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2024/5/4

 

 

 

 

 

 

 

 

 

國防部海軍司令部2022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 2022年(民國111年) 公開招標案件列表 :
案件名稱決標金額
油壓式駕駛座椅乙項NT$239,364.00
伙食人力勞務委外NT$2,460,000.00
副機油箱蓋等28項NT$5,824,380.00
氣焊切斷火口等22項NT$644,975.00
60週馬達發電機諧波檢修委商NT$1,638,000.00
111年度有線電視視聽著作公開播送授權案NT$176,400.00
液壓系統控制閥及操作閥檢修委商NT$1,934,300.00
SPC防污漆稀釋劑等24項NT$96,126,345.00
111年大直營區有線電視視聽著作公開播送授權案NT$1,310,400.00
球型軸承等31項NT$2,349,000.00
海軍馬公基地機電修繕開口式契約NT$16,184,051.00
不銹鋼棒等39項NT$660,000.00
非金屬管等28項NT$164,000.00
操車器等150項(分2組)NT$2,538,500.00
操車器等150項(分2組)NT$2,038,000.00
鏈式起重機等83項(分2組)NT$1,534,000.00
鏈式起重機等83項(分2組)NT$3,840,000.00
PU面漆流展樹脂等17項(分2組)NT$1,730,000.00
PU面漆流展樹脂等17項(分2組)NT$3,329,291.00
管子等26項NT$40,600.00
管子等26項NT$2,250,000.00
管子等26項NT$1,015,000.00
管子等26項NT$336,000.00
管子等26項NT$275,000.00
管子等26項NT$1,225,000.00
管子等26項NT$1,740,000.00
管子等26項NT$2,368,000.00
管子等26項NT$226,800.00
管子等26項NT$385,400.00
管子等26項NT$2,320,000.00
管子等26項NT$2,880,000.00
管子等26項NT$72,500.00
管子等26項NT$681,500.00
管子等26項NT$145,000.00
管子等26項NT$58,000.00
管子等26項NT$98,600.00
管子等26項NT$1,632,000.00
管子等26項NT$900,000.00
管子等26項NT$342,000.00
管子等26項NT$742,500.00
管子等26項NT$227,700.00
管子等26項NT$1,312,000.00
同步傳送器等7項NT$812,000.00
膨脹接頭等2項NT$220,000.00
111年度春節加菜採購案NT$210,000.00
燃油高壓泵柱塞控制套等24項NT$543,000.00
立式鑽床等2項(分2組)NT$750,000.00
紅凡立水等41項NT$1,118,498.00
六角不鏽鋼螺絲等136項NT$364,500.00
1A、1B鍋爐煙道換新委商NT$3,198,000.00
開關等33項NT$3,470,000.00
主微處理器模組等9項NT$2,883,517.00
托架總成等7項NT$4,790,000.00
斷路器等3項NT$1,981,600.00
綜合操控台維護等20項NT$660,000.00
管線型系統裝備(BIBS呼吸面罩)檢測委商NT$1,018,500.00
111及112年度左支部高低壓設備檢測維護作業(停電檢測)等3項NT$1,310,000.00
「光電轉速表」等308件儀具校驗NT$3,366,195.00
可程式空壓調節系統等7項(分3組)NT$1,568,000.00
111年度艦用戰系裝備委修(製)案協議書NT$30,988,023.00
綜合堅果禮盒乙項NT$577,500.00
測試台保養維護(含故障修復)等2項NT$520,633.00
美食餐券(聚昆布鍋)乙項NT$318,660.00
中央空調系統檢整維護案NT$362,000.00
接合器(20℃淡水泵)等71項(計二組)NT$1,650,000.00
滾珠軸承等55項(計二組)NT$309,120.00
滾珠軸承等55項(計二組)NT$59,475.00
頻率放大器等33項(計三組)NT$806,000.00
玻璃布帶等11項NT$6,388,000.00
水輪等75項(第二、三組)NT$2,250,000.00
空氣減壓站及通抽風擋板檢修委商NT$815,800.00
蜂鳴器等64項(第四組)NT$209,000.00
20吋觸控螢幕委商檢修開口式契約NT$2,655,000.00
風向風速儀等33項(第三組)NT$784,000.00
RO逆滲透造水機檢修委商NT$421,260.00
電動捲放線器1項NT$648,900.00
艦艇水線含以下船體工項委商NT$789,120.00
辦公大樓暨軍官寢室浴廁清潔NT$624,000.00
111-112年事業廢棄物清運處理承攬等3項(分3組)NT$630,000.00
營區高低壓設備檢驗作業NT$760,000.00
環境草坪整理NT$1,320,000.00
火星塞等146項NT$4,520,000.00
燃油濾芯等11項NT$5,196,507.00
111年大直營區春節餐盒採購案NT$254,500.00
111年度海軍海鋒大隊海鋒陣地暨機動車組輔助裝備委修案NT$38,890,000.00
低壓錶等45項NT$775,000.00
空氣過濾模組(空氣過濾機)等6項NT$3,498,000.00
活塞環等71項NT$4,880,000.00
膠舟等8項NT$3,126,750.00
膠舟等8項NT$151,000.00
伺服閥控制器等42項(分3組)NT$1,900,000.00
伺服閥控制器等42項(分3組)NT$2,200,000.00
汽鍋乙項NT$143,800.00
環境委商清潔維護等3項NT$555,000.00
滑環總成檢修乙項NT$4,300,000.00
聘任諮詢律師(二家)NT$156,000.00
聘任諮詢律師(二家)NT$156,000.00
紅外線測溫儀等54件儀具校驗NT$558,600.00
M4A1突擊步槍維修案NT$690,000.00
軸套乙項NT$823,824.00
烏坵營區道路塌陷搶修工程NT$859,800.00
隊史館公共藝術設置委託創作B案NT$9,850,000.00
鋅棒等38項NT$2,820,000.00
雨刷桿等105項NT$3,010,000.00
燃油噴油嘴等17項NT$1,100,000.00
車輛跳板螺絲扣等38項NT$471,000.00
電腦等2項NT$567,000.00
海水泵外殼等15項NT$2,649,985.00
機械軸封等47項(計三組)NT$137,000.00
機械軸封等47項(計三組)NT$1,458,000.00
漆包線等47項NT$3,600,000.00
安全閥等75項NT$1,420,800.00
油壓式駕駛座椅等4項NT$3,332,500.00
充電發電機等15項NT$478,000.00
駕駛台舷窗玻璃等39項NT$295,000.00
駕駛台舷窗玻璃等39項NT$1,161,000.00
駕駛台舷窗玻璃等39項NT$268,000.00
駕駛台舷窗玻璃等39項NT$270,000.00
駕駛台舷窗玻璃等39項NT$118,000.00
駕駛台舷窗玻璃等39項NT$1,200.00
駕駛台舷窗玻璃等39項NT$14,000.00
駕駛台舷窗玻璃等39項NT$1,575.00
駕駛台舷窗玻璃等39項NT$8,100.00
駕駛台舷窗玻璃等39項NT$6,900.00
駕駛台舷窗玻璃等39項NT$2,800.00
駕駛台舷窗玻璃等39項NT$31,500.00
駕駛台舷窗玻璃等39項NT$60,000.00
駕駛台舷窗玻璃等39項NT$3,300.00
駕駛台舷窗玻璃等39項NT$944.00
駕駛台舷窗玻璃等39項NT$192.00
駕駛台舷窗玻璃等39項NT$216.00
駕駛台舷窗玻璃等39項NT$1,392.00
駕駛台舷窗玻璃等39項NT$744.00
駕駛台舷窗玻璃等39項NT$2,304.00
駕駛台舷窗玻璃等39項NT$648.00
駕駛台舷窗玻璃等39項NT$2,940.00
駕駛台舷窗玻璃等39項NT$2,760.00
駕駛台舷窗玻璃等39項NT$8,850.00
駕駛台舷窗玻璃等39項NT$18,000.00
駕駛台舷窗玻璃等39項NT$3,375.00
駕駛台舷窗玻璃等39項NT$1,000.00
駕駛台舷窗玻璃等39項NT$1,350.00
駕駛台舷窗玻璃等39項NT$12,000.00
駕駛台舷窗玻璃等39項NT$680.00
駕駛台舷窗玻璃等39項NT$26,500.00
駕駛台舷窗玻璃等39項NT$37,500.00
駕駛台舷窗玻璃等39項NT$7,280.00
駕駛台舷窗玻璃等39項NT$121,200.00
駕駛台舷窗玻璃等39項NT$8,640.00
頻率放大器等33項(計三組)NT$1,073,000.00
鎳鎘電瓶乙項NT$189,000.00
撓性接合器等6項NT$163,000.00
切板機乙項NT$2,947,000.00
指示器等10項(分3組)NT$865,000.00
指示器等10項(分3組)NT$2,114,595.00
艦艇爐、輔、機艙隔熱材包覆委商NT$688,800.00
雙軸圓棒製造機等5項NT$712,500.00
15000PSI高壓射水機1項NT$2,240,000.00
電動搬運車等2項(分2組)NT$1,101,000.00
電源供應器12V等33項NT$5,798,632.00
過濾器等5項NT$1,960,000.00
充電電池乙項NT$1,499,736.00
往復式壓縮機汽缸等6項NT$876,000.00
厚綵營區偵一中隊生活設施整修工程NT$10,300,000.00
壽山營區戰備供水設施整修工程NT$5,305,000.00
先鋒營區營舍鋼棚等整修工程NT$8,130,000.00
烏坵營區勝利哨設施整修工程NT$24,550,000.00
高雄市左營區「合群新村」等3村空置眷(舍)地環境清潔維護案NT$2,688,000.00
可程式空壓調節系統等7項(分3組)NT$1,800,000.00
氦氧混合氣等3項NT$1,085,280.00
空氣清淨機NT$940,000.00
111年度「TR-330聲納音棒等4項裝備委修案」協議書NT$25,012,000.00
電路板底部預熱器等3項NT$3,920,000.00
柴油泵修理包(右)等104項NT$2,580,000.00
分光分析儀等5項保修及耗材NT$607,000.00
電源箱及線路整修換新工程NT$1,400,000.00
掌上型示波器等2項NT$1,090,000.00
舷窗等43項NT$1,073,102.00
海水泵水檔等49項NT$1,437,115.00
膠舟等8項NT$10,253,000.00
高壓噴漆機乙項NT$510,000.00
電動油壓拖板車乙項NT$298,000.00
焊接煙霧收集裝置乙項NT$318,000.00
單人手持式無人飛行載具系統委修案NT$16,436,000.00
後端軸封等161項NT$2,770,000.00
艦艇200噸空調系統檢修委商NT$1,067,266.00
125磅海龍鋼瓶檢測等17項委商(分3組)NT$3,754,800.00
125磅海龍鋼瓶檢測等17項委商(分3組)NT$1,882,000.00
125磅海龍鋼瓶檢測等17項委商(分3組)NT$1,058,000.00
指示器等10項(分3組)(第1組)NT$1,402,000.00
LCM船台修繕工程委商施修NT$826,000.00
750噸油壓床委商施修NT$1,430,000.00
300安培電弧熔接機等2項NT$1,180,000.00
油壓剪床乙項NT$1,288,000.00
旋臂式鑽床(大型)等2項NT$1,620,000.00
低溫校驗爐等3項NT$1,470,000.00
多功能校正器等2項NT$987,000.00
直流過載測試器乙項NT$3,186,750.00
舊塢門拆除委商NT$3,850,000.00
油漆噴塗間整修工程NT$25,750,000.00
測天島營區生活大樓官兵生活設施改善工程NT$1,280,000.00
禹南營區鋼棚整修工程NT$4,217,000.00
艦艇一般鐵工工程委商NT$4,515,370.00
測試控制系統儀表保養維護(含故障修復)等2項NT$3,258,888.00
轉換器等7項NT$3,320,000.00
6000加侖移動式水車1項NT$4,740,000.00
電磁閥等58項NT$4,575,000.00
1"絕緣板等143項(分2組)NT$1,931,200.00
艦艇緊急發電機調速器檢修委商NT$699,848.00
立式鑽床等2項(分2組)(第2組)NT$295,000.00
下湖西營區101兵舍整修工程NT$28,347,264.00
烏坵電廠汰換案NT$37,778,460.00
下湖西營區直屬連二級廠整修工程NT$44,779,000.00
鋼板等92項NT$2,068,000.00
鋼板等92項NT$1,590,000.00
吊運貨車等四項委商保修NT$1,148,400.00
吊運貨車等四項委商保修NT$1,722,600.00
防寒夾克等2項NT$8,125,000.00
防寒夾克等2項NT$121,875,000.00
111年度大直營區威海樓等營舍供電設備改善工程NT$7,210,000.00
電螺管等2項NT$3,190,000.00
重飛指示燈等7項NT$2,900,000.00
前向墊片等11項NT$3,680,006.00
發射機系統檢修等12項NT$2,672,000.00
貨櫃式冷凍櫃租賃等5項NT$1,003,500.00
門型電動油壓床乙項NT$792,000.00
離心式加壓泵等3項NT$388,000.00
3ds Max繪圖軟體等3項NT$368,000.00
Simerics-Marine船舶與流體機械分析軟體NT$390,000.00
吊運貨車等四項委商保修NT$1,440,000.00
南洋拉杜等5項NT$1,522,350.00
海水泵總成等4項NT$2,220,000.00
9250機油NT$42,336,000.00
111年度海軍演訓整備支援協議書NT$8,322,400.00
固定螺絲等107項NT$3,500,000.00
岸置空壓機等6項委商維修(開口式契約)NT$3,936,120.00
艦艇鼓風機調速器含伺服器檢修委商NT$2,513,188.00
忠誠營區中興樓整修工程NT$18,600,000.00
電纜線總成至擊發箱電纜組等7項NT$3,850,004.00
外罩等66項NT$3,840,000.00
100HP可變轉速迴轉式空氣壓縮機等2項NT$1,880,000.00
插銷等65項NT$2,250,000.00
海水泵修理包等34項NT$147,800.00
MTU16V1163TB93型主機總成全負載測試委商NT$780,000.00
測試台保養維護(含故障修復)等3項(分3組)NT$888,000.00
測試台保養維護(含故障修復)等3項(分3組)NT$870,000.00
船板測試器乙項NT$428,000.00
電離子切割機等3項NT$831,350.00
居仁營區各場房電力設備提升NT$21,250,000.00
三芝營區官兵生活設施改善工程NT$3,918,000.00
塢木場等場房屋頂鋼棚整修工程NT$15,130,000.00
和平島營區海鋒一中隊整修工程NT$3,800,000.00
和平營區營舍整修工程NT$9,880,000.00
嵩山營區官兵生活設施改善工程NT$3,650,000.00
營區庫房隔間整修工程NT$1,680,000.00
線性數位式光學編碼器等2項NT$380,000.00
駕駛型洗地機乙項NT$212,000.00
接觸電阻計(mΩ表)乙項NT$148,000.00
超音波聲學顯像儀乙項NT$516,000.00
紅外線熱顯像儀乙項NT$1,583,400.00
電力品質分析儀(400Hz)乙項NT$392,700.00
噴漆廢氣處理設備乙項NT$1,248,000.00
腳踏式高週波塑膠熔接機乙項NT$194,800.00
CNC立式切削中心機乙項NT$3,990,000.00
精密平面研磨拋光機乙項NT$584,000.00
噴漆設備乙項NT$582,000.00
靜音箱型空壓機乙項NT$865,200.00
移動式電動油壓三爪拉拔器等5項NT$1,275,000.00
吊運貨車等四項委商保修NT$1,449,000.00
場面區19公頃等4項草坪維護NT$2,310,000.00
60KW發電機組等2項NT$3,478,000.00
機場專用 Stsiker 1500 加侖消防車維保NT$4,011,090.00
油壓彎板機乙項NT$898,800.00
噴砂機乙項NT$832,000.00
防蝕鋅板等40項NT$570,000.00
機械軸封等47項(計三組)NT$78,000.00
位移傳感器等12項(計五組)NT$78,000.00
位移傳感器等12項(計五組)NT$2,395,000.00
臥式搪銑床乙項(含安裝)NT$2,978,000.00
電磁閥等68項(計三組)NT$692,000.00
高壓橡皮軟管等65項NT$1,515,000.00
電路板包裝袋等21項NT$3,581,279.00
內燃機場馬力試驗間隔音、地坪整修與裝備清洗間增建工程NT$14,230,000.00
SCBA氣瓶檢整及水壓測試委商NT$759,220.00
蝴蝶閥等16項NT$1,158,000.00
電動搬運車乙項NT$334,950.00
理化室溫濕度環境控制系統乙項NT$3,800,000.00
無水密突出式開關等63項NT$2,660,000.00
矽膠等33項NT$4,150,000.00
111-114年度部隊加菜委外(分2組)NT$3,888,000.00
111-114年度部隊加菜委外(分2組)NT$2,880,000.00
環境清潔維護承攬等3項(分3組)NT$1,478,400.00
環境清潔維護承攬等3項(分3組)NT$440,000.00
環境清潔維護承攬等3項(分3組)NT$850,000.00
吊索等45項NT$820,000.00
111年度履保廠防洪排水渠道整修工程NT$4,736,698.00
嘉華營區銘耀樓暨本部大樓整修工程NT$10,500,000.00
111年度左支部行政大樓整修工程NT$18,243,000.00
111年左支部旗津廠區廠房整修工程NT$22,300,000.00
111年度履保廠AAV7修護廠機電整修工程NT$13,847,100.00
電路板等8項NT$4,791,150.00
微動開關等5項NT$3,828,001.00
海軍陸戰隊裝載作業教範等13種準則打字編排案NT$354,500.00
111年旗津塢木場廠房整修工程NT$13,700,000.00
111年度海軍軍官學校精忠營區房建物拆除工程NT$740,000.00
111年度青天營區營舍整修工程NT$3,766,000.00
111年履保廠場房機電整修工程NT$17,485,600.00
111年海鷹營區太康台及機場跑道排水設施整修工程NT$7,570,000.00
靖海營區生活設施整修工程NT$8,786,000.00
111年新濱營區資深官室營舍整修工程NT$3,490,000.00
111年料羅營區金港大樓及餐廳整修工程NT$6,870,000.00
料羅營區金海坑道及水頭營區金鯨坑道整修工程NT$17,532,000.00
車床乙項NT$3,450,000.00
111年精忠營區廚房整修工程NT$457,317.00
111年海軍履保廠T8庫房整修工程NT$22,520,000.00
111年潛修處廠房整修工程NT$45,300,000.00
111年度活動廁所租賃乙項NT$358,800.00
111年平海營區二設施整修工程NT$15,300,000.00
陸戰新訓中心電力設施整修工程NT$7,998,732.00
O型環等32項(計四組)NT$501,750.00
O型環等32項(計四組)NT$225,000.00
O型環等32項(計四組)NT$37,210.00
屏北營區海上任務支援中心寢室整建工程NT$6,485,000.00
111年海光中餐廳廁所整修工程NT$440,000.00
111年左支部庫儲設施整修工程NT$818,000.00
111年安平營區生活大樓官兵生活設施改善工程NT$6,550,000.00
111年威海營區忠義樓等生活設施整修工程NT$6,483,000.00
營運中心幼兒園第2標整修工程NT$601,972.00
皮帶等16項NT$2,531,200.00
旋鈕等42項(計三組)NT$1,278,000.00
旋鈕等42項(計三組)NT$85,000.00
流展型透明漆等14項(計二組)NT$2,410,000.00
流展型透明漆等14項(計二組)NT$201,900.00
修船倍力工具組乙項NT$220,000.00
小客車租賃乙項NT$198,000.00
機械軸封等41項NT$2,128,000.00
戰鬥救護背包NT$5,024,000.00
旗津修械場房整建工程NT$47,730,000.00
靶工場房整建工程NT$14,350,000.00
111年度營區及場房電力改善工程NT$13,500,000.00
電磁閥等68項(計三組)NT$132,000.00
主機減速齒輪A5級保養委商NT$4,294,840.00
O型環等32項(第一組)NT$67,600.00
二級檜木等11項NT$7,521,688.00
變頻式倍式電焊機等兩項NT$2,624,560.00
壓力表等53項(計四組)NT$154,000.00
壓力表等53項(計四組)NT$201,000.00
壓力表等53項(計四組)NT$617,000.00
壓力表等53項(計四組)NT$205,000.00
旋鈕等42項(第二組)NT$1,877,000.00
VSP滑油蓋等 6 項NT$320,000.00
1000 噸鋼索壓頭機乙項NT$3,350,000.00
111年履保廠電工修護廠整修工程NT$42,870,000.00
五噸架空式天車乙項NT$1,400,000.00
排氣設備乙項NT$3,000,000.00
蛙鞋等22項NT$1,000,000.00
蛙鞋等22項NT$620,000.00
5RT箱型冷氣等4項NT$3,138,810.00
儀表盤避震墊等74項NT$1,300,000.00
側掃聲納系統檢修NT$1,330,000.00
纖維處理設備乙項NT$5,877,000.00
高壓沖洗機乙項NT$867,500.00
110年度場庫設施改善工程NT$4,855,684.00
五里亭-保力鐵橋道路整建工程NT$40,589,000.00
三台山警戒點-萬應公大地坪道路整建工程NT$29,900,000.00
陸戰六六旅(桃園地區)一般廢棄物清運NT$4,800,000.00
高雄市左營區「復興新村」等4處空置眷(舍)地環境清潔維護案NT$2,638,800.00
高雄市「?山眷區」空置眷(舍)環境清潔維護案NT$2,268,000.00
圓筒狀固體式攔油索乙項NT$772,200.00
超音波清洗機乙項NT$3,270,000.00
餐廳,住宿物品洗濯NT$1,547,964.00
除濕機(冰水主機)乙項NT$3,360,000.00
自動化倉儲設備(垂直升降式)乙項NT$14,332,000.00
111年左支部左營廠區廠房整修工程NT$27,750,000.00
錨等23項(計三組)NT$511,200.00
錨等23項(計三組)NT$840,000.00
小便池銅手壓閥等53項NT$1,368,000.00
迫緊等45項(計二組)NT$4,190,000.00
迫緊等45項(計二組)NT$125,000.00
左營港東5-東7碼頭修建工程NT$15,813,776.00
「左營港東5-東7碼頭修建工程」擴充工項NT$3,200,745.00
銅喇叭等86項(計四組)NT$4,020,000.00
銅喇叭等86項(計四組)NT$30,000.00
銅喇叭等86項(計四組)NT$872,750.00
CNC油壓式彎管機乙項NT$4,080,000.00
12吋手押鉋木機乙項NT$141,840.00
手拉鍊條吊車等六項NT$603,582.00
場置液壓測試台乙項NT$370,000.00
O型環等 39 項(計二組)NT$26,800.00
電動鍊條吊車等兩項NT$505,000.00
電力品質分析儀乙項NT$560,000.00
錨等23項(第三組)NT$2,100,000.00
液壓壓力校正器乙項NT$160,000.00
成型迫緊等11項(計二組)NT$6,400.00
成型迫緊等11項(計二組)NT$3,577,000.00
臥式車床等2項NT$5,040,000.00
背帶總成等12項NT$965,850.00
無線電值更紀錄等2項NT$561,000.00
測試台保養維護(含故障修復)等3項(分3組)NT$1,120,000.00
左高地區營區外牆仿石漆整修工程NT$510,000.00
曲軸箱密合墊修理包等21項NT$730,000.00
左高地區營區道路及周邊設施整修工程NT$2,296,400.00
左高地區營區道路整修工程NT$959,923.00
熱電偶等16項(計三組)NT$2,480,000.00
鉛酸電池等8項NT$525,000.00
鉛酸電池等8項NT$81,900.00
鉛酸電池等8項NT$708,750.00
鉛酸電池等8項NT$700,000.00
四級封套組等34項(計三組)NT$1,149,990.00
脈衝線圈測試儀乙項NT$990,000.00
纜索捲盤等4項(計三組)NT$35,000.00
纜索捲盤等4項(計三組)NT$30,740.00
電源供應器等26項(計五組)NT$680,000.00
電源供應器等26項(計五組)NT$398,000.00
振動分析儀等3項(計三組)NT$860,000.00
振動分析儀等3項(計三組)NT$4,180,000.00
振動分析儀等3項(計三組)NT$1,270,000.00
水位計磁桿等19項(計五組)NT$469,980.00
水位計磁桿等19項(計五組)NT$555,000.00
銅喇叭等86項(第2組)NT$1,753,250.00
通風擋板促動器等10項(計三組)NT$530,000.00
龍門式全自動帶鋸床乙項NT$520,000.00
銅平頭木螺絲等138項NT$574,087.00
水位計磁桿等19項(計五組)NT$695,000.00
轉速計等127項NT$4,220,000.00
興夏營區連兵舍整修工程NT$10,310,000.00
熱電偶等16項(第二、三組)NT$990,000.00
熱電偶等16項(第二、三組)NT$1,318,000.00
纜索捲盤等4項(第1組)NT$598,000.00
平衡洩水泵葉輪等52項(計二組)NT$349,000.00
甲板防滑塗料底漆等45項(計3組)NT$465,000.00
牽引式充氣碰墊乙項NT$1,860,000.00
正齒輪等130項NT$4,051,000.00
鋼焊條等55項NT$437,730.00
廣播系統等1項NT$1,299,500.00
祥和山莊非營利幼兒園廚房設備採購NT$846,800.00
加油嘴等20項(計二組)NT$43,500.00
控制器等26項(計三組)NT$2,683,900.00
控制器等26項(計三組)NT$406,900.00
防火壁布等7項NT$263,650.00
左營祥和山莊非營利幼兒園設備設施及教材教具採購NT$1,696,230.00
茄湖營區001營舍整修工程NT$8,992,180.00
艦艇四佰週80KW靜態變頻器加改裝委商NT$4,892,275.00
船用箱型送風機等49項(分3組)NT$4,775,000.00
冷媒R134A鋼瓶整修(含氣體填充)乙項NT$859,650.00
冷媒R134A鋼瓶整修(含氣體填充)乙項NT$859,650.00
輪胎更換等10項NT$490,850.00
廣播系統檢整NT$1,129,900.00
長濱發射臺營舍整修工程NT$7,150,000.00
場房電力設施改善工程NT$2,778,300.00
東海營區高低壓檢測缺失改善工程NT$1,310,000.00
蘇澳乾塢營區照明整修工程NT$1,199,394.00
場房消防設施改善工程NT$5,200,503.00
蘇維站場房設施改善工程NT$4,860,000.00
花蓮基地分遣組女性官兵待命室整修工程NT$9,233,768.00
帆布等2項NT$283,980.00
空氣清淨機等2項NT$400,000.00
透明壓克力罩等166項NT$2,425,000.00
「下湖西營區直屬連二級廠整修工程」 監造委託技術服務案NT$1,198,000.00
增壓機護罩水管接頭等43項NT$1,089,990.00
海水泵外殼等18項NT$950,000.00
111年居仁營區被服庫房整修工程NT$2,160,008.00
三義營區官兵生活設施改善工程NT$4,090,000.00
油封承盤等117項NT$93,600.00
油封承盤等117項NT$24,960.00
油封承盤等117項NT$130,000.00
油封承盤等117項NT$13,000.00
油封承盤等117項NT$37,700.00
油封承盤等117項NT$3,900.00
油封承盤等117項NT$27,950.00
油封承盤等117項NT$13,390.00
油封承盤等117項NT$52,000.00
油封承盤等117項NT$20,800.00
油封承盤等117項NT$72,800.00
油封承盤等117項NT$13,000.00
油封承盤等117項NT$10,920.00
油封承盤等117項NT$9,100.00
油封承盤等117項NT$42,900.00
油封承盤等117項NT$34,450.00
油封承盤等117項NT$1,092.00
油封承盤等117項NT$75,686.00
油封承盤等117項NT$9,100.00
油封承盤等117項NT$7,150.00
油封承盤等117項NT$14,560.00
油封承盤等117項NT$5,460.00
油封承盤等117項NT$8,580.00
油封承盤等117項NT$5,330.00
油封承盤等117項NT$3,900.00
油封承盤等117項NT$4,160.00
油封承盤等117項NT$2,925.00
油封承盤等117項NT$10,920.00
油封承盤等117項NT$5,330.00
油封承盤等117項NT$2,665.00
油封承盤等117項NT$6,240.00
油封承盤等117項NT$13,650.00
油封承盤等117項NT$3,250.00
油封承盤等117項NT$27,300.00
油封承盤等117項NT$27,950.00
油封承盤等117項NT$16,900.00
油封承盤等117項NT$390.00
油封承盤等117項NT$18,200.00
油封承盤等117項NT$6,500.00
油封承盤等117項NT$624.00
油封承盤等117項NT$15,340.00
油封承盤等117項NT$27,560.00
油封承盤等117項NT$15,600.00
油封承盤等117項NT$1,560.00
油封承盤等117項NT$1,560.00
油封承盤等117項NT$780.00
油封承盤等117項NT$24,960.00
油封承盤等117項NT$2,925.00
油封承盤等117項NT$15,600.00
油封承盤等117項NT$2,665.00
油封承盤等117項NT$1,950.00
油封承盤等117項NT$3,900.00
油封承盤等117項NT$2,730.00
油封承盤等117項NT$1,950.00
油封承盤等117項NT$1,300.00
油封承盤等117項NT$2,015.00
油封承盤等117項NT$156.00
油封承盤等117項NT$1,625.00
油封承盤等117項NT$4,875.00
油封承盤等117項NT$1,430.00
油封承盤等117項NT$4,550.00
油封承盤等117項NT$3,120.00
油封承盤等117項NT$312.00
油封承盤等117項NT$5,824.00
油封承盤等117項NT$5,720.00
油封承盤等117項NT$650.00
油封承盤等117項NT$3,900.00
油封承盤等117項NT$6,500.00
油封承盤等117項NT$8,580.00
油封承盤等117項NT$15,600.00
油封承盤等117項NT$195,000.00
油封承盤等117項NT$76,700.00
油封承盤等117項NT$13,000.00
油封承盤等117項NT$31,200.00
油封承盤等117項NT$6,500.00
油封承盤等117項NT$2,080.00
油封承盤等117項NT$4,160.00
油封承盤等117項NT$2,730.00
油封承盤等117項NT$884.00
油封承盤等117項NT$1,144.00
油封承盤等117項NT$221.00
油封承盤等117項NT$1,794.00
油封承盤等117項NT$1,196.00
油封承盤等117項NT$4,810.00
油封承盤等117項NT$4,472.00
油封承盤等117項NT$8,450.00
油封承盤等117項NT$9,100.00
油封承盤等117項NT$23,400.00
油封承盤等117項NT$9,984.00
油封承盤等117項NT$15,600.00
油封承盤等117項NT$31,200.00
油封承盤等117項NT$76,700.00
油封承盤等117項NT$10,530.00
油封承盤等117項NT$9,100.00
油封承盤等117項NT$26,000.00
油封承盤等117項NT$19,240.00
油封承盤等117項NT$46,800.00
油封承盤等117項NT$3,445.00
忠義營區觀海樓整修工程NT$1,056,161.00
電源供應器等6項NT$4,499,000.00
油環等54項(計三組)NT$69,000.00
油環等54項(計三組)NT$1,320,000.00
電磁接觸器等27項(分2組)NT$1,530,000.00
電磁接觸器等27項(分2組)NT$1,500,000.00
架空吊車保養檢整等11項NT$765,000.00
感應溶解爐委商檢整NT$1,364,000.00
電源供應器等26項(第2-4組)NT$2,111,000.00
三角皮帶等24項NT$506,600.00
個人電腦維護等8項NT$1,200,000.00
不銹鋼索等137項NT$3,560,000.00
不銹鋼索等137項NT$4,460,000.00
不銹鋼索等137項NT$4,070,000.00
連座軸承等38項NT$279,888.00
電動搬運車等3項(分3組)NT$333,300.00
BC小艇液壓吊桿檢修委商NT$1,989,000.00
勇氣滑溜布套組等86項NT$620,000.00
MPC多功能液壓吊桿檢修委商NT$969,030.00
排氣閥等 41 項(計二組)NT$830,000.00
2.8噸固定式天行吊車乙項NT$750,000.00
幼幼桌等28項NT$499,070.00
測深儀修理包等8項NT$4,435,200.00
可程式空壓調節系統等7項(分3組)NT$2,361,664.00
指示器歐姆齒輪等11項NT$1,458,000.00
鍍鋅鋼纜等51項NT$890,000.00
製作水道圖書目錄等2項NT$81,000.00
製作水道圖書目錄等2項NT$67,000.00
密封件工具袋等19項NT$19,955.00
密封件工具袋等19項NT$128,830.00
密封件工具袋等19項NT$28,080.00
密封件工具袋等19項NT$159,510.00
密封件工具袋等19項NT$7,670.00
密封件工具袋等19項NT$20,540.00
密封件工具袋等19項NT$5,005.00
密封件工具袋等19項NT$104,000.00
密封件工具袋等19項NT$8,840.00
密封件工具袋等19項NT$1,326.00
密封件工具袋等19項NT$1,768.00
密封件工具袋等19項NT$61,100.00
壓力傳送器等34項(計二組)NT$376,000.00
加油嘴等20項(第1組)NT$266,000.00
測試台保養維護(含故障修復)等10項(分5組)NT$589,983.00
測試台保養維護(含故障修復)等10項(分5組)NT$595,500.00
測試台保養維護(含故障修復)等10項(分5組)NT$555,719.00
測試台保養維護(含故障修復)等10項(分5組)NT$640,000.00
測試台保養維護(含故障修復)等10項(分5組)NT$1,080,000.00
煙霧產生器藥水等5項NT$150,000.00
煙霧產生器藥水等5項NT$288,000.00
金屬屑探測器等5項NT$7,489,930.00
警笛等33項NT$1,849,814.00
通信整合系統(ICS)維護案NT$9,500,000.00
陽極總成等2項(分2組)NT$2,620,000.00
海軍左營宿舍第一期改善工程NT$7,203,000.00
海軍左營宿舍第二期改善工程NT$15,180,000.00
三軍聯訓基地訓場設施維護案NT$3,320,000.00
三軍聯訓基地訓場環境清潔案NT$1,540,000.00
三軍聯訓基地訓場靶材採購案NT$2,175,000.00
單通道功率表等6項(分4組)NT$1,550,000.00
單通道功率表等6項(分4組)NT$254,300.00
單通道功率表等6項(分4組)NT$1,880,000.00
凡而砂等29項NT$124,033.00
離合器空氣蓋等129項NT$1,329,750.00
空氣過濾網等115項NT$2,880,000.00
111年左營廠區弱電系統整修工程NT$2,995,088.00
鋼板乙項NT$9,165,700.00
海軍艦岸補給手冊等6種準則打字編排案NT$116,005.00
合成橡皮板等48項(計六組)NT$218,440.00
合成橡皮板等48項(計六組)NT$33,800.00
斷路器等11項NT$1,250,000.00
斷路器等11項NT$6,180,000.00
斷路器等11項NT$550,000.00
三角鋼等15項(計五組)NT$253,000.00
預熱泵橡膠套(帶夾子)等 40 項(計二組)NT$758,198.00
襯墊組(整套)等14項(計四組)NT$114,900.00
控制面板等14項(計四組)NT$334,500.00
脹縮接頭等5項(計二組)NT$2,680,000.00
60KW柴油發電機等2項NT$2,347,000.00
燃油溫度感應器等34項NT$1,380,000.00
官式腰帶校級等22項採購NT$3,626,604.00
海軍司令部大直營區整體規劃評估NT$2,880,000.00
聲納發射器檢修等2項NT$6,110,000.00
威海營區西遷搬運運輸案NT$744,000.00
冷卻器墊板等3項NT$528,000.00
壓力表等23項NT$249,000.00
銅線用裸壓著套筒等50項NT$1,200,000.00
貨櫃工作站乙項NT$877,800.00
T型接頭等65項NT$994,940.00
電路板總成檢修等13項(分3組)NT$3,090,006.00
電路板總成檢修等13項(分3組)NT$3,372,000.00
電路板總成檢修等13項(分3組)NT$3,131,210.00
電動搬運車等3項(分3組)NT$140,700.00
民國111-112年海軍列管高雄地區空置眷(舍)地登革熱防治噴藥作業案NT$3,780,000.00
1"絕緣板等118項(分2組)(第2組)NT$1,930,000.00
導風罩等124項NT$2,800,000.00
壓力表等30項NT$2,319,000.00
馬支部廠區圍牆及大門整修工程NT$3,780,000.00
凡而砂等29項NT$1,830,668.00
摩擦用襯料等140項NT$3,589,900.00
三角皮帶等58項NT$2,100,000.00
雨刷片等73項NT$1,079,000.00
主旋翼片等3項NT$7,785,000.00
六角不鏽鋼螺帽等101項NT$742,000.00
冷氣裝機NT$509,086.00
預熱泵橡膠套(帶夾子)等 40 項(第1組)NT$1,570,837.00
襯墊組(整套)等14項(第1、2、4組)NT$197,500.00
壓力傳送器等34項(第1組)NT$1,975,000.00
合成橡皮板等48項(第3-6組)NT$438,500.00
穩定翼液壓缸鍍鉻檢修委商乙項NT$905,000.00
加熱器等40項(計二組)NT$8,000,000.00
控制面板等14項(第1、2、4組)NT$2,280,000.00
高固形份酚環氧樹脂櫃艙專用漆等33項(計2組)NT$557,000.00
排氣閥(30度)等43項(計三組)NT$1,310,500.00
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$2,220,000.00
#3冰機膨脹閥等22項NT$2,621,200.00
111-112年小客車租賃NT$588,000.00
中壓氣瓶檢修NT$161,820.00
鋼板等10項NT$4,340,000.00
上低音薩克斯風等140項NT$4,472,000.00
車床等6項保養檢整NT$468,180.00
鋼索等3項NT$252,600.00
150kW發電機組等2項NT$13,241,054.00
包裝飲用水乙項NT$279,720.00
電路板等41項(計二組)NT$3,359,000.00
開關把手等31項(計二組)NT$2,380,000.00
排氣閥(30度)等43項(計三組)(第1.3組)NT$576,000.00
排氣閥(30度)等43項(計三組)(第1.3組)NT$221,760.00
全光油性白色水泥漆等16項NT$19,052,684.00
變頻冷氣機(含安裝)等2項NT$393,377.00
單波束測深儀系統乙項NT$3,700,000.00
吊網等66項(計五組)NT$1,135,300.00
吊網等66項(計五組)NT$249,000.00
中車舷外機等 3 項(含安裝)NT$3,650,000.00
油封等35項NT$358,800.00
油封等35項NT$95,000.00
油封等35項NT$200,000.00
油封等35項NT$280,000.00
油封等35項NT$140,000.00
油封等35項NT$140,000.00
油封等35項NT$110,000.00
油封等35項NT$272,500.00
油封等35項NT$120,000.00
油封等35項NT$1,140,000.00
油封等35項NT$26,400.00
油封等35項NT$450,000.00
油封等35項NT$250,000.00
油封等35項NT$330,000.00
油封等35項NT$61,000.00
油封等35項NT$462,000.00
油封等35項NT$192,000.00
油封等35項NT$25,200.00
油封等35項NT$42,500.00
油封等35項NT$97,200.00
油封等35項NT$1,050,000.00
油封等35項NT$360,000.00
油封等35項NT$630,000.00
油封等35項NT$202,500.00
油封等35項NT$222,525.00
油封等35項NT$28,000.00
Amphora循環式水肺呼吸器委修NT$2,590,000.00
立式帶鋸機乙項NT$348,000.00
飛輪護罩等35項NT$1,710,000.00
「永遠忠誠-海軍陸戰隊特展」採購案NT$4,500,000.00
步槍內紅點及倍鏡採購NT$3,254,580.00
111-112年度海軍雷達裝備委修案協議書NT$112,770,000.00
3噸堆高機等2項NT$2,415,000.00
300HP空壓機委商施修NT$600,000.00
大崗檢疫所寢具洗滌NT$4,185,600.00
大崗檢疫所送餐等3項NT$3,725,520.00
通資傳輸基礎設施建置等4項NT$1,638,000.00
四百週電源供應器等3項(分3組)NT$287,000.00
四百週電源供應器等3項(分3組)NT$1,439,000.00
四百週電源供應器等3項(分3組)NT$1,640,000.00
調節器次總成檢修等13項(分3組)NT$4,030,005.00
調節器次總成檢修等13項(分3組)NT$2,764,000.00
調節器次總成檢修等13項(分3組)NT$3,130,006.00
單通道功率表等6項(分4組)NT$1,415,000.00
室內音響擴音設備採購(含安裝)NT$297,000.00
SIU-639救難浮標電池組NT$3,456,810.00
左、右舵機液壓缸鍍鉻檢修等2項委商NT$1,542,000.00
脹縮接頭等5項(第1組)NT$752,000.00
20噸雙軌式固定式起重機乙項NT$3,440,000.00
敵我識別測試儀等2項(分2組)NT$1,696,500.00
空氣自動乾燥系統等3項NT$4,800,000.00
前置面板總成等3項NT$1,226,000.00
車裝天線乙項NT$823,000.00
艦艇各裝備消音器及排煙管板金委商NT$503,410.00
調速馬達等219項NT$4,530,000.00
U型封圈等19項NT$104,000.00
U型封圈等19項NT$1,224,000.00
U型封圈等19項NT$200,000.00
U型封圈等19項NT$123,000.00
U型封圈等19項NT$297,000.00
U型封圈等19項NT$112,000.00
U型封圈等19項NT$800,000.00
U型封圈等19項NT$870,000.00
U型封圈等19項NT$4,480,000.00
U型封圈等19項NT$170,000.00
U型封圈等19項NT$190,000.00
U型封圈等19項NT$120,000.00
強力膠等40項NT$999,912.00
硫酸鈰標準液等17項開口式契約NT$1,842,520.00
主機增壓機檢修委商NT$2,487,030.00
彎頭等66項NT$2,687,644.00
懸臂架等2項NT$251,672.00
高壓進氣閥組件等4項NT$258,000.00
本部部慶禮品採購NT$263,600.00
連軸節螺柱和螺帽等17項NT$1,003,000.00
管夾等58項NT$2,480,000.00
鋼板等4項NT$1,419,160.00
測試台保養維護(含故障修復)等3項NT$1,350,003.00
輔助海水冷卻泵等3項NT$1,528,000.00
手動加壓泵等30項NT$1,741,600.00
手動加壓泵等30項NT$18,641,200.00
手動加壓泵等30項NT$5,920,000.00
滑油冷卻器熱交換組等9項NT$1,133,000.00
滑油冷卻器熱交換組等9項NT$365,000.00
新型兩棲船塢運輸艦等2案法律服務購案NT$984,000.00
吊網等66項(第3-5組)NT$640,000.00
加熱器等32項(計三組)NT$1,100,000.00
加熱器等32項(計三組)NT$1,035,000.00
U型封圈等19項NT$230,000.00
U型封圈等19項NT$936,000.00
111-112年度海軍臺中以南機電修繕開口式契約NT$33,200,000.00
透明壓克力罩等73項NT$930,000.00
煞車片總成等111項NT$4,289,570.00
煞車片總成等111項NT$3,990,000.00
雙向方位耦合器等6項NT$1,661,390.00
AS-390天線等9項NT$3,810,000.00
敵我識別測試儀等2項(分2組)NT$2,880,000.00
電源供應器檢修等13項(分4組)NT$913,000.00
電源供應器檢修等13項(分4組)NT$2,332,000.00
電源供應器檢修等13項(分4組)NT$3,247,000.00
電源供應器檢修等13項(分4組)NT$3,580,000.00
控制閥乙項NT$4,612,200.00
庫區工具庫房整修工程NT$820,000.00
蘇澳東海營區北嶺聯外道路及邊坡整修工程NT$2,490,000.00
鋁/鋼 雙金屬板等2項(分2組)NT$365,200.00
過濾器等24項NT$1,210,000.00
砲膛鏡乙項NT$1,740,000.00
防空警衛群警二連道路整修工程NT$3,329,968.00
過濾器等23項NT$739,800.00
潛艦國造財務諮詢NT$2,940,000.00
鋼板等39項NT$4,237,500.00
氧化鋁粉等19項NT$1,088,995.00
充氣式救生衣鋼瓶等14項NT$948,000.00
高壓往復式活塞式空氣壓縮機乙項NT$1,650,000.00
電子海圖及資訊顯示系統維護等16項NT$4,160,004.00
60噸油壓沖孔機等2項NT$2,750,000.00
閥總成等15項NT$9,711,600.00
保溫瓶乙項NT$610,000.00
滑油過濾器蕊等22項NT$1,639,815.00
自動黏度測試儀維護等12項(計十二組)NT$294,937.00
甲種職業安全衛生業務主管委外訓練案NT$577,500.00
懸掛式自動乾粉滅火系統(含安裝)NT$270,000.00
襯墊等59項(計二組)NT$1,347,900.00
銅內牙直接頭等25項NT$4,199,000.00
通信協定轉換器等7項NT$3,271,580.00
公務車輛承租NT$234,484.00
不鏽鋼鐵桌NT$3,588,000.00
客製立領POLO衫NT$200,000.00
3噸堆高機乙項NT$713,580.00
20噸冷氣風管等設備檢換NT$495,000.00
艦艇輔鍋爐換裝工程NT$1,800,000.00
整合式回收系統(降落傘組)檢整等2項NT$4,916,000.00
救生口糧等2項NT$6,310,704.00
高電流電壓交直流系統等2項NT$12,400,000.00
廢熱鍋爐板式控制冷凝器檢修委商NT$3,475,000.00
111年左支部理化實驗室整修工程NT$18,200,000.00
自動黏度測試儀維護等12項(第7-10組)NT$392,371.00
缽片等37項(計五組)NT$513,200.00
防蝕鋅板等15項NT$2,868,000.00
密封墊組等13項(計二組)NT$224,800.00
促動器等20項(計三組)NT$5,185,000.00
防火床罩等6項NT$742,997.00
111-115年度「化生放核威脅預測與防護預警系統保修」協議書NT$6,700,000.00
軸封等44項(計二組)NT$3,320,000.00
自動黏度測試儀維護等2項(第7-8組)NT$560,022.00
銅閘閥等48項NT$487,000.00
彈簧絕緣體等2項NT$259,010.00
飛行手套等5項案NT$947,900.00
空壓機(含乾燥機及配管)乙項NT$1,980,000.00
中間軸承軸瓦翻修NT$735,000.00
音頻分析儀等6項(分2組)NT$1,790,000.00
多工器檢修乙項NT$3,400,000.00
網站伺服器系統升級等5項NT$1,244,600.00
中正基地艦隊營舍設施新建工程公共藝術設置案NT$3,710,000.00
電磁閥組等1項NT$483,000.00
衣架(10入)等13項NT$716,000.00
111年度「水械裝備委修(製)案」協議書NT$80,005,020.00
海軍二五六戰隊靖海營區壘球場整建工程NT$4,275,000.00
缽片等37項(第1、2、3、5組)NT$180,000.00
病蟲害防治(含疏枝修剪及清運-樹木直徑小於20公分) 等5項開口式契約NT$3,740,000.00
吊網等66項(第4、5組)NT$1,295,000.00
雙面型塑膠棧板等2項NT$2,340,000.00
不鏽鋼汙水泵浦等15項NT$4,715,000.00
高強度鑄造模型3D列印系統等4項NT$21,880,817.00
高壓呼吸空氣壓縮機等1項NT$530,000.00
25充氣式救生筏MK-7等1項NT$733,000.00
可修件冷卻器檢修委商乙項NT$600,000.00
修理包等20項NT$6,611,600.00
10噸柴油堆高機等4項NT$7,980,000.00
軸筒等117項(計五組)NT$338,000.00
軸筒等117項(計五組)NT$558,000.00
蝶閥等45項NT$5,650,000.00
通抽風馬達檢修委商NT$2,070,000.00
銅閘門閥連活接頭(銅閘閥帶由任)等66項(計二組)NT$2,128,000.00
襯墊組(整套)等3項(計二組)NT$1,966,000.00
蘇支部廚餘清運及處理案NT$316,800.00
渦輪第四級動葉片等34項(分2組)NT$3,620,000.00
渦輪第四級動葉片等34項(分2組)(第2組)NT$2,600,000.00
磨損環等53項(分2組)NT$3,550,000.00
磨損環等53項(分2組)NT$4,390,000.00
防塵防濕密封劑等6項NT$799,000.00
鍋爐爐膛檢視器等3項(分3組)NT$2,258,000.00
鍋爐爐膛檢視器等3項(分3組)NT$168,000.00
鍋爐爐膛檢視器等3項(分3組)NT$222,000.00
密封墊等171項(分3組)NT$2,495,000.00
密封墊等171項(分3組)NT$2,855,000.00
密封墊等171項(分3組)NT$2,195,000.00
連桿等18項NT$2,638,000.00
三軍聯訓基地訓場道路整建工程協驗暨鑑定案NT$695,000.00
2.5噸柴油堆高機等2項NT$2,173,500.00
海軍0622專案英勇殉職隊員治喪委託服務NT$592,000.00
閘閥等14項NT$1,680,000.00
阿里山地空中繼站裝備搬遷案NT$2,040,150.00
居仁營區各場房電力設備提升(第一次變更設計)NT$565,000.00
111-113年度設施工程委託監造技術服務案NT$9,900,000.00
啟動馬達等49項(計四組)NT$592,000.00
同步接收器等22項(計三組)NT$342,000.00
蝴蝶閥等87項(計二組)NT$1,580,000.00
空調冷卻器檢修委商NT$435,000.00
危險掛牌等39項NT$2,184,146.00
雙面型塑膠棧板等2項NT$1,400,000.00
鐵胃乙項NT$160,000.00
鋁合金防鼠器等44項NT$325,800.00
導閥等118項(計五組)NT$2,265,000.00
旗總成等97項NT$4,160,370.00
汽缸套等80項NT$1,986,000.00
高壓泵等43項NT$1,130,000.00
200KW移動式發電機等3項NT$35,025,150.00
篤實營區專用裝備修護廠整修工程NT$25,000,000.00
襯墊組(整套)等3項(第2組)NT$2,100,000.00
軸封等44項(第1組)NT$2,480,000.00
沙發布等15項NT$204,000.00
沙發布等15項NT$200,000.00
沙發布等15項NT$640,000.00
沙發布等15項NT$27,600.00
沙發布等15項NT$32,200.00
沙發布等15項NT$250,000.00
沙發布等15項NT$99,200.00
沙發布等15項NT$980,000.00
沙發布等15項NT$464,000.00
沙發布等15項NT$100,000.00
沙發布等15項NT$528,000.00
銅質琺瑯海風獎章等32項NT$3,355,045.00
交流量測標準校正等10項NT$949,050.00
鋁/鋼 雙金屬板等2項(分2組)NT$697,680.00
閥總成等15項NT$151,200.00
閥總成等15項NT$316,000.00
閥蕊等32項(計二組)NT$2,798,000.00
行波管總成檢修乙項NT$9,250,000.00
雙分式聯接器等26項NT$12,300,000.00
KVM切換器等7項NT$4,182,000.00
天線交鏈器等15項NT$3,079,000.00
電纜等11項NT$4,843,000.00
直式固定硬管等3項NT$2,688,000.00
自動黏度測試儀維護等12項(計十二組)NT$211,175.00
自動黏度測試儀維護等12項(計十二組)NT$205,994.00
自動黏度測試儀維護等12項(計十二組)NT$213,179.00
自動黏度測試儀維護等12項(計十二組)NT$188,308.00
自動黏度測試儀維護等12項(計十二組)NT$262,651.00
自動黏度測試儀維護等12項(計十二組)NT$198,598.00
自動黏度測試儀維護等12項(計十二組)NT$350,054.00
襯墊等59項(計二組)NT$112,000.00
冷氣次總成(船用)等14項(分2組)NT$4,510,000.00
40噸移動式起重機檢整NT$3,020,000.00
壓縮機轉子第5級定葉片等65項NT$4,320,000.00
風向風速儀等77項(分3組)NT$1,800,000.00
環場變頻低壓空氣系統等3項NT$2,194,279.00
梯形架梯型加勁管等30項NT$2,382,452.00
引擎轉速感測器等60項(分2組)NT$2,245,000.00
引擎轉速感測器等60項(分2組)NT$1,930,000.00
手動三向閥等57項(分3組)NT$2,500,000.00
手動三向閥等57項(分3組)NT$1,745,000.00
手動三向閥等57項(分3組)(第2組)NT$2,718,000.00
空調壓縮機馬達變頻器檢修NT$197,500.00
液壓油等5項NT$380,000.00
自動黏度測試儀維護等12項(第7-10組)NT$409,717.00
自動黏度測試儀維護等2項(第7-8組)NT$560,022.00
指示警報系統等1項NT$759,000.00
保險桿等48項NT$153,700.00
蛇腹型鐵絲網等1項NT$182,500.00
貨櫃型減壓艙NT$46,000,000.00
閥總成等15項NT$121,894.00
葉輪等16項NT$1,837,381.00
有氧純水乙項NT$273,600.00
111年軍職暨評價聘僱人員一般及特殊健檢NT$381,700.00
銅木螺絲等58項NT$1,560,000.00
熱源顯像儀等1項NT$1,200,000.00
海軍通指部傢俱採購NT$2,920,500.00
音頻分析儀等6項(分2組)NT$195,800.00
近接開關等10項NT$3,931,200.00
氣體控制面板乙項NT$2,289,500.00
切管機等2項NT$448,000.00
3D列印機等2項NT$843,000.00
3D列印機等2項NT$1,630,000.00
噴砂集塵機乙項NT$3,347,000.00
不鏽鋼板等2項NT$339,750.00
真空絕緣漆浸泡槽乙項NT$38,019,000.00
油水分離器電控功能檢修委商NT$387,600.00
身體分析儀等10項NT$3,269,800.00
理化實驗室設備等4項NT$9,250,005.00
廢油漆(渣)委商清運等2項NT$4,095,000.00
廢油漆(渣)委商清運等2項NT$4,172,000.00
111年平海營區二設施整修工程NT$2,812,108.00
收草作業乙項NT$716,000.00
總鹼價測試儀移裝校正等17項(計五組)NT$243,000.00
總鹼價測試儀移裝校正等17項(計五組)NT$533,070.00
總鹼價測試儀移裝校正等17項(計五組)NT$136,500.00
總鹼價測試儀移裝校正等17項(計五組)NT$219,448.00
單人木製衣櫃等5項NT$558,446.00
火星塞等178項NT$2,900,000.00
火星塞等178項NT$2,910,000.00
透明膠罩等196項NT$1,940,000.00
低壓缸套總成等71項(分3組)NT$1,575,000.00
低壓缸套總成等71項(分3組)NT$2,905,000.00
低壓缸套總成等71項(分3組)(第2組)NT$2,405,000.00
類比分機介面卡等6項NT$4,680,000.00
總鹼價測試儀移裝校正等17項(第3組)NT$303,500.00
料件架NT$2,344,720.00
發電機排煙管檢換委商NT$4,431,000.00
桅井看中量測等3項NT$650,000.00
鋁拉釘等38項NT$3,270,000.00
100公噸移動式起重機保養NT$1,411,598.00
艦內外通信整合系統維護NT$4,920,000.00
離心泵檢修等11項(分3組)NT$3,789,830.00
離心泵檢修等11項(分3組)NT$2,577,304.00
離心泵檢修等11項(分3組)NT$782,620.00
鑄造砂等28項NT$483,365.00
鋼板等39項NT$990,000.00
白色室內磁漆(半光)等21項NT$21,919,871.00
冷氣次總成(船用)等14項(分2組)(第1組)NT$230,000.00
架空吊車(鑄造組)除鏽檢整等2項NT$814,500.00
鋼板等71項(分3組)NT$2,087,000.00
鋼板等71項(分3組)NT$530,000.00
鋼板等71項(分3組)NT$1,350,000.00
凸緣法蘭46項NT$987,000.00
無線電遙控啟爆裝置等3項NT$29,212,470.00
電瓶線等53項NT$1,565,000.00
缸頭全套等62項NT$3,600,000.00
冷媒充灌1項NT$283,800.00
蛇腹型鐵絲網等 3 項NT$383,000.00
矽膠鋼等13項(計二組)NT$326,400.00
SAL-T2水下計程儀檢修委商NT$2,225,848.00
鋼板等16項NT$7,875,000.00
水位計磁桿等7 項(計二組)NT$1,230,000.00
車輛租賃乙項NT$906,500.00
兩棲突擊車暨戰甲砲車複訓訓場整建工程NT$34,200,000.00
四人帳篷NT$4,864,720.00
無線電攜行袋乙項NT$1,532,160.00
忠誠營區司令台緊急修繕工程NT$984,060.00
潛水浮力背心零配件採購NT$4,592,520.00
111-112年野戰炊膳設備維修NT$3,383,000.00
放射式滑油分光儀等9項保養校正NT$1,975,500.00
六角螺絲等92項NT$208,858.00
SKF氣動液壓泵等2項NT$878,000.00
壓力校正器乙項NT$188,000.00
澆缽乙項NT$375,000.00
懸臂氣動移動式自動攻牙機等2項NT$462,000.00
營區庫房隔間整修工程NT$158,000.00
電纜等12項NT$3,356,100.00
雨刷片等165項NT$994,000.00
雨刷片等165項NT$4,041,000.00
雷射雕刻機乙項NT$2,404,083.00
4埠E&M卡前卡等9項NT$7,200,000.00
冷卻水泵浦等27項NT$4,030,000.00
111年海鷹營區太康台及機場跑道排水設施整修工程NT$437,000.00
彎管接頭等61項NT$1,227,000.00
矽膠鋼等13項(第1組)NT$8,785,000.00
三次元震動研磨機乙項NT$314,475.00
油壓捲板機乙項NT$1,680,000.00
雙面4連6層移動櫃等2項NT$830,000.00
轉速計發電機等17項(計三組)NT$842,000.00
風扇等43項(計三組)NT$2,995,000.00
主機板式冷卻器檢修等5項委商NT$2,560,000.00
NAVDDS艦船分配系統不斷電UPS檢修NT$371,483.00
導波管乙項NT$759,000.00
電源供應器檢修等2項NT$740,000.00
六角不鏽鋼螺絲等131項NT$3,576,000.00
料羅營區金海坑道及水頭營區金鯨坑道NT$3,700,000.00
111年左支部左營廠區廠房整修工程NT$456,000.00
高雄市左營區崇實新村79、79-1號強制執行拆除清運工程NT$420,000.00
高雄市左營區「合群新村」70號等3戶強制執行拆除清運工程NT$590,000.00
高速車床等3項(計三組)NT$983,000.00
50HP操舟機零附件維修NT$552,000.00
茄湖營區增設防爆牆及通路工程NT$5,170,000.00
海水泵修理包等41項NT$1,250,000.00
酒精(乙醇)等17項NT$522,000.00
水雷維保廠暨附屬設施改善工程NT$3,720,000.00
空氣濾清器等29項NT$3,950,000.00
電磁閥等8項NT$3,130,000.00
濾心等13項NT$4,530,000.00
重型物料架等4項NT$6,955,932.00
斷路器等52項NT$667,690.00
不鏽鋼電焊條等34項NT$429,670.00
雙鉤減震連接繩等21項NT$943,300.00
步槍櫃等3項NT$531,825.00
葉片組件保持器等39項(分3組)NT$3,870,000.00
葉片組件保持器等39項(分3組)NT$3,898,708.00
蘇支部場房整修工程NT$5,860,000.00
雨刷片等125項NT$1,653,000.00
磁桿等59項(分2組)NT$2,146,000.00
雨刷片等109項NT$1,730,000.00
滑油泵等74項(分2組)NT$1,050,000.00
旋轉線乙項NT$1,190,000.00
滑油泵等74項(分2組)(第2組)NT$673,000.00
止洩帶等59 項(計三組)NT$1,730,656.00
海鋒二中隊營區籃球場整修工程NT$1,000,000.00
各類裝備動平衡檢測等2項委商開口式契約NT$4,500,000.00
溫度開關等78項(計四組)NT$1,230,000.00
3T 電動堆高機等 2 項NT$3,093,300.00
111年左營修護廠房生活設施整修工程NT$5,776,000.00
屏北營區海上任務支援中心寢室整建工程NT$520,000.00
滾珠軸承等16項NT$15,411,600.00
數據傳真收發機檢修NT$4,540,044.00
導波管等6項NT$4,600,002.00
退殼鉤筒套等27項NT$2,614,700.00
電位器(平衡可變電阻)等12項NT$4,840,000.00
缸頭等55項NT$2,738,000.00
堆高機等2項NT$4,347,000.00
CNC雷射切割機功能提升委商NT$1,568,000.00
調速馬達等81項NT$2,190,000.00
雙面2連含頂六層移動櫃NT$432,000.00
引擎水泵零件包等17項NT$230,000.00
電刷組等109項NT$3,960,000.00
前錨機直流馬達重繞NT$238,000.00
潛水衣(中號)等25項NT$790,310.00
高速車床等3項(第一、三組)NT$1,180,000.00
減速機乙項NT$3,168,000.00
大直營區中正堂整修工程NT$7,734,823.00
系統單人床組等2項NT$3,206,360.00
集群式維修案NT$1,066,000.00
心電圖機檢測維護等18項NT$1,482,000.00
三角鋼等59項NT$5,886,000.00
5噸固定式起重機等2項NT$1,680,000.00
熱交換器乙項NT$2,568,000.00
排氣端外蓋板等6項NT$2,811,600.00
六角螺絲等23項開口式契約NT$199,628.00
六角螺絲等23項開口式契約NT$199,627.00
秋節禮盒乙項NT$132,300.00
2.8噸防爆型固定式天行吊車(含安裝及電力系統架設)等2項NT$14,270,000.00
冰庫專用風扇等42項NT$2,354,600.00
水線下船底板超限換板委商NT$3,178,000.00
南部軍事院檢營區官兵多功能體適能訓練場整修工程NT$780,000.00
111年度青天營區營舍整修工程NT$460,000.00
LEVEL I蒸汽閥檢修委商NT$2,995,800.00
#1~#4發電機系統檢修委商NT$4,200,000.00
SCBA背架檢整委商NT$159,300.00
燈泡等58項(第二、三、四組)NT$6,395,000.00
手持式拋繩器乙項NT$1,400,000.00
BCU電池組乙項NT$68,808,025.00
離合器歧輪等39項NT$140,000.00
組合式冷凍庫等4項NT$894,000.00
忠誠營區雨寰樓變電站緊急修繕工程NT$890,718.00
茄湖營區001營舍整修工程第一次變更設計NT$1,930,500.00
溫度計等67項(計四組)NT$245,000.00
RO逆滲透造水機檢整等5項開口式契約NT$9,638,000.00
夾布橡皮管乙項NT$123,165.00
滑油過濾器等18項NT$249,000.00
淡水濾器等34項NT$98,000.00
鋼板等17項(計3組)NT$438,300.00
加熱器等35項(計三組)NT$1,516,000.00
緩衝器等96項NT$956,600.00
緩衝器等96項NT$4,007,000.00
傳送器盒等40項(計二組)NT$2,360,000.00
艦用光電系統攝影機檢修等2項NT$2,080,000.00
電路板等6項NT$2,089,353.00
信號轉換器等6項NT$3,977,000.00
手持式對講機檢修NT$300,300.00
三角皮帶等50項NT$846,500.00
滾珠軸承等19項NT$385,000.00
液體冷卻器等1項NT$897,800.00
三義營區官兵生活設施改善工程(第一次變更設計案)NT$50,602.00
滑油過濾器等35項NT$519,888.00
海軍通信隊交換機年度維修NT$1,513,000.00
噴油器齒條等49項NT$1,800,000.00
小齒輪軸等20項NT$2,056,000.00
起重總成等29項NT$1,298,000.00
火星塞等39項NT$2,900,000.00
潮汐表(民用)等貳項印製NT$111,005.00
潮汐表(民用)等貳項印製NT$69,560.00
車鑄場安全防護設施等整修工程NT$4,160,000.00
一般事業廢棄物清運NT$2,550,000.00
銅閘門閥連活接頭(銅閘閥帶由任)等83項NT$1,498,000.00
集群系統儲存介面閘道管理加速器等四項NT$869,000.00
警監系統更新及設施檢修NT$677,000.00
不銹鋼六角螺絲等63項NT$758,278.00
油水分離器蕊等20項NT$541,700.00
油封等24項NT$3,780,000.00
救火泵及海水循環泵檢修委商NT$3,026,000.00
甲板吊車及液壓電控系統委商施修NT$6,160,000.00
雙開式電動伸縮門檢換等2項NT$556,000.00
直流負載箱乙項NT$8,382,302.00
E110數據機等10項NT$12,975,000.00
高速車床等3項(第一組)NT$3,625,000.00
聯軸器傳動塊等34項NT$2,886,600.00
生活、辦公大樓暨各場區浴廁清潔NT$1,680,000.00
葉輪(排氣端)乙項NT$3,422,400.00
增壓機離合器齒輪乙項NT$3,390,000.00
火警警報系統檢修委商NT$3,177,600.00
鋼板等17項(第1、3組)NT$5,700,000.00
鋼板等17項(第1、3組)NT$353,000.00
滾珠軸承等62項(計二組)NT$750,000.00
滾珠軸承等62項(計二組)NT$398,000.00
長筒型電笛等85項(計四組)NT$255,791.00
加熱器等25項(第1.2組)NT$1,515,840.00
20噸雙軌固定式起重機NT$3,914,000.00
三軍聯訓基地111年訓練場火砲射擊噪音、爆震監測及影響範圍統計案NT$1,410,750.00
特種裝備用光學射瞄系統NT$48,890,000.00
紫銅管等37項NT$1,650,000.00
頭戴式耳罩等122項NT$1,575,454.00
錨鍊制止器總成等3項NT$1,136,000.00
加油拉線等24項NT$4,250,732.00
雷達乾燥機檢修NT$726,000.00
1噸升降機檢修乙項NT$777,000.00
130噸移動式起重機保養暨維修等3項NT$4,095,000.00
營區汙水納管工程NT$1,750,000.00
梧棲營區營舍暨碼頭岸勤設施整修工程NT$7,520,000.00
海軍左營宿舍第二期改善工程NT$2,660,000.00
加熱器總成等38項NT$18,060,000.00
封總成等6項NT$14,324,000.00
類比電話等18項NT$193,000.00
長筒型電笛等85項(計四組)(第一、二、四組)NT$1,043,700.00
長筒型電笛等85項(計四組)(第一、二、四組)NT$1,261,500.00
庫儲載貨升降貨梯維護保養NT$445,000.00
凸輪固定環等31項NT$2,720,000.00
活塞環組等37項NT$1,550,000.00
捕捉鉤鉤頭等5項NT$4,176,885.00
壓縮環等85項NT$4,037,000.00
分配閥控制盤等48項NT$2,110,000.00
緩衝器等112項NT$3,000,000.00
76週年部慶餐會NT$330,000.00
RT射線檢驗委商NT$517,000.00
可亞印加果洗髮露組NT$720,000.00
立式車床委商檢整NT$197,000.00
操車器等93項開口式契約NT$1,496,668.00
操車器等93項開口式契約NT$1,496,666.00
操車器等93項開口式契約NT$1,496,666.00
操車器等93項開口式契約NT$995,000.00
操車器等93項開口式契約NT$995,000.00
操車器等93項開口式契約NT$995,000.00
操車器等93項開口式契約NT$995,000.00
操車器等93項開口式契約NT$1,035,000.00
操車器等93項開口式契約NT$1,035,000.00
操車器等93項開口式契約NT$1,035,000.00
操車器等93項開口式契約NT$1,035,000.00
廢油漆清運處理NT$547,500.00
空氣清淨機(家用機型)等2項NT$473,310.00
剪刀式高空作業車1項NT$870,000.00
超音波測漏儀1項NT$854,700.00
電動搬運車1項NT$2,278,000.00
環氧防鏽漆(油水櫃專用)等4項NT$3,380,000.00
集塵設備(噴漆廢氣處理)乙項NT$2,354,800.00
撓性軟管接頭(管壁夾鋼絲)等4項NT$3,570,000.00
雨刷片等84項NT$3,650,000.00
10噸箱型冷氣(船用)等2項NT$990,000.00
水肥廢棄物清運案NT$399,600.00
紅凡立水等26項NT$2,150,000.00
封口膠等7項NT$1,117,000.00
壓縮機等91項(分3組)NT$1,700,000.00
壓縮機等91項(分3組)NT$1,810,000.00
壓縮機等91項(分3組)NT$2,937,000.00
摩擦塊等71項(分2組)NT$2,488,800.00
摩擦塊等71項(分2組)NT$2,180,000.00
鋼板等46項(分2組)NT$2,327,100.00
鋼板等46項(分2組)NT$2,170,000.00
軸承等65項(分3組)NT$752,000.00
軸承等65項(分3組)NT$1,880,000.00
調速器感應器等130項(分3組)NT$1,575,000.00
柴油搬運車等2項(分2組)NT$414,000.00
防蝕鋅板等39項NT$131,800.00
排氣整合監控系統乙項NT$2,758,000.00
流量計等79項NT$2,280,000.00
動力平衡機等2項NT$22,440,400.00
計程儀尺桿等9項NT$14,481,420.00
高雄市左營區崇實新村80-1號強制執行拆除清運工程NT$359,950.00
絕緣器等8項NT$243,872.00
聯合8號庫整修工程NT$7,230,000.00
SCBA通話機等41項NT$2,958,000.00
雨刷片等205項NT$2,460,000.00
雨刷片等205項NT$4,750,000.00
製冰機等4項NT$4,215,588.00
迫緊環(凹槽)等47項NT$2,826,600.00
電力電纜等6項NT$1,356,450.00
空調濾器元件等10項NT$2,112,000.00
缸頭等5項NT$2,181,300.00
潮位站系統乙項NT$710,000.00
電磁式水下計程儀乙項(含安裝)NT$2,865,000.00
連桿等25項NT$1,894,000.00
圓不鏽鋼襯套橡皮管接頭等74項NT$1,310,000.00
AAV7抗熱銀粉漆等9項NT$6,108,245.00
左、右舵機液壓缸鍍鉻檢修等2項委商NT$590,000.00
大氣海洋地理資訊整合系統維護案NT$970,000.00
履保廠烤漆欄杆新設工程NT$691,164.00
111年興夏營區連兵舍整修工程NT$580,000.00
111-113年度海軍臺中以南機電修繕開口式契約NT$35,300,000.00
電羅經等10項(計五組)NT$180,000.00
同步馬達等18項(計三組)NT$2,728,000.00
同步馬達等18項(計三組)NT$648,000.00
矽砂等32項(計五組)NT$35,510.00
矽砂等32項(計五組)NT$157,500.00
矽砂等32項(計五組)NT$999,200.00
矽砂等32項(計五組)NT$540,000.00
溫度計等67項(第1-3組)NT$1,380,000.00
活塞閥等24項(計三組)NT$450,000.00
活塞閥等24項(計三組)NT$580,000.00
磁羅經等58項(計三組)NT$4,320,792.00
磁羅經等58項(計三組)NT$1,920,000.00
同步馬達等18項(計三組)(第二組)NT$3,807,900.00
旗津7號船渠水下礙航物清除先期調查及工法評估委託技術服務NT$3,360,000.00
銀硬合金焊條等74項NT$2,150,000.00
風量感測器等69項NT$3,007,000.00
方形餐桌等2項NT$479,900.00
廢鐵10噸乙項NT$12.00
電磁閥等57項NT$1,922,500.00
操車器等93項開口式契約NT$4,380,000.00
餐券乙項NT$857,590.00
福利禮券乙項NT$460,000.00
資訊機房高階伺服器NT$1,564,800.00
空氣過濾器等41項NT$2,438,000.00
惰輪支臂等7項NT$4,040,000.00
電焊線等2項NT$571,840.00
閥等35項NT$6,389,810.00
類比電話等18項NT$185,000.00
類比電話等18項NT$187,410.00
海軍通指部展頻微波機(旗津、壽山)等7項維護案NT$310,000.00
1.8噸電動堆高機乙項NT$1,297,800.00
波形產生器等7項NT$3,390,000.00
壓載櫃清潔委商NT$2,150,080.00
主馬達前後組換向器兩部表面研磨檢修委商NT$660,000.00
電羅經等10項(計五組)(第一、三、四、五組)NT$1,130,000.00
電羅經等10項(計五組)(第一、三、四、五組)NT$360,000.00
高壓軟管等40項NT$750,000.00
信號分配器等6項NT$890,000.00
艦長夜令簿等14項NT$49,500.00
艦長夜令簿等14項NT$21,600.00
艦長夜令簿等14項NT$10,000.00
艦長夜令簿等14項NT$17,100.00
艦長夜令簿等14項NT$33,448.00
艦長夜令簿等14項NT$13,200.00
艦長夜令簿等14項NT$12,600.00
艦長夜令簿等14項NT$15,000.00
艦長夜令簿等14項NT$2,822.00
艦長夜令簿等14項NT$11,400.00
艦長夜令簿等14項NT$1,680.00
艦長夜令簿等14項NT$32,000.00
艦長夜令簿等14項NT$56,250.00
艦長夜令簿等14項NT$43,400.00
汽缸套等5項NT$280,000.00
伙食人力勞務委外NT$3,297,000.00
鍍鋅鋼管等50項NT$1,250,000.00
操車器等93項開口式契約NT$4,300,000.00
電子視頻內視鏡檢修NT$570,000.00
電瓶乙項NT$1,298,970.00
雷達天線馬達檢修NT$452,160.00
雙罐式快拉防毒面具等12項NT$865,660.00
海軍蘇澳通信隊不斷電系統電池維護NT$215,000.00
光柵(C型折板機)等2項NT$1,949,000.00
鍍鋅鐵板防鼠器等252項NT$4,300,000.00
滾珠軸承等119項NT$580,000.00
雨刷片等156項NT$3,570,000.00
O型環組等19項NT$965,000.00
112年度東海營區高低壓設備檢測NT$965,000.00
閘門驅動系統及塢槽泵維修換新委商NT$2,800,000.00
柴油搬運車等2項(分2組)(第2組)NT$330,000.00
冷凝器等101項(分3組)NT$3,518,000.00
冷凝器等101項(分3組)NT$4,438,800.00
冷凝器等101項(分3組)NT$255,000.00
蝴蝶閥把手等60項(分2組)NT$2,015,000.00
高張力鋼板等131項(分2組)NT$3,138,000.00
不鏽鋼電焊條等16項NT$417,980.00
旋轉式泵等2項NT$457,600.00
甲級覆蓋物頂層防滑漆等15項NT$5,360,000.00
水位計磁桿等6項NT$830,000.00
蓄電池乙項NT$335,840.00
旋轉單元上蓋組等4項NT$936,830.00
T2變壓器等3項NT$389,000.00
庫儲勞務承攬NT$4,280,000.00
海軍東指部營舍新建工程第一次變更設計案NT$5,160,046.00
襯墊等47項NT$1,180,000.00
摩擦用襯料(剎車帶)等50項NT$1,150,000.00
彎頭等89項NT$732,231.00
P100抽水機引擎等88項開口式契約NT$1,065,000.00
P100抽水機引擎等88項開口式契約NT$1,065,000.00
P100抽水機引擎等88項開口式契約NT$1,065,000.00
P100抽水機引擎等88項開口式契約NT$1,065,000.00
P100抽水機引擎等88項開口式契約NT$1,092,000.00
P100抽水機引擎等88項開口式契約NT$1,092,000.00
P100抽水機引擎等88項開口式契約NT$1,092,000.00
P100抽水機引擎等88項開口式契約NT$1,092,000.00
P100抽水機引擎等88項開口式契約NT$1,982,000.00
P100抽水機引擎等88項開口式契約NT$787,500.00
P100抽水機引擎等88項開口式契約NT$787,500.00
P100抽水機引擎等88項開口式契約NT$787,500.00
P100抽水機引擎等88項開口式契約NT$787,500.00
繼電器等4項NT$4,300,006.00
轉換器等15項NT$4,000,003.00
111年度電腦主機、週邊設備、網路設備及軟體維護案NT$4,980,000.00
電控板等6項NT$2,186,000.00
高溫消毒櫃等3項NT$2,844,000.00
顯示器等2項NT$4,700,000.00
彩色攝影機等4項NT$3,460,720.00
天線塔保修等4項NT$1,717,145.00
免保養電池蓄電池等3項NT$445,000.00
散熱芯子乙項NT$468,000.00
壓克力視窗等46項NT$633,000.00
木棉帶等23項NT$451,322.00
紫銅管等24項NT$570,000.00
注入口蓋等125項NT$2,590,000.00
快乾水泥等 20項NT$747,000.00
自動化倉儲設備維護保養等2項NT$3,283,200.00
陀螺儀等6項NT$3,700,006.00
活鏈環等9項NT$435,500.00
活鏈環等9項NT$210,000.00
活鏈環等9項NT$348,000.00
電動搬運車等3項(分3組)NT$187,000.00
3噸電動堆高機乙項NT$867,300.00
通風管總成乙項NT$248,200.00
海偵部小雪山雷達站警監系統設備性能提升案NT$864,800.00
空氣減壓站及通抽風擋板檢修委商NT$978,947.00
雙氣囊充氣式救生衣乙項NT$323,000.00
攔油索採購案NT$729,170.00
海軍111年聯合婚禮布置委外案NT$787,800.00
場面區 19公頃等4項草坪維護NT$2,323,000.00
10人充氣式救生筏乙項NT$489,000.00
軍官餐廳餐桌椅採購案NT$860,000.00
滅火系統等18項NT$20,199,000.00
手持式無線電維修案NT$855,000.00
軌道等5項NT$967,500.00
電動滑油泵乙項NT$3,838,000.00
空氣儲氣瓶乙項NT$1,498,000.00
球閥等65項(計五組)NT$1,367,500.00
水龍帶乙項NT$762,216.00
逆滲透膜海水淡化造水機等2項NT$1,918,520.00
成功級艦藍圖數位化NT$200,000.00
雙槽烘乾履帶式洗碗機(電加熱式)乙項NT$610,050.00
活塞等27項NT$4,288,000.00
底質分析儀檢修NT$2,312,515.00
電腦等2項NT$1,131,900.00
電磁閥等73項NT$2,823,800.00
凸輪固定環等44項NT$1,058,000.00
鋁合金防鼠器等27項NT$342,000.00
溫度轉換器等10項NT$214,200.00
溫度轉換器等10項NT$420,000.00
溫度轉換器等10項NT$3,300,000.00
溫度轉換器等10項NT$433,000.00
電汽鍋乙項NT$1,095,000.00
蝴蝶閥型式50K檢修等5項委商NT$435,000.00
111-113年海軍左高地區營區道路及設施修繕開口式契約NT$38,350,000.00
靖海營區生活設施整修工程NT$350,000.00
111年度左支部行政大樓整修工程NT$920,000.00
海軍左營宿舍第一期改善工程NT$490,000.00
111年左支部理化實驗室整修工程NT$2,100,000.00
112-113年度租賃公務車輛NT$370,320.00
彈子盤等69項NT$680,000.00
充放電機維修暨性能提升NT$407,480.00
固定式起重機(5噸)1項NT$2,470,000.00
螺絲攻等32項NT$224,043.00
動力平衡機1項(含安裝)NT$3,650,000.00
氣焊切斷火口等50項NT$677,408.00
擋風玻璃雨刷臂等90項(分3組)NT$3,898,000.00
擋風玻璃雨刷臂等90項(分3組)NT$3,473,000.00
擋風玻璃雨刷臂等90項(分3組)NT$2,456,000.00
放大器組等24項(分4組)NT$4,432,000.00
放大器組等24項(分4組)NT$4,329,000.00
放大器組等24項(分4組)NT$3,280,000.00
放大器組等24項(分4組)NT$1,110,000.00
事業廢棄物清運案NT$1,476,800.00
海軍艦隊潛水作業手冊等7項準則(詳如附件)NT$329,855.00
海軍艦隊兩棲指揮艦作戰教範等14項準則印製案NT$363,233.00
海軍陸戰隊AAV7登陸工兵掃雷火箭爆炸索操作手冊等3項準則印製案NT$134,650.00
重要軍事設施管制區圖資數位化NT$1,800,000.00
汽缸總成等28項NT$270,000.00
冷氣機(含安裝)NT$651,836.00
轉速計等133項NT$2,400,000.00
綜合操控台維護等19項NT$600,000.00
管螺絲等156項(計五組)NT$900,000.00
管螺絲等156項(計五組)NT$690,000.00
管螺絲等156項(計五組)NT$280,000.00
警報卡帶等52項(計五組)NT$1,298,000.00
112年10KW、30KW車載發電機委商維護案NT$1,196,000.00
111年度場庫設施改善工程NT$14,710,000.00
二重溪營區系統家俱裝修工程變更設計NT$2,369,000.00
忠誠營區環境清潔維護NT$2,886,900.00
RO造水機等42項(計四組)NT$1,800,000.00
地虎閘修復NT$167,852.00
機動灘頭激浪觀測車維護NT$4,350,000.00
除濕機等5項NT$1,867,550.00
架空吊車保養檢整等12項NT$1,438,400.00
變壓器等2項NT$935,934.00
雨刷片等81項NT$1,637,000.00
動態平衡分析儀1項NT$2,388,750.00
環境草坪維護等3項NT$1,470,000.00
2.5噸移動式鍋爐含板車採購NT$2,880,000.00
缸套、活塞桿及作用缸鍍鉻研磨檢修委商NT$2,388,000.00
船舶租賃乙項NT$825,000.00
PVC電纜等7項NT$2,988,800.00
堆高機(5噸)等3項(分3組)NT$1,476,000.00
堆高機(5噸)等3項(分3組)NT$774,000.00
堆高機(5噸)等3項(分3組)(第1組)NT$3,570,000.00
愛力生門總成(右)等46項(計四組)NT$361,000.00
7-9人座車輛租賃等2項開口式契約NT$439,600.00
交流馬達檢測器1項NT$2,280,000.00
112年度庫儲勞務案乙項NT$4,555,080.00
中央空調冰水機組乙項NT$3,720,000.00
本部禮券採購NT$378,000.00
伺服器(含其周邊設備)及網站資安維護等5項NT$639,998.00
滑油濾器蓋墊等4項NT$815,000.00
電磁接觸器等38項NT$1,850,430.00
旋轉信號燈等59項NT$894,300.00
生物偵檢裝備定期保修NT$3,840,000.00
112-113年轎式及廂式等2項自排小客車租賃NT$2,362,500.00
草皮維護及室內清潔等2項NT$1,750,000.00
伙食人力勞務委外案NT$3,089,000.00
警報器等2項NT$492,500.00
海軍馬公基地機電修繕開口式契約NT$21,957,010.00
室內環境維護等6項NT$1,750,000.00
海軍海功新村第一期職務宿舍命名暨落成啟用典禮場地整備NT$960,000.00
整流器等3項NT$864,500.00
交直流氬焊機NT$397,210.00
充電器及電瓶盒檢修等2項NT$943,900.00
差分式衛星定位儀系統維護等2項NT$490,000.00
111年威海營區忠義樓等生活設施整修工程NT$1,480,000.00
SDOL電子期刊全文資料庫等4項NT$3,870,000.00
室內環境維護等2項NT$1,340,000.00
都卜勒水下計程儀乙項(含安裝)NT$3,075,525.00
聯軸器等30項(計三組)NT$2,350,000.00
聯軸器等30項(計三組)NT$1,460,000.00
聯軸器等30項(計三組)NT$4,280,000.00
天行吊車委商維修開口式契約NT$3,712,500.00
指示燈等75項(計八組)NT$1,320,000.00
指示燈等75項(計八組)NT$392,000.00
指示燈等75項(計八組)NT$844,000.00
指示燈等75項(計八組)NT$320,000.00
指示燈等75項(計八組)NT$217,500.00
指示燈等75項(計八組)NT$960,000.00
遙控桿等25項NT$180,000.00
遙控桿等25項NT$180,000.00
遙控桿等25項NT$18,240.00
遙控桿等25項NT$54,500.00
遙控桿等25項NT$87,000.00
遙控桿等25項NT$16,500.00
遙控桿等25項NT$320,000.00
遙控桿等25項NT$400,000.00
遙控桿等25項NT$39,000.00
遙控桿等25項NT$160,000.00
遙控桿等25項NT$76,000.00
遙控桿等25項NT$102,000.00
遙控桿等25項NT$780,000.00
遙控桿等25項NT$84,000.00
遙控桿等25項NT$364,000.00
遙控桿等25項NT$78,000.00
壓力感測器等13項(計三組)NT$2,080,000.00
球閥等65項(計五組)(第一、二、三、四組)NT$1,600,000.00
傳感器等27項(計六組)NT$1,528,000.00
傳感器等27項(計六組)NT$245,000.00
112年大直營區有線電視視聽著作公開播送授權NT$1,333,800.00
蓋等22項NT$860,000.00
鍍鋅管等16項NT$220,000.00
庫儲勞務承攬等3項(分3組)NT$9,840,756.00
庫儲勞務承攬等3項(分3組)NT$5,814,856.00
庫儲勞務承攬等3項(分3組)NT$2,061,900.00
油門操縱線等5項NT$124,900.00
艉軸封裝置等5項NT$1,610,000.00
推桿等58項NT$1,100,000.00
國軍軍品(含裝備)委商運輸等3項NT$802,800.00
112-113年度警監系統維護案NT$900,000.00
草皮修剪等3項NT$1,208,800.00
各型高壓氣瓶防蝕檢修委商NT$491,130.00
方陣快砲訓模儀維護案NT$892,000.00
單管探針頭乙項NT$1,348,980.00
環境保養維護委外NT$864,000.00
海軍通指部RT-9000E收發機維護案NT$4,900,000.00
中型艦船操縱模擬儀維護等2項(計2組)NT$799,000.00
中型艦船操縱模擬儀維護等2項(計2組)NT$712,000.00
遙控桿等25項(第5、7、9、10、13、17、20、21、25項)NT$160,500.00
遙控桿等25項(第5、7、9、10、13、17、20、21、25項)NT$11,800.00
遙控桿等25項(第5、7、9、10、13、17、20、21、25項)NT$1,100,000.00
海軍司令部營建工程作業勞務委外案NT$4,972,188.00
不鏽鋼管夾等38項NT$1,355,600.00
軟管等10項NT$1,888,000.00
整合式氣象觀測儀維保暨性能提升案NT$1,330,000.00
傳感器等27項(計六組)(第2.3.4.5組)NT$778,000.00
傳感器等27項(計六組)(第2.3.4.5組)NT$347,400.00
事業廢棄物清運處理承攬7項(分7組)NT$870,000.00
事業廢棄物清運處理承攬7項(分7組)NT$810,000.00
事業廢棄物清運處理承攬7項(分7組)NT$868,000.00
事業廢棄物清運處理承攬7項(分7組)NT$656,000.00
事業廢棄物清運處理承攬7項(分7組)NT$2,000,000.00
事業廢棄物清運處理承攬7項(分7組)NT$728,000.00
事業廢棄物清運處理承攬7項(分7組)NT$868,000.00
海水泵水檔等71項NT$3,979,000.00
防護蓋等89項NT$2,596,000.00
左高地區南北廠等3營區環境委商清潔(計2組)NT$1,020,000.00
左高地區南北廠等3營區環境委商清潔(計2組)NT$3,080,000.00
新建大樓委託管理維護服務案NT$6,158,100.00
112年「康定艦毒氣偵測系統保修」委修案協議書NT$244,400.00
汽鍋等2項NT$660,000.00
112-113年度高低壓設備檢測NT$394,000.00
曲柺軸等12項NT$490,000.00
10人充氣式救生筏等1項NT$600,000.00
陸戰六六旅(下湖營區)一般廢棄物清運NT$4,725,000.00
往復式壓縮機等7項NT$18,340,000.00
草皮修剪(含收草)委商NT$2,898,000.00
MOD多媒體影音平台乙項NT$217,236.00
高速數值預報模式運算系統維護NT$9,954,000.00
海軍陸戰隊營區設施修繕工程委託規劃設計服務NT$4,950,000.00
光二戰系教練儀週邊設備維護等5項(計五組)NT$830,000.00
三軍聯訓基地污水處理廠代操作NT$2,790,000.00
豬肉乾禮盒等2項NT$363,265.00
數位單眼相機等4項NT$719,900.00
中央空調系統及周邊設施維護NT$414,000.00
112年農曆春節除夕初二圍爐餐會購案NT$168,000.00
112年度春節加菜採購NT$312,000.00
航空噪音監測乙項NT$2,780,000.00
左高地區一般廢棄物清運NT$7,015,800.00
五級封套等64項(計五組)NT$1,060,000.00
五級封套等64項(計五組)NT$105,000.00
五級封套等64項(計五組)NT$283,700.00
五級封套等64項(計五組)NT$38,000.00
氬氣充灌等23項(分3組)NT$17,275,389.00
氬氣充灌等23項(分3組)NT$17,275,389.00
氬氣充灌等23項(分3組)NT$5,930,605.00
氬氣充灌等23項(分3組)NT$5,930,605.00
氬氣充灌等23項(分3組)NT$5,930,605.00
愛力生門總成(左)等25項(計三組)NT$450,000.00
愛力生門總成(左)等25項(計三組)NT$1,160,000.00
固定螺絲膠套(避震橡皮)等31項(計二組)NT$600,000.00
教育行政暨各教練儀系統設備維護案NT$1,273,000.00
聯合對抗戰術模擬系統(JCATS)電腦兵棋系統維護案NT$1,260,000.00
公務租賃車乙項NT$516,000.00
聲速剖面儀檢測等2項NT$314,200.00
左營基地環境清潔維護NT$1,800,000.00
調速器頭等104項(計三組)NT$2,740,000.00
調速器頭等104項(計三組)NT$1,938,000.00
調速器頭等104項(計三組)NT$744,000.00
烏坵營區龍爪哨整修工程NT$17,000,000.00
慈暉九村整修工程NT$46,999,000.00
駕駛式掃地機乙項NT$1,206,980.00
廢床墊清運NT$888,000.00
各油水櫃表面處理及防蝕塗裝委商NT$1,950,665.00
安全工作鞋乙項NT$954,000.00
抗凍防鏽劑乙項NT$540,960.00
營區高低壓檢驗NT$1,152,756.00
吊運貨車等4項委商保修NT$1,320,000.00
吊運貨車等4項委商保修NT$1,610,000.00
吊運貨車等4項委商保修NT$1,800,000.00
吊運貨車等4項委商保修NT$2,610,000.00
過濾器等69項NT$14,199,830.00
旗津修械場房整建工程-新增工項NT$5,300,000.00
112年度海軍後勤資訊系統精進維護作業勞務委外NT$6,600,000.00
陸戰六六旅(下湖營區)環境清潔維護NT$826,800.00
陸戰九九旅(繼光營區)污水處理廠代操作NT$576,000.00
主甲板以上鋁板檢換委商NT$9,438,000.00
112年度國造20公厘T75M機砲裝備檢修NT$1,500,000.00
法國號等4項NT$900,000.00
112年度海軍全球資訊網站維護NT$1,068,961.00
氬氣充灌等23項(分3組)NT$17,308,060.00
112年度南院檢營區及精誠營區招標室環境委商清潔維護案NT$600,000.00
112年度南院檢營區及精誠營區招標室環境委商清潔維護案NT$990,000.00
112年度南院檢營區及精誠營區招標室環境委商清潔維護案NT$390,000.00
海軍學術雙月刊印製NT$990,000.00
文宣品-忠義報(112年度)NT$736,950.00
文宣品-三角桌曆(2023年)NT$1,154,057.00
發射機系統檢修NT$3,078,775.00
112年度國造7.62公厘T93狙擊槍裝備檢修NT$500,000.00
訓練模擬器維護案NT$2,490,000.00
水刀除鏽作業乙項NT$3,450,000.00
各型艦壓縮空氣儲氣瓶(內、外部)表面處理委商NT$1,970,000.00
光二戰系教練儀週邊設備維護等5項(第2-5組)NT$272,000.00
光二戰系教練儀週邊設備維護等5項(第2-5組)NT$1,165,000.00
光二戰系教練儀週邊設備維護等5項(第2-5組)NT$276,000.00
光二戰系教練儀週邊設備維護等5項(第2-5組)NT$320,000.00
112年度有線電視視聽著作公開播送授權案NT$201,600.00
缸套O型環等7項NT$651,000.00
各油水櫃海水導管檢換委商NT$2,600,000.00
三向球閥等47項NT$5,070.00
三向球閥等47項NT$6,480.00
三向球閥等47項NT$23,400.00
三向球閥等47項NT$198,000.00
三向球閥等47項NT$164,500.00
三向球閥等47項NT$192,000.00
三向球閥等47項NT$47,460.00
三向球閥等47項NT$40,000.00
三向球閥等47項NT$19,500.00
三向球閥等47項NT$21,000.00
三向球閥等47項NT$1,550.00
U型封圈等45項(計四組)NT$950,000.00
U型封圈等45項(計四組)NT$850,000.00
U型封圈等45項(計四組)NT$1,200,000.00
機儀具委測校案協議書NT$2,945,985.00
淡水箱蓋座等38項NT$613,000.00
液壓儲液筒等24項NT$740,000.00
崔之道散戶眷地環境清潔暨除草作業等4項(後續擴充)NT$216,000.00
海軍民國112年春節聯誼活動餐會NT$387,520.00
環境委商清潔維護等3項NT$555,000.00
一般廢棄物清運案NT$4,704,400.00
迫緊等10項NT$1,221,800.00
共1670件NT$4,801,602,013.00


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