{ "bundle_id": "616-26-5475-2-2-1", "procurement_number": "616-26-5475-2-2-1", "generated_at": "2026-09-05T19:19:33+00:00", "engine_version": "0.1.0", "items": [ { "requirement_id": "REQ-0006-413a5b", "requirement_sq": null, "requirement_en": "The operator proposed for contract award must prove by original court certificate that it is not in bankruptcy or under compulsory judicial administration, delivered before publication of the decision notice.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim nga Gjykata për falimentim (court certificate on bankruptcy)", "consequence": "Failure to provide entitles the Contracting Authority to reject the offer, confiscate the tender security, initiate disqualification under Article 99.2 of the LPP and award the contract to the second-ranked operator.", "source_document": "d1focusedfile", "source_text": "b. Operatori ekonomik nuk është ne falimentim ose nën administrim te dhunshëm gjyqësore. Për piken (a) dhe (b) Kërkohet origjinali vetëm nga Operatori Ekonomik qe propozohet për shpërblim te kontratës dhe dorëzohet te Autoriteti Kontraktues para publikimit te Njoftimit mbi Vendimin e Autoritetit Kontraktues.", "element_ids": [ "d1focusedfile:p0019" ], "section_path": [], "page": 2, "page_is_approximate": false, "char_start": 2836, "char_end": 3145, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0007-70f85b", "requirement_sq": null, "requirement_en": "Failure by the operator proposed for award to deliver the documents required under points 2, 3 and 4 allows the Contracting Authority to reject the offer, confiscate the tender security, start disqualification proceedings under Article 99.2 of the LPP and award to the second-ranked operator.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": null, "consequence": "Rejection of the offer, confiscation of the tender security, disqualification procedure under Article 99.2 of the LPP, and award to the second-ranked operator.", "source_document": "d1focusedfile", "source_text": "Dështimi i Operatorit Ekonomik qe është propozuar qe te shpërblehet me kontrate te sjelle dokumentet te kërkuara ne piken, 2 , 3 dhe 4 i jep të drejtë Autoritetit Kontraktues qe ofertën ta refuzoj, te konfiskoj sigurimin e tenderit nëse e njëjta është kërkuar, të inicioj procedurën për diskualifikim në përputhje me nenin 99.2 të LPP-se dhe te vazhdoj me shpërblim te kontratës me Operatorin Ekonomik qe është listuar ne vendin e dyte", "element_ids": [ "d1focusedfile:p0019" ], "section_path": [], "page": 2, "page_is_approximate": false, "char_start": 3146, "char_end": 3581, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "SINGLE_PASS_ONLY", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0035-5a0b7f", "requirement_sq": null, "requirement_en": "The bidder must deposit a tender security.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit (tender security)", "consequence": null, "source_document": "d1focusedfile", "source_text": "Tenderuesi duhet të depozitoj sigurimin e tenderit.", "element_ids": [ "d1focusedfile:p0036" ], "section_path": [], "page": 5, "page_is_approximate": false, "char_start": 7258, "char_end": 7309, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0036-c8908d", "requirement_sq": null, "requirement_en": "The tender security amount must be EUR 1,000.00.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit (tender security)", "consequence": null, "source_document": "d1focusedfile", "source_text": "Shuma e Sigurimit të Tenderit është: « FORMTEXT 1,000.00 euro", "element_ids": [ "d1focusedfile:p0037" ], "section_path": [], "page": 5, "page_is_approximate": false, "char_start": 7321, "char_end": 7382, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0037-67ea84", "requirement_sq": null, "requirement_en": "The tender security must be valid for 90 days.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit (tender security)", "consequence": null, "source_document": "d1focusedfile", "source_text": "për periudhë valide prej në ditë: « FORMTEXT 90", "element_ids": [ "d1focusedfile:p0038" ], "section_path": [], "page": 5, "page_is_approximate": false, "char_start": 7394, "char_end": 7441, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0056-d011dd", "requirement_sq": null, "requirement_en": "The data declared in Annex 8 must be true; the contracting authority may verify it and false evidence renders the tender non-responsive and leads to blacklisting.", "category": "EXPERIENCE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Aneksi 8. Lista e kontratave te realizuara ne 3 vitet e fundit", "consequence": "The tender will be considered non-responsive and the Procurement Review Body will be asked to blacklist the economic operator.", "source_document": "d1focusedfile", "source_text": "Autoriteti Kontraktues ka të drejtë të verifikojë të dhënat e paraqitura në këtë Aneks dhe nëse vërtetohet ndonjë dëshmi e rreme, oferta e tillë do të konsiderohet si një ofertë e pa përgjegjshme dhe për shkak të paraqitjes së të dhënave të rreme, do të kërkohet nga Organi Shqyrtues i Prokurimit për të vënë atë në listën e zezë të Operatoreve Ekonomik.", "element_ids": [ "d1focusedfile:p0066" ], "section_path": [], "page": 8, "page_is_approximate": false, "char_start": 10534, "char_end": 10888, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EXPERIENCE", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CATEGORY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0057-bf3728", "requirement_sq": null, "requirement_en": "The economic operator must not submit false evidence in this Annex, otherwise it will be sued by the contracting authority in the competent court for fraud.", "category": "EXPERIENCE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Aneksi 8. Lista e kontratave te realizuara ne 3 vitet e fundit", "consequence": "The economic operator will be sued by the contracting authority in the competent court for fraud.", "source_document": "d1focusedfile", "source_text": "Autoriteti Kontraktues ka të drejtë të verifikojë të dhënat e paraqitura në këtë Aneks dhe nëse vërtetohet ndonjë dëshmi e rreme, Operatori Ekonomik do të paditet nga Autoriteti Kontraktues në gjykatën kompetente për mashtrim!", "element_ids": [ "d1focusedfile:p0067" ], "section_path": [], "page": 8, "page_is_approximate": false, "char_start": 10900, "char_end": 11126, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EXPERIENCE", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0059-1ad6e4", "requirement_sq": null, "requirement_en": "The winner must provide a performance security of 10% of the contract value, valid for a period of 13 months.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit (performance security)", "consequence": null, "source_document": "d1focusedfile", "source_text": "Shuma e Sigurisë së ekzekutimit është: 10% e vlerës së kontratës dhe do të jetë e vlefshme për një periudhë prej 13 muajsh.", "element_ids": [ "d1focusedfile:p0074" ], "section_path": [], "page": 8, "page_is_approximate": false, "char_start": 11603, "char_end": 11726, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0004-72e947", "requirement_sq": null, "requirement_en": "The operator proposed for contract award must submit a certificate from the tax administration of its country of establishment confirming it is not in arrears with tax payments at least up to the last quarter of the year before tender submission, delivered before publication of the Contracting Authority's decision notice.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim nga administrata tatimore (tax administration certificate)", "consequence": "Failure to provide entitles the Contracting Authority to reject the offer, confiscate the tender security, initiate disqualification under Article 99.2 of the LPP and award the contract to the second-ranked operator.", "source_document": "d1focusedfile", "source_text": "2. Një vërtetim nga administrata tatimore e vendit të themelimit të operatorit ekonomik, se operatori ekonomik në fjalë nuk është me vonesë për pagimin e tatimeve së paku deri në tremujorin e fundit të vitit para dorëzimit të tenderit. Kërkohet kopja vetëm nga Operatori Ekonomik qe propozohet për shpërblim te kontratës dhe dorëzohet te Autoriteti Kontraktues para publikimit te Njoftimit mbi Vendimin e Autoritetit Kontraktues.", "element_ids": [ "d1focusedfile:p0019" ], "section_path": [], "page": 2, "page_is_approximate": false, "char_start": 2173, "char_end": 2602, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0005-280aa7", "requirement_sq": null, "requirement_en": "The operator proposed for contract award must submit an original court certificate proving that the operator or any of its directors, managers or officers has not been convicted of a criminal offence by a competent court during the past ten years.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim nga Gjykata (court certificate)", "consequence": "Failure to provide entitles the Contracting Authority to reject the offer, confiscate the tender security, initiate disqualification under Article 99.2 of the LPP and award the contract to the second-ranked operator.", "source_document": "d1focusedfile", "source_text": "3. Një vërtetim nga Gjykata qe vërteton se a. Operatori ekonomik, ndonjë drejtues, menaxher ose drejtor i saj gjatë dhjetë viteve të kaluar nuk a. është shpallur fajtor nga një gjykatë kompetente për kryerjen e një vepre penale;", "element_ids": [ "d1focusedfile:p0019" ], "section_path": [], "page": 2, "page_is_approximate": false, "char_start": 2603, "char_end": 2831, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0040-256e9c", "requirement_sq": null, "requirement_en": "The tender must be submitted by 07.09.2026 at 13:30:00.", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "« FORMTEXT 07.09.2026 në « FORMTEXT 13:30:00 orë", "element_ids": [ "d1focusedfile:p0041" ], "section_path": [], "page": 5, "page_is_approximate": false, "char_start": 7632, "char_end": 7680, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0001-0ca0e7", "requirement_sq": null, "requirement_en": "The framework contract has a duration of 12 months, effective from the date it enters into force.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Kjo kontratë publike kornizë ka kohëzgjatje prej « FORMTEXT 12 muajsh dhe është efektive prej datës në të cilën ajo hyn në fuqi.", "element_ids": [ "d1focusedfile:p0017" ], "section_path": [], "page": 2, "page_is_approximate": false, "char_start": 1654, "char_end": 1782, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0002-526b86", "requirement_sq": null, "requirement_en": "The economic operator must fulfil the eligibility requirements specified in Article 65 of the Public Procurement Law (Law no. 04/L-42).", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "1.Operatori Ekonomik duhet të përmbushë kërkesat e specifikuara në nenin 65 të Ligjit të Prokurimit Publik (LPP), Ligji nr. 04 L-42.", "element_ids": [ "d1focusedfile:p0018" ], "section_path": [], "page": 2, "page_is_approximate": false, "char_start": 1805, "char_end": 1937, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0003-2d38e3", "requirement_sq": null, "requirement_en": "The bidder must submit a sworn declaration that it meets the eligibility requirements of Article 65, by completing Annex 2 of the Tender Dossier.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratën nën betim / Aneksi Nr. 2 i Dosjes së Tenderit (Sworn declaration, Annex 2)", "consequence": null, "source_document": "d1focusedfile", "source_text": "1. Deklaratën nën betim se operatori ekonomik përmbush kërkesat mbi përshtatshmërinë Neni 65 i Ligjit Nr. 04 L-042 , Plotësimi i Aneksit Nr. 2 te Dosjes se Tenderit", "element_ids": [ "d1focusedfile:p0019" ], "section_path": [], "page": 2, "page_is_approximate": false, "char_start": 2008, "char_end": 2172, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0008-eee8ac", "requirement_sq": null, "requirement_en": "The economic operator must be registered in the professional, commercial and/or enterprise register of its country of establishment.", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Regjistrimi në regjistrin profesional/komercial (business registration)", "consequence": null, "source_document": "d1focusedfile", "source_text": "1.Regjistrimi si operator ekonomik në regjistrin profesional, komercial dhe apo regjistrin e ndërmarrjeve në vendin e juaj të themelimit.", "element_ids": [ "d1focusedfile:p0020" ], "section_path": [], "page": 3, "page_is_approximate": false, "char_start": 3604, "char_end": 3741, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0009-a03175", "requirement_sq": null, "requirement_en": "The economic operator must hold a VAT certificate.", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Certifikata e TVSH-së", "consequence": null, "source_document": "d1focusedfile", "source_text": "2.Certifikata e TVSH-së.", "element_ids": [ "d1focusedfile:p0020" ], "section_path": [], "page": 3, "page_is_approximate": false, "char_start": 3742, "char_end": 3766, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0010-81b68d", "requirement_sq": null, "requirement_en": "The economic operator must hold a Fiscal Number certificate.", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Certifikata e numrit Fiskal", "consequence": null, "source_document": "d1focusedfile", "source_text": "3.Certifikaten e numrit Fiskal", "element_ids": [ "d1focusedfile:p0020" ], "section_path": [], "page": 3, "page_is_approximate": false, "char_start": 3767, "char_end": 3797, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0011-55a17c", "requirement_sq": null, "requirement_en": "The bidder must submit a copy of the business certificate with all accompanying information.", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopja e certifikatës se biznesit me të gjitha informatat përcjellëse", "consequence": null, "source_document": "d1focusedfile", "source_text": "1.Kopja e certifikatës se biznesit me të gjitha informatat përcjellëse.", "element_ids": [ "d1focusedfile:p0021" ], "section_path": [], "page": 3, "page_is_approximate": false, "char_start": 3820, "char_end": 3891, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0012-81f1e4", "requirement_sq": null, "requirement_en": "The bidder must submit a copy of the VAT certificate.", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopja e certifikatës se TVSH-së", "consequence": null, "source_document": "d1focusedfile", "source_text": "2. Kopja e certifikatës se TVSH-së", "element_ids": [ "d1focusedfile:p0021" ], "section_path": [], "page": 3, "page_is_approximate": false, "char_start": 3892, "char_end": 3926, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0013-ef572f", "requirement_sq": null, "requirement_en": "The bidder must submit a copy of the Fiscal Number certificate.", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopja e certifikatës se Nr. Fiskal", "consequence": null, "source_document": "d1focusedfile", "source_text": "3. Kopja e certifikatës se Nr. Fiskal", "element_ids": [ "d1focusedfile:p0021" ], "section_path": [], "page": 3, "page_is_approximate": false, "char_start": 3927, "char_end": 3964, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0014-8603c7", "requirement_sq": null, "requirement_en": "The economic operator (or group of operators) must prove an average annual turnover over the last three fiscal years of not less than EUR 20,000.00.", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "1. Operatori Ekonomik ose grupi I OE duhet të ofrojë dëshmi të mjaftueshme për Autoritetin Kontraktues se qarkullimi vjetor mesatar gjatë tre (3) viteve të fundit fiskale ka qenë jo më pak se 20,000.00 €.", "element_ids": [ "d1focusedfile:p0022" ], "section_path": [], "page": 3, "page_is_approximate": false, "char_start": 3987, "char_end": 4191, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0015-02521b", "requirement_sq": null, "requirement_en": "As evidence of turnover the bidder must submit declarations filed with the Kosovo Tax Administration or copies of financial and management reports certified by a licensed audit firm or an independent licensed auditor.", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratat e dorëzuara në Administratën Tatimore të Kosovës / raportet financiare të certifikuara", "consequence": null, "source_document": "d1focusedfile", "source_text": "1. Dëshmia Deklaratat e dorëzuara ne Administratën Tatimore te Kosovës apo Kopjet e raporteve financiare dhe raporteve te menaxhimit te certifikuara nga një firme e njohur e licencuar për kontrollim apo një auditor i licencuar i pavarur.", "element_ids": [ "d1focusedfile:p0023" ], "section_path": [], "page": 3, "page_is_approximate": false, "char_start": 4214, "char_end": 4451, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0016-8e0492", "requirement_sq": null, "requirement_en": "The economic operator must prove it has successfully carried out contracts with a minimum value of EUR 15,000.00 in servicing trucks and motor equipment.", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "1.Operatori Ekonomik duhet të ofrojë dëshmi se ka realizuar me sukses kontrata në vlerë minimale prej 15,000.00 €, në e servisimit te kamionave dhe paisjeve motorrike.", "element_ids": [ "d1focusedfile:p0024" ], "section_path": [], "page": 3, "page_is_approximate": false, "char_start": 4474, "char_end": 4641, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0017-4df90e", "requirement_sq": null, "requirement_en": "The bidder must submit a list of completed contracts by accurately completing Annex 8 of the Tender Dossier, specifying contract title, contract amount, start and end date, and beneficiary.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 8 i Dosjes së Tenderit (list of realised contracts)", "consequence": null, "source_document": "d1focusedfile", "source_text": ". Dëshmia Operatori Ekonomik duhet të paraqesë një listë të kontratave të realizuara, duke plotësuar saktësisht Aneksin 8 të Dosjes së Tenderit. Në këtë listë duhet të specifikohen •Titulli i kontratës, •Shuma e kontratës, •Data e fillimit dhe data e përfundimit, •Përfituesi i kontratës (Autoriteti Kontraktues ose pala përkatëse).", "element_ids": [ "d1focusedfile:p0025" ], "section_path": [], "page": 3, "page_is_approximate": false, "char_start": 4664, "char_end": 4996, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0018-3cfbd3", "requirement_sq": null, "requirement_en": "The list of contracts must be accompanied by the relevant references or certificates of completion issued by the relevant authorities or beneficiary parties.", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Referencat / certifikatat e kryerjes së punëve", "consequence": null, "source_document": "d1focusedfile", "source_text": "Listës së kontratave duhet t’i bashkëngjiten edhe referencat përkatëse ose certifikatat e kryerjes së punëve, të lëshuara nga autoritetet përkatëse ose palët përfituese.", "element_ids": [ "d1focusedfile:p0025" ], "section_path": [], "page": 3, "page_is_approximate": false, "char_start": 4997, "char_end": 5166, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0019-9ac97f", "requirement_sq": null, "requirement_en": "The economic operator must have sufficient staff, a minimum of 10 employees.", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "2. OE duhet te kete staf te mjaftueshem minimum 10", "element_ids": [ "d1focusedfile:p0026" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 5189, "char_end": 5239, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0020-b5ddd4", "requirement_sq": null, "requirement_en": "The bidder must submit the list of staff and their employment contracts.", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Lista e stafit dhe kontratat (staff list and contracts)", "consequence": null, "source_document": "d1focusedfile", "source_text": "2. listen e stafin dhe kontratat", "element_ids": [ "d1focusedfile:p0027" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 5262, "char_end": 5294, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0021-67a8cc", "requirement_sq": null, "requirement_en": "The service workshop must be specialised and hold an authorisation.", "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Autorizim", "consequence": null, "source_document": "d1focusedfile", "source_text": "3. Servisi duhet te jete i specializuar te kete autorizm", "element_ids": [ "d1focusedfile:p0028" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 5317, "char_end": 5373, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0022-2de837", "requirement_sq": null, "requirement_en": "The bidder must submit the authorisation and certificates it possesses.", "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Autorizimi dhe certifikatat (authorisation and certificates)", "consequence": null, "source_document": "d1focusedfile", "source_text": "3. Autorizimin dhe certifikatat nese posedon", "element_ids": [ "d1focusedfile:p0029" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 5396, "char_end": 5440, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0023-55be66", "requirement_sq": null, "requirement_en": "The service workshop must also have a bodywork (limari) facility or an agreement covering it for this project.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "marrveshje per kete projekt (nëse aplikohet)", "consequence": null, "source_document": "d1focusedfile", "source_text": "4. servisi duhet te kete edhe limari apo marrveshje per kete projekt", "element_ids": [ "d1focusedfile:p0030" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 5463, "char_end": 5531, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0024-54fe71", "requirement_sq": null, "requirement_en": "The bidder must submit a certificate or licence for exercising the business activity.", "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Certifikatë apo licencë e ushtrimit të veprimtarisë", "consequence": null, "source_document": "d1focusedfile", "source_text": "4. certifikate apo licencen e ushtrimit te veprimtaris", "element_ids": [ "d1focusedfile:p0031" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 5554, "char_end": 5608, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0025-3b3855", "requirement_sq": null, "requirement_en": "The economic operator must submit the list of tools, installations and technical equipment that are indispensable for the contract.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Lista e mjeteve, stabilimenteve dhe pajisjeve teknike", "consequence": null, "source_document": "d1focusedfile", "source_text": "5. iLista e mjeteve, stabilimenteve dhe pajisjeve teknike Operatori Ekonomik duhet të dorëzojë listën e mjeteve, stabilimenteve dhe pajisjeve teknike që janë të domosdoshme .", "element_ids": [ "d1focusedfile:p0032" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 5620, "char_end": 5794, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0026-8b3a7a", "requirement_sq": null, "requirement_en": "The operator must have mobile lifts 6x4L TON with a minimum capacity of 24 t.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "1. lifta levizes 6x4L TON MINIMUMI 24 t", "element_ids": [ "d1focusedfile:p0032" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 5795, "char_end": 5834, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0027-d7e789", "requirement_sq": null, "requirement_en": "The operator must have working pits/channels with a lifting device of minimum 15 T.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "2. kanale punuese me peshengritese minimumi 15 T", "element_ids": [ "d1focusedfile:p0032" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 5835, "char_end": 5883, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0028-177126", "requirement_sq": null, "requirement_en": "The operator must have cranes for engines and transmissions of minimum 3T.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "3. Vinqa per motorra dhe transmision minimum 3T", "element_ids": [ "d1focusedfile:p0032" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 5884, "char_end": 5931, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0029-b98381", "requirement_sq": null, "requirement_en": "The operator must have a licensed diagnostic device.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "4. Diagnos te Licencuar", "element_ids": [ "d1focusedfile:p0032" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 5932, "char_end": 5955, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0030-04bfb6", "requirement_sq": null, "requirement_en": "The economic operator must complete the equipment list presented in Annex 7 of the Tender Dossier, signed and stamped by the operator.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 7 i Dosjes së Tenderit (equipment list)", "consequence": null, "source_document": "d1focusedfile", "source_text": "5. Operatori ekonomik duhet të plotësojë listën e pasijeve të paraqitur në Aneksin 7 të Dosjes së Tenderit. Lista e pajisjeve e nënshkruar dhe e vulosur nga Operatori Ekonomik", "element_ids": [ "d1focusedfile:p0033" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 5978, "char_end": 6153, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0031-3a7531", "requirement_sq": null, "requirement_en": "The equipment list must be accompanied by evidence of ownership (or lease) of the tools, installations, technical equipment and capacities needed, including customs DUD documents, invoices and sale-purchase contracts.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dëshmi mbi pronësinë (DUD-at doganor, faturat, kontratat e shitblerjes)", "consequence": null, "source_document": "d1focusedfile", "source_text": "ku listës së pajisjeve duhet ti bashkëngjiten këto dëshmi mbi pronësinë (apo të marrjes me qira) të mjeteve, stabilimenteve dhe pajisjeve teknike dhe kapaciteteve të nevojshme për plotësimin e kërkesave (sipas listës se kërkuar në FDT). OE duhet të prezentoj listen me të gjitha deshmitë përkatëse, DUD-at doganor, faturat, kontratat e shiteblerjes, etj.) për pajisjet, të cilat janë te domosdoshme qe t’i angazhoj për këtë projekt.", "element_ids": [ "d1focusedfile:p0033" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 6154, "char_end": 6586, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0032-ec060a", "requirement_sq": null, "requirement_en": "If the operator does not own the equipment, it must provide a lease agreement issued in the name of this project, valid for the duration of the contract, signed and stamped by both parties.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Marrëveshja për marrjen me qira të pajisjeve (equipment lease agreement)", "consequence": null, "source_document": "d1focusedfile", "source_text": "Në rast se OE nuk posedon pajisjet mbi pronësinë duhet të ofroj marrëveshjen për marrjen me qira te pajisjeve. Marrëveshja duhet te jete ne emër te këtij projekti me validitet të kohëzgjatjes të kësaj kontratë e nënshkruar dhe vulosur nga të dyja palët.", "element_ids": [ "d1focusedfile:p0033" ], "section_path": [], "page": 4, "page_is_approximate": false, "char_start": 6587, "char_end": 6840, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0033-946cc9", "requirement_sq": null, "requirement_en": "All economic operators wishing to participate in the procurement activity must be registered on the electronic public procurement platform.", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Të gjithë Operatorët Ekonomikë që dëshirojnë të marrin pjesë në aktivitetin e prokurimit duhet të jenë të regjistruar në platformën elektronike të prokurimit publik.", "element_ids": [ "d1focusedfile:p0034" ], "section_path": [], "page": 5, "page_is_approximate": false, "char_start": 6852, "char_end": 7017, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0034-e44a2d", "requirement_sq": null, "requirement_en": "Economic operators applying as a group must submit with the offer the agreement/declaration on establishment of the group according to the KRPP approval of 11.11.2024 (Annex 9 of the Tender Dossier).", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Marrëveshja – Deklarata për themelim të grupit (Aneksi 9 i DT-së)", "consequence": null, "source_document": "d1focusedfile", "source_text": "Operatoret Ekonomik në rast të aplikimit si grup i Operatorëve Ekonomikë duhet ta dorëzojnë me ofertë, - Marrëveshja – Deklarata për themelim te grupit sipas aprovimit të KRPP-se të datës 11.11.2024 (Aneksi 9 i DT-së)", "element_ids": [ "d1focusedfile:p0035" ], "section_path": [], "page": 5, "page_is_approximate": false, "char_start": 7029, "char_end": 7246, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0038-3d7155", "requirement_sq": null, "requirement_en": "The performance security must amount to 10% of the contract value for 13 months.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Siguria e Ekzekutimit (performance security)", "consequence": null, "source_document": "d1focusedfile", "source_text": "Shuma e Sigurisë së Ekzekutimit është: « FORMTEXT 10 % e vlerës së kontratës për 13 muaj", "element_ids": [ "d1focusedfile:p0039" ], "section_path": [], "page": 5, "page_is_approximate": false, "char_start": 7453, "char_end": 7541, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0039-293d51", "requirement_sq": null, "requirement_en": "The tender must remain valid for 60 days.", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Periudha e vlefshmërisë se tenderit do të jetë: « FORMTEXT 60 ditë.", "element_ids": [ "d1focusedfile:p0040" ], "section_path": [], "page": 5, "page_is_approximate": false, "char_start": 7553, "char_end": 7620, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0041-6ba409", "requirement_sq": null, "requirement_en": "Tenders/offers must be submitted through the E-procurement system of KK-Prishtinë.", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Vendi: « FORMTEXT Përmes sistemit te E-prokurimit -KK-Prishtinë", "element_ids": [ "d1focusedfile:p0044" ], "section_path": [], "page": 6, "page_is_approximate": false, "char_start": 8267, "char_end": 8330, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0044-64fb7c", "requirement_sq": null, "requirement_en": "The services/goods must be provided in accordance with the bill of quantities (paramasa) and the detailed description contained therein.", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Sipas paramases dhe përshkrimit te detajuar ne paramase", "element_ids": [ "d1focusedfile:p0047" ], "section_path": [], "page": 6, "page_is_approximate": false, "char_start": 8512, "char_end": 8567, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0046-eef681", "requirement_sq": null, "requirement_en": "Equipment must be uploaded/listed exactly as listed and in the correct order so that the contracting authority can make a fair evaluation.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Vërejtje: Pajisjet duhet të ngarkohen ashtu siç janë të listuara, me renditje të saktë, në mënyrë që autoriteti kontraktues të bëjë vlerësim të drejtë.", "element_ids": [ "d1focusedfile:p0058" ], "section_path": [], "page": 7, "page_is_approximate": false, "char_start": 9305, "char_end": 9456, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0047-9a239c", "requirement_sq": null, "requirement_en": "If the equipment is leased/rented, the relevant lease agreement for the equipment must be attached together with the item.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Marrëveshja për pajisjen (lease/rental agreement for the equipment)", "consequence": null, "source_document": "d1focusedfile", "source_text": "Nëse pajisjet janë me qira, duhet të bashkëngjitet marrëveshja përkatëse për pajisjen së bashku me mjetin.", "element_ids": [ "d1focusedfile:p0058" ], "section_path": [], "page": 7, "page_is_approximate": false, "char_start": 9457, "char_end": 9563, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0048-97af6b", "requirement_sq": null, "requirement_en": "Each item of equipment must be consistent and in conformity with the accompanying documents.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Çdo mjet duhet të jetë në harmoni dhe përputhje me dokumentet shoqëruese.", "element_ids": [ "d1focusedfile:p0058" ], "section_path": [], "page": 7, "page_is_approximate": false, "char_start": 9564, "char_end": 9637, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0049-d72fcc", "requirement_sq": null, "requirement_en": "For each item of equipment the bidder must provide the year of manufacture, condition of the equipment, proof of ownership or a lease contract, photographs, etc.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dëshmitë mbi pronësinë ose kontratë për huazim (proof of ownership or lease contract), foto", "consequence": null, "source_document": "d1focusedfile", "source_text": "(viti i prodhimit ,gjendja e pajisjes , ,dëshmitë mbi pronësinë ose kontratë për huazim ,foto etj)", "element_ids": [ "d1focusedfile:p0059" ], "section_path": [], "page": 7, "page_is_approximate": false, "char_start": 9649, "char_end": 9747, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0050-e38058", "requirement_sq": null, "requirement_en": "The operator must have working pits/channels with a lifting device of minimum 15 T.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "kanale punuese me peshengritese minimumi 15 T", "element_ids": [ "d1focusedfile:p0060" ], "section_path": [], "page": 7, "page_is_approximate": false, "char_start": 9759, "char_end": 9804, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0051-cb8f38", "requirement_sq": null, "requirement_en": "The operator must have cranes/hoists for engines and transmissions of minimum 3 T.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Vinqa per motorra dhe transmision minimum 3T", "element_ids": [ "d1focusedfile:p0061" ], "section_path": [], "page": 7, "page_is_approximate": false, "char_start": 9816, "char_end": 9860, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0052-da9491", "requirement_sq": null, "requirement_en": "The bidder must submit Annex 8, the list of contracts completed in the last 3 years.", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 8. Lista e kontratave te realizuara ne 3 vitet e fundit", "consequence": null, "source_document": "d1focusedfile", "source_text": "Aneksi 8. Lista e kontratave te realizuara ne 3 vitet e fundit", "element_ids": [ "d1focusedfile:p0062" ], "section_path": [], "page": 7, "page_is_approximate": false, "char_start": 9872, "char_end": 9934, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0053-cc11e5", "requirement_sq": null, "requirement_en": "Annex 8 is obligatory to be completed and the relevant certificates or other documents evidencing such performance must be attached.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 8 me certifikatat përkatëse", "consequence": null, "source_document": "d1focusedfile", "source_text": "(Ky Aneks është obligativ që të plotësohet dhe t’i bashkëngjiten certifikatat përkatëse ose ndonjë dokument tjetër që evidenton performimin e tillë)", "element_ids": [ "d1focusedfile:p0063" ], "section_path": [], "page": 7, "page_is_approximate": false, "char_start": 9946, "char_end": 10094, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0054-fa607e", "requirement_sq": null, "requirement_en": "Where works were carried out for a public authority in Kosovo or abroad, the bidder must provide a copy of the certificate(s) or reference issued and signed by that authority as proof of completion.", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopja e certifikatës (certifikatave) ose kopja e referencës", "consequence": null, "source_document": "d1focusedfile", "source_text": "(i) Kur punët janë kryer për një autoritet publik në Kosovë ose në një vend tjetër, për dëshmi të kryerjes/përfundimit të punëve shërben kopja e certifikatës (certifikatave) ose kopja e referencës, e lëshuar dhe e nënshkruar nga autoriteti i tillë;", "element_ids": [ "d1focusedfile:p0064" ], "section_path": [], "page": 7, "page_is_approximate": false, "char_start": 10106, "char_end": 10354, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0055-b49531", "requirement_sq": null, "requirement_en": "Where works were carried out for a private buyer, the bidder must provide a copy of any document signed by the buyer evidencing the completed works.", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopja e dokumentit të nënshkruar nga blerësi", "consequence": null, "source_document": "d1focusedfile", "source_text": "(ii) Kur punët janë kryer për një blerës privat, për dëshmi shërben kopja e çdo dokumenti të nënshkruar nga blerësi dhe evidentimi i punëve të përfunduara .", "element_ids": [ "d1focusedfile:p0065" ], "section_path": [], "page": 7, "page_is_approximate": false, "char_start": 10366, "char_end": 10522, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0058-475311", "requirement_sq": null, "requirement_en": "The Annex must be signed with the name and surname of the authorised person.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Emri Mbiemri __________________________________", "element_ids": [ "d1focusedfile:p0069" ], "section_path": [], "page": 8, "page_is_approximate": false, "char_start": 11217, "char_end": 11264, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0060-956f2c", "requirement_sq": null, "requirement_en": "The contractor must carry insurance covering loss or damage of equipment for an amount sufficient to replace it.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "• Nëse ndodh ndonjë humbje apo dëmtim i pajisjeve – një shumë e mjaftueshme për zëvendësimin e tyre.", "element_ids": [ "d1focusedfile:p0076" ], "section_path": [], "page": 8, "page_is_approximate": false, "char_start": 11796, "char_end": 11896, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0061-595121", "requirement_sq": null, "requirement_en": "The contractor must carry insurance for loss or damage of property (other than Works, Plant, Materials and Equipment) related to the Contract with a minimum of 15,000 € per occurrence, with an unlimited number of occurrences.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "• Nëse ndodh ndonjë humbje apo dëmtim i pronës (përveç Punëve, Impianteve, Materialeve dhe Pajisjeve) në lidhje me Kontratën – shuma minimale është 15,000 € për çdo ndodhi; numri i ndodhive është i pakufizuar.", "element_ids": [ "d1focusedfile:p0077" ], "section_path": [], "page": 8, "page_is_approximate": false, "char_start": 11908, "char_end": 12117, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0062-d9466d", "requirement_sq": null, "requirement_en": "The contractor must carry insurance for personal injury or death of the Contractor's workers of 50,000 € per occurrence, with an unlimited number of occurrences.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "– e punëtorëve të Kontraktuesit: 50,000 € për çdo ndodhi, kurse numri i ndodhive është i pakufizuar", "element_ids": [ "d1focusedfile:p0079" ], "section_path": [], "page": 9, "page_is_approximate": false, "char_start": 12188, "char_end": 12287, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0063-d28c93", "requirement_sq": null, "requirement_en": "The contractor must carry insurance for personal injury or death of other persons of 50,000 € per occurrence, with an unlimited number of occurrences.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "– e personave të tjerë: 50,000 € për çdo ndodhi, kurse numri i ndodhive është i pakufizuar", "element_ids": [ "d1focusedfile:p0080" ], "section_path": [], "page": 9, "page_is_approximate": false, "char_start": 12299, "char_end": 12389, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0065-7534f1", "requirement_sq": null, "requirement_en": "The contractor is liable for defects for a period of 12 months.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Periudha e përgjegjësisë së Defekteve është 12 muaj", "element_ids": [ "d1focusedfile:p0082" ], "section_path": [], "page": 9, "page_is_approximate": false, "char_start": 12565, "char_end": 12616, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0066-1ff9d9", "requirement_sq": null, "requirement_en": "Any dispute arising during contract execution must first be attempted to be settled amicably through the Mediation Commission at the Ministry of Justice.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Çdo mosmarrëveshje që lind gjatë ekzekutimit të kontratës do të tentohet të zgjidhet miqësisht përmes Komisionit për Ndërmjetësim pranë Ministrisë së Drejtësisë.", "element_ids": [ "d1focusedfile:p0083" ], "section_path": [], "page": 9, "page_is_approximate": false, "char_start": 12628, "char_end": 12789, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0067-b9118b", "requirement_sq": null, "requirement_en": "Any dispute that cannot otherwise be resolved between the parties must be submitted to the Commercial Court in Prishtina.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Çdo mosmarrëveshje ndërmjet palëve të cilat mund të lindin gjatë ekzekutimit së kësaj kontrate dhe se nuk është e mundur të zgjidhet ndryshe ndërmjet palëve do të dorëzohet Gjykatën Komerciale- Prishtinë", "element_ids": [ "d1focusedfile:p0084" ], "section_path": [], "page": 9, "page_is_approximate": false, "char_start": 12801, "char_end": 13004, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0070-8100e8", "requirement_sq": null, "requirement_en": "Upload the equipment exactly as listed, in the correct order, so the Contracting Authority can make a fair evaluation.", "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Pajisjet duhet të ngarkohen ashtu siç janë të listuara, me renditje të saktë, në mënyrë që autoriteti kontraktues të bëjë vlerësim të drejtë.", "element_ids": [ "d1focusedfile:p0058" ], "section_path": [], "page": 7, "page_is_approximate": false, "char_start": 9315, "char_end": 9456, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0071-a10978", "requirement_sq": null, "requirement_en": "Permit inspections to be carried out by persons appointed by ZKA.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Inspektimi do të bëhet nga persona të caktuar nga ZKA.", "element_ids": [ "d1focusedfile:p0081" ], "section_path": [], "page": 9, "page_is_approximate": false, "char_start": 12499, "char_end": 12553, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0064-60c5dd", "requirement_sq": null, "requirement_en": "The contractor must allow inspection of the services by persons appointed by the Chief Administrative Officer (ZKA).", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Parimet dhe modalitetet e inspektimit të shërbimeve nga Autoriteti Kontraktues janë si më poshtë: Inspektimi do të bëhet nga persona të caktuar nga ZKA.", "element_ids": [ "d1focusedfile:p0081" ], "section_path": [], "page": 9, "page_is_approximate": false, "char_start": 12401, "char_end": 12553, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0042-5fe9e2", "requirement_sq": null, "requirement_en": "Requests for clarification of the tender dossier and for re-examination must be submitted through the E-procurement system of KK-Prishtinë.", "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Kërkesat për: Sqarim të DT-se, rishqyrtim, « FORMTEXT Përmes sistemit te E-prokurimit -KK-Prishtinë.", "element_ids": [ "d1focusedfile:p0045" ], "section_path": [], "page": 6, "page_is_approximate": false, "char_start": 8342, "char_end": 8442, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "INFORMATIONAL" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0043-81b979", "requirement_sq": null, "requirement_en": "Complaints must be submitted through the E-procurement system to the OSHP (Procurement Review Body).", "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Ankesa, Përmes sistemit te E-prokurimit - OSHP", "element_ids": [ "d1focusedfile:p0046" ], "section_path": [], "page": 6, "page_is_approximate": false, "char_start": 8454, "char_end": 8500, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "INFORMATIONAL" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0045-ff4d79", "requirement_sq": null, "requirement_en": "The bidder must accept that the stated quantities are indicative only and subject to a permitted deviation from the total indicative quantity.", "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Sasia e parashikuar është vetëm sasi Indikative. Devijimi i lejuar nga sasia totale indikative është [shëno përqindjen].", "element_ids": [ "d1focusedfile:p0048" ], "section_path": [], "page": 6, "page_is_approximate": false, "char_start": 8579, "char_end": 8699, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0068-d348ed", "requirement_sq": null, "requirement_en": "Bid documents must be addressed to the Assembly of the Municipality of Prishtina and quote the procurement title 'Mirëmbajtja dhe Servisimi i Automjeteve të BPZ-së - RITENDER'.", "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Titulli i aktivitetit të prokurimit: « FORMTEXT Mirëmbajtja dhe Servisimi i Automjeteve të BPZ-së - RITENDER", "element_ids": [ "d1focusedfile:p0051" ], "section_path": [], "page": 6, "page_is_approximate": false, "char_start": 8829, "char_end": 8937, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "INFORMATIONAL" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0069-ef4db5", "requirement_sq": null, "requirement_en": "Bid documents must reference procurement number 616-26-7211-2-2-1.", "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1focusedfile", "source_text": "Numri i Prokurimit: « FORMTEXT 616-26-7211-2-2-1", "element_ids": [ "d1focusedfile:p0052" ], "section_path": [], "page": 6, "page_is_approximate": false, "char_start": 8949, "char_end": 8997, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "INFORMATIONAL" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null } ], "bundle_issues": [ { "code": "NO_PRICE_SCHEDULE", "detail": "No price schedule (.xlsx) in the bundle. KRPP dossiers normally ship one, and it carries requirements of its own.", "document_id": null } ], "unresolved": [ "Dossier defect (NO_TECHNICAL_SPECIFICATION): No technical specification annex found", "22 requirement(s) were found by only one of the two independent passes and have not been corroborated.", "20 requirement(s) were classified differently by the two passes; the more severe reading is shown and both are recorded.", "Bundle issue (NO_PRICE_SCHEDULE): No price schedule (.xlsx) in the bundle. KRPP dossiers normally ship one, and it carries requirements of its own." ], "tender_facts": { "data_sheet_found": false, "typed": { "submission_deadline": null, "opening": null, "question_deadline": null, "estimated_value_eur": null, "tender_validity": null, "bid_security_amount_eur": null, "bid_security_validity": null, "performance_security_percent": null, "performance_security_validity": null }, "flags": { "lots": null, "variants": null, "bid_security": null, "performance_security": null }, "raw_values": {}, "not_stated": [ "authority", "award_rule", "bid_security", "bid_security_amount_eur", "bid_security_validity", "complaints", "cpv", "delivery_terms", "estimated_value", "estimated_value_eur", "opening", "opening", "performance_security", "performance_security_percent", "performance_security_validity", "purpose", "question_deadline", "question_deadline", "submission_deadline", "submission_deadline", "tender_validity", "tender_validity" ], "sources": {}, "unmatched_rows": [], "notes": [ "No Tender Data Sheet found. Price-quotation dossiers have none by design (they number articles I-V); for an open procedure this is a parse failure worth investigating." ], "annexes": [], "technical_specification": { "annex_number": null, "candidate_count": 0, "candidates": [] }, "notice": null }, "findings": [ { "code": "NO_DATA_SHEET", "severity": "IMPORTANT", "summary": "No Tender Data Sheet found in this dossier", "detail": "Price-quotation dossiers (Procedura e Kuotimit të Çmimit) have no data sheet by design and number their articles I-V, so this is expected for that procedure. For an open procedure it is a parse failure and the fields below will be incomplete.", "clause": null, "element_ids": [], "ask": null }, { "code": "NO_TECHNICAL_SPECIFICATION", "severity": "BLOCKING", "summary": "No technical specification annex found", "detail": "Annex 1 carries the mandatory technical specification and, in this corpus, frequently the capacity requirements as well. Not locating it means the checklist cannot be trusted to be complete.", "clause": null, "element_ids": [], "ask": null } ], "costs": [ { "label": "Pass A", "provider": "anthropic", "model": "claude-opus-5", "input_tokens": 17831, "output_tokens": 17573, "cache_read_tokens": 0, "cache_write_tokens": 0, "list_price_usd": 0.52848, "batch_price_usd": 0.26424, "duration_seconds": 128.46, "priced": true, "rate_verified": true }, { "label": "Pass B", "provider": "openai", "model": "gpt-5", "input_tokens": 8419, "output_tokens": 25519, "cache_read_tokens": 2688, "cache_write_tokens": 0, "list_price_usd": 0.26605, "batch_price_usd": 0.133025, "duration_seconds": 238.15, "priced": true, "rate_verified": true } ], "total_list_price_usd": 0.79453, "total_batch_price_usd": 0.397265, "wall_clock_seconds": 239.88, "document_stats": { "documents": 1, "elements": 88, "characters": 13156, "elements_by_type": { "PARAGRAPH": 88 }, "procurement_number": "616-26-5475-2-2-1", "issues": 1, "files": [ { "id": "d1focusedfile", "filename": "Focused file.docx", "type": "docx", "procurement": "616-26-5475-2-2-1", "elements": 88 } ], "chunks": 2, "scanned_documents": [] } }