| โครงการเงินกู้กองทุนความร่วมมือทางเศรษฐกิจโพ้นทะเลแห่งญี่ปุ่น
(OECF) |
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| แผนกวิชาเทคนิคการผลิต |
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| ณ วันที่ 30 เดือนกันยายน พ.ศ. 2560 |
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| ที่ |
ว.ด.ป. |
หมายเลข |
รายการ ขนาด ลักษณะ |
ได้มาโดย |
จำนวน |
หน่วย |
ราคา |
รวมเงิน |
หมายเหตุ |
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ครุภัณฑ์ |
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วิธี |
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นับ |
หน่วยละ |
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| 1 |
26 กพ |
7440-001-0001 |
MICROCOMPUTER |
โครงการ |
41 |
ชุด |
51,548.00 |
2,113,468.00 |
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2542 |
415-001 ถึง041 |
Item Code 1704/CL01/1 |
เงินกู้ |
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Manufacturer IBM |
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Model PC300GL + G42 |
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415 - 001 |
INVENTORY 214081 |
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001.1 (173801) |
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415 - 002 |
INVENTORY 214082 |
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002.1 (173802) |
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415 - 003 |
INVENTORY 214083 |
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003.1 (173803) |
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415 - 004 |
INVENTORY 214084 |
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004.1 (173804) |
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415 - 005 |
INVENTORY 214085 |
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005.1 (173805) |
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415 - 006 |
INVENTORY 214086 |
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006.1 (173806) |
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415 - 007 |
INVENTORY 214087 |
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007.1 (173807) |
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415 - 008 |
INVENTORY 214088 |
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008.1 (173808) |
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415 - 009 |
INVENTORY 214089 |
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009.1 (173809) |
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415 - 010 |
INVENTORY 214090 |
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010.1 (173810) |
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415 - 011 |
INVENTORY 214091 |
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011.1 (173811) |
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415 - 012 |
INVENTORY 214092 |
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012.1 (173812) |
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415 - 013 |
INVENTORY 214093 |
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013.1 (173813) |
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ยอดยกไป |
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2,113,468.00 |
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2 |
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| ลำดับ |
ว.ด.ป. |
หมายเลข |
รายการ ขนาด ลักษณะ |
ได้มาโดย |
จำนวน |
หน่วย |
ราคา |
รวมเงิน |
หมายเหตุ |
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ครุภัณฑ์ |
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วิธีใด |
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นับ |
หน่วยละ |
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ยอดยกมา |
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2,113,468.00 |
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415 - 014 |
INVENTORY 214094 |
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014.1 (173814) |
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415 - 015 |
INVENTORY 214095 |
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015.1 (173815) |
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415 - 016 |
INVENTORY 214096 |
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016.1 (173816) |
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415 - 017 |
INVENTORY 214097 |
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017.1 (173817) |
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415 - 018 |
INVENTORY 214098 |
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018.1 (173818) |
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415 - 019 |
INVENTORY 214099 |
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019.1 (173819) |
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415 - 020 |
INVENTORY 214100 |
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020.1 (173820) |
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415 - 021 |
INVENTORY 214101 |
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021.1 (173821) |
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415 - 022 |
INVENTORY 214102 |
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022.1 (173822) |
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415 - 023 |
INVENTORY 214103 |
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023.1 (173823) |
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415 - 024 |
INVENTORY 214104 |
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024.1 (173824) |
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415 - 025 |
INVENTORY 214105 |
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025.1 (173825) |
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415 - 026 |
INVENTORY 214106 |
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026.1 (173826) |
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415 - 027 |
INVENTORY 214107 |
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027.1 (173827) |
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415 - 028 |
INVENTORY 214108 |
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028.1 (173828) |
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ยอดยกไป |
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2,113,468.00 |
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3 |
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| ลำดับ |
ว.ด.ป. |
หมายเลข |
รายการ ขนาด ลักษณะ |
ได้มาโดย |
จำนวน |
หน่วย |
ราคา |
รวมเงิน |
หมายเหตุ |
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| ที่ |
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ครุภัณฑ์ |
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วิธีใด |
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นับ |
หน่วยละ |
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ยอดยกมา |
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2,113,468.00 |
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415 - 029 |
INVENTORY 214109 |
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029.1 (173829) |
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415 - 030 |
INVENTORY 214110 |
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030.1 (173830) |
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415 - 031 |
INVENTORY 214111 |
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031.1 (173831) |
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415 - 032 |
INVENTORY 214112 |
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032.1 (173832 |
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415 - 033 |
INVENTORY 214113 |
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033.1 (173833) |
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415 - 034 |
INVENTORY 214114 |
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034.1 (173834) |
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415 - 035 |
INVENTORY 214115 |
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035.1 (173835) |
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415 - 036 |
INVENTORY 214116 |
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036.1 (173836) |
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415 - 037 |
INVENTORY 214117 |
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037.1 (173837) |
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415 - 038 |
INVENTORY 214118 |
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038.1 (173838) |
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415 - 039 |
INVENTORY 214119 |
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039.1 (173839) |
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415 - 040 |
INVENTORY 214120 |
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040.1 (173840) |
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415 - 041 |
INVENTORY 213865 |
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041.1 ( 213866) |
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| 2 |
26 กพ |
7440-001-0002 |
FILE SERVER |
โครงการ |
1 |
ชุด |
213,086.25 |
213,086.25 |
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2542 |
415 - 001 |
Item Code 1704/CL01/2 |
เงินกู้ |
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Manufacturer IBM |
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Model SERVER 325;G42 |
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INVENTORY 213867 |
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ยอดยกไป |
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2,326,554.25 |
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4 |
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| ลำดับ |
ว.ด.ป. |
หมายเลข |
รายการ ขนาด ลักษณะ |
ได้มาโดย |
จำนวน |
หน่วย |
ราคา |
รวมเงิน |
หมายเหตุ |
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ครุภัณฑ์ |
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วิธีใด |
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นับ |
หน่วยละ |
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ยอดยกมา |
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2,326,554.25 |
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001.1 (213868) |
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| 3 |
26 กพ |
6110-005-0001 |
UNINTERRUPTIBLE POWER |
โครงการ |
1 |
ชุด |
19,780.16 |
19,780.16 |
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2542 |
415 - 001 |
SUPPLY;1KVA |
เงินกู้ |
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Item Code 1704/CL01/3 |
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Manufacturer SOLTEC |
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Model 1250 |
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INVENTORY 213869 |
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| 4 |
26 กพ |
7440-010-0002 |
LAN SET 41 USERS |
โครงการ |
1 |
ชุด |
84,814.92 |
84,814.92 |
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2542 |
415 - 001 |
Item Code 1704/CL01/5 |
เงินกู้ |
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Manufacturer NETWARE |
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Model SMC3326TA |
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INVENTORY 213807 |
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001.1 (213871) |
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001.2 (213872) |
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| 5 |
26 กพ. |
7490-015-0001 |
PRINTER SERVER |
โครงการ |
1 |
ชุด |
28,171.74 |
28,171.74 |
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2542 |
415 - 001 |
Item Code 1704/CL01/6 |
เงินกู้ |
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Manufacturer LANTRONIX |
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Model EPS 4 PLUS 1-02 |
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INVENTORY 213873 |
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| 6 |
26 กพ. |
7430-008-0001 |
LASER PRINTER;B/W (A3) |
โครงการ |
2 |
ชุด |
96,503.19 |
193,006.38 |
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2542 |
415-001, 002 |
Item Code 1704/CL01/7 |
เงินกู้ |
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Manufacturer HEWLETT |
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PACKARD |
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Model HP LASERJET
5000 |
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415 - 001 |
INVENTORY 213874 |
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415 - 002 |
INVENTORY 213875 |
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| 7 |
26 กพ. |
7440-010-0003 |
SOFTWARE PACKAGE;41 USER |
โครงการ |
1 |
ชุด |
16,483.47 |
16,483.47 |
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2542 |
415 - 001 |
LICENCES |
เงินกู้ |
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Item Code 1704/CL01/10 |
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Manufacturer MICROSOFT |
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Model MS office 97 THAI |
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ยอดยกไป |
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2,668,810.92 |
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5 |
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| ลำดับ |
ว.ด.ป. |
หมายเลข |
รายการ ขนาด ลักษณะ |
ได้มาโดย |
จำนวน |
หน่วย |
ราคา |
รวมเงิน |
หมายเหตุ |
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| ที่ |
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ครุภัณฑ์ |
|
วิธีใด |
|
นับ |
หน่วยละ |
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ยอดยกมา |
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2,668,810.92 |
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INVENTORY 213876 |
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| 8 |
26 กพ. |
7440-010-0004 |
PROGRAMMING SOFTWARE/ |
โครงการ |
1 |
ชุด |
31,168.73 |
31,168.73 |
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| |
2542 |
415 - 001 |
COMPILER |
เงินกู้ |
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Item Code
1704/CL01/11 |
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Manufacturer MICROSOFT |
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Model see details below |
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INVENTORY 213877 |
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001.1 (213878) |
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001.2 (213879) |
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| 9 |
26 กพ. |
6730-007-0001 |
DATA AND VIDEO |
โครงการ |
1 |
ชุด |
294,904.18 |
294,904.18 |
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| |
2542 |
415 - 001 |
PROJECTOR |
เงินกู้ |
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Item Code
1704/CL01/12 |
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Manufacturer DAVIS |
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Model POWER BEAM V |
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INVENTORY 214042 |
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001.1 (214043) |
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| 10 |
26 กพ. |
6730-001-0001 |
OVERHEAD PROJECTOR |
โครงการ |
1 |
ชุด |
31,768.13 |
31,768.13 |
|
|
| |
2542 |
415 - 001 |
Item Code 1704/CL01/14 |
เงินกู้ |
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| |
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Manufacturer 3M |
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Model 9100 |
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INVENTORY 214044 |
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| 11 |
26 กพ. |
6730-001-0002 |
DIRECT PROJECTOR |
โครงการ |
1 |
ชุด |
71,328.45 |
71,328.45 |
|
|
| |
2542 |
415 - 001 |
Item Code 1704/CL01/15 |
เงินกู้ |
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| |
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Manufacturer PLUS |
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| |
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Model DP-30 |
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INVENTORY 214045 |
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| 12 |
26 กพ. |
7440-001-0001 |
REMOVAL MASS STORAGE |
โครงการ |
1 |
ชุด |
12,700.00 |
12,700.00 |
|
|
|
|
2542 |
415 - 001 |
Item Code 1704/CL01/4 |
เงินกู้ |
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| |
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Manufacturer IOMEGA |
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| |
|
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Model ZIP DRIVE |
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| |
|
|
INVENTORY 213393 |
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| |
|
|
ยอดยกไป |
|
|
|
|
3,110,680.41 |
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|
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|
|
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|
|
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|
6 |
|
|
|
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| ลำดับ |
ว.ด.ป. |
หมายเลข |
รายการ ขนาด ลักษณะ |
ได้มาโดย |
จำนวน |
หน่วย |
ราคา |
รวมเงิน |
หมายเหตุ |
|
| ที่ |
|
ครุภัณฑ์ |
|
วิธีใด |
|
นับ |
หน่วยละ |
|
|
|
| |
|
|
ยอดยกมา |
|
|
|
|
3,110,680.41 |
|
|
| 13 |
26 กพ |
7430-008-0003 |
DOT MATRIX PRINTER |
โครงการ |
2 |
ชุด |
20,870.00 |
41,740.00 |
|
|
|
|
2542 |
415-001, 002 |
Item Code 1704/CL01/9 |
เงินกู้ |
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| |
|
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Manufacturer EPSON |
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| |
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Model LQ-2070 |
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| |
|
415 - 001 |
INVENTORY 173752 |
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|
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| |
|
415 - 002 |
INVENTORY 173753 |
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|
|
|
| 14 |
26 กพ. |
6730-002-0001 |
PROJECTOR SCREEN |
โครงการ |
1 |
ชุด |
4,080.00 |
4,080.00 |
|
|
| |
2542 |
415 - 001 |
Item Code 1704/CL01/13 |
เงินกู้ |
|
|
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| |
|
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Manufacturer DRAPER |
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| |
|
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Model STAR |
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| |
|
|
INVENTORY 173754 |
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|
|
| 15 |
26 กพ. |
7110-013-0001 |
COMPUTER TABLE & CHAIR |
โครงการ |
42 |
ชุด |
3,630.00 |
152,460.00 |
|
|
|
|
2542 |
415-001 ถึง042 |
Item Code
1704/CL01/16 |
เงินกู้ |
|
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| |
|
|
Manufacturer FURMATECH |
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| |
|
|
Model NFC12SL,NVS49CPA |
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| |
|
415 - 001 |
INVENTORY 173761 |
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|
| |
|
|
001.1 (173841) |
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|
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| |
|
415 - 002 |
INVENTORY 173762 |
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|
| |
|
|
002.1 (173842) |
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| |
|
415 - 003 |
INVENTORY 173763 |
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|
| |
|
|
003.1 (173843) |
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| |
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415 - 004 |
INVENTORY 173764 |
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| |
|
|
004.1 (173844) |
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| |
|
415 - 005 |
INVENTORY 173765 |
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|
| |
|
|
005.1 (173845) |
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| |
|
415 - 006 |
INVENTORY 173766 |
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| |
|
|
006.1 (173846) |
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|
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| |
|
415 - 007 |
INVENTORY 173767 |
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|
| |
|
|
007.1 (173847) |
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|
| |
|
415 - 008 |
INVENTORY 173768 |
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| |
|
|
008.1 (173848) |
|
|
|
|
|
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|
| |
|
|
ยอดยกไป |
|
|
|
|
3,308,960.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ลำดับ |
ว.ด.ป. |
หมายเลข |
รายการ ขนาด ลักษณะ |
ได้มาโดย |
จำนวน |
หน่วย |
ราคา |
รวมเงิน |
หมายเหตุ |
|
| ที่ |
|
ครุภัณฑ์ |
|
วิธีใด |
|
นับ |
หน่วยละ |
|
|
|
| |
|
|
ยอดยกมา |
|
|
|
|
3,308,960.41 |
|
|
| |
|
415 - 009 |
INVENTORY 173769 |
|
|
|
|
|
|
|
| |
|
|
009.1 (173849) |
|
|
|
|
|
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|
| |
|
415 - 010 |
INVENTORY 173770 |
|
|
|
|
|
|
|
| |
|
|
010.1 (173850) |
|
|
|
|
|
|
|
| |
|
415 - 011 |
INVENTORY 173771 |
|
|
|
|
|
|
|
| |
|
|
011.1 (173851) |
|
|
|
|
|
|
|
| |
|
415 - 012 |
INVENTORY 173772 |
|
|
|
|
|
|
|
| |
|
|
012.1 (173852) |
|
|
|
|
|
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|
| |
|
415 - 013 |
INVENTORY 173773 |
|
|
|
|
|
|
|
| |
|
|
013.1 (173853) |
|
|
|
|
|
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|
| |
|
415 - 014 |
INVENTORY 173774 |
|
|
|
|
|
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|
| |
|
|
014.1 (173854) |
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|
|
|
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|
| |
|
415 - 015 |
INVENTORY 173775 |
|
|
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|
|
|
| |
|
|
015.1 (173855) |
|
|
|
|
|
|
|
| |
|
415 - 016 |
INVENTORY 173776 |
|
|
|
|
|
|
|
| |
|
|
016.1 (173856) |
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|
|
|
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|
| |
|
415 - 017 |
INVENTORY 173777 |
|
|
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|
|
| |
|
|
017.1 (173857) |
|
|
|
|
|
|
|
| |
|
415 - 018 |
INVENTORY 173778 |
|
|
|
|
|
|
|
| |
|
|
018.1 (173858) |
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|
|
|
|
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|
| |
|
415 - 019 |
INVENTORY 173779 |
|
|
|
|
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|
|
| |
|
|
019.1 (173859) |
|
|
|
|
|
|
|
| |
|
415 - 020 |
INVENTORY 173780 |
|
|
|
|
|
|
|
| |
|
|
020.1 (173860) |
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|
|
|
|
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|
| |
|
415 - 021 |
INVENTORY 173781 |
|
|
|
|
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|
| |
|
|
021.1 (173861) |
|
|
|
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|
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|
| |
|
415 - 022 |
INVENTORY 173782 |
|
|
|
|
|
|
|
| |
|
|
022.1 (173862) |
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|
|
|
|
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|
| |
|
415 - 023 |
INVENTORY 173783 |
|
|
|
|
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|
| |
|
|
023.1 (173863) |
|
|
|
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|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
ยอดยกไป |
|
|
|
|
3,308,960.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ลำดับ |
ว.ด.ป. |
หมายเลข |
รายการ ขนาด ลักษณะ |
ได้มาโดย |
จำนวน |
หน่วย |
ราคา |
รวมเงิน |
หมายเหตุ |
|
| ที่ |
|
ครุภัณฑ์ |
|
วิธีใด |
|
นับ |
หน่วยละ |
|
|
|
| |
|
|
ยอดยกมา |
|
|
|
|
3,308,960.41 |
|
|
| |
|
415 - 024 |
INVENTORY 173784 |
|
|
|
|
|
|
|
| |
|
|
024.1 (173864) |
|
|
|
|
|
|
|
| |
|
415 - 025 |
INVENTORY 173785 |
|
|
|
|
|
|
|
| |
|
|
025.1 (173865) |
|
|
|
|
|
|
|
| |
|
415 - 026 |
INVENTORY 173786 |
|
|
|
|
|
|
|
| |
|
|
026.1 (173866) |
|
|
|
|
|
|
|
| |
|
415 - 027 |
INVENTORY 173787 |
|
|
|
|
|
|
|
| |
|
|
027.1 (173867) |
|
|
|
|
|
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|
| |
|
415 - 028 |
INVENTORY 173788 |
|
|
|
|
|
|
|
| |
|
|
028.1 (173868) |
|
|
|
|
|
|
|
| |
|
415 - 029 |
INVENTORY 173789 |
|
|
|
|
|
|
|
| |
|
|
029.1 (173869) |
|
|
|
|
|
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|
| |
|
415 - 030 |
INVENTORY 173790 |
|
|
|
|
|
|
|
| |
|
|
030.1 (173870) |
|
|
|
|
|
|
|
| |
|
415 - 031 |
INVENTORY 173791 |
|
|
|
|
|
|
|
| |
|
|
031.1 (173871) |
|
|
|
|
|
|
|
| |
|
415 - 032 |
INVENTORY 173792 |
|
|
|
|
|
|
|
| |
|
|
032.1 (173872) |
|
|
|
|
|
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|
| |
|
415 - 033 |
INVENTORY 173793 |
|
|
|
|
|
|
|
| |
|
|
033.1 (173873) |
|
|
|
|
|
|
|
| |
|
415 - 034 |
INVENTORY 173794 |
|
|
|
|
|
|
|
| |
|
|
034.1 (173874) |
|
|
|
|
|
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|
| |
|
415 - 035 |
INVENTORY 173795 |
|
|
|
|
|
|
|
| |
|
|
035.1 (173875) |
|
|
|
|
|
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|
| |
|
415 - 036 |
INVENTORY 173796 |
|
|
|
|
|
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|
| |
|
|
036.1 (173876) |
|
|
|
|
|
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|
| |
|
415 - 037 |
INVENTORY 173797 |
|
|
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|
| |
|
|
037.1 (173877) |
|
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|
| |
|
415 - 038 |
INVENTORY 173798 |
|
|
|
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|
| |
|
|
038.1 (173878) |
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| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
ยอดยกไป |
|
|
|
|
3,308,960.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| ลำดับ |
ว.ด.ป. |
หมายเลข |
รายการ ขนาด ลักษณะ |
ได้มาโดย |
จำนวน |
หน่วย |
ราคา |
รวมเงิน |
หมายเหตุ |
|
|
| ที่ |
|
ครุภัณฑ์ |
|
วิธีใด |
|
นับ |
หน่วยละ |
|
|
|
|
| |
|
|
ยอดยกมา |
|
|
|
|
3,308,960.41 |
|
|
|
| |
|
415 - 039 |
INVENTORY 173799 |
|
|
|
|
|
|
|
| |
|
|
039.1 (173879) |
|
|
|
|
|
|
|
| |
|
415 - 040 |
INVENTORY 173800 |
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|
|
|
|
|
|
| |
|
|
040.1 (173880) |
|
|
|
|
|
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|
| |
|
415 - 041 |
INVENTORY 173745 |
|
|
|
|
|
|
|
| |
|
|
041.1 (173747) |
|
|
|
|
|
|
|
| |
|
415 - 042 |
INVENTORY 173746 |
|
|
|
|
|
|
|
| |
|
|
042.1 (173748) |
|
|
|
|
|
|
|
| 16 |
26 กพ. |
7110-013-0002 |
WHITEBOARD |
โครงการ |
1 |
ชุด |
5,900.00 |
5,900.00 |
|
|
|
|
2542 |
415 - 001 |
Item Code
1704/CL01/17 |
เงินกู้ |
|
|
|
|
|
|
| |
|
|
Manufacturer LOCAL |
|
|
|
|
|
|
|
| |
|
|
INVENTORY 173755 |
|
|
|
|
|
|
|
| |
|
|
001.1 (173756) |
|
|
|
|
|
|
|
| 17 |
26 กพ. |
7125-002-0001 |
EQUIPMENT STORAGE |
โครงการ |
1 |
ชุด |
2,720.00 |
2,720.00 |
|
|
|
|
2542 |
415 - 001 |
CUPBOARDS |
เงินกู้ |
|
|
|
|
|
|
| |
|
|
Item Code 1704/CL01/18 |
|
|
|
|
|
|
|
| |
|
|
Manufacturer SRI-CHAROEN |
|
|
|
|
|
|
|
| |
|
|
INTERNATIONAL |
|
|
|
|
|
|
|
| |
|
|
INVENTORY 173757 |
|
|
|
|
|
|
|
| 18 |
26 กพ. |
4120-001-0001 |
AIR-CONDITIONING UNIT |
โครงการ |
2 |
ชุด |
45,360.00 |
90,720.00 |
|
|
|
|
2542 |
415-001, 002 |
Item Code
1704/CL01/19 |
เงินกู้ |
|
|
|
|
|
|
| |
|
|
Manufacturer CARRIER |
|
|
|
|
|
|
|
| |
|
415 - 001 |
INVENTORY 173758 |
|
|
|
|
|
|
|
| |
|
|
001.1 (173759) |
|
|
|
|
|
|
|
| |
|
415 - 002 |
INVENTORY 213391 002.1 (213392) |
|
|
|
|
|
|
|
| 19 |
26 กพ. |
|
INSTALLATION |
โครงการ |
1 |
ชุด |
119,600.00 |
119,600.00 |
|
|
|
|
2542 |
|
Item Code 1704/CL01/20 |
เงินกู้ |
|
|
|
|
|
|
| |
|
|
Manufacturer PROFESSIONAL |
|
|
|
|
|
|
|
| |
|
|
COMPUTER COMP |
|
|
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| |
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|
|
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| |
|
|
|
|
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|
|
|
|
|
| |
|
|
รวมทั้งสิ้น |
|
|
|
|
10,145,821.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|