<div>Dear team,</div>

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<div>I&#39;m responsible for Marketing Procurement and I would like to clarify how vendors on SMPOP were selected and assigned?</div>

<div>For example Kumoh. When was it selected? Is there any document justufying that particular security systems should be purchased globally through smpop through Kumoh? What is contract period with them? How Vendor Compliance check is done?</div>

<div>Can we for example challenge local market to find out who can do it cheaper locally? Shall we sign contract with them? Same with regards to POSM or Signage?</div>

<div>Do we obligatory need to use smpop?</div>

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<div>Thank you!</div>