Montevideo, 21/10/2026 seen: the purchase request made by administration of processes and purchases resulting: 1) that the purchase procedure direct purchase d198996 has been carried out 2) that
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Contract Description
Contact Awarded for Montevideo, 21/10/2026 seen: the purchase request made by administration of processes and purchases resulting: 1) that the purchase procedure direct purchase d198996 has been carried out 2) that
Item No. 1 OIL FILTER (ODG 198000)
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Supplier: FILTROMAX S.A.S. (RUT 218749830013)
Quantity: 1.00 UNIT Unit price without taxes: U$S 8.40 Total amount with taxes: U$S 10.25
Item No. 2 AIR FILTER (ODG 198000)
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Supplier: FILTROMAX S.A.S. (RUT 218749830013)
Quantity: 1.00 UNIT Unit price without taxes: US$ 11.47 Total amount with taxes: US$ 13.99
Item No. 3 DIESEL FILTER (ODG 198000)
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Supplier: FILTROMAX S.A.S. (RUT 218749830013)
Quantity: 1.00 UNIT Unit price without taxes: US$ 6.11 Total amount with taxes: US$ 7.45
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