400.00
婦女醫學部暨心臟內科消耗性衛材等11項NT$320,832.00
婦女醫學部暨心臟內科消耗性衛材等11項NT$680,400.00
婦女醫學部暨心臟內科消耗性衛材等11項NT$1,872,000.00
婦女醫學部暨心臟內科消耗性衛材等11項NT$1,464,120.00
醫療設備集中採購等19項NT$5,250,000.00
醫療設備集中採購等19項NT$3,490,000.00
醫療設備集中採購等19項NT$3,398,980.00
醫療設備集中採購等19項NT$2,080,000.00
醫療設備集中採購等19項NT$1,949,000.00
醫療設備集中採購等19項NT$1,710,000.00
醫療設備集中採購等19項NT$499,000.00
醫療設備集中採購等19項NT$380,000.00
醫療設備集中採購等19項NT$210,000.00
醫療設備集中採購等19項NT$150,000.00
資訊室高階磁碟陣列維護案NT$2,759,000.00
麻醉部耗材乙項(含無償提供儀器)NT$100,800.00
兒童醫學部耗材等4項NT$285,600.00
兒童醫學部耗材等4項NT$126,480.00
兒童醫學部耗材等4項NT$126,480.00
兒童醫學部耗材等4項NT$46,200.00
營養室用免洗餐具等計17項NT$1,496,678.00
日間照護中心整建工程委託設計監造技術服務NT$406,263.00
放射線部耗材等9項(本次招標7項)NT$478,800.00
放射線部耗材等9項(本次招標7項)NT$633,600.00
放射線部耗材等9項(本次招標7項)NT$633,600.00
放射線部耗材等9項(本次招標7項)NT$2,519,280.00
放射線部耗材等9項(本次招標7項)NT$1,634,400.00
放射線部耗材等9項(本次招標7項)NT$1,363,200.00
一般外科耗材等5項(本次招標3項)NT$5,896,800.00
3年雷射印表機碳粉匣(含無償提供印表機)NT$8,467,200.00
SHECO GRANULES計10項NT$108,000.00
SHECO GRANULES計10項NT$1,820,700.00
SHECO GRANULES計10項NT$236,880.00
SHECO GRANULES計10項NT$950,760.00
SHECO GRANULES計10項NT$1,940,850.00
SHECO GRANULES計10項NT$63,000.00
腎臟科TORAY廠牌洗腎機定期保養及緊急修護契約NT$1,025,280.00
105年P3實驗室及負壓隔離病房性能檢測案NT$298,000.00
NetBackup維護NT$539,500.00
醫療設備集中採購等19項NT$2,920,000.00
醫療設備集中採購等19項NT$320,000.00
醫療設備集中採購等19項NT$475,000.00
醫療設備集中採購等19項NT$950,000.00
醫療設備集中採購等19項NT$400,000.00
醫療設備集中採購等19項NT$115,000.00
醫療設備集中採購等19項NT$616,000.00
微生物科用隱球菌試劑等計16項NT$221,850.00
微生物科用隱球菌試劑等計16項NT$27,750.00
微生物科用隱球菌試劑等計16項NT$92,120.00
微生物科用隱球菌試劑等計16項NT$92,170.00
微生物科用隱球菌試劑等計16項NT$20,340.00
微生物科用隱球菌試劑等計16項NT$151,200.00
微生物科用隱球菌試劑等計16項NT$148,400.00
微生物科用隱球菌試劑等計16項NT$63,000.00
微生物科用隱球菌試劑等計16項NT$96,200.00
微生物科用隱球菌試劑等計16項NT$192,000.00
微生物科用隱球菌試劑等計16項NT$57,153.00
微生物科用隱球菌試劑等計16項NT$63,096.00
微生物科用隱球菌試劑等計16項NT$126,000.00
微生物科用隱球菌試劑等計16項NT$174,600.00
微生物科用隱球菌試劑等計16項NT$1,107,000.00
西文圖書115種NT$480,000.00
護理部暨感管室耗材等9項(本次招標3項)NT$50,400.00
護理部暨感管室耗材等9項(本次招標3項)NT$441,000.00
護理部暨感管室耗材等9項(本次招標3項)NT$441,000.00
婦女醫學部暨心臟內科消耗性衛材等11項(本次招標4項)NT$223,200.00
婦女醫學部暨心臟內科消耗性衛材等11項(本次招標4項)NT$73,032.00
婦女醫學部暨心臟內科消耗性衛材等11項(本次招標4項)NT$45,696.00
骨科部消耗性衛材等53項(本次招標3項)NT$1,089,774.00
一般外科消耗性衛材等38項(本次招標2項)NT$246,225.00
醫療設備集中採購29項NT$1,550,000.00
放射線部消耗性衛材等16項(本次招標3項)NT$54,390.00
放射線部消耗性衛材等16項(本次招標3項)NT$92,120.00
放射線部消耗性衛材等30項(本次招標6項)NT$1,254,960.00
放射線部消耗性衛材等30項(本次招標6項)NT$1,073,856.00
放射線部消耗性衛材等30項(本次招標6項)NT$1,610,784.00
放射線部消耗性衛材等30項(本次招標6項)NT$1,082,900.00
心臟外科暨神經外科消耗性衛材等11項NT$208,800.00
心臟外科暨神經外科消耗性衛材等11項NT$2,664,000.00
心臟外科暨神經外科消耗性衛材等11項NT$1,839,600.00
心臟外科暨神經外科消耗性衛材等11項NT$4,488,000.00
心臟外科暨神經外科消耗性衛材等11項NT$819,000.00
心臟外科暨神經外科消耗性衛材等11項NT$1,554,000.00
心臟外科暨神經外科消耗性衛材等11項NT$1,260,000.00
心臟外科暨神經外科消耗性衛材等11項NT$448,560.00
心臟外科暨神經外科消耗性衛材等11項NT$448,560.00
常備消耗性衛材等15項NT$2,727,000.00
常備消耗性衛材等15項NT$8,415,000.00
常備消耗性衛材等15項NT$1,098,240.00
常備消耗性衛材等15項NT$5,306,400.00
常備消耗性衛材等15項NT$2,202,300.00
常備消耗性衛材等15項NT$1,964,160.00
常備消耗性衛材等15項NT$910,800.00
常備消耗性衛材等15項NT$7,524,000.00
常備消耗性衛材等15項NT$1,092,000.00
高敏感心肌鈣蛋白乙項(含無償提供儀器)NT$2,610,000.00
過敏免疫風濕科用CAP品管試劑組計7項NT$70,200.00
過敏免疫風濕科用CAP品管試劑組計7項NT$23,400.00
過敏免疫風濕科用CAP品管試劑組計7項NT$34,800.00
過敏免疫風濕科用CAP品管試劑組計7項NT$44,400.00
過敏免疫風濕科用CAP品管試劑組計7項NT$48,536.00
過敏免疫風濕科用CAP品管試劑組計7項NT$51,600.00
過敏免疫風濕科用CAP品管試劑組計7項NT$92,000.00
全院房舍漏水修繕工程(第2批)NT$720,000.00
Hitachi自動生化分析儀維護保養契約NT$1,345,000.00
Kuvan Tab 100mg計1項藥品NT$15,981,840.00
醫務行政作業系統建置案NT$7,400,000.00
實驗動物中心用動物飼料等2項NT$558,000.00
實驗動物中心用動物飼料等2項NT$254,400.00
核醫部用A型肝炎抗體檢驗試劑乙項NT$579,600.00
PACS功能新增乙項NT$1,310,000.00
GE/OEC C臂式X光機維護保養契約NT$1,650,000.00
105年度醫療空間整修建築工程第二次變更設計加減帳NT$305,000.00
AMA電子期刊(JAMA)12種NT$246,840.00
新陳代謝科用試劑乙項NT$1,478,400.00
婦女醫學部暨眼科部耗材等6項NT$508,640.00
婦女醫學部暨眼科部耗材等6項NT$935,000.00
兒童醫學部低體重兒紙尿褲等計三項NT$49,996.00
兒童醫學部低體重兒紙尿褲等計三項NT$79,872.00
兒童醫學部低體重兒紙尿褲等計三項NT$202,752.00
2017年西文紙本期刊5種NT$116,000.00
胸腔外科消耗性衛材乙項（食道覆蓋支架系統）NT$1,980,000.00
麻醉部暨一般檢驗科消耗性衛材等3項NT$669,750.00
麻醉部暨一般檢驗科消耗性衛材等3項NT$121,600.00
麻醉部暨一般檢驗科消耗性衛材等3項NT$228,000.00
氣動式取皮機系統組NT$400,000.00
105年高雄榮民總醫院志工期末感謝餐會NT$303,030.00
婦女醫學部暨心臟血管外科耗材等9項(本次招標3項)NT$3,276,000.00
婦女醫學部暨心臟血管外科耗材等9項(本次招標3項)NT$67,200.00
婦女醫學部暨心臟內科消耗性衛材等11項(本次招標乙項)NT$624,000.00
Business Objects Enterprise（含Crystal Report技術服務）二年NT$670,000.00
檔案生命週期軟體維護1式NT$154,000.00
核醫部放射免疫分析試劑等計4項NT$1,166,400.00
核醫部放射免疫分析試劑等計4項NT$1,001,604.00
核醫部放射免疫分析試劑等計4項NT$948,200.00
核醫部放射免疫分析試劑等計4項NT$170,000.00
資料庫同步工具維護（二年）NT$438,000.00
營養室廚房配合HACCP認證整修建築工程第二次變更設計加減帳NT$225,000.00
洗腎室用過醋酸乙項NT$204,000.00
核醫部用核研多巴胺轉運體造影劑乙項NT$748,440.00
超音波軟組織探頭1支NT$500,000.00
大型電腦主機IBM系統軟體使用授權(一年期)NT$30,836,886.00
心臟外科暨神經外科消耗性衛材等11項(本次招標2項)NT$1,170,000.00
復健醫學部暨婦女醫學部耗材等10項NT$218,400.00
復健醫學部暨婦女醫學部耗材等10項NT$351,000.00
復健醫學部暨婦女醫學部耗材等10項NT$1,001,000.00
復健醫學部暨婦女醫學部耗材等10項NT$132,600.00
復健醫學部暨婦女醫學部耗材等10項NT$452,400.00
復健醫學部暨婦女醫學部耗材等10項NT$152,100.00
復健醫學部暨婦女醫學部耗材等10項NT$278,200.00
復健醫學部暨婦女醫學部耗材等10項NT$81,900.00
常備消耗性衛材等15項(本次招標6項)NT$8,466,000.00
常備消耗性衛材等15項(本次招標6項)NT$1,623,600.00
常備消耗性衛材等15項(本次招標6項)NT$993,300.00
常備消耗性衛材等15項(本次招標6項)NT$2,118,600.00
眼用超音波掃描儀1組NT$1,520,000.00
胸腔內科體腔肺功能機故障維修契約NT$96,000.00
圖書館自動化管理系統「Spydus8」軟體維護NT$187,000.00
105年度醫療空間整修機電工程變更設計加減帳NT$800,000.00
條碼印製機、固定式條碼掃瞄器、二維條碼掃瞄器1批NT$91,560.00
放射線部西門子醫療設備定期保養及緊急修護契約NT$13,000,000.00
停車場興建工程委託設計監造技術服務NT$869,797.00
醫療設備集中採購等19項NT$1,820,000.00
IBM系統軟體乙項NT$3,830,000.00
校驗儀器2台NT$730,000.00
病理科用軟蠟及硬蠟等2項NT$176,400.00
學人宿舍貴賓室整修工程NT$287,700.00
整形外科用輔具等22項NT$1,154,344.00
微生物科用CAP品管試劑組等19項NT$33,788.00
微生物科用CAP品管試劑組等19項NT$27,393.00
微生物科用CAP品管試劑組等19項NT$21,994.00
微生物科用CAP品管試劑組等19項NT$21,994.00
微生物科用CAP品管試劑組等19項NT$17,634.00
微生物科用CAP品管試劑組等19項NT$67,500.00
微生物科用CAP品管試劑組等19項NT$44,985.00
微生物科用CAP品管試劑組等19項NT$124,161.00
微生物科用CAP品管試劑組等19項NT$73,665.00
微生物科用CAP品管試劑組等19項NT$56,862.00
病理檢驗部用耗材乙項NT$270,000.00
微生物科用隱球菌試劑等計16項(本次招標1項)NT$98,400.00
BMC Control-M排程工作管理系統1式NT$5,180,000.00
一般檢驗科用驗孕試劑乙項NT$129,600.00
病理科用二甲苯乙項NT$151,200.00
Cisatracurium Kabi 2mg/ml solution for injection計8NT$116,400.00
Cisatracurium Kabi 2mg/ml solution for injection計8NT$105,000.00
Cisatracurium Kabi 2mg/ml solution for injection計8NT$354,000.00
Cisatracurium Kabi 2mg/ml solution for injection計8NT$13,020.00
Cisatracurium Kabi 2mg/ml solution for injection計8NT$17,400.00
Cisatracurium Kabi 2mg/ml solution for injection計8NT$1,765,800.00
Cisatracurium Kabi 2mg/ml solution for injection計8NT$1,360,800.00
Cisatracurium Kabi 2mg/ml solution for injection計8NT$68,040.00
血液氣體電解質分析試劑卡匣2項採購案(含無償提供儀器)NT$6,636,000.00
血液氣體電解質分析試劑卡匣2項採購案(含無償提供儀器)NT$10,080,000.00
兒童醫學部暨心臟內科耗材等6項NT$2,464,000.00
兒童醫學部暨心臟內科耗材等6項NT$414,400.00
兒童醫學部暨心臟內科耗材等6項NT$5,094,400.00
一般檢驗科用細胞計算盤乙項NT$384,000.00
無線基地台189台等3項NT$4,870,000.00
放射線部暨兒童醫學部消耗性衛材等5項NT$1,536,000.00
放射線部暨兒童醫學部消耗性衛材等5項NT$2,544,480.00
放射線部暨兒童醫學部消耗性衛材等5項NT$3,102,720.00
常備消耗性衛材等7項NT$4,200,000.00
常備消耗性衛材等7項NT$205,800.00
常備消耗性衛材等7項NT$1,008,000.00
常備消耗性衛材等7項NT$1,512,000.00
泌尿外科暨一般外科消耗性衛材等5項NT$139,000.00
泌尿外科暨一般外科消耗性衛材等5項NT$474,000.00
泌尿外科暨一般外科消耗性衛材等5項NT$550,000.00
泌尿外科暨一般外科消耗性衛材等5項NT$240,000.00
泌尿外科暨一般外科消耗性衛材等5項NT$1,113,600.00
眼科部消耗性衛材等3項NT$1,360,000.00
眼科部消耗性衛材等3項NT$426,656.00
眼科部消耗性衛材等3項NT$556,800.00
常備消耗性衛材等7項(本次招標4項)NT$187,920.00
常備消耗性衛材等7項(本次招標4項)NT$275,040.00
常備消耗性衛材等7項(本次招標4項)NT$306,090.00
常備消耗性衛材等7項(本次招標4項)NT$298,368.00
眼科部暨胸腔內科消耗性衛材等4項NT$873,180.00
眼科部暨胸腔內科消耗性衛材等4項NT$1,578,240.00
眼科部暨胸腔內科消耗性衛材等4項NT$1,798,000.00
管理資訊系統維護保養(三年)NT$1,320,000.00
一般外科耗材等5項(本次招標2項)NT$99,000.00
一般外科耗材等5項(本次招標2項)NT$3,420,000.00
泌尿外科耗材乙項NT$1,288,800.00
心臟內科自動顯影劑注射器故障維修契約NT$150,000.00
泌尿外科軟式輸尿管鏡故障維修NT$250,000.00
Remodulin Inj 20mg/20ml計1項藥品NT$998,400.00
Aqua Easy Antiseptic Solution 2%計7項NT$309,600.00
Aqua Easy Antiseptic Solution 2%計7項NT$20,520,000.00
Aqua Easy Antiseptic Solution 2%計7項NT$86,400.00
Aqua Easy Antiseptic Solution 2%計7項NT$288,000.00
Aqua Easy Antiseptic Solution 2%計7項NT$967,680.00
Aqua Easy Antiseptic Solution 2%計7項NT$848,280.00
GTP實驗室採購案NT$8,860,000.00
急診發電機設備維護保養契約NT$1,080,000.00
心臟內科消耗性衛材乙項（冠狀動脈內支架系統）NT$4,229,600.00
眼科部消耗性衛材乙項(多微視組合玻離體替代物)NT$3,248,000.00
胃腸科消耗性衛材等2項NT$2,619,360.00
胃腸科消耗性衛材等2項NT$4,656,640.00
胃腸科消耗性衛材等3項NT$3,360,000.00
胃腸科消耗性衛材等3項NT$3,209,600.00
胃腸科消耗性衛材等3項NT$1,689,600.00
洗腎室消耗性衛材乙項（安全內廔管翼狀針（穿刺針））NT$2,496,000.00
SFX Knowledge Base知識庫1套NT$316,000.00
放射線部暨胃腸科消耗性衛材等6項NT$1,584,000.00
放射線部暨胃腸科消耗性衛材等6項NT$1,584,000.00
放射線部暨胃腸科消耗性衛材等6項NT$3,573,504.00
放射線部暨胃腸科消耗性衛材等6項NT$3,564,000.00
甲區清潔維護工作附約NT$698,000.00
有線電視頻道視聽著作公開播送授權NT$1,614,600.00
Eonly電子期刊62種NT$3,487,116.00
共2148件NT$3,576,724,526.00


* 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'


Copyright © 1996-2026 All Rights Reserved UCS Inc.