============================================================================== TENDER REQUIREMENTS CHECKLIST Bundle: 616-26-5475-2-2-1 Procurement: 616-26-5475-2-2-1 Generated: 2026-09-05T19:19:33+00:00 engine 0.1.0 ============================================================================== STATUS: NOT COMPLETE -- this checklist contains unresolved items and must not be presented to a bidder as final. 71 requirements 11 disqualification-critical 54 potentially disqualifying 3 green 6 amber 62 red 54 due at bid 4 winner only 13 contract performance 0 stage not stated ------------------------------------------------------------------------------ TENDER DATA SHEET ------------------------------------------------------------------------------ No data sheet found. Price-quotation procedures have none by design; for an open procedure this is a parse failure. ------------------------------------------------------------------------------ DOSSIER RISK PANEL (2) ------------------------------------------------------------------------------ 1. [IMPORTANT] No Tender Data Sheet found in this dossier 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. 2. [BLOCKING] No technical specification annex found 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. ------------------------------------------------------------------------------ BUNDLE INTEGRITY ------------------------------------------------------------------------------ ! NO_PRICE_SCHEDULE No price schedule (.xlsx) in the bundle. KRPP dossiers normally ship one, and it carries requirements of its own. ------------------------------------------------------------------------------ DOCUMENTS AND CONDITIONS REQUIRED AT BID TIME (54) ------------------------------------------------------------------------------ 1 green 4 amber 49 red [RED] 1. REQ-0035-5a0b7f SECURITY_GUARANTEE DISQUALIFICATION_CRITICAL The bidder must deposit a tender security. Evidence required: Sigurimi i tenderit (tender security) Source: d1focusedfile - (root), page 5 Verified: EXACT (score 1.00) Found by: A, B Original: "Tenderuesi duhet të depozitoj sigurimin e tenderit." Flags: CRITICALITY_DISAGREEMENT [RED] 2. REQ-0036-c8908d SECURITY_GUARANTEE DISQUALIFICATION_CRITICAL The tender security amount must be EUR 1,000.00. Evidence required: Sigurimi i tenderit (tender security) Source: d1focusedfile - (root), page 5 Verified: EXACT (score 1.00) Found by: A, B Original: "Shuma e Sigurimit të Tenderit është: « FORMTEXT 1,000.00 euro" Flags: CRITICALITY_DISAGREEMENT [RED] 3. REQ-0037-67ea84 SECURITY_GUARANTEE DISQUALIFICATION_CRITICAL The tender security must be valid for 90 days. Evidence required: Sigurimi i tenderit (tender security) Source: d1focusedfile - (root), page 5 Verified: EXACT (score 1.00) Found by: A, B Original: "për periudhë valide prej në ditë: « FORMTEXT 90" Flags: CRITICALITY_DISAGREEMENT [RED] 4. REQ-0056-d011dd EXPERIENCE DISQUALIFICATION_CRITICAL 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. Evidence required: 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: d1focusedfile - (root), page 8 Verified: EXACT (score 1.00) Found by: A, B Original: "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." Flags: CATEGORY_DISAGREEMENT [RED] 5. REQ-0057-bf3728 EXPERIENCE DISQUALIFICATION_CRITICAL 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. Evidence required: 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: d1focusedfile - (root), page 8 Verified: EXACT (score 1.00) Found by: A, B Original: "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!" Flags: CATEGORY_DISAGREEMENT, CRITICALITY_DISAGREEMENT [GREEN] 6. REQ-0040-256e9c DEADLINE_VALIDITY DISQUALIFICATION_CRITICAL The tender must be submitted by 07.09.2026 at 13:30:00. Source: d1focusedfile - (root), page 5 Verified: EXACT (score 1.00) Found by: A, B Original: "« FORMTEXT 07.09.2026 në « FORMTEXT 13:30:00 orë" Flags: EVIDENCE_UNSPECIFIED - Marked critical but no evidence document was identified; confirm what must be submitted. [RED] 7. REQ-0002-526b86 ELIGIBILITY POTENTIAL_DISQUALIFICATION The economic operator must fulfil the eligibility requirements specified in Article 65 of the Public Procurement Law (Law no. 04/L-42). Source: d1focusedfile - (root), page 2 Verified: EXACT (score 1.00) Found by: A Original: "1.Operatori Ekonomik duhet të përmbushë kërkesat e specifikuara në nenin 65 të Ligjit të Prokurimit Publik (LPP), Ligji nr. 04 L-42." Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 8. REQ-0003-2d38e3 MANDATORY_FORM POTENTIAL_DISQUALIFICATION The bidder must submit a sworn declaration that it meets the eligibility requirements of Article 65, by completing Annex 2 of the Tender Dossier. Evidence required: Deklaratën nën betim / Aneksi Nr. 2 i Dosjes së Tenderit (Sworn declaration, Annex 2) Source: d1focusedfile - (root), page 2 Verified: EXACT (score 1.00) Found by: A, B Original: "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" Flags: CATEGORY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 9. REQ-0008-eee8ac COMPANY_DOCUMENTS POTENTIAL_DISQUALIFICATION The economic operator must be registered in the professional, commercial and/or enterprise register of its country of establishment. Evidence required: Regjistrimi në regjistrin profesional/komercial (business registration) Source: d1focusedfile - (root), page 3 Verified: EXACT (score 1.00) Found by: A, B Original: "1.Regjistrimi si operator ekonomik në regjistrin profesional, komercial dhe apo regjistrin e ndërmarrjeve në vendin e juaj të themelimit." Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 10. REQ-0009-a03175 COMPANY_DOCUMENTS POTENTIAL_DISQUALIFICATION The economic operator must hold a VAT certificate. Evidence required: Certifikata e TVSH-së Source: d1focusedfile - (root), page 3 Verified: EXACT (score 1.00) Found by: A Original: "2.Certifikata e TVSH-së." Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT - 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. [RED] 11. REQ-0010-81b68d COMPANY_DOCUMENTS POTENTIAL_DISQUALIFICATION The economic operator must hold a Fiscal Number certificate. Evidence required: Certifikata e numrit Fiskal Source: d1focusedfile - (root), page 3 Verified: EXACT (score 1.00) Found by: A Original: "3.Certifikaten e numrit Fiskal" Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT - 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. [RED] 12. REQ-0011-55a17c COMPANY_DOCUMENTS POTENTIAL_DISQUALIFICATION The bidder must submit a copy of the business certificate with all accompanying information. Evidence required: Kopja e certifikatës se biznesit me të gjitha informatat përcjellëse Source: d1focusedfile - (root), page 3 Verified: EXACT (score 1.00) Found by: A, B Original: "1.Kopja e certifikatës se biznesit me të gjitha informatat përcjellëse." Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 13. REQ-0012-81f1e4 COMPANY_DOCUMENTS POTENTIAL_DISQUALIFICATION The bidder must submit a copy of the VAT certificate. Evidence required: Kopja e certifikatës se TVSH-së Source: d1focusedfile - (root), page 3 Verified: EXACT (score 1.00) Found by: A, B Original: "2. Kopja e certifikatës se TVSH-së" Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 14. REQ-0013-ef572f COMPANY_DOCUMENTS POTENTIAL_DISQUALIFICATION The bidder must submit a copy of the Fiscal Number certificate. Evidence required: Kopja e certifikatës se Nr. Fiskal Source: d1focusedfile - (root), page 3 Verified: EXACT (score 1.00) Found by: A, B Original: "3. Kopja e certifikatës se Nr. Fiskal" Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 15. REQ-0014-8603c7 FINANCIAL POTENTIAL_DISQUALIFICATION 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. Source: d1focusedfile - (root), page 3 Verified: EXACT (score 1.00) Found by: A, B Original: "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 €." Flags: CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 16. REQ-0015-02521b FINANCIAL POTENTIAL_DISQUALIFICATION 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. Evidence required: Deklaratat e dorëzuara në Administratën Tatimore të Kosovës / raportet financiare të certifikuara Source: d1focusedfile - (root), page 3 Verified: EXACT (score 1.00) Found by: A, B Original: "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." Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 17. REQ-0016-8e0492 EXPERIENCE POTENTIAL_DISQUALIFICATION 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. Source: d1focusedfile - (root), page 3 Verified: EXACT (score 1.00) Found by: A, B Original: "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." Flags: CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 18. REQ-0017-4df90e MANDATORY_FORM POTENTIAL_DISQUALIFICATION 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. Evidence required: Aneksi 8 i Dosjes së Tenderit (list of realised contracts) Source: d1focusedfile - (root), page 3 Verified: EXACT (score 1.00) Found by: A, B Original: ". 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)." Flags: CATEGORY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 19. REQ-0018-3cfbd3 EXPERIENCE POTENTIAL_DISQUALIFICATION The list of contracts must be accompanied by the relevant references or certificates of completion issued by the relevant authorities or beneficiary parties. Evidence required: Referencat / certifikatat e kryerjes së punëve Source: d1focusedfile - (root), page 3 Verified: EXACT (score 1.00) Found by: A, B Original: "Listës së kontratave duhet t’i bashkëngjiten edhe referencat përkatëse ose certifikatat e kryerjes së punëve, të lëshuara nga autoritetet përkatëse ose palët përfituese." Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 20. REQ-0019-9ac97f PERSONNEL POTENTIAL_DISQUALIFICATION The economic operator must have sufficient staff, a minimum of 10 employees. Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A, B Original: "2. OE duhet te kete staf te mjaftueshem minimum 10" Flags: CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 21. REQ-0020-b5ddd4 PERSONNEL POTENTIAL_DISQUALIFICATION The bidder must submit the list of staff and their employment contracts. Evidence required: Lista e stafit dhe kontratat (staff list and contracts) Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A, B Original: "2. listen e stafin dhe kontratat" Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 22. REQ-0021-67a8cc TECHNICAL POTENTIAL_DISQUALIFICATION The service workshop must be specialised and hold an authorisation. Evidence required: Autorizim Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A, B Original: "3. Servisi duhet te jete i specializuar te kete autorizm" Flags: CATEGORY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 23. REQ-0022-2de837 LICENSES_CERTIFICATES POTENTIAL_DISQUALIFICATION The bidder must submit the authorisation and certificates it possesses. Evidence required: Autorizimi dhe certifikatat (authorisation and certificates) Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A, B Original: "3. Autorizimin dhe certifikatat nese posedon" Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 24. REQ-0023-55be66 EQUIPMENT POTENTIAL_DISQUALIFICATION The service workshop must also have a bodywork (limari) facility or an agreement covering it for this project. Evidence required: marrveshje per kete projekt (nëse aplikohet) Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A, B Original: "4. servisi duhet te kete edhe limari apo marrveshje per kete projekt" Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 25. REQ-0024-54fe71 LICENSES_CERTIFICATES POTENTIAL_DISQUALIFICATION The bidder must submit a certificate or licence for exercising the business activity. Evidence required: Certifikatë apo licencë e ushtrimit të veprimtarisë Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A, B Original: "4. certifikate apo licencen e ushtrimit te veprimtaris" Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 26. REQ-0025-3b3855 EQUIPMENT POTENTIAL_DISQUALIFICATION The economic operator must submit the list of tools, installations and technical equipment that are indispensable for the contract. Evidence required: Lista e mjeteve, stabilimenteve dhe pajisjeve teknike Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A, B Original: "5. iLista e mjeteve, stabilimenteve dhe pajisjeve teknike Operatori Ekonomik duhet të dorëzojë listën e mjeteve, stabilimenteve dhe pajisjeve teknike që janë të domosdoshme ." Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 27. REQ-0026-8b3a7a EQUIPMENT POTENTIAL_DISQUALIFICATION The operator must have mobile lifts 6x4L TON with a minimum capacity of 24 t. Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A Original: "1. lifta levizes 6x4L TON MINIMUMI 24 t" Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 28. REQ-0027-d7e789 EQUIPMENT POTENTIAL_DISQUALIFICATION The operator must have working pits/channels with a lifting device of minimum 15 T. Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A Original: "2. kanale punuese me peshengritese minimumi 15 T" Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 29. REQ-0028-177126 EQUIPMENT POTENTIAL_DISQUALIFICATION The operator must have cranes for engines and transmissions of minimum 3T. Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A Original: "3. Vinqa per motorra dhe transmision minimum 3T" Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 30. REQ-0029-b98381 EQUIPMENT POTENTIAL_DISQUALIFICATION The operator must have a licensed diagnostic device. Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A Original: "4. Diagnos te Licencuar" Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 31. REQ-0030-04bfb6 MANDATORY_FORM POTENTIAL_DISQUALIFICATION The economic operator must complete the equipment list presented in Annex 7 of the Tender Dossier, signed and stamped by the operator. Evidence required: Aneksi 7 i Dosjes së Tenderit (equipment list) Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A, B Original: "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" Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 32. REQ-0031-3a7531 EQUIPMENT POTENTIAL_DISQUALIFICATION 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. Evidence required: Dëshmi mbi pronësinë (DUD-at doganor, faturat, kontratat e shitblerjes) Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A, B Original: "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." Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 33. REQ-0032-ec060a EQUIPMENT POTENTIAL_DISQUALIFICATION 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. Evidence required: Marrëveshja për marrjen me qira të pajisjeve (equipment lease agreement) Source: d1focusedfile - (root), page 4 Verified: EXACT (score 1.00) Found by: A, B Original: "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." Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 34. REQ-0033-946cc9 COMPANY_DOCUMENTS POTENTIAL_DISQUALIFICATION All economic operators wishing to participate in the procurement activity must be registered on the electronic public procurement platform. Source: d1focusedfile - (root), page 5 Verified: EXACT (score 1.00) Found by: A, B Original: "Të gjithë Operatorët Ekonomikë që dëshirojnë të marrin pjesë në aktivitetin e prokurimit duhet të jenë të regjistruar në platformën elektronike të prokurimit publik." Flags: CATEGORY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 35. REQ-0034-e44a2d MANDATORY_FORM POTENTIAL_DISQUALIFICATION 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). Evidence required: Marrëveshja – Deklarata për themelim të grupit (Aneksi 9 i DT-së) Source: d1focusedfile - (root), page 5 Verified: EXACT (score 1.00) Found by: A, B Original: "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)" Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 36. REQ-0039-293d51 DEADLINE_VALIDITY POTENTIAL_DISQUALIFICATION The tender must remain valid for 60 days. Source: d1focusedfile - (root), page 5 Verified: EXACT (score 1.00) Found by: A, B Original: "Periudha e vlefshmërisë se tenderit do të jetë: « FORMTEXT 60 ditë." Flags: CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 37. REQ-0041-6ba409 DEADLINE_VALIDITY POTENTIAL_DISQUALIFICATION Tenders/offers must be submitted through the E-procurement system of KK-Prishtinë. Source: d1focusedfile - (root), page 6 Verified: EXACT (score 1.00) Found by: A Original: "Vendi: « FORMTEXT Përmes sistemit te E-prokurimit -KK- Prishtinë" Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 38. REQ-0044-64fb7c TECHNICAL_SPECIFICATION POTENTIAL_DISQUALIFICATION The services/goods must be provided in accordance with the bill of quantities (paramasa) and the detailed description contained therein. Source: d1focusedfile - (root), page 6 Verified: EXACT (score 1.00) Found by: A Original: "Sipas paramases dhe përshkrimit te detajuar ne paramase" Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 39. REQ-0046-eef681 EQUIPMENT POTENTIAL_DISQUALIFICATION Equipment must be uploaded/listed exactly as listed and in the correct order so that the contracting authority can make a fair evaluation. Source: d1focusedfile - (root), page 7 Verified: EXACT (score 1.00) Found by: A Original: "Vërejtje: Pajisjet duhet të ngarkohen ashtu siç janë të listuara, me renditje të saktë, në mënyrë që autoriteti kontraktues të bëjë vlerësim të drejtë." Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 40. REQ-0047-9a239c EQUIPMENT POTENTIAL_DISQUALIFICATION If the equipment is leased/rented, the relevant lease agreement for the equipment must be attached together with the item. Evidence required: Marrëveshja për pajisjen (lease/rental agreement for the equipment) Source: d1focusedfile - (root), page 7 Verified: EXACT (score 1.00) Found by: A, B Original: "Nëse pajisjet janë me qira, duhet të bashkëngjitet marrëveshja përkatëse për pajisjen së bashku me mjetin." Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 41. REQ-0048-97af6b EQUIPMENT POTENTIAL_DISQUALIFICATION Each item of equipment must be consistent and in conformity with the accompanying documents. Source: d1focusedfile - (root), page 7 Verified: EXACT (score 1.00) Found by: A, B Original: "Çdo mjet duhet të jetë në harmoni dhe përputhje me dokumentet shoqëruese." Flags: CATEGORY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 42. REQ-0049-d72fcc EQUIPMENT POTENTIAL_DISQUALIFICATION 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. Evidence required: Dëshmitë mbi pronësinë ose kontratë për huazim (proof of ownership or lease contract), foto Source: d1focusedfile - (root), page 7 Verified: EXACT (score 1.00) Found by: A, B Original: "(viti i prodhimit ,gjendja e pajisjes , ,dëshmitë mbi pronësinë ose kontratë për huazim ,foto etj)" Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 43. REQ-0050-e38058 EQUIPMENT POTENTIAL_DISQUALIFICATION The operator must have working pits/channels with a lifting device of minimum 15 T. Source: d1focusedfile - (root), page 7 Verified: EXACT (score 1.00) Found by: A, B Original: "kanale punuese me peshengritese minimumi 15 T" Flags: CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 44. REQ-0051-cb8f38 EQUIPMENT POTENTIAL_DISQUALIFICATION The operator must have cranes/hoists for engines and transmissions of minimum 3 T. Source: d1focusedfile - (root), page 7 Verified: EXACT (score 1.00) Found by: A, B Original: "Vinqa per motorra dhe transmision minimum 3T" Flags: CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 45. REQ-0052-da9491 EXPERIENCE POTENTIAL_DISQUALIFICATION The bidder must submit Annex 8, the list of contracts completed in the last 3 years. Evidence required: Aneksi 8. Lista e kontratave te realizuara ne 3 vitet e fundit Source: d1focusedfile - (root), page 7 Verified: EXACT (score 1.00) Found by: A Original: "Aneksi 8. Lista e kontratave te realizuara ne 3 vitet e fundit" Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT - 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. [RED] 46. REQ-0053-cc11e5 MANDATORY_FORM POTENTIAL_DISQUALIFICATION Annex 8 is obligatory to be completed and the relevant certificates or other documents evidencing such performance must be attached. Evidence required: Aneksi 8 me certifikatat përkatëse Source: d1focusedfile - (root), page 7 Verified: EXACT (score 1.00) Found by: A, B Original: "(Ky Aneks është obligativ që të plotësohet dhe t’i bashkëngjiten certifikatat përkatëse ose ndonjë dokument tjetër që evidenton performimin e tillë)" Flags: CATEGORY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 47. REQ-0054-fa607e EXPERIENCE POTENTIAL_DISQUALIFICATION 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. Evidence required: Kopja e certifikatës (certifikatave) ose kopja e referencës Source: d1focusedfile - (root), page 7 Verified: EXACT (score 1.00) Found by: A, B Original: "(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;" Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 48. REQ-0055-b49531 EXPERIENCE POTENTIAL_DISQUALIFICATION 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. Evidence required: Kopja e dokumentit të nënshkruar nga blerësi Source: d1focusedfile - (root), page 7 Verified: EXACT (score 1.00) Found by: A, B Original: "(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 ." Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 49. REQ-0058-475311 MANDATORY_FORM POTENTIAL_DISQUALIFICATION The Annex must be signed with the name and surname of the authorised person. Source: d1focusedfile - (root), page 8 Verified: EXACT (score 1.00) Found by: A Original: "Emri Mbiemri __________________________________" Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 50. REQ-0070-8100e8 TECHNICAL POTENTIAL_DISQUALIFICATION Upload the equipment exactly as listed, in the correct order, so the Contracting Authority can make a fair evaluation. Source: d1focusedfile - (root), page 7 Verified: EXACT (score 1.00) Found by: B Original: "Pajisjet duhet të ngarkohen ashtu siç janë të listuara, me renditje të saktë, në mënyrë që autoriteti kontraktues të bëjë vlerësim të drejtë." Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [AMBER] 51. REQ-0042-5fe9e2 OTHER INFORMATIONAL Requests for clarification of the tender dossier and for re- examination must be submitted through the E-procurement system of KK- Prishtinë. Source: d1focusedfile - (root), page 6 Verified: EXACT (score 1.00) Found by: A Original: "Kërkesat për: Sqarim të DT-se, rishqyrtim, « FORMTEXT Përmes sistemit te E-prokurimit -KK-Prishtinë." Flags: SINGLE_PASS_ONLY - Found by pass A only; the other independent pass did not report this requirement. [AMBER] 52. REQ-0043-81b979 OTHER INFORMATIONAL Complaints must be submitted through the E-procurement system to the OSHP (Procurement Review Body). Source: d1focusedfile - (root), page 6 Verified: EXACT (score 1.00) Found by: A Original: "Ankesa, Përmes sistemit te E-prokurimit - OSHP" Flags: SINGLE_PASS_ONLY - Found by pass A only; the other independent pass did not report this requirement. [AMBER] 53. REQ-0068-d348ed OTHER INFORMATIONAL 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'. Source: d1focusedfile - (root), page 6 Verified: EXACT (score 1.00) Found by: A Original: "Titulli i aktivitetit të prokurimit: « FORMTEXT Mirëmbajtja dhe Servisimi i Automjeteve të BPZ-së - RITENDER" Flags: SINGLE_PASS_ONLY - Found by pass A only; the other independent pass did not report this requirement. [AMBER] 54. REQ-0069-ef4db5 OTHER INFORMATIONAL Bid documents must reference procurement number 616-26-7211-2-2-1. Source: d1focusedfile - (root), page 6 Verified: EXACT (score 1.00) Found by: A Original: "Numri i Prokurimit: « FORMTEXT 616-26-7211-2-2-1" Flags: SINGLE_PASS_ONLY - Found by pass A only; the other independent pass did not report this requirement. ------------------------------------------------------------------------------ REQUIRED ONLY FROM THE WINNER, BEFORE SIGNATURE (4) ------------------------------------------------------------------------------ Not needed to bid. Demanded from the bidder the authority intends to award to, usually within days of the award decision. 2 green 0 amber 2 red [RED] 1. REQ-0006-413a5b ELIGIBILITY DISQUALIFICATION_CRITICAL 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. Evidence required: 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: d1focusedfile - (root), page 2 Verified: EXACT (score 1.00) Found by: A Original: "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." Flags: SINGLE_PASS_ONLY - Found by pass A only; the other independent pass did not report this requirement. [RED] 2. REQ-0007-70f85b ELIGIBILITY DISQUALIFICATION_CRITICAL 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. 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: d1focusedfile - (root), page 2 Verified: EXACT (score 1.00) Found by: A Original: "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" Flags: SINGLE_PASS_ONLY, EVIDENCE_UNSPECIFIED - 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. [GREEN] 3. REQ-0004-72e947 ELIGIBILITY DISQUALIFICATION_CRITICAL 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. Evidence required: 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: d1focusedfile - (root), page 2 Verified: EXACT (score 1.00) Found by: A, B Original: "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." [GREEN] 4. REQ-0005-280aa7 ELIGIBILITY DISQUALIFICATION_CRITICAL 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. Evidence required: 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: d1focusedfile - (root), page 2 Verified: EXACT (score 1.00) Found by: A, B Original: "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;" ------------------------------------------------------------------------------ CONTRACT PERFORMANCE OBLIGATIONS (not needed to bid) (13) ------------------------------------------------------------------------------ Not needed to bid. These bind the winner while the contract runs; they are here so the terms are visible before committing. 0 green 2 amber 11 red [RED] 1. REQ-0059-1ad6e4 SECURITY_GUARANTEE DISQUALIFICATION_CRITICAL The winner must provide a performance security of 10% of the contract value, valid for a period of 13 months. Evidence required: Siguria e ekzekutimit (performance security) Source: d1focusedfile - (root), page 8 Verified: EXACT (score 1.00) Found by: A, B Original: "Shuma e Sigurisë së ekzekutimit është: 10% e vlerës së kontratës dhe do të jetë e vlefshme për një periudhë prej 13 muajsh." Flags: CRITICALITY_DISAGREEMENT [RED] 2. REQ-0001-0ca0e7 CONTRACT_CONDITION POTENTIAL_DISQUALIFICATION The framework contract has a duration of 12 months, effective from the date it enters into force. Source: d1focusedfile - (root), page 2 Verified: EXACT (score 1.00) Found by: A, B Original: "Kjo kontratë publike kornizë ka kohëzgjatje prej « FORMTEXT 12 muajsh dhe është efektive prej datës në të cilën ajo hyn në fuqi." Flags: CRITICALITY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 3. REQ-0038-3d7155 SECURITY_GUARANTEE POTENTIAL_DISQUALIFICATION The performance security must amount to 10% of the contract value for 13 months. Evidence required: Siguria e Ekzekutimit (performance security) Source: d1focusedfile - (root), page 5 Verified: EXACT (score 1.00) Found by: A, B Original: "Shuma e Sigurisë së Ekzekutimit është: « FORMTEXT 10 % e vlerës së kontratës për 13 muaj" Flags: CONSEQUENCE_NOT_EXPLICIT - The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation. [RED] 4. REQ-0060-956f2c CONTRACT_CONDITION POTENTIAL_DISQUALIFICATION The contractor must carry insurance covering loss or damage of equipment for an amount sufficient to replace it. Source: d1focusedfile - (root), page 8 Verified: EXACT (score 1.00) Found by: A, B Original: "• Nëse ndodh ndonjë humbje apo dëmtim i pajisjeve – një shumë e mjaftueshme për zëvendësimin e tyre." Flags: CRITICALITY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 5. REQ-0061-595121 CONTRACT_CONDITION POTENTIAL_DISQUALIFICATION 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. Source: d1focusedfile - (root), page 8 Verified: EXACT (score 1.00) Found by: A, B Original: "• 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." Flags: CRITICALITY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 6. REQ-0062-d9466d CONTRACT_CONDITION POTENTIAL_DISQUALIFICATION 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. Source: d1focusedfile - (root), page 9 Verified: EXACT (score 1.00) Found by: A, B Original: "– e punëtorëve të Kontraktuesit: 50,000 € për çdo ndodhi, kurse numri i ndodhive është i pakufizuar" Flags: CRITICALITY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 7. REQ-0063-d28c93 CONTRACT_CONDITION POTENTIAL_DISQUALIFICATION The contractor must carry insurance for personal injury or death of other persons of 50,000 € per occurrence, with an unlimited number of occurrences. Source: d1focusedfile - (root), page 9 Verified: EXACT (score 1.00) Found by: A, B Original: "– e personave të tjerë: 50,000 € për çdo ndodhi, kurse numri i ndodhive është i pakufizuar" Flags: CRITICALITY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 8. REQ-0065-7534f1 CONTRACT_CONDITION POTENTIAL_DISQUALIFICATION The contractor is liable for defects for a period of 12 months. Source: d1focusedfile - (root), page 9 Verified: EXACT (score 1.00) Found by: A, B Original: "Periudha e përgjegjësisë së Defekteve është 12 muaj" Flags: CRITICALITY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 9. REQ-0066-1ff9d9 CONTRACT_CONDITION POTENTIAL_DISQUALIFICATION Any dispute arising during contract execution must first be attempted to be settled amicably through the Mediation Commission at the Ministry of Justice. Source: d1focusedfile - (root), page 9 Verified: EXACT (score 1.00) Found by: A, B Original: "Çdo mosmarrëveshje që lind gjatë ekzekutimit të kontratës do të tentohet të zgjidhet miqësisht përmes Komisionit për Ndërmjetësim pranë Ministrisë së Drejtësisë." Flags: CRITICALITY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 10. REQ-0067-b9118b CONTRACT_CONDITION POTENTIAL_DISQUALIFICATION Any dispute that cannot otherwise be resolved between the parties must be submitted to the Commercial Court in Prishtina. Source: d1focusedfile - (root), page 9 Verified: EXACT (score 1.00) Found by: A, B Original: "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" Flags: CRITICALITY_DISAGREEMENT, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [RED] 11. REQ-0071-a10978 CONTRACT_CONDITION POTENTIAL_DISQUALIFICATION Permit inspections to be carried out by persons appointed by ZKA. Source: d1focusedfile - (root), page 9 Verified: EXACT (score 1.00) Found by: B Original: "Inspektimi do të bëhet nga persona të caktuar nga ZKA." Flags: SINGLE_PASS_ONLY, CONSEQUENCE_NOT_EXPLICIT, EVIDENCE_UNSPECIFIED - 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. [AMBER] 12. REQ-0064-60c5dd CONTRACT_CONDITION MANDATORY The contractor must allow inspection of the services by persons appointed by the Chief Administrative Officer (ZKA). Source: d1focusedfile - (root), page 9 Verified: EXACT (score 1.00) Found by: A Original: "Parimet dhe modalitetet e inspektimit të shërbimeve nga Autoriteti Kontraktues janë si më poshtë: Inspektimi do të bëhet nga persona të caktuar nga ZKA." Flags: SINGLE_PASS_ONLY - Found by pass A only; the other independent pass did not report this requirement. [AMBER] 13. REQ-0045-ff4d79 CONTRACT_CONDITION INFORMATIONAL The bidder must accept that the stated quantities are indicative only and subject to a permitted deviation from the total indicative quantity. Source: d1focusedfile - (root), page 6 Verified: EXACT (score 1.00) Found by: A Original: "Sasia e parashikuar është vetëm sasi Indikative. Devijimi i lejuar nga sasia totale indikative është [shëno përqindjen]." Flags: SINGLE_PASS_ONLY - Found by pass A only; the other independent pass did not report this requirement. ------------------------------------------------------------------------------ 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. ------------------------------------------------------------------------------ MEASURED COST FOR THIS DOSSIER ------------------------------------------------------------------------------ Pass Model In Out Cached List $ Batch $ Time ----------------------------------------------------------------------------------------- Pass A claude-opus-5 17,831 17,573 0 0.5285 0.2642 128.5s Pass B gpt-5 8,419 25,519 2,688 0.2661 0.1330 238.2s ----------------------------------------------------------------------------------------- TOTAL 26,250 43,092 2,688 0.7945 0.3973 238.2s Time is the slowest pass, not the sum: the passes run concurrently, so the extraction stage takes as long as whichever one finishes last. Processing time: 239.9s ------------------------------------------------------------------------------ SOURCES PARSED ------------------------------------------------------------------------------ docx Focused file.docx 88 elements