詢價案件清單

案號 案名 截止日 承辦人 電話
C15A00147無線電對講機採購2026-01-19蔡政國02-27828660#8255
C15A01291光電轉換器等4項採購2026-01-19林淑茹02-25363001#8347
C15A01344車間電纜等2項採購2026-01-19黃晨瑋02-25363001#8453
C15A01347電池組溫度感測器採購2026-01-19黃晨瑋02-25363001#8453
C15A0134910公尺橡膠氣管等2項採購2026-01-19黃晨瑋02-25363001#8453
C15A01352親子廁所對講機等6項採購2026-01-19黃晨瑋02-25363001#8453
C14A08037送風扇避震座採購2026-01-20張杰蔚02-25363001#8126
C14A08039導輪軸承油封等4項採購2026-01-20張杰蔚02-25363001#8126
C15A01333右側下端排線採購2026-01-20林淑茹02-25363001#8347
C15A01167邊緣AI控制器採購(※※本案規格修改請留意※※)2026-01-21黃晨瑋02-25363001#8453
C15A01377空氣濾網等2項採購2026-01-21林淑茹02-25363001#8347
C15A01382張緊台車液壓裝置油濾心等3項採購2026-01-21詹前顯02-25363001#8156
C15A01393環氧樹脂面漆採購2026-01-21黃晨瑋02-25363001#8453
C15A01396電梯內門接點採購2026-01-21黃晨瑋02-25363001#8453
C15A01397鉸鏈採購2026-01-21黃晨瑋02-25363001#8453
C15A01420氣壓桿等8項採購2026-01-21詹前顯02-25363001#8156
C15A01438防銹塗料(滅銹子彈)採購2026-01-21詹前顯02-25363001#8156
C15A01208槍型網路攝影機等2項採購2026-01-22林淑茹02-25363001#8347
C15A01376廣運固定門強化膠合玻璃等6項採購2026-01-22林淑茹02-25363001#8347
C15A01442數位傳輸板MOCS採購2026-01-23黃晨瑋02-25363001#8453
C15A01452301型頂板耐磨塊採購2026-01-23黃晨瑋02-25363001#8453
C15A01453集水盤長條濾棉等2項採購2026-01-23黃晨瑋02-25363001#8453
C15A01454擴充網路卡等4項採購2026-01-23黃晨瑋02-25363001#8453