ДК 021:2015 33760000-5 «Туалетний папір, носові хустинки, рушники для рук і серветки» Рушники паперові, Туалетний папір

This contract, issued by the Municipal Non-Profit Enterprise City Hospital No. 7 of the Zaporizhzhia City Council, concerns the procurement of paper towels and toilet paper. The solicitation, identified as UA-2026-11-06-006859-a, requires the supplier to ship the requested goods within three working days from the date a request is received from the customer. Payment for the delivered goods will be made via non-cash transfer to the supplier's current account. The customer is obligated to complete the payment within 90 calendar days after the receipt of the goods, based on the provided expenditure invoices. The performance of the contract will take place in Zaporizhzhia, Ukraine.