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
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.
