Change or cancellation received for a purchase order in the context of public procurements in the supplier cockpit

Procedure

When orderers cancel an order:

• You receive an email generated by the Supplier Cockpit with the canceled purchase order or it is available in the Supplier Cockpit.
• You can view the (partial) cancellation directly in the Supplier Cockpit.
• You call up the Supplier Cockpit and log in with your user account.
• You call up the details of the canceled purchase order.
• You can send information about the delivery and service provision to the purchaser.

Legal bases

• § 34 Absatz 2 Landeshaushaltsordnung (LHO)
• § 63 Absatz 1 Landeshaushaltsordnung (LHO)
• § 70 Landeshaushaltsordnung (LHO), Nr. 20.2.3 VV zu § 70 (LHO)

More information

In addition to the supplier cockpit, you can receive order changes or cancellations from the public administration via conventional channels if this is contractually agreed.