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2024/5/4

　

　

　

　

　

　

　

　

　
國防部海軍司令部2018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 2018年(民國107年) 公開招標案件列表 :
案件名稱決標金額
大軸膠條乙項NT$408,000.00
銀焊條等49項NT$269,801.00
海軍後勤資訊整合系統發展案NT$293,137,000.00
充電電池乙項NT$976,668.00
伙食炊爨勞務等2項NT$4,092,372.00
「LHO場房新建工程」規劃設計及監造委託技術服務 乙項NT$140,000.00
整合式自動化氣象觀測儀維護案NT$1,348,000.00
MTU 16V 1163 TB93型柴油引擎燃油高壓噴射泵維修等2項NT$1,502,095.00
綜合操控台維護等18項NT$616,000.00
MDI誤差距離指示器乙項NT$1,440,000.00
2018年海軍三角桌曆NT$178,000.00
尺桿(水下計程儀感測器)乙項NT$380,300.00
鋼索等18項NT$670,000.00
#1級安全閥等30項NT$149,000.00
離心式海水加壓泵等5項NT$385,000.00
壓縮機等4項NT$385,000.00
貨櫃式冷凍櫃租賃NT$980,000.00
107-108蘇支部有線電視視聽著作之公開播送授權費NT$620,160.00
啟動器傳動軸等63項NT$1,381,000.00
檜木等5項NT$192,801.00
排氣端內蓋板等4項NT$5,911,200.00
Web校務行政系統維護等4項NT$450,000.00
「聯合對抗戰術模擬系統(JCATS)」電腦兵棋乙項NT$488,500.00
銅內外絲等34項NT$228,600.00
海軍臺中以北、馬祖及東引地區設施整修工程委設技術服務共同供應契約NT$4,800,000.00
雨刷片等123項NT$3,631,300.00
水龍帶乙項NT$126,350.00
1.5吋水龍頭等2項NT$679,800.00
磨損環等25項NT$500,000.00
環氧防鏽漆等4項NT$1,450,000.00
ECU 10噸冰水機組乙項NT$2,520,000.00
107年度庫儲輔助人力勞務案等3項(分三組)NT$1,400,000.00
20*120望遠鏡(含腳架)乙項NT$480,000.00
107年度春節尾牙暨慶生餐會NT$442,000.00
曲拐軸等37項NT$1,106,801.00
真空壓力轉換器等118項NT$3,830,000.00
呼吸管等6項NT$6,860,000.00
電磁閥等4項NT$241,420.00
噴油嘴等33項NT$307,000.00
進氣管墊子等29項NT$322,900.00
水肺調節器等2項NT$611,156.00
軸襯閥塊等5項NT$1,343,300.00
固態繼電器等2項NT$452,000.00
繼電器等4項NT$647,000.00
排放閥等9項NT$736,000.00
中座總成乙項NT$179,000.00
陀螺儀乙項NT$410,600.00
過濾器元件等2項NT$722,920.00
左營軍區故事館環境清潔等3項NT$338,600.00
車輛跳板螺絲扣等206項NT$600,000.00
控制器等13項NT$965,000.00
室內環境維護等5項NT$1,976,300.00
鵝鑾鼻雷達站營舍整修工程乙項NT$499,000.00
壓縮機閥等13項NT$389,996.00
控制板防擦條等21項NT$4,588,231.00
大軸及軸承檢修NT$1,074,150.00
掃雨器等18項NT$1,619,500.00
銅閘門閥等27項NT$95,000.00
絕熱毯等14項NT$214,000.00
油壓切板機檢修NT$448,000.00
90噸吊車輪胎更新等6項NT$681,000.00
電子管乙項NT$2,250,000.00
空氣啟動閥等25項NT$4,326,800.00
燃油過濾器等13項NT$3,160,000.00
伺服器及網站資安維護等4項維護案NT$774,400.00
光二戰系教練儀週邊設備維護等五項(第三組)NT$876,900.00
海水染色劑乙項NT$171,999.00
壓力感測器等3項NT$336,420.00
水檔等13項NT$192,000.00
6-9人座休旅車租賃等2項NT$450,000.00
南洋拉杜(南洋櫸木)乙項NT$1,026,968.00
SDOL電子期刊全文資料庫等3項NT$3,483,000.00
107年大直營區有線電視視聽著作公開播送授權案NT$1,651,410.00
男用黑皮鞋等9項NT$29,181,600.00
男用黑皮鞋等9項NT$9,264,000.00
男用黑皮鞋等9項NT$13,200,000.00
男用黑皮鞋等9項NT$3,700,000.00
男用黑皮鞋等9項NT$18,500,000.00
男用黑皮鞋等9項NT$3,700,000.00
男用黑皮鞋等9項NT$18,396,000.00
男用黑皮鞋等9項NT$31,500,000.00
男用黑皮鞋等9項NT$6,440,000.00
107年大直營區三節餐會外燴案NT$814,500.00
有牙銅彎頭等33項NT$140,000.00
壓力表等56項NT$865,220.00
防湧閘門新製委託設繪技術服務NT$1,708,000.00
印製107年度史政工作講習手冊NT$26,100.00
安保克瘧錠NT$954,800.00
銅焊膏等27項NT$864,150.00
107年度庫儲輔助人力勞務案等3項(分三組)NT$0.00
107年度庫儲輔助人力勞務案等3項(分三組)NT$0.00
外徑分厘規等52件儀具校驗NT$393,120.00
轉動開關(500V/10A)等4項NT$2,320,000.00
主軸瓦組（寬）等40項NT$5,139,000.00
岸電電纜總成乙項NT$2,611,600.00
委託蘇澳鎮公所代為清除處理一般廢棄物NT$985,500.00
馬公基地一般事業廢棄物清運NT$4,519,800.00
耐油軟性橡皮等52項NT$290,000.00
電磁體等77項NT$820,000.00
吊掛式領帶乙項NT$2,340,000.00
角閥等209項NT$1,412,000.00
螺桿等10項NT$124,900.00
鋁板等22項NT$183,800.00
活塞環等57項NT$320,000.00
107年海軍馬公基地有線電視公開播送授權費NT$270,000.00
燃油濾芯等21項NT$2,010,000.00
忠誠等營區高低壓電氣設備檢測維護NT$1,240,000.00
300kw發電機NT$2,650,000.00
烏坵營區電力設施整修工程NT$8,000,000.00
轉速器等11項NT$3,220,000.00
電羅經等7項NT$4,417,700.00
軸承桿乙項NT$134,640.00
圓筒狀固體式攔油索等乙項NT$977,500.00
轉子座等11項NT$780,000.00
閥座等8項NT$197,000.00
海水泵後油檔套等59項NT$320,000.00
107年度左支部艦艇書圖室整修工程乙項NT$2,100,000.00
107年度海鷹營區道路暨海鷗營區擋風牆整修工程乙項NT$2,436,900.00
107年度營區高低壓設備檢驗作業NT$390,000.00
螺絲桿等33項NT$129,800.00
高壓劣化設備整修工程NT$3,710,000.00
鍋爐爐膛檢視器乙項NT$3,001,600.00
泡沫水龍帶乙項NT$232,000.00
107年度加路蘭山雷達站營舍暨消防設施整修工程NT$2,420,000.00
「溫度測試設備」等25件儀具校驗NT$321,930.00
BCU按鈕開關乙項NT$1,800,000.00
350kw發電機維修NT$6,980,000.00
油封等2項NT$714,880.00
碰墊等7項NT$896,375.00
#3~5號岸電整修工程NT$7,830,000.00
分配閥等12項NT$195,000.00
107年度東海營區戰備電力及缺失改善工程NT$4,755,000.00
內燃機油w304NT$4,836,420.00
危險品碼頭旁空地廢棄物清運NT$3,200,000.00
三級閥頭總成等22項(分二組)NT$294,100.00
三級閥頭總成等22項(分二組)NT$2,280,000.00
泵軸等9項NT$233,100.00
堵頭總成等8項NT$5,030,000.00
進口閥等4項NT$5,520,000.00
避震機座等4項NT$580,000.00
鍍鋅鋼索等36項NT$371,600.00
曲拐軸等25項NT$893,800.00
三級進排氣閥等21項NT$2,100,000.00
107年度鎮海營區營舍整修工程乙項NT$2,160,000.00
檢換油浸式變壓器（導口型）乙項NT$315,000.00
班超艦95磅海龍氣瓶檢整委商(含氣體填充)等4項NT$593,000.00
正倒車線等63項NT$1,250,000.00
不鏽鋼纜等139項NT$3,166,000.00
線軸等19項NT$243,000.00
多功能電力校正器乙項NT$998,600.00
烏石鼻雷達站生活大樓防漏工程及地基修補暨蘇澳機雷車組鐵捲門整修工程NT$3,660,000.00
中明鑑水線下船板破洞水中鋪封焊接委商NT$350,000.00
風箱等45項NT$2,900,121.00
二代艦士兵床墊等9項NT$27,605,802.00
中型碰墊(發泡型實心式)乙項NT$8,500,000.00
電源供應器等3項NT$611,000.00
水氣測試管等5項NT$246,000.00
松香水等12項NT$4,998,499.00
缸套等6項NT$7,560,000.00
油壓開關等17項NT$1,315,250.00
武昌艦40公斤海龍氣瓶檢整委商(含氣體填充)等6項NT$770,000.00
水輪等21項NT$600,000.00
雨刷搖臂桿等44項NT$401,029.00
溫度調節閥等3項NT$1,165,000.00
球閥等11項NT$138,000.00
充氣式救生艇等7項NT$409,000.00
充氣式救生艇等7項NT$3,141,160.00
充氣式救生艇等7項NT$492,800.00
SCBA氣瓶維修檢測等2項NT$1,776,710.00
非金屬軟管總成等2項NT$704,096.00
定時齒輪組等51項NT$1,927,000.00
飛機抽風機等27項NT$12,410,000.00
107年度教準部鎮海、嘉華營舍暨電力整修乙項NT$3,735,858.00
真空泵乙項NT$1,446,000.00
107年度平海營區庫房整建工程乙項NT$43,700,000.00
106年度履保廠油箱班等整建工程 乙項NT$7,900,100.00
滾珠軸承等15項NT$1,377,100.00
#1移動式鍋爐乙項安檢維修NT$840,000.00
感測開關等3項NT$1,222,500.00
電子式吊秤等34件儀具校驗NT$386,610.00
107年度光華營區辦公大樓暨精誠營區招募站營舍給水系統整修工程乙項NT$3,850,100.00
過濾器元件等22項NT$7,110,000.00
陽極裝配組件等4項NT$403,515.00
加熱器等2項NT$185,000.00
IBM Notes軟體授權乙項NT$340,000.00
107年度左支部營舍整修工程乙項NT$9,030,000.00
補給總庫生活設施整修工程乙項NT$4,100,000.00
流體壓力調節閥等22項NT$390,000.00
高壓線等25項NT$280,000.00
高壓線等25項NT$66,000.00
放氣閥等19項NT$278,000.00
檜木等3項NT$809,500.00
過載加熱器等7項NT$268,000.00
電源供應器等5項NT$2,268,000.00
被覆線等6項NT$2,860,000.00
空氣分配閥等47項NT$365,000.00
高增益信號收發模組等4項NT$4,496,800.00
轉子座乙項NT$308,500.00
外離島發電機委商保修NT$3,560,000.00
往復式壓縮機等4項NT$2,308,000.00
高雄艦艙間壁板隔熱材包覆委商等3項NT$842,265.00
黃銅棒等21項NT$218,700.00
溫控閥等2項NT$383,000.00
107年度左高地區港灣岸勤等設施整修工程乙項NT$12,600,000.00
海龍艦各油水櫃噴砂油漆等4項NT$8,089,200.00
軸承座乙項NT$248,000.00
錫箔玻璃絲布等69項NT$1,290,000.00
流體壓力調節閥等18項NT$181,902.00
107年度碧舍營區整修工程NT$15,350,000.00
小金門雷達站暨太武山消防設施及供水系統整修工程乙項NT$5,398,332.00
東沙氣象臺營舍整修工程乙項NT$5,880,000.00
107年春節餐會委商辦理案NT$408,000.00
草皮修剪含清運乙項NT$1,056,000.00
107年大直營區伙食人力委外案NT$4,995,000.00
潛艦籌獲法律諮詢NT$4,135.00
潛艦籌獲法律諮詢NT$4,135.00
止回閥等18項NT$142,710.00
防火絕熱毯等26項NT$920,000.00
真空壓力轉換器等134項NT$4,645,000.00
汽缸套等7項NT$1,958,000.00
基支部綜合工場屋頂更新工程NT$8,736,000.00
墊片等18項NT$228,000.00
鋰電池乙項NT$1,188,000.00
分配閥等4項NT$182,000.00
風擋刮水片等160項NT$4,882,000.00
62大樓緊急發電機電纜線新設及機房整修工程NT$10,530,000.00
CAT.3512B發電機手工具乙項NT$1,225,000.00
保險阻隔器等5項NT$83,092.00
齒輪等13項NT$139,020.00
缸套等28項NT$450,000.00
水閥等16項NT$175,000.00
夾子等27項NT$570,000.00
錨鏈總成1項NT$500,000.00
油封等91項NT$656,000.00
54拖索船鐵工委商乙項NT$2,249,000.00
墊片與襯墊組等5項NT$1,137,000.00
9250滑油NT$800,000.00
缸頭等38項NT$9,011,500.00
雨刷臂總成等3項NT$330,000.00
一級缸套等24項NT$1,565,000.00
轉換器等7項NT$830,000.00
平頭銅木螺絲#12等35項NT$110,000.00
彎管機乙項NT$590,000.00
銀焊條等92項NT$627,000.00
300HP電動空壓機乙項NT$2,213,460.00
調壓閥等3項NT$165,000.00
電磁閥零件包等6項NT$1,840,200.00
電纜組合等16項NT$1,786,500.00
轉換器等3項NT$2,430,900.00
電焊皮手套等13項NT$558,567.00
示波器乙項採購NT$250,000.00
蘇支部場房設施規畫設計NT$1,579,111.00
氣焊切斷火口等23項NT$639,890.00
控制指示器乙項NT$642,000.00
107年度海軍全球資訊網站維護案NT$293,700.00
接頭等49項NT$3,746,000.00
水位感測器等2項NT$792,000.00
曲拐軸減震器彈簧總成蓋板等5項NT$7,416,000.00
雨刷片等75項NT$3,798,600.00
洩放閥等24項NT$213,500.00
潤滑油離心機等2項NT$1,880,000.00
左營、旗津場房示範廁所及船台控制室整修工程等乙項工程NT$4,495,050.00
鋁合金板等4項NT$236,000.00
50噸絞機安裝、檢換、測試委商NT$623,000.00
碰墊等7項NT$309,000.00
腳管減震器(後)乙項維修NT$527,652.00
高雄艦一般鐵工委商乙項NT$961,000.00
CE168污染控制場址清理或污染防治計畫書撰寫作業等2項NT$336,000.00
非金屬軟管總成乙項NT$362,000.00
公共意外責任保險NT$404,770.00
107年度基中前道路及生活營舍整修工程NT$946,000.00
先鋒營區衛生連營舍整修工程NT$9,610,000.00
茄湖營區005兵舍整修工程NT$7,890,000.00
蚵子寮營區餐廳伙房整修工程NT$3,962,000.00
警衛連左營軍區生活設施整修工程NT$2,030,000.00
包裝水NT$2,034,522.00
30P室內電纜等7項NT$1,346,000.00
密封墊等2項NT$840,000.00
偵測器座乙項NT$155,000.00
PU面漆流展樹脂等4項NT$126,000.00
主電腦板等9項NT$3,217,799.00
107年左高戰備碼頭岸電等設施檢修工程乙項NT$10,320,000.00
72高地暨貓仔坑訓場地坪整建水土保持委託設計暨監造技術服務案NT$4,980,000.00
排油煙機等5項NT$3,549,200.00
107年度一二四艦隊週邊道路整修工程乙項NT$995,900.00
呼吸管等2項NT$5,482,200.00
油盤等5項NT$168,000.00
淡水管墊等31項NT$365,600.00
管夾等76項NT$1,028,000.00
圓鋼等39項NT$158,000.00
鰭片清潔劑等21項NT$650,613.00
金屬管乙項NT$252,000.00
緩衝器等5項NT$197,000.00
壓縮環與油環等59項NT$562,000.00
吊桿卡車採購NT$4,638,000.00
廢輪胎碰墊等73項NT$3,358,000.00
導波管總成等2項NT$600,800.00
引擎大修包等49項NT$1,040,000.00
增壓機修理包等75項NT$980,000.00
閥總成等9項NT$830,000.00
107年度左支部庫儲設施整修工程乙項NT$1,880,000.00
達觀艦火警煙霧偵測系統委商乙項NT$2,080,000.00
武進營區大門整修工程乙項NT$496,600.00
一般廢棄物清運等2項NT$2,436,000.00
艙口蓋轉盤軸承固定帽等151項NT$3,968,000.00
電氣清潔劑等32項NT$526,000.00
環氧樹脂塗料等15項NT$595,000.00
轉子等18項NT$135,000.00
啟動器透平軸等7項NT$680,000.00
O型環等44項NT$1,260,000.00
數位示波器等2項NT$433,000.00
107年度戰系廠品鑑大樓整修工程乙項NT$5,660,000.00
仁壽營區地下環境調查作業NT$1,044,989.00
107年度戰系廠營區電力及消防設備改善工程乙項NT$3,008,000.00
前級混音擴大機等25項NT$867,900.00
107年上半年度高低壓設備檢測維護作業(紅外線不停電檢測)等3項NT$694,000.00
塢閘門檢修NT$1,375,000.00
107年度施政計畫印製NT$1,120.00
鍍鋅鐵板防鼠器等316項NT$3,420,000.00
啟動馬達等55項NT$3,469,000.00
數位信號實驗組乙項NT$529,000.00
電纜接頭等4項NT$372,000.00
10加侖汽鍋乙項NT$564,000.00
遙控繼電器乙項NT$650,000.00
海鋒二中隊營舍整修工程乙項NT$12,550,000.00
啟動馬達等10項NT$289,000.00
107年度安海營區營舍整修工程NT$2,435,000.00
密封壓縮機等6項NT$286,000.00
轉油模組乙項NT$144,000.00
兩瓶式氮氣車乙項改裝及維修NT$840,000.00
貴賓室實木地板鋪設NT$385,000.00
調速器軸等8項NT$276,000.00
活門板等7項NT$280,000.00
紫銅管等38項NT$272,000.00
過載器等5項NT$60,000.00
尼龍繩等19項NT$1,086,310.00
遙控斷路器等3項NT$302,000.00
軍史資料數位化案乙項NT$1,306,250.00
電動跑步機等11項NT$3,592,000.00
學生夾克乙項NT$1,530,000.00
海洋環境聲紋訊號處理暨分析服務乙項NT$753,100.00
烤漆浪板等140項(分二組)NT$4,080,000.00
烤漆浪板等140項(分二組)NT$198,000.00
大漢山雷達站作業大樓電力及排水管路整修暨消防設施新建工程乙項NT$2,269,113.00
艦隊指揮部威海樓貴賓室天花板整修工程NT$295,000.00
銅焊接彎頭等32項NT$458,000.00
冷卻空氣濾網等34項NT$910,000.00
1對1分離式冷氣乙項NT$2,496,888.00
大屯軍艦加裝60kw變流器委商NT$1,650,000.00
溫度計等37項NT$159,384.00
墊子等38項NT$120,000.00
單管水肺等4項NT$193,200.00
單管水肺等4項NT$125,215.00
10吋柴油抽水機等2項NT$5,800,000.00
政府採購專業人員基礎訓練班代訓乙項NT$560,000.00
10人充氣式救生筏乙項NT$130,000.00
106年度大事日記精裝本NT$1,800.00
馬達等8項NT$1,742,842.00
標準產生器檢修等3項NT$3,192,000.00
107年度大直營區電力設施改善工程NT$3,770,000.00
鋁合金板等14項NT$994,000.00
金屬管總成等29項NT$667,000.00
帶鋸條等86項NT$1,658,501.00
帆布線等82項NT$710,000.00
噴油器過濾器等17項NT$195,000.00
5噸柴油堆高機等6項NT$900,000.00
5噸柴油堆高機等6項NT$1,050,000.00
5噸柴油堆高機等6項NT$880,000.00
5噸柴油堆高機等6項NT$1,198,000.00
壓力表等15項NT$667,000.00
軸聯結器乙項NT$5,640,000.00
閥球等6項NT$1,073,000.00
煞車總成乙項NT$1,016,000.00
107年度「機儀具委測校案」協議書NT$7,427,910.00
消防頭巾等5項NT$160,700.00
濾芯等24項NT$2,611,100.00
海七哨暨厚綵營區支援中隊生活設施整修工程NT$12,019,000.00
多功能類比用戶通信卡等8項NT$4,360,000.00
三軍聯訓基地訓場設施維護NT$797,000.00
訓場板牆整建工程NT$1,250,000.00
運動衫NT$1,898,316.00
AQB開關等5項NT$2,620,000.00
啟動馬達等42項NT$1,428,500.00
機體墊子修理包(曲軸箱密合墊修理包)等185項NT$1,393,000.00
飛行員行李箱等4項(分四組)NT$522,000.00
內部圓頂燈等5項NT$1,472,000.00
釋壓閥等5項NT$932,200.00
107年度興夏營區營舍整修工程乙項NT$2,928,059.00
主機百葉窗電磁閥等63項NT$3,070,000.00
107年度教準部鎮海樓地下室及周邊設施整修工程乙項NT$6,650,000.00
軸等75項NT$1,627,333.00
高壓燃油管等15項NT$849,000.00
作動軸等4項NT$377,000.00
不鏽鋼板等18項NT$447,400.00
柴油管等66項NT$1,080,000.00
海軍陸戰隊學校游泳池整修工程乙項NT$8,800,000.00
海軍新訓中心政教樓及莒光廳整修工程乙項NT$3,830,000.00
除濕筒等4項NT$1,050,000.00
泵浦襯套等6項NT$250,000.00
光纖電纜接頭等4項NT$960,900.00
皮帶輪等8項NT$1,020,900.00
提動閥等105項NT$2,348,000.00
聲納絞機鋼纜總成檢修等3項NT$1,785,000.00
閥盤等103項NT$1,086,000.00
107年度海偵部所屬營舍暨消防系統整修工程NT$3,783,000.00
加熱櫃本體等78項NT$3,433,333.00
O型環組等109項NT$4,090,000.00
軟管總成等62項NT$4,386,000.00
海官校活動中心整修工程乙項NT$10,560,000.00
倒立螢光顯微鏡乙項NT$238,000.00
防蝕鋅板等14項NT$905,000.00
107-108年度中遠程雷達暨雷達誘標防護系統委修（製）案NT$207,243,000.00
葉片等5項NT$190,701.00
107年度教戰營區紅玉村整整修工程乙項NT$2,520,000.00
107年度神鷹訓模器維護案NT$28,515,000.00
數位教學系統等8項NT$5,970,000.00
防煙毯乙項NT$260,100.00
液壓測試檯乙項維保NT$430,000.00
15LBCO2滅火器(磁性)充灌等7項NT$1,351,700.00
15LBCO2滅火器(磁性)充灌等7項NT$75,187.00
107年度「萬象各型水雷檢修」暨「MK6雷彈維保」委、承（製）案NT$21,105,350.00
鋁合金板等18項(分二組)NT$319,200.00
接收發射分配板檢修等7項NT$2,258,161.00
轉油泵檢修等2項NT$3,166,371.00
射頻放大器檢修等4項NT$2,619,999.00
鋼管等59項NT$1,678,000.00
大屯艦救難泵轉子動平衡工程委商NT$99,000.00
活塞等75項NT$880,000.00
氣動噴漆機乙項NT$387,900.00
大屯艦水線下艙間防蝕油漆塗裝委商工程NT$1,380,000.00
慈暉九村職務宿舍內部整修及停車場整修工程NT$7,610,000.00
海口山訓場排水溝整建工程NT$1,524,999.00
履帶塊修護等4項NT$2,370,372.00
汽鍋乙項NT$157,801.00
消防頭巾等5項NT$1,020,000.00
同步器乙項NT$670,000.00
107年度陸戰新訓中心生活設施整修工程乙項NT$2,691,218.00
海軍陸戰隊新兵訓練中心第二階段「地坪、浴廁及管理室(含機房)」整修工程」乙項NT$3,288,058.00
自封聯管接頭乙項NT$101,410.00
可攜式充氣機等2項NT$968,000.00
儀表閥等83項NT$1,189,000.00
107年度「沱江暨磐石艦戰系裝備委修(製)案」協議書NT$56,177,002.00
5噸柴油堆高機等6項NT$468,250.00
離合器等40項NT$820,000.00
鋁合金板等18項(第一組)NT$1,613,100.00
專業文本影像輸入設備等4項NT$4,800,000.00
行波管總成檢修等乙項NT$4,495,000.00
頻率合成器等15項NT$2,785,119.00
旋轉耦合器總成等5項NT$2,060,148.00
按壓開關等12項NT$207,600.00
外絲銅閘閥等64項NT$553,000.00
軌跡球總成等3項NT$875,000.00
軸封環等5項NT$110,000.00
107年度「聲納音鼓等4項」委修協議書NT$28,610,560.00
電子管等2項NT$14,212,580.00
直流電壓轉換器乙項NT$183,620.00
安全閥乙項NT$3,852,900.00
增壓機修理包等31項NT$980,000.00
考克等63項NT$1,870,000.00
牽引式充氣碰墊等2項NT$1,610,000.00
燃油濾蕊─細等19項NT$1,535,000.00
印製標籤NT$5,600.00
針二級檜木等6項NT$145,245.00
反測器等7項NT$2,761,606.00
馬支部光儀場等6棟房建物拆除工程NT$399,000.00
六角螺絲等37項NT$595,000.00
感應器乙項NT$3,388,000.00
蘇支部場房工作環境改善工程NT$2,950,000.00
動力浮箱操控台電儀表委商乙項NT$897,440.00
旋轉開關等17項NT$2,525,000.00
海水泵水檔等13項NT$118,000.00
特種作戰橡皮艇維修NT$70.00
大屯軍艦輔鍋爐管路換新工程委商NT$467,000.00
鋼棚整建工程NT$1,600,000.00
空調冷凍油過濾器等31項NT$2,400,000.00
高張力鋼板等7項NT$1,668,960.00
油櫃清潔委商NT$7,878,981.00
伺服閥等10項NT$3,039,987.00
鋁合金板等17項NT$288,950.00
環保複合木等5項NT$410,000.00
馬力試驗機乙項NT$2,950,000.00
高雄市左營區「明建新村」空置眷(舍)地環境清潔維護案NT$1,554,000.00
高雄市左營區「合群新村」空置眷(舍)地環境清潔維護案NT$1,422,000.00
防寒頭套等3項NT$1,114,400.00
電子航行圖製作與系統整合案NT$7,700,000.00
俯仰弧橡皮等2項NT$561,475.00
大直營區電力維修案NT$4,690,330.00
三色指示燈乙項NT$162,500.00
電壓監控單元乙項NT$220,000.00
昇降船台電控系統委商維修乙項NT$3,885,000.00
營區設施整修工程委託規劃設計技術服務NT$1,790,698.00
100LL低鉛航空汽油NT$784,800.00
107年度東引雷達站暨機雷車組營舍整修及消防系統整修工程NT$5,342,000.00
雙金屬溫度計等54項NT$218,000.00
107年度馬祖地區營舍整修工程NT$5,197,165.00
107年度海鋒五中隊營舍整修工程NT$8,499,657.00
魚雷發射管全管除鏽噴砂噴漆焊補檢修NT$1,680,000.00
引擎與變速箱零件系統教學模型等4項NT$930,000.00
多媒體文化走廊建置乙項NT$692,589.00
手持式話筒NT$527,000.00
噴砂設備濾網檢換等2項NT$253,000.00
高壓電源供應等5項NT$1,752,854.00
兩棲登陸訓練場演訓期間噪音、爆震環評測量等七項購案NT$460,000.00
固定式起重機維修案NT$54.00
空氣流量偵測器等22項NT$1,080,000.00
電壓調整器等42項NT$780,000.00
工程浮筒NT$1,597,236.00
八股尼龍纜等3項NT$309,000.00
電樞繼電器等6項NT$370,000.00
107年度迅指系統委修案協議書NT$40,928,000.00
107年伙食人力委外案NT$1,213,536.00
107年居仁營區在修艦大樓設施整修工程NT$498,000.00
銅球型閥等72項NT$1,280,000.00
鋼索等35項NT$2,160,000.00
大軸荷重元乙項NT$365,500.00
睡袋NT$3,694,968.00
修理包等7項NT$990,300.00
驅動連桿裝置等3項NT$1,055,000.00
鋁合金床組乙項NT$240,000.00
阿里山雷達站營舍及消防系統新設工程乙項NT$5,300,000.00
通訊模組等25項NT$1,290,000.00
晶晶砂等68項NT$1,388,800.00
空氣測試組乙項NT$128,000.00
雨刷搖臂桿等177項NT$3,980,000.00
107年度基支部廠管大樓外牆及屋頂鋼棚整修工程NT$2,468,000.00
汽缸頭次總成乙項NT$3,900,000.00
行波管檢修等乙項NT$1,680,000.00
電路板總成檢修等2項NT$224,000.00
RT-7000 HF高頻傳真收發機檢修等八項NT$593,000.00
DEO CI 15W40引擎機油NT$1,398,600.00
鋼纜等7項NT$398,000.00
不鏽鋼鏈條等26項NT$259,000.00
銀焊條等20項NT$905,000.00
海軍中校刺繡肩章等64項NT$1,582,240.00
70頓移動式起重機等3項耗材採購及維修NT$1,679,000.00
107年大直營區威海樓營舍整修工程NT$8,337,700.00
動力搬運車等2項NT$147,000.00
動力搬運車等2項NT$735,000.00
2噸升降機檢修等乙項NT$420,000.00
伺服器設備維護等6項NT$2,553,000.00
噴油器油尖等34項NT$218,000.00
汽缸套1項NT$970,000.00
Rhino5繪圖軟體等5項(分二組)NT$640,000.00
雙筒望遠鏡乙項NT$1,316,000.00
發泡式門墊等196項NT$2,935,800.00
蒸汽衛帶等9項NT$702,000.00
防塵防溼密封劑等8項NT$2,495,000.00
電動伺服器等48項NT$2,015,301.00
電動伺服器等48項NT$1,582,901.00
電動伺服器等48項NT$1,502,601.00
止回閥等34項NT$1,200,000.00
107年度小雪山雷達站營舍暨戰備道整修工程NT$6,330,000.00
主機轉盤驅動馬達等3項NT$703,100.00
風扇馬達等3項NT$1,734,000.00
V型皮帶等6項NT$312,000.00
肩軸等9項NT$3,030,300.00
80噸吊車水平感應器等9項檢修NT$2,245,600.00
塑膠顆粒砂等11項NT$3,310,000.00
控制馬達等7項NT$2,410,000.00
同步器等6項NT$2,705,000.00
O型環等119項NT$816,890.00
避震器等7項NT$1,311,200.00
直桿等6項NT$392,100.00
主機板等3項NT$1,280,000.00
探針等7項NT$910,000.00
5噸柴油堆高機等6項NT$205,000.00
HR-93手持式對講機檢修NT$466,290.00
白甲式硬式肩章等14項(分二組)NT$1,237,226.00
LA-76210發射機系統檢修等22項NT$3,920,000.00
在修艦大樓浴廁整修工程NT$1,028,000.00
個人電腦等18項採購NT$1,790,000.00
蘇支部107年度庫儲設施整修工程NT$4,180,000.00
雙氣囊充氣式救生衣等5項NT$372,930.00
107年度臺北通信隊綠坵營區營舍整修工程NT$9,100,000.00
107年度基支部高低壓電力設備檢修暨檢測工程NT$2,310,008.00
標準連桿瓦等13項NT$380,000.00
白甲式硬式肩章等14項(第一組1-4項)NT$891,185.00
溫控閥等6項NT$690,000.00
火焰偵測器乙項NT$310,000.00
過載熱絲等3項NT$3,600,000.00
開關等12項NT$373,000.00
海水電動閥乙項NT$5,835,000.00
溢流管等18項NT$8,620,000.00
撓性彎管接頭等5項NT$1,112,000.00
除濕機乙項NT$1,512,170.00
調色片等11項NT$750,000.00
107年度大直營區軍樂隊等營舍整修工程NT$6,160,000.00
電磁繼電器(繼電器)等160項NT$2,092,705.00
電磁繼電器(繼電器)等160項NT$3,060,000.00
壓力傳送器等12項NT$175,000.00
MIL-H-19457抗燃液壓油NT$538,000.00
海軍故事館電纜更新工程乙項NT$555,660.00
10噸天行吊車檢修及電軌更新NT$314,800.00
封環等159項NT$1,388,000.00
引擎避震座等3項NT$868,000.00
錦江級後續艦左、右車葉檢修工程NT$450,000.00
逸仙樓西側高壓變電站電力整修工程乙項NT$6,660,000.00
訓場危險路段修建工程NT$8,867,000.00
RFU射頻單元中頻放大器轉換器模組等8項維修NT$2,273,417.00
通訊界面模組等3項NT$4,010,000.00
循環式水肺保修NT$1,738,000.00
忠誠營區游泳池機房整建工程NT$2,254,700.00
印製名片NT$1,800.00
汽缸頭等6項NT$395,000.00
缸套修理包等11項NT$1,730,000.00
雨刷片等42項NT$1,270,135.00
滾柱軸承等111項NT$2,580,000.00
彈殼閥等19項NT$960,000.00
馬支部鐵工場廠房整修工程NT$11,220,000.00
螺絲桿等64項NT$313,800.00
止推軸承片等12項NT$1,200,000.00
鉛封等4項NT$223,000.00
聲納收發機等10項NT$3,410,000.00
金屬管總成等52項NT$2,396,000.00
環氧樹酯稀釋劑等7項NT$4,090,000.00
泵等8項NT$3,110,001.00
球閥等18項NT$356,000.00
噴嘴等17項NT$1,786,000.00
滑油分光儀標準油等9項NT$219,740.00
軸台殼等18項NT$2,215,000.00
迴轉裝置等11項NT$1,303,000.00
金江艦水線下塗裝委商工程NT$492,000.00
滑油旁通濾器蕊等11項NT$179,000.00
邊燈等2項NT$3,720,000.00
流量溫控器等11項NT$1,776,000.00
溫度開關等16項NT$3,010,000.00
3噸柴油堆高機乙項NT$1,008,000.00
引擎零件包等84項(分三組)NT$3,720,000.00
引擎零件包等84項(分三組)NT$208,780.00
引擎零件包等84項(分三組)NT$445,000.00
聯珠鏈等288項NT$2,910,003.00
RO造水機高壓泵等8項NT$220,000.00
電羅經等6項NT$2,124,500.00
偵煙器等3項NT$4,283,000.00
76快砲康定艦IMAV維修NT$399,888.00
RO造水機高壓泵NT$186,000.00
鍍鋅鐵管等32項NT$816,800.00
大台艦壓載櫃防蝕塗裝委修工程NT$1,051,479.00
大台艦隔熱棉及保冷材檢修工程NT$756,700.00
柴油引擎電焊機等9項NT$21,300,000.00
軸承等26項NT$1,322,000.00
軟管接頭組裝機(扣壓機)等2項NT$3,560,000.00
翅片組等14項NT$2,618,900.00
介壽庫庫儲設施改善工程乙項NT$13,533,960.00
補給總庫屏山分庫高壓設備檢修工程乙項NT$1,267,686.00
修械場屋頂防水整修工程乙項NT$3,200,000.00
雨刷桿等123項NT$2,885,000.00
螺絲等63項NT$2,740,000.00
缸套1項NT$1,444,016.00
鋁板等14項NT$3,500,000.00
彈子盤等20項NT$698,000.00
光電用400週變頻器加改裝工程NT$989,001.00
排氣閥等85項NT$2,780,000.00
液壓測試台檢修NT$216,400.00
高壓射水機乙項NT$2,000,000.00
乾燥活化劑等17項NT$550,000.00
油封等17項NT$578,000.00
3噸堆高機乙項NT$546,000.00
液壓油DTE24等2項NT$559,860.00
銅球型閥等74項NT$830,000.00
107年度居仁營區綜合庫房設施整修工程NT$1,860,000.00
進油管等12項NT$2,990,000.00
風擋刮水片等8項NT$778,200.00
高效能艦艇後續艦第一批委製案NT$16,139,370,000.00
雨刷片等34項NT$1,261,726.00
油壓切板機等2項維修NT$530,000.00
連桿總成等13項NT$1,597,000.00
類比分機介面卡NT$2,597,000.00
60KW發電機組等12項NT$17,745,895.00
60KW發電機組等12項NT$16,279,330.00
60KW發電機組等12項NT$7,380,000.00
各型艦海龍氣瓶(含氣體充填)檢整等3項NT$9,168,000.00
汽缸墊頭膠墊等150項NT$3,090,000.00
黃銅管等216項NT$2,620,000.00
雷射對中校正儀乙項NT$520,001.00
電壓調整器(A.V.R)等41項NT$1,850,001.00
碳刷等18項NT$2,890,000.00
直流轉換器等19項NT$718,000.00
斜齒輪組等7項NT$2,280,000.00
硬性玻璃棉等14項NT$1,407,400.00
數位海圖書出機乙項NT$900,000.00
輕量型固定架等3項NT$1,590,000.00
輕量型固定架等3項NT$1,551,000.00
堆高機等2項NT$2,688,000.00
瓶裝水NT$1,600,000.00
多工介面資料控制器等3項NT$2,719,000.00
恆溫器等49項NT$280,000.00
鋼索等8項NT$137,000.00
鋼索等8項NT$75,800.00
柴油高壓管組等18項NT$360,000.00
37號庫整修工程NT$4,150,000.00
吊車委商施修NT$4,150,000.00
陶質地磚等4項NT$101,680.00
107年度影劇新城職務宿舍第一期整修工程NT$7,700,000.00
液壓儲蓄器囊袋等15項NT$2,810,300.00
副機油箱蓋等28項NT$1,240,000.00
20X120望遠鏡等3項NT$110,550.00
開關次總成等26項NT$6,350,020.00
全自動總鹼自動滴定分析裝置委商施修NT$155,000.00
主機百葉窗電磁閥等77項NT$2,900,000.00
實驗桌等3項NT$210,000.00
引擎大修包等37項NT$1,080,000.00
宜陽艦SCBA氣瓶檢測委商(含氣體填充)等4項NT$594,000.00
定位感應器等4項NT$445,546.00
永嘉艦SCBA氣瓶檢測委商(含氣體填充)等4項NT$220,000.00
107年左支部左營場房浴廁整修工程乙項NT$23,800,000.00
107年度基支部報廢建物土木工程NT$443,000.00
1000KW負載測試箱委商施修NT$588,000.00
#4移動式鍋爐乙項安檢維修NT$815,000.00
107年度海軍官校增設高效率熱泵熱水系統工程乙項NT$3,885,000.00
107年度部本部大樓貴賓室整修工程乙項NT$895,000.00
忠誠營區永精樓生活設施整修工程NT$16,598,000.00
忠貞營區廁所整修工程NT$968,800.00
大崗靶場擋彈牆整修工程NT$4,867,000.00
左高地區高低壓電力設施整修工程NT$7,500,000.00
烏坵營區電力安全改善工程NT$9,300,000.00
伙食運送容器乙項NT$188,000.00
中碳鋼錠乙項NT$164,500.00
噴漆機等3項NT$279,300.00
剪床等4項委商施修NT$611,000.00
二級缸套等24項NT$349,000.00
雙氣囊充氣式救生衣等5項NT$268,000.00
連結桿等24項NT$3,936,100.00
二五六戰隊學員隊屋頂整修工程乙項NT$1,980,000.00
107年左支部旗津小艇場房整修工程工程乙項NT$13,538,000.00
太陽能LED 路燈NT$236,600.00
機體等16項NT$158,200.00
彩色大圖掃描器乙項NT$288,750.00
光六艇檢測電腦等5項(分5組)NT$665,700.00
光六艇檢測電腦等5項(分5組)NT$503,800.00
光六艇檢測電腦等5項(分5組)NT$490,001.00
光六艇檢測電腦等5項(分5組)NT$224,000.00
鋁焊機等4項NT$2,988,000.00
微動開關等19項NT$769,759.00
防滑塗料等2項NT$275,000.00
充電式運輸搬運車乙項NT$449,000.00
高效率熱泵熱水系統測試調整平衡案乙項NT$173,500.00
鞭形天線等5項NT$713,000.00
感應熔解爐耗材採購及維修NT$1,049,300.00
港勤拖船舷邊碰墊等61項NT$1,170,000.00
廢輪胎碰墊等95項NT$810,000.00
海水泵軸等2項NT$293,900.00
噴油器封環等30項NT$878,000.00
電源供應器1項NT$194,120.00
彈簧試驗機乙項NT$580,000.00
螺栓總成等15項NT$390,001.00
祥和山莊暨威海營區污水下水道接管工程NT$3,773,000.00
手提式平衡儀等3項(分3組)NT$199,000.00
積體電路等16項NT$410,000.00
林園靶場整建可行性評估作業委託技術服務案NT$2,750,000.00
O形環等97項NT$3,390,000.00
避震簧等2項NT$14,880.00
液體壓力調節閥等53項NT$1,300,000.00
空氣減壓閥等59項NT$2,300,000.00
位置指示器等25項NT$3,072,901.00
鋁合金板等26項NT$627,000.00
乾塢抽水間泵浦馬達電控箱檢換委商施修NT$698,000.00
動力搬運車乙項NT$172,000.00
107年度教準部鎮海營區綠化作業等3項NT$459,800.00
船殼板換板委商NT$4,693,000.00
高雄艦管路換新勞務委商乙項NT$2,300,000.00
大台艦舵機馬達及通風馬達委商NT$749,000.00
發電機油櫃採購NT$528,000.00
倍式電焊機乙案維護NT$118,804.00
汽旋鼓風機調速器檢修NT$1,905,100.00
柴油發電機1A、1B調速器檢修委商NT$606,770.00
蘇支部在修艦廚房及C棟大樓整修工程NT$16,800,000.00
SCBA呼吸器測試等2項委商案NT$2,545,000.00
媒資管理資料庫系統等3項NT$5,130,000.00
2噸柴油堆高機乙項NT$840,000.00
防寒衣等3項NT$162,690.00
防寒衣等3項NT$217,500.00
防寒衣等3項NT$302,760.00
107年度東海營區碼頭防舷材整修工程NT$885,000.00
水葉輪修理器材包等8項NT$442,447.00
銅閘閥連活接頭等23項NT$315,800.00
手提式平衡儀等3項(分3組)NT$397,000.00
氣動控制機等38項NT$900,000.00
拉桿後背包乙項NT$261,000.00
天線升降系統等1項NT$2,600,000.00
忠誠營區生活設施整修工程NT$6,280,000.00
兩棲基地生活設施整修工程NT$9,890,000.00
滑油清洗機乙項NT$610,000.00
10號碼頭純水設備維修乙項NT$416,409.00
螺旋式空壓機耗材採購及維修NT$315,000.00
107年度「海軍雷達系統委修(製)案」協議書NT$73,395,000.00
立式車床檢修NT$265,000.00
銅閘門閥等60項NT$730,000.00
雷射切割機委商施修NT$498,000.00
油封修理包等124項NT$2,400,000.00
柴油泵等17項NT$130,000.00
葉片等75項NT$39,500,000.00
107年度中和祥和山莊污水下水道接管工程NT$1,898,100.00
中平艦主、電機缸頭清潔研磨加工檢修委商乙項NT$558,360.00
LED燈泡等127項(分三組)NT$2,350,000.00
乾燥器等176項NT$3,150,000.00
真空絕緣處理槽維修NT$3,448,000.00
離心式泵等36項NT$5,550,000.00
齒輪等10項NT$349,497.00
雷射切割機乙項NT$272,500.00
水下作戰支援系統建置乙項NT$950,000.00
油含量錶(泌水警報)等15項NT$3,097,301.00
蘇支部電工場隔熱防漏工程NT$6,760,000.00
750KW負載測試箱檢修NT$890,000.00
200噸空調機檢修NT$785,000.00
銅鎳合金管等24項NT$917,000.00
過載熱偶等20項NT$1,750,000.00
左導輪座等35項NT$1,610,000.00
襯墊等81項NT$1,350,000.00
繼電器模組等10項NT$2,200,000.00
膜片等10項NT$310,000.00
氣動式高壓噴漆機等2項NT$1,081,680.00
防水熱縮套管等42項NT$485,000.00
中文圖書暨非書資料乙批NT$829,000.00
蘇支部場房鐵捲門改善工程NT$3,899,250.00
儲運場，集用場整修工程乙項NT$6,860,000.00
SPC防污稀釋劑等66項NT$176,552,881.00
高雄市左營區「復興新村」及「自立新村」等2村空置眷(舍)地環境清潔維護案NT$1,768,000.00
快艇舷外機暨橡皮艇操舟機零附件採購案NT$1,321,960.00
電路板總成等4項NT$3,000,000.00
MERCURY50HP操舟機維修NT$92.00
8U攜行箱等5項NT$2,350,000.00
PRA介面模組等5項NT$3,350,000.00
襯墊等3項NT$192,354.00
氬焊機等2項採購NT$929,490.00
預熱機乙項NT$788,000.00
迴轉裝置等15項NT$1,365,000.00
球閥等18項NT$218,420.00
迫緊膏等23項NT$94,000.00
雨刷片等26項NT$821,000.00
輪胎更換等21項NT$1,010,600.00
雨刷搖臂桿等45項NT$874,569.00
測試噴劑等10項NT$3,455,300.00
1A、1B鍋爐煙道檢換NT$2,880,000.00
蘇支部鉗工場隔熱防漏工程NT$8,430,000.00
1500呎/磅扭力板手1項NT$139,000.00
天線交鏈器等10項NT$470,000.00
接收多工耦合器等9項NT$1,258,268.00
重飛燈等12項NT$2,475,000.00
防冷凝塗料等25項NT$1,050,000.00
金屬冷焊劑等21項NT$1,125,000.00
金屬冷焊劑等21項NT$50,000.00
20X120望遠鏡等3項NT$242,000.00
四鏡頭行車視野輔助系統乙項NT$176,880.00
主機修理包3000HR等9項NT$7,580,955.00
渦輪增壓器修理包等5項NT$407,888.00
汽缸等19項NT$1,688,000.00
高壓水刀機乙項NT$3,070,000.00
圓銅平墊等57項NT$306,500.00
中搖臂等29項NT$7,911,200.00
107年度鎮海樓外牆等設施整修工程乙項NT$6,649,000.00
手提電動車牙機等2項NT$309,000.00
東勢雪園營區物資人員運輸案等六項(分六組)NT$246,000.00
東勢雪園營區物資人員運輸案等六項(分六組)NT$168,300.00
東勢雪園營區物資人員運輸案等六項(分六組)NT$97,500.00
柴油引擎空壓機乙項NT$2,638,000.00
螺桿等42項NT$826,500.00
汽缸頭次總成1項NT$1,620,000.00
濕式潛水衣成套等27項NT$152,401.00
乾塢塢槽內濾水網換新委商施修NT$760,000.00
高階伺服器等2項NT$4,386,200.00
空氣隔板通風機檢修等5項NT$527,528.00
起動定子等2項NT$247,500.00
數位分羅經乙項NT$581,000.00
防近紅外線偽裝網I型委製案NT$1,080,000.00
居仁海強報廢眷舍土木工程NT$1,160,000.00
東勢雪園營區物資人員運輸案等六項(分六組)NT$105,000.00
軸承等9項NT$290,000.00
CO2半自動電焊機耗材採購及檢修NT$133,600.00
閥總成等8項NT$1,741,000.00
單吸後傾式風機耗材採購及檢修NT$1,600,000.00
FAB專用手提碰墊等19項NT$1,128,000.00
107年蘇支部場房整修工程NT$6,270,000.00
橡皮條等37項NT$1,905,000.00
雷射雕刻機1項NT$1,940,000.00
雙瓶式空氣呼吸器等3項NT$1,710,000.00
濕式防寒衣M等4項NT$193,896.00
不鏽鋼迫緊接頭等5項NT$115,000.00
鋼管等196項NT$1,370,000.00
過濾器元件等45項NT$469,000.00
乾燥器等21項NT$280,001.00
石英鐘組件等64項NT$315,000.00
主機百葉窗電磁閥等132項NT$3,200,000.00
主機百葉窗電磁閥等132項NT$1,720,000.00
主機百葉窗電磁閥等132項NT$803,300.00
圓不鏽鋼襯套橡皮管接頭等10項NT$901,000.00
中平艦測深管路及蒸汽管路檢換委商乙項NT$1,900,000.00
主機進氣濾蕊等22項(分二組)NT$810,000.00
超音波探傷機乙項NT$640,001.00
舵柱總成乙項NT$16,110,000.00
南勝利營區電力整修工程NT$1,748,000.00
南勝利營區門窗整修工程NT$680,000.00
烏坵營區碼頭碰墊整修工程NT$9,089,000.00
高雄市左營區「合群新村」、「明建新村」圍籬新建工程NT$1,576,426.00
爐、輔、機艙隔熱材包覆NT$538,888.00
膠質地板鋪設委商NT$307,800.00
蘇支部作業場所高風險作業區警監系統維護擴充NT$839,870.00
陸戰九九旅步一營餐廳油漆工程NT$444,800.00
107-109年艦艇艙間防蝕塗裝委商NT$2,174,650.00
海軍通信隊環控系統維修案NT$2,610,000.00
107-109年艦艇施工架搭設委商NT$1,280,009.00
鑄工場等廠房電力設備更新工程NT$10,296,537.00
戰系廠追風場房消防管路整修工程乙項NT$6,460,000.00
前置放大器等10項NT$1,553,544.00
天線等7項NT$1,503,478.00
107年左支部北廠區消防管路整修工程乙項NT$10,400,000.00
調節器等19項NT$1,650,000.00
柴油過濾器總成等46項NT$381,000.00
不鏽鋼六角螺絲等45項NT$104,980.00
變流器(80KVA)乙項NT$730,000.00
蘇沙號等8項NT$1,957,500.00
O型環等9項NT$3,230,000.00
5噸雙軌天車乙項NT$488,000.00
冰水機等乙項NT$1,150,000.00
環氧醛桶槽漆等15項NT$3,800,000.00
海龍艦隔熱材及保冷材包覆委商乙項NT$888,080.00
空氣過濾器等22項NT$863,669.00
五噸鍊條滑車等24項NT$874,896.00
永定艦等4艘SCBA氣瓶檢測委商(含氣體填充)等4項NT$381,800.00
電路板乙項NT$611,200.00
海龍艦各型高壓氣瓶防蝕檢修委商乙項NT$880,000.00
中平艦配電板人工與自動電壓調整系統檢修乙項NT$349,989.00
壓力轉換器乙項NT$130,000.00
教戰營區餐廳整修工程乙項NT$3,400,000.00
活塞環等9項NT$273,000.00
海軍技術學校教訓設施整修工程乙項NT$2,080,000.00
本部列管高傳斌散戶等6處空置眷地環境清潔維護暨除草作業 等2項(分2組)NT$458,400.00
本部列管高傳斌散戶等6處空置眷地環境清潔維護暨除草作業 等2項(分2組)NT$422,400.00
感應開關等8項NT$1,007,004.00
海水調壓閥等10項NT$3,352,000.00
真空控制總成等6項NT$707,000.00
機械軸封等41項NT$565,650.00
淡水冷卻器等24項(分三組)NT$390,000.00
增壓機進氣端縮環等64項NT$3,182,000.00
滑油濾蕊等34項NT$530,000.00
帆布等68項NT$556,000.00
管接頭等85項NT$365,000.00
108年度庫儲載貨升降貨梯維護保養NT$223,000.00
鋁合金板等4項NT$215,000.00
100KW柴油發電機等3項NT$2,448,000.00
馬達絕緣處理委商NT$567,000.00
鷹架搭設委商NT$299,900.00
一般鐵工工程委商NT$2,246,625.00
林園靶場整建工程案NT$11,562,000.00
壽山靶場整修工程NT$2,656,000.00
限制空間射擊館整修工程NT$3,820,000.00
速度控制器(AC100-125V)等124項NT$2,150,009.00
海洋遙測教學設備充實案乙項NT$874,000.00
單槽式超音波洗淨機乙項NT$1,325,000.00
封墊等53項NT$5,306,600.00
中平艦後錨機液壓馬達及控制箱委商乙項NT$844,900.00
107年度南院檢營區營舍整修工程乙項NT$880,000.00
套帽等4項NT$629,004.00
露點偵測器等10項NT$8,509,000.00
銅電焊條乙項NT$172,500.00
緊急發電機轉子重繞委商NT$335,000.00
主機進氣濾蕊等22項(第二組)NT$2,600,000.00
電子管乙項NT$5,749,920.00
相位變壓器等5項NT$1,146,472.00
寬頻鞭型天線等3項NT$2,650,000.00
RT-7000HF高頻傳真收發機檢修等六項NT$530,000.00
移動式輪型吊車委商維修NT$3,043,491.00
107年度各場房樓梯扶手等更新工程NT$460,000.00
鋁管等60項NT$305,000.00
CNC電離子切割機乙項NT$1,520,000.00
環境草坪整理NT$430,000.00
辦公大樓暨軍官寢室浴廁清潔NT$490,000.00
軸等19項NT$150,000.00
放射式滑油分光儀等9項維護保養NT$1,650,000.00
電壓調整器等68項NT$1,095,000.00
電磁閥等20項NT$1,496,000.00
聯結器等50項NT$557,000.00
防冷凝塗料等25項NT$215,010.00
「獵雷艦(PA02006L184PE)」案民事訴訟求償委託法律服務NT$235,000.00
107年度居仁營區場房周邊道路整修工程NT$4,200,000.00
107年度居仁營區管爐場外牆整修工程NT$4,468,000.00
高張力鋼板等4項NT$1,135,500.00
PC07060P060NT$1,524,000.00
投影設備及控制系統(含拆除及安裝)NT$418,500.00
高雄市鳳山區「慈暉二村」等3村空置眷(舍)地環境清潔維護案NT$694,000.00
東勢雪園營區物資人員運輸案等六項(分六組)NT$195,800.00
高壓軟管等27項NT$900,000.00
金屬墊等41項NT$590,000.00
「艦艇裝備即時監診及維修決策支援系統」委託專業服務案NT$9,500,000.00
擋鼠板等108項NT$967,000.00
左右搖臂等9項NT$5,250,000.00
火星塞等5項(分三組)NT$435,000.00
火星塞等5項(分三組)NT$152,498.00
火星塞等5項(分三組)NT$157,950.00
右舷外機(正轉.短腳)等3項NT$4,950,000.00
海龍艦鰭片型及管殼型冷卻器管巢施修乙項NT$1,291,620.00
150KW發電機乙項NT$697,935.00
鼓風機全套等35項NT$5,986,000.00
中平艦#1A鍋爐爐管檢換及#1A、#1B鍋爐附屬裝備拆裝委商乙項NT$1,560,000.00
107年一二四艦隊光武樓生活設施整修工程乙項NT$7,580,000.00
圓不鏽鋼襯套橡皮管接頭等11項NT$808,000.00
1000KW交直流兩用負載箱委商施修NT$688,000.00
SCBA氣瓶檢測委商(瓶頭外牙及瓶口內牙檢查)等3項NT$720,000.00
高階室外無線網路存取器等4項NT$1,500,001.00
高壓軟管等24項NT$224,500.00
壓縮機等2項NT$917,400.00
海龍艦蝴蝶閥型式50K檢修委商等5項NT$380,000.00
107年度居仁營區各場房鋁窗整修工程NT$5,586,000.00
網路模組等3項NT$434,900.00
傳動齒輪等69項NT$792,000.00
全自動凝固點測試儀乙項NT$4,220,000.00
噴漆機等3項採購NT$2,203,490.00
中平艦大門跳板絞機控制箱及操控台檢修委商乙項NT$1,394,900.00
廚燈等7項NT$832,000.00
中平艦中心底柱鍍鉻研磨檢修委商7項NT$1,326,000.00
高壓機電磁閥等24項NT$5,820,000.00
108年警監系統維護案NT$296,000.00
銅鎳合金管等44項NT$1,719,070.00
油壓折床等5項檢修NT$823,800.00
功率因數轉換器等73項NT$1,700,001.00
鋁合金管等8項NT$383,001.00
接觸式電熱耦等乙項NT$400,000.00
雷射雕刻切割機乙項NT$572,000.00
滑環總成檢修等乙項NT$1,068,569.00
部隊加菜NT$167,000.00
MTU TB93柴油主機調速器檢修NT$1,920,000.00
不鏽鋼爐台等8項NT$663,000.00
滑油冷卻器總成等2項NT$4,290,000.00
乾燥劑等5項NT$990,000.00
診療包等2項NT$8,174,660.00
金絲禮帶等21項NT$648,700.00
108年大直營區有線電視視聽著作公開播送授權案NT$1,829,700.00
危險掛牌等32項NT$2,525,541.00
考克等54項NT$1,726,000.00
箱型冷氣機乙項NT$468,000.00
溫度調節閥等18項NT$235,401.00
蘇支部車鑄場電力改善工程NT$3,990,000.00
108年度庫儲管理暨裝卸運輸勞務人力委外NT$3,621,000.00
銅閘門閥等26項NT$492,000.00
107年度精忠營區鄭和樓宿舍整修工程乙項NT$1,470,000.00
海鷗營區船台鋼輪、滑車及軌道檢修NT$4,900,000.00
縱向惰速曲柄總成等4項NT$2,511,600.00
安海營區營舍整修工程NT$3,850,000.00
5噸柴油堆高機等2項(分2組)NT$2,478,000.00
5噸柴油堆高機等2項(分2組)NT$930,000.00
海軍通信隊ROLM-9751型等4項交換機年度維護(分4組)NT$2,600,000.00
海軍通信隊ROLM-9751型等4項交換機年度維護(分4組)NT$2,608,000.00
海軍通信隊ROLM-9751型等4項交換機年度維護(分4組)NT$1,450,001.00
海軍通信隊ROLM-9751型等4項交換機年度維護(分4組)NT$865,001.00
液體過濾器等8項NT$1,967,000.00
艉軸封裝置等5項NT$4,930,000.00
108年庫儲軍品勞務雇工NT$3,420,000.00
直流轉換器等12項NT$1,450,000.00
接頭等13項NT$2,940,000.00
交流頻率轉換器乙項NT$2,835,000.00
高壓排氣閥組件等3項NT$4,720,000.00
小開關等46項NT$1,902,500.00
晶晶砂等90項NT$2,365,000.00
電磁體等54項NT$1,568,000.00
電磁體等54項NT$3,448,000.00
電磁體等54項NT$800,000.00
電磁開關等26項NT$2,350,901.00
電磁開關等26項NT$3,040,101.00
瓶頭搖控器等16項NT$296,000.00
106年度沿革史裝訂精裝本NT$2,100.00
大宇中型戰術輪車加裝人員承載蓬架NT$561,600.00
擋風玻璃雨刷臂等3項NT$432,000.00
熱源顯像器乙項NT$530,000.00
液位開關等16項NT$4,009,000.00
10加侖汽鍋等3項NT$797,160.00
進油濾器等3項NT$7,000,000.00
單路伺服器主機等8項NT$2,668,400.00
過濾元件等15項NT$108,000.00
過濾元件等15項NT$457,000.00
過濾元件等15項NT$351,000.00
107年教準部鎮海營區房屋拆除工程乙項NT$427,000.00
青天營區給水管整修工程乙項NT$2,425,000.00
缸頭等5項NT$2,190,000.00
檢換GCB斷路器等7項NT$431,000.00
乾燥器等25項NT$1,558,000.00
進場燈等2項NT$303,500.00
107年度左營基地道路整修工程乙項NT$3,740,000.00
淡水壓力感測器等6項NT$1,701,000.00
懸臂圓鋸機等11項(分三組)NT$289,200.00
懸臂圓鋸機等11項(分三組)NT$206,800.00
懸臂圓鋸機等11項(分三組)NT$712,000.00
螺旋式空壓機乙項NT$1,436,400.00
子儀艦通、抽風馬達(含控制箱)委商乙項NT$399,000.00
永定艦FGT、混合氣潛水裝備檢修委商乙項NT$1,750,000.00
集中器等8項NT$2,373,018.00
介面板等7項NT$2,877,000.00
搖臂調整螺絲等48項(分二組)NT$1,720,400.00
搖臂調整螺絲等48項(分二組)NT$135,400.00
缸頭安全閥等7項NT$937,000.00
耐火布等2項NT$1,484,625.00
東勢雪園營區物資人員運輸案等六項(分六組)NT$285,450.00
萬用型IC燒錄器等12項NT$3,688,500.00
107年度營區戰備道路整修工程 乙項NT$2,500,000.00
接合器等11項NT$2,989,000.00
開槽機乙項NT$232,000.00
旗津災損碼頭岸電設施整修工程 乙項NT$1,434,000.00
濕式防寒衣M等4項NT$105,084.00
濕式防寒衣M等4項NT$268,548.00
濕式防寒衣M等4項NT$315,252.00
啟動馬達等19項NT$1,055,000.00
有氧純水乙項NT$259,200.00
高壓泵閥修理包等16項NT$130,601.00
高空作業機乙項NT$2,100,000.00
碳刷總成等3項NT$128,000.00
國軍版面Mifare門禁卡等14項NT$15,027,273.00
安全除垢劑等10項NT$345,760.00
淡水管墊等162項NT$3,280,000.00
淡水冷卻器等24項(第二，三組)NT$4,524,000.00
鋼索等17項NT$318,000.00
烏坵營區停機坪照明設施整修工程NT$878,873.00
林園靶場訓練場地整修工程NT$1,720,000.00
烏坵營區教學點室內設施整修工程NT$976,375.00
108年大直營區轎式及廂式等2項自排小客車租賃案NT$1,183,640.00
海龍艦缸套、活塞桿及作用缸研磨鍍鉻加工檢修委商乙項NT$2,276,600.00
電板等5項NT$1,924,000.00
電錶線等67項NT$779,731.00
6人制橡皮舟等3項NT$2,771,200.00
岸置空壓機委商維修乙項NT$670,000.00
單人手持式無人飛行載具系統定更件委製案NT$900,000.00
救生浮燈等8項NT$841,080.00
救生浮燈等8項NT$160,000.00
救生浮燈等8項NT$313,160.00
單人手持式無人飛行載具系統委修(製)案NT$15,153,000.00
蘇支部乾塢廠區路面整修工程NT$10,730,000.00
高雄艦水線下艙間、空艙表面處理及塗裝委商乙項NT$2,273,033.00
進氣閥導管等47項NT$1,880,000.00
電子卡等12項NT$2,584,000.00
庫儲輔助人力勞務委外等2項NT$0.00
庫儲輔助人力勞務委外等2項NT$0.00
斷路器等19項NT$1,159,701.00
可攜式充氣機乙項NT$988,000.00
環境草坪維護等3項NT$781,200.00
雨刷片等70項NT$1,350,000.00
大型全功能冷裱機乙項NT$224,500.00
高張力電焊條等27項NT$426,000.00
防毒面具等13項NT$403,514.00
滑油冷卻器蓋墊等24項NT$1,000,001.00
廢熱鍋爐板式控制冷凝器委商檢修NT$1,419,550.00
一般廢棄物清運等2項NT$3,427,200.00
高倍望遠數位相機等2項NT$2,350,000.00
107年度大直營區公共藝術牆周邊景觀設施整修工程NT$3,100,000.00
108年度警監視系統維護保養NT$426,000.00
四海一家消防改善及室裝復原工程乙項NT$5,951,001.00
107年度南院檢營區停車場整修工程乙項NT$770,000.00
碳精等8項NT$825,000.00
高雄艦交、直流發電機委商乙項NT$794,900.00
防火絕熱毯等3項NT$4,568,800.00
矽酸鈣壓縮板等3項NT$333,000.00
107年左支部旗津場房浴廁整修工程乙項NT$16,877,168.00
沙發布等8項NT$295,000.00
高雄艦35部馬達檢修委商乙項NT$747,000.00
海龍艦排煙外閥底座暨海水導管防蝕委商乙項NT$718,000.00
環氧桶槽漆等3項NT$225,999.00
變頻式鋁焊機等3項NT$985,000.00
濾芯等66項(分二組)NT$4,190,000.00
濾芯等66項(分二組)NT$957,000.00
環等33項NT$438,000.00
充電馬達總成等4項NT$390,000.00
列表器乙項NT$560,000.00
錨鏈總成1項NT$530,000.00
健身車等9項NT$1,450,000.00
海軍通信隊TCI-613天線等2項維護案NT$2,620,000.00
摩擦用襯墊等102項NT$1,138,000.00
考克等26項NT$450,000.00
鋁合金迴旋窗等14項NT$959,501.00
107年度居仁營區綜合工場浴廁及辦公室整修工程NT$2,650,001.00
噴射泵連桿總成等6項NT$278,103.00
噴射泵連桿總成等6項NT$120,000.00
鋼管等6項NT$1,670,000.00
108年度環境清潔維護NT$2,220,000.00
綜合工場照明設備檢換NT$890,000.00
空氣減壓閥等7項NT$178,000.00
空氣減壓閥等7項NT$79,900.00
107年度新濱營區西側碼頭整修工程 乙項NT$1,947,000.00
電纜纜座等73項NT$1,236,600.00
6人制橡皮舟等3項NT$583,995.00
6人制橡皮舟等3項NT$605,000.00
YD-8艇吊車裝備檢修委商NT$6,838,000.00
臺北及蘇澳通信隊遙控自動化系統維護案NT$3,185,000.00
碰墊(FAB用)等7項NT$300,000.00
通指部資通傳輸系統過保設備維護案NT$1,920,000.00
左營災損碼頭岸電設施整修工程 乙項NT$1,284,020.00
滑油油位保持泵等107項NT$2,100,000.00
電傳機天線等6項NT$1,043,000.00
流體壓力調節閥等50項(分三組)NT$1,290,000.00
流體壓力調節閥等50項(分三組)NT$1,700,000.00
流體壓力調節閥等50項(分三組)NT$960,000.00
轉子油封等104項NT$2,280,000.00
加壓泵等14項NT$2,290,000.00
壓載櫃專用底漆等6項NT$2,044,500.00
圓不鏽鋼襯套橡皮管接頭等12項NT$175,901.00
電壓調整器等61項NT$709,301.00
軸流式通風等19項NT$772,301.00
乾燥活化劑等28項NT$692,000.00
閥位指示器等21項NT$1,747,601.00
銅閘門閥等61項NT$660,000.00
防火絕熱毯等19項NT$276,000.00
鋁合金板等9項NT$88,000.00
中平艦水線下艙間、空艙表面處理及塗裝委商NT$4,880,845.00
墊片組等7項NT$168,000.00
戰系廠支援場房整建工程乙項NT$43,200,000.00
顯示和操作板乙項NT$1,785,000.00
噴射泵連桿總成等6項NT$310,000.00
恆溫器等22項NT$2,453,000.00
大漢軍艦主機艙抽風馬達檢修委商乙項NT$263,000.00
子儀艦SCBA氣瓶檢測委商(含氣體填充)等4項NT$453,600.00
AN/ALR-606雷達預警器資料庫編建系統維護案NT$367,500.00
多功能工兵車修護NT$400,000.00
海水淡化機耗材購置案NT$570,600.00
三軍聯訓基地仁壽山等12座教練場維護NT$78.00
左營故事館互動式陳展資料庫建置等4項NT$866,000.00
鋁空心拉釘等65項NT$662,000.00
海龍鋼瓶委商檢修NT$4,410,000.00
整合式自動化氣象觀測儀維護案NT$1,340,000.00
引擎操控控制面板乙項NT$3,428,000.00
伺服器、電腦主機暨系統週邊設備維護NT$1,628,000.00
模組化防護頭盔帽套等2項NT$1,785,000.00
108年度食勤人力委外NT$3,042,000.00
海機轉動龍艦柴油主機增壓輪檢修委商乙項NT$549,693.00
107年度履保廠車身場整修工程乙項NT$43,800,000.00
108年劍龍館中央空調及周邊設施維護等乙項案NT$147,800.00
錨鍊總成乙項NT$1,980,000.00
無熔絲開關等20項NT$1,270,000.00
壓力表軟管等21項NT$250,000.00
武夷艦電機增壓機等3項NT$1,280,000.00
武夷艦電機增壓機等3項NT$692,000.00
武夷艦電機增壓機等3項NT$1,700,000.00
液體壓力調節閥等71項NT$3,015,000.00
電動跑步機等乙項NT$211,500.00
中平艦#1、2、3泡沫站系統閥檢修委商乙項NT$1,670,000.00
雷射打標雕刻機乙項NT$1,540,010.00
雙動六角液壓扭力扳手組乙項NT$577,500.00
氣動液壓泵組乙項NT$375,000.00
108-109年度伙食人力委外案NT$4,272,000.00
108年度FUJIXEROX曬圖機維護案NT$180,000.00
中平艦各部位救火栓及切斷閥與左右舷海水總管委商乙項NT$1,910,800.00
推進軸乙項NT$14,600,000.00
迴轉裝置等17項NT$1,465,000.00
硼砂等24項NT$230,000.00
VTS-2000電路測試台保養維護等2項NT$269,000.00
辦理107年春節加菜相關事宜NT$234,000.00
活環等100項NT$3,955,000.00
橡皮氣囊袋等29項NT$3,605,500.00
海軍通指部RT-9000E收發機維護案NT$4,890,000.00
豐稔營區排水溝整修工程NT$1,340,000.00
永靖艦FGT、混合器潛水裝備檢修委商乙項NT$1,560,000.00
散熱風扇等87項NT$1,920,000.00
電磁繼電器(繼電器)等50項NT$2,400,000.00
銅法蘭盤等34項NT$220,000.00
轉子座等18項NT$2,406,000.00
油霧探測器等2項NT$1,115,000.00
翼總成等2項NT$31,313,180.00
108-110年海軍馬公基地有線電視公開播送授權費NT$936,000.00
廢熱鍋爐板式疏水冷卻器委商檢修NT$1,310,000.00
KIP CIS大圖掃描暨彩色雷射列印機保養維護乙項NT$428,500.00
AQM-29A測試台保養維護等2項NT$360,000.00
T-8009類比系統測試台保養維護等2項NT$260,000.00
劍龍JF-3040A數位邏輯線路測試台保養維護乙項NT$278,990.00
TE-8300測試台保養維護等2項NT$313,633.00
儀器校正等9項NT$250,900.00
高頻線路測試台爆養維護等2項NT$350,000.00
海水泵修理包等59項NT$520,000.00
108年左營海軍機場草坪維護案NT$2,154,500.00
108年左營基地噪音監測等乙項商維NT$1,702,100.00
蘇支部108年度房屋及設施整修委外規劃設計NT$34,848.00
200噸空調機蒸發器檢修委商NT$790,000.00
斜齒輪等13項(計二組)NT$931,600.00
左營四海一家消防自來水池新建工程乙項NT$455,000.00
中央空調系統檢整維護案乙項NT$178,000.00
青天營區環境清潔維修乙項NT$957,400.00
軸承殼蓋乙項NT$136,800.00
過濾器元件等11項NT$264,264.00
50PCO2滅火器等19項檢整暨充灌NT$4,150,849.00
50PCO2滅火器等19項檢整暨充灌NT$4,150,849.00
50PCO2滅火器等19項檢整暨充灌NT$4,150,848.00
50PCO2滅火器等19項檢整暨充灌NT$2,185,479.00
50PCO2滅火器等19項檢整暨充灌NT$2,185,479.00
50PCO2滅火器等19項檢整暨充灌NT$2,963,334.00
50PCO2滅火器等19項檢整暨充灌NT$2,963,333.00
50PCO2滅火器等19項檢整暨充灌NT$2,963,333.00
柴油過濾器蕊子等13項NT$539,400.00
30KVA不斷電系統等2項NT$725,000.00
運動鞋乙項NT$49,200,000.00
高壓泵水封修理包等101項NT$978,375.00
耐熱布等20項NT$285,333.00
主機修理包等2項NT$23,417,900.00
原子放射性分光儀等19項NT$2,430,000.00
非浸沒式電熱器元件乙項NT$1,299,998.00
軸承總成等2項NT$24,714,000.00
3英吋尼龍雙層編織繩等8項NT$8,954,290.00
AQM-24B聲納測試台保養維護等乙項NT$420,000.00
MV-7800電腦系統保養維護等乙項NT$420,000.00
RTS-2000雷達測試台保養維護等2項NT$280,000.00
T-8031數位線路測試台保養維護等2項NT$245,994.00
高雄市鳳山區「海光四村」暨「慈暉一村」剩餘空置眷舍拆除工程NT$450,000.00
高雄市左營區「復興新村」空置眷舍拆除清運工程NT$2,200,000.00
高雄市左營區「崇實新村、西自助新村、介壽路10巷散戶、左東散戶」空 置眷舍拆除暨圍籬新建工程NT$3,398,915.00
豐稔營區汙水下水道銜接工程NT$2,490,000.00
軸襯等21項NT$13,253,342.00
方陣快砲訓模儀維護案乙項NT$870,000.00
Web校務行政系統維護等5項NT$532,000.00
108年警監系統維保案乙項NT$292,125.00
108-109年度伙食炊爨人力委外NT$4,953,984.00
測定管等52項NT$2,489,000.00
汽缸套乙項NT$948,000.00
青天營區給水管整修工程等乙項NT$450,000.00
修械場屋頂防水整修工程等乙項NT$540,000.00
三軍聯訓基地貨櫃等3項採購案NT$2,079,525.00
VHF車裝型低剖面寬頻天線等1項NT$1,924,000.00
高雄市左營區「崇實新村」等6處空置眷(舍)地環境清潔維護案NT$2,160,000.00
聯合對抗戰術模擬系統(JCATS)電腦兵棋系統維護案乙項NT$619,999.00
外文期刊乙項NT$434,290.00
引擎故障模擬機維護等6項NT$312,000.00
銅球型閥等63項NT$473,700.00
六角螺帽等38項NT$98,500.00
岸電電纜總成（ＰＦＧ２)乙項NT$2,781,200.00
DEC-5500電腦測試台保養維護等乙項NT$470,000.00
達觀艦艉推操控系統檢修委商乙項NT$3,240,000.00
資訊設備維護案等乙項NT$1,214,000.00
6-9人座休旅車租賃等2項NT$400,000.00
電機修理包8000HR等3項NT$4,750,000.00
伺服器及網站資安維護等4項維護案NT$772,000.00
10英吋柴油抽水機乙項NT$836,610.00
108年度春節尾牙暨慶生餐會NT$490,000.00
107年年終餐會NT$109,500.00
缸蓋（頭）等51項NT$828,500.00
10KW、30KW車載發電機委商維護案NT$1,000,000.00
柴油噴射器測試臺(全自動氣壓驅動電腦控制共軌式)等3項NT$4,993,122.00
主機修理包3000HR等3項NT$7,990,000.00
108年度環境委商清潔維護NT$490,000.00
108年度環境委商清潔維護NT$990,000.00
108年度環境委商清潔維護NT$320,000.00
108年伙食炊爨及餐廳環境清潔維護勞務委外NT$6,768,000.00
30噸手拉吊鍊滑車1項NT$354,900.00
租賃公務車輛NT$187,200.00
展頻微波機(旗津、壽山)等8項維護案NT$361,000.00
六角槽式螺帽等19項NT$1,067,260.00
108、109年度基支部高低壓設備檢測NT$328,000.00
伙食人力炊爨委外NT$2,796,996.00
107年度電腦主機、週邊設備、網路設備及軟體維護NT$4,100,000.00
文宣品-忠義報(108年度)NT$828,000.00
伙食炊爨勞務案NT$8,520,000.00
活塞環等36項NT$1,165,000.00
庫儲軍品勞務作業乙項NT$534,732.00
106-107年伙食人力委外案等3項NT$368,752.00
2019海軍三角桌歷NT$900,000.00
吊運貨車等四項委商保修(分4組)NT$1,890,000.00
吊運貨車等四項委商保修(分4組)NT$2,340,000.00
三軍聯訓基地(仁壽營區)汙水處理廠代操作NT$550,000.00
左高地區高低壓電器設備檢測維護NT$910,000.00
忠誠營區環境清潔維護NT$3,120,000.00
左營基地環境清潔維護NT$2,088,000.00
陸戰六六旅一般廢棄物清運NT$3,400,000.00
下湖東、下湖西營區污水下水道銜管工程」委託規劃設計及監造委託技術服務案NT$3,300,000.00
小客車租賃等2項NT$469,950.00
差分式衛星定位儀等2項維護NT$468,800.00
達觀艦空調蒸發器檢修乙項NT$375,000.00
達觀艦#2 50KVA變流器檢修乙項NT$294,374.00
車輛租賃乙項NT$657,000.00
管牙機乙項NT$315,000.00
108年度大直營區環境委商保養案NT$3,010,008.00
108年度海軍全球資訊網站維護案NT$361,095.00
公文檔案管理系統維護案NT$1,601,740.00
R-11加油車等10項特種車維修NT$1,440,000.00
108年度南方澳陣地道路整修工程NT$5,030,000.00
進油管等8項NT$327,000.00
衛帶排風機總成乙項NT$672,000.00
單針平縫機1項NT$122,000.00
聯結器等23項(分三組)NT$4,721,000.00
淡海營區營舍污水下水道接管工程NT$8,506,425.00
本部慰問禮卷採購NT$420,000.00
鎮海營區伙食人力委外案乙項NT$3,960,000.00
TS96式檞樹飛彈熱像瞄準具等2項NT$25,780,792.00
無線自動靶具另件檢修NT$1,049,425.00
T91戰鬥步槍色彈轉換套件等3項NT$3,477,200.00
高性能模組化防護頭盔NT$41,114,600.00
水(壺)囊等2項NT$33,218,515.00
模組化防護頭盔帽套II型NT$57,400,000.00
布質名條NT$942,336.00
低頻線路測試台保養維護等2項NT$230,000.00
HP9000/300測試控制系統保養維護等2項NT$575,000.00
運動外套等5項NT$20,500,000.00
運動外套等5項NT$14,350,000.00
運動外套等5項NT$10,250,000.00
運動外套等5項NT$14,400,000.00
運動外套等5項NT$14,400,000.00
伙食炊爨勞務NT$118,000.00
107年大直營區垃圾及大型廢棄物等2項委商清運案(後續擴充)NT$294,060.00
107年大直營區伙食人力委外案(後續擴充)NT$999,000.00
印製費NT$749,450.00
防紅外線綠保麗漆等6項NT$2,195,846.00
共1391件NT$20,384,004,050.00


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