Supplier Code of Conduct
The purpose of the Supplier Code of Conduct is to assure that our suppliers share Millicom's commitment to responsible business practices.
The Supplier Code of Conduct is signed by our top 20 vendors for central procurement (representing more than 90% of expenditure) and our top 20 vendors and business partners in each operation (representing 60% to 90% of expenditure). Where we suspect a potential breach by other vendors or business partners outside of these groups, we will ensure that they too sign the Code of Conduct.
If a breach to this code is indentified, the Supplier will be requested to submit a remediation plan to ensure compliance within a reasonable time period. If the breach is persistent, commercial sanctions will be taken, including termination of contract.
Download Code of Conduct