日 期 金 額 年 月 日 小 計 合 計 摘 要 單位：新臺幣元 備 註 內政部空中勤務總隊 經費類保管有價證券明細表 中華民國 96 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 126,183 96
本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 126,183 01
履約保證金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300018 轉帳傳票
收到採購案號:B-9606027「S-76B
型機發動機更換新品需求採購案乙
式」履保金到期日97.08.13
80279076 安寶科技股份有限公司 126,183 96 07 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 568,000
以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 568,000 95
九十五年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 568,000 01
履約保證金 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300110 轉帳傳票
95年航材採購第一組S-76直昇機履
約保證金到期日96.01.22
11381701 亞洲航空股份有限公司 568,000 95 10 17 | | | | | | | | | | | | | | | | | | 廠商尚未履約完成。 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 694,183 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |