日 期 金 額 年 月 日 小 計 合 計 摘 要 單位:新臺幣元 備 註 中央警察大學 經費類保管款明細表 中華民國 99 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 8,420,533 99
本年度部分
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
4,620,250 01
保固金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300031 轉帳傳票
科驗室--分子生物實驗室小型實驗
儀器履保金轉保固金 100.3.14止
18542169 三德藥品儀器行
5,000 99 03 19 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300036 轉帳傳票
交通系--電腦行車加減速記錄系統
履保金轉保固金 100.3.24
30949500 惠達科技股份有限公司
12,000 99 03 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300039 轉帳傳票
醫務室--自動體外心臟電擊器及超
音波洗淨機履保金轉保固金 100.
3.24
12976407 集宇企業股份有限公司
11,000 99 03 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300044 轉帳傳票
消防系--平板型捕像系統履保金轉
保固金 100.3.24
22868217 銘特國際有限公司
50,000 99 04 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300060 轉帳傳票
科驗室--毒化物貯存櫃履保金轉保
固金 100.4.14
27870542 侑宏科技有限公司
7,000 99 04 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300061 轉帳傳票
圖書館--購磁力式CD/DVD專用光碟
保護盒履保金轉保固金 100.4.15
22020803 普傑實業股份有限公司
15,000 99 04 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300062 轉帳傳票
圖書館--購圖書安全系統履保金轉
保固金 100.4.15
22020803 普傑實業股份有限公司
40,000 99 04 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300063 轉帳傳票
刑事系--購多功能生理記錄設備履
保金轉保固金 100.4.19
04987227 今日儀器股份有限公司
40,000 99 04 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300064 轉帳傳票
水上系--船舶操縱模擬機設備履保
金轉保固金 100.4.19
10686439 陞權企業社李賢忠
15,000 99 04 28 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300065 轉帳傳票
圖書館--博物館監視系統.門禁系
統增設及更新履保金轉保固金 101
.4.21
97210354 亞冀科技股份有限公司
30,000 99 04 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300066 轉帳傳票
鋼瓶室增設氣體偵測器及整建費履
保金轉保固金 限至100.4.14止
27870542 侑宏科技有限公司
11,500 99 04 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300077 轉帳傳票
鑑識系--攜帶式X射線螢光光譜分
析儀履保金轉保固金 限至100.5.
4止
22714017 山衛科技股份有限公司
90,000 99 05 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300081 轉帳傳票
水警系朁水裝備室整修工程履保金
轉保固金 限至101.05.18止
89859841 萱億室內裝修工程有限
公司
28,000 99 05 24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300083 轉帳傳票
科驗室--純水製造系統履保轉保固
金 限至100.5.16止
70808554 美商密理博生命科學股
份有限公司
16,000 99 05 25 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300084 轉帳傳票
資管系微電腦教室改善工程履保金
轉保固金 限至101.5.18止
80669721 台灣迪網科技有限公司
25,000 99 05 26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300088 轉帳傳票
紅外線顯微光譜實驗室升級系統保
固金 限至100.5.23止
24304242 新國科技股份有限公司
60,000 99 06 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300092 轉帳傳票
警技館3樓陽台遮雨棚工程履保金
轉保固金 限至101.6.2止
79977117 鍵騏營造有限公司
23,000 99 06 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300093 轉帳傳票
會議室麥克風設備履保金轉保固金
限至100.5.30止
89635370 易全影音有限公司
10,000 99 06 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300095 轉帳傳票
中正堂右側馬賽克牆面美化工程履
保金轉保固金 限至101.6.2止
28586904 先飛藝術有限公司
16,000 99 06 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300094 轉帳傳票
科驗室--教學用顯微鏡設備履保金
轉保固金 限至100.5.30止
21254079 美嘉儀器股份有限公司
50,000 99 06 10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300097 轉帳傳票
水上系--潛水裝備13套履保金轉保
固金 限至104.5.30止
23996653 海樂有限公司
50,000 99 06 15 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300099 轉帳傳票
電算中心-網路與資訊安全設備汰
換擴充案履保金轉保固金 限至10
0.6.9止
80663347 禾大陞股份有限公司
60,000 99 06 23 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300102 轉帳傳票
退還學務管理資訊系統升級及新增
功能履保金轉保固金 限至100.1
2.31止
23287189 明昊資訊股份有限公司
20,000 99 06 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300108 轉帳傳票
科驗室毒化物管理系統建置採購履
保金轉保固金 限至101.12.31止
28913512 精聯電子股份有限公司
13,500 99 07 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300116 轉帳傳票
科驗室--紫外-可見光分光光譜儀
履保金轉保固金 限至100.7.4止
24304242 新國科技股份有限公司
9,000 99 07 23 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300119 轉帳傳票
警光樓貴賓室地板工程履保金轉保
固金 限至101.7.9止
28083826 力麒營造有限公司
14,000 99 07 26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300127 轉帳傳票
教務管理資訊系統年度維護及功能
新增採購案履保金轉保固金 限
至100.12.31止
23287189 明昊資訊股份有限公司
10,000 99 08 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300128 轉帳傳票
退還差勤管理資訊系統建置案履保
金轉保固金 限至100.12.31止
84355146 桓基科技股份有限公司
65,500 99 08 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300135 轉帳傳票
鑑識系--實體顯微鏡案履保金轉保
固金 限至100.07.18止
21254079 美嘉儀器股份有限公司
30,000 99 08 20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300137 轉帳傳票
公文管理資訊系統建置履保金轉保
固金。限至--100.12.31
22425662 叡揚資訊股份有限公司
80,000 99 08 26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300144 轉帳傳票
科驗室門禁系統更新及增設案履保
金轉保固金 限至100.8.24止
28745163 杰暉科技有限公司
20,000 99 09 03 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300148 轉帳傳票
消防系購置解剖顯微鏡案履保金轉
保固金--限至100.08.24止
21254079 美嘉儀器股份有限公司
7,000 99 09 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300149 轉帳傳票
圖書館法律線上資料庫履保金轉保
固金。限至--100.09.01
07666249 漢珍數位圖書股份有限
公司
20,000 99 09 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300151 轉帳傳票
(犯罪製圖系統建置)採購案履保金
轉保固金。限至100.09.01
28648280 永葉工業有限公司
10,000 99 09 17 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300152 轉帳傳票
氣相層析儀等案履保金轉保固金。
限至--101.09.12
30901647 辛耘企業股份有限公司
200,000 99 09 20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300153 轉帳傳票
總務處購沙發床31張案履保金轉保
固金 限至100.7.18止
27899175 明鋼辦公設備有限公司
16,000 99 09 21 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300155 轉帳傳票
警光樓無障礙空間整建工程案履保
金轉保固金 限至101.9.13止
92903357 土城土木包工業
12,000 99 09 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300156 轉帳傳票
推廣教育訓練中心行政資訊系統建
置費履保金轉保固金 限至100.1
2.31止
23287189 明昊資訊股份有限公司
35,000 99 09 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300159 轉帳傳票
警英樓暨警賢樓盥洗室整建工程案
履保轉保固金 限至100.9.19止
70623297 大星際營造有限公司
176,000 99 09 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300164 轉帳傳票
力行樓及科學館電源改善工程費用
履保金轉保固金 限至100.9.26
止
24228701 貫倫電機工程有限公司
205,000 99 10 05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300165 轉帳傳票
實驗室設備搬遷及銜接工程案履保
金轉保固 限至100.9.20止
96983161 勝全環保工程股份有限
公司
11,500 99 10 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300168 轉帳傳票
圖書館.警賢樓防水隔熱及採光罩
工程履保金轉保固金 限至102
.10.5止
70623297 大星際營造有限公司
100,000 99 10 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300169 轉帳傳票
教學大樓一.二樓教室電風扇更新
案履保金轉保固金 限至100.10.
4止
12926651 新其國際開發有限公司
10,000 99 10 18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300174 轉帳傳票
水上系潛水裝備7套案履保金轉保
固金 限至104.10.17止
16131128 駿浩貿易股份有限公司
20,000 99 10 22 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300175 轉帳傳票
攜帶式快速偵測電子鼻零件更新履
保金轉保固金 限至100.10.17
止
97295487 聯合層析科技有限公司
13,500 99 10 26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300181 轉帳傳票
體育器材乙批履保金轉保固金
限至100.10.20止
80841080 至中體育用品社楊美惠
24,000 99 11 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300182 轉帳傳票
退還心肺復甦訓練模型2具採購履
保轉保固金 限至100.10.31止
12503055 群鈺科學股份有限公司
12,000 99 11 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300188 轉帳傳票
購同步式電子倍增器乙部履保金轉
保固金 限至100.11.4止
28381304 樂盟科技有限公司
11,000 99 11 17 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300189 轉帳傳票
99年度空調設備改善工程履保金轉
保固金 限至100.11.1止
30858260 俊佳工程股份有限公司
170,000 99 11 17 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300196 轉帳傳票
99年度多媒體校況簡介委外製作案
履保金轉保固金 限至101.11.2
3止
28568933 西米創意設計有限公司
47,500 99 11 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300203 轉帳傳票
警賢樓增設不鏽鋼臉盆10組案履保
金轉保固金 限至100.11.29止
15806412 震德室內裝修工程有限
公司
8,000 99 12 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300207 轉帳傳票
99年公文掃描建檔及編卷作業費用
履保金轉保固金 限至100.11
.16止
12882302 基嘉科技股份有限公司
15,000 99 12 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300216 轉帳傳票
防焰遮光窗簾26樘案履保金轉保固
金 限至100.12.13止
80412686 晉元裝潢有限公司
30,000 99 12 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300217 轉帳傳票
科驗室--光碟燒錄印刷機乙台採購
履保金轉保固金 限至100
.12.2止
23016530 鵬程電腦股份有限公司
8,000 99 12 17 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300220 轉帳傳票
車庫及第四停車場AC地坪整修工程
案履保金轉保固金 限至100.1
1.29止
28083826 力麒營造有限公司
45,000 99 12 22 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300222 轉帳傳票
升旗場銅像基座整修工程履保金轉
保固金 限至100.12.12止
28083826 力麒營造有限公司
20,000 99 12 22 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300223 轉帳傳票
復健室及總隊部研討室整修工程履
保金轉保固金 限至100.12
.12止
10661042 鑲霖土木包工業蔡宗霖
40,000 99 12 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300224 轉帳傳票
團體輔導室整修工程案履保金轉保
固金 限至100.12.15止
10637141 欣誠土木包工業吳健聰
20,000 99 12 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300235 轉帳傳票
暫付警英樓及警賢樓新增熱水儲槽
案履保金轉保固金 限至101.1
2.23止
16964557 貫流鼎企業有限公司
27,000 99 12 31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300247 轉帳傳票
綜合警技館新建工程及缺失修繕工
程案保固金展延 限至100.3.3
1止
12980612 崑得營造工程有限公司
480,000 100 01 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300247 轉帳傳票
綜合警技館新建工程及缺失修繕工
程案保固金展延 限至100.3.3
1止
22081688 德寶營造股份有限公司
1,900,250 100 01 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3,751,000 02
履約保證金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100010 收入傳票
99年度日文期刊統購履約保證金.1
00.6.30止
81188546 古瓏驊企有限公司
22,000 99 01 13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100012 收入傳票
99年度西文期刊統購案履保金
限至100.6.30止
23748660 吾揚企業有限公司
140,000 99 01 19 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100210 收入傳票
99年度學生團體保險採購履保金
100.12.31止
43281705 國泰人壽保險股份有限
公司
95,000 99 06 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100418 收入傳票
郭冠霆等3人提起行政訴訟委託法
律服務案採購履保金 限至訴
訟結束止
14307874 詮理法律事務所
15,000 99 11 17 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100445 收入傳票
100年度飲水機設備保養維護案履
保金 限至100.12.31止
43900467 賀溢企業有限公司
98,000 99 12 02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100447 收入傳票
科驗室--100年度紅外線偏光顯微
光譜儀及拉曼顯微光譜儀維護案履
保金 限至100.12.31止
24304242 新國科技股份有限公司
28,000 99 12 03 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100452 收入傳票
100年委外清除校區一般事業廢棄
物採購履保金 限至100.12.
31止
80245225 新世界環保工程有限公
司
160,000 99 12 08 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100465 收入傳票
100年度校區環境清潔維護案履保
金 限至100.12.31止
79996655 詮晟企業有限公司
80,000 99 12 22 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100467 收入傳票
100年度校園網路設備及個人電腦
相關設備維護案履保金 限
至100.12.31止
80663347 禾大陞股份有限公司
260,000 99 12 22 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100468 收入傳票
100年度空調冷氣設備維護保養案
履保金 限至100.12.31止
28573020 精陞工程有限公司
40,000 99 12 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100475 收入傳票
100年實驗室各類氣體供應案履保
金 限至100.12.31止
11020144 三光氣體有限公司
9,000 99 12 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100476 收入傳票
100年Jeol掃瞄式電子顯微鏡/能譜
分析儀維護案履保金 限至1
00.12.31止
96929300 捷東股份有限公司
13,000 99 12 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100477 收入傳票
100年度教科書印製案履保金
限至100.12.31止
89915288 龍讚裝訂股份有限公司
200,000 99 12 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100478 收入傳票
100年教務管理資訊系統年度維護
及功能新增案履保金 限至10
0.12.31止
23287189 明昊資訊股份有限公司
42,000 99 12 29 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100479 收入傳票
100年學生餐廳團體膳食案履保金
限至101.3.31止
28155193 康群企業管理股份有限
公司
1,000,000 99 12 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100480 收入傳票
100年度學生餐廳團體膳食案履保
金 限至101.3.31止
89970423 來來國際企業股份有限
公司
1,000,000 99 12 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100504 收入傳票
力行樓走廊及樓梯地坪整修工程案
履保金 限至100.6.28止
84122702 川遠營造股份有限公司
60,000 100 01 10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100505 收入傳票
100年度UDNData聯合知識庫案履保
金 限至100.3.27止
07666249 漢珍數位圖書股份有限
公司
6,000 100 01 10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100506 收入傳票
100年度圖書館自動化管理系統維
護案履保金 限至100.12.31
止
27546659 艾迪訊科技股份有限公
司
28,000 100 01 10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100507 收入傳票
圖書館SAGE:Criminology Full-Te
xt Collection採購案履保金
限至100.3.30止
28688347 長智文化事業有限公司
15,000 100 01 10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100508 收入傳票
100年度執行內政部科技計畫研究
助理勞務承攬案履保金 限
至100.12.31止
70350319 世界玩家行銷股份有限
公司
440,000 100 01 10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15,000 03
校友借書保證金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300047 轉帳傳票
宋有祥借書證展延 100.3.14
83143 宋有祥
3,000 99 04 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300091 轉帳傳票
唐紹明展延校友借書證。限至--10
0.05.15止
64608 唐紹明
3,000 99 06 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100243 收入傳票
柯鴻章校友借書證 至101.6.24止
R103077455 柯鴻章
3,000 99 07 06 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
100378 收入傳票
游士�飫掑肣仵捙� 至100.10
.4止
F225128301 游士��
3,000 99 10 19 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300248 轉帳傳票
方國璽校友借書展延期限。限至--
100.12.31止
18172 方國璽
3,000 100 01 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
34,283 04
離職儲金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300243 轉帳傳票
職務代理人黃于珊.黃雅如.劉倩妤
離職儲金
0805 黃于珊
11,972 100 01 04 | | | | | | | | | | | | | | | | | | 代理期限至100.8.31
。
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300243 轉帳傳票
職務代理人黃于珊.黃雅如.劉倩妤
離職儲金
0804 黃雅如
12,895 100 01 04 | | | | | | | | | | | | | | | | | | 代理期限至100.8.31
。
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300243 轉帳傳票
職務代理人黃于珊.黃雅如.劉倩妤
離職儲金
0815 劉倩妤
9,416 100 01 04 | | | | | | | | | | | | | | | | | | 代理期限至100.8.31
。
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
935,750
以前年度部分
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
67,000 97
九十七年度
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
67,000 01
保固金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300102 轉帳傳票
電腦機房監控系統履保金轉保固金
。限至--100.07.08
23768644 新達電腦股份有限公司
40,000 97 07 23 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300250 轉帳傳票
學生宿舍鍋爐案履保金轉保固金。
限至--100.01.05
80122595 大碩能源科技有限公司
27,000 98 01 09 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
868,750 98
九十八年度
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
868,750 01
保固金
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300006 轉帳傳票
雷射測速槍履保金轉保固金。限至
--100.01.08
30839481 台灣光學有限公司
7,500 98 01 16 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300071 轉帳傳票
樂群軒學生交誼廳改善工程履保金
轉保固金。限至--100.05.19
16380049 藝晨企業有限公司
37,000 98 05 22 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300100 轉帳傳票
女研究生浴室隔間工程履保金轉保
固金。限至--100.06.25
28485906 紫映室內裝修工程有限
公司
34,000 98 07 10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300110 轉帳傳票
超微量光譜定量分析儀履保金轉保
固金。限至--100.07.12
12675508 博克科技有限公司
20,000 98 07 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300111 轉帳傳票
冷凍離心機履保金轉保固金。限至
--100.07.12
27800125 展丞興業有限公司
10,000 98 07 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300120 轉帳傳票
圖書館防水工程履保金轉保固金。
限至--100.07.22
12816845 贊銘營造有限公司
20,000 98 08 05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300143 轉帳傳票
警賢樓熱水儲槽工程履保金轉保固
金。限至--100.08.25
27398046 東熱有限公司
14,000 98 09 01 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300145 轉帳傳票
力行樓廁所及中正堂準備室工程履
保金轉保固金。限至--100.08.24
70623297 大星際營造有限公司
45,000 98 09 01 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300147 轉帳傳票
中正堂屋頂鋼結構補強工程履保金
轉保固金。限至--103.08.27
70623297 大星際營造有限公司
200,000 98 09 04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300157 轉帳傳票
靶場廁所整修工程履保金轉保固金
。限至--100.09.10
89649732 勝棋營造工程有限公司
45,000 98 09 15 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300168 轉帳傳票
資訊館電源改善工程履保金轉保固
金。限至--100.09.21
84672396 金太祥機電顧問有限公
司
36,750 98 10 01 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300184 轉帳傳票
警英樓西側熱水儲槽汰換工程履保
金轉保固金。限至--100.10.19 
35042202 大德機械工程股份有限
公司
16,000 98 10 27 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300192 轉帳傳票
鑑系比值型質譜儀履保金轉保固金
。限至--101.10.22
30901647 辛耘企業股份有限公司
300,000 98 11 03 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300218 轉帳傳票
警技館游泳池池底磁磚整修工程履
保金轉保固金。限至--100.12.03
70623297 大星際營造有限公司
45,000 98 12 07 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
300229 轉帳傳票
警技館蒸氣室工程履保金轉保固金
。限至--100.12.02
97015009 志東營造有限公司
38,500 98 12 15 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 9,356,283 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |