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Contract Award For Montevideo, 10/16/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D198503 Has Been Carried Out,,,,,2. Item Nº1 Diesel Filter Odg 198000, Purchase Ordersfiltromax S.A.S. , Item Nº1gasoil Filter, Item Nº2 Oil Filter Odg 198000, Purchase Ordersfiltromax S.A.S. , Item Nº2oil Filter, Item Nº3 Diesel Trap Filter Odg 198000, Purchase Ordersfiltromax S.A.S. , Item Nº3disel Trap Filter, Item Nº4 Hydraulic Filter Odg 198000, Purchase Ordersfiltromax S.A.S. , Item Nº4hydraulic Filter, Item Nº5 Air Filter Odg 198000, Purchase Ordersfiltromax S.A.S. , Item Nº5 Air Filter , Item Nº6 Urea Filter Odg 198000 , Purchase Ordersfiltromax S.A.S. , Item Nº6 Urea Filter , Item Nº7 Brake Filter Odg 198000 , Purchase Ordersfiltromax S.A.S. , Item Nº7brake Filter, Item Nº8 Hydraulic Steering Filter Odg 198000, Purchase Ordersfiltromax S.A.S. , Item Nº8hydraulic Steering Filter, Item Nº9 Passenger Compartment Filter Odg 198000, Purchase Ordersfiltromax S.A.S. , Item Nº9passenger Filter
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