{ "bundle_id": "616-26-7211-2-2-1", "procurement_number": "616-26-7211-2-2-1", "generated_at": "2026-09-05T12:04:11+00:00", "engine_version": "0.1.0", "items": [ { "requirement_id": "REQ-0219-15eb12", "requirement_sq": null, "requirement_en": "All group members must accept that if a member withdraws after tender submission the authority may continue with the remaining member if it meets the dossier conditions, and that disqualification proceedings under Article 99.2 of the LPP will be initiated against the withdrawing member.", "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Aneksi 9 - Deklarata per themelim te grupit", "consequence": "The contracting authority will initiate disqualification proceedings under Article 99.2 of the LPP against the member that withdraws from the group.", "source_document": "d1dosjaetender", "source_text": "Ne të gjithë anëtarët e grupit pranojmë që: nëse një anëtar i grupit tërhiqet pas dorëzimit të tenderit (gjatë fazës së vlerësimit), Autoriteti Kontraktues të vazhdoj me anëtarin e mbetur, nëse anëtari i mbetur i plotëson kushtet e parapara në Dosje të Tenderit. Po ashtu ne pranojmë që në këtë rast ndaj anëtarit i cili tërhiqet nga grupi, Autoriteti Kontraktues të inicioj procedurën për diskualifikim në përputhje me nenin 99.2 të LPP-së.", "element_ids": [ "d1dosjaetender:p0582" ], "section_path": [ "Aneksi 9\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 30, "page_is_approximate": false, "char_start": 57968, "char_end": 58409, "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": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0173-201d18", "requirement_sq": null, "requirement_en": "The offer must comply with the mandatory technical specifications as set out in the bill of quantities (paramasa) and its detailed description.", "category": "TECHNICAL_SPECIFICATION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "\tSipas paramases dhe përshkrimit te detajuar ne paramase", "element_ids": [ "d1dosjaetender:p0432" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": false, "char_start": 47263, "char_end": 47318, "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": "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-0175-ce0f25", "requirement_sq": null, "requirement_en": "The bidder's representative must submit a sworn declaration (Annex 2) declaring eligibility in accordance with Article 65 of the Public Procurement Law No. 04/L-042 as amended.", "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Deklarata nën betim (Aneksi 2)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Unë, i poshtë nënshkruari, duke përfaqësuar: [operatorin ekonomik që paraqitet] deklaroj nën betim se jam i përshtatshëm në përputhje me Nenin 65, të Ligjit mbi Prokurimin Publik në Kosovë, Ligji Nr. 04/L-042 për Prokurimin Publik të Republikës se Kosovës, i ndryshuar dhe plotësuar me ligjin Nr. 04/L-237, ligjin Nr. 05/L-068 dhe ligjin Nr. 05/L-092 ", "element_ids": [ "d1dosjaetender:p0435" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 2. \t\tDEKLARATA NËN BETIM" ], "page": 22, "page_is_approximate": false, "char_start": 47474, "char_end": 47824, "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": "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-0176-8b06c8", "requirement_sq": null, "requirement_en": "The bidder must certify in the sworn declaration that it has read and fulfils the eligibility requirements of Article 65 of the LPP / paragraph 6 of the Information for Tenderers.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Deklarata nën betim (Aneksi 2)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Unë vërtetoj se i kam lexuar kërkesat e përshtatshmërisë në Nenin 65 të LPP-së, respektivisht paragrafin 6 të Informacionit për Tenderuesit dhe vërtetoj se i përmbush kërkesat e përshtatshmërisë për pjesëmarrje ne këtë procedure te prokurimit.", "element_ids": [ "d1dosjaetender:p0436" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 2. \t\tDEKLARATA NËN BETIM" ], "page": 22, "page_is_approximate": false, "char_start": 47827, "char_end": 48070, "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-0182-cc4dd7", "requirement_sq": null, "requirement_en": "The tender security must be issued as a first-demand guarantee on the Annex 4 template in favour of KUVENDI I KOMUNES SE PRISHTINES for procurement No. 616-26-7211-2-2-1.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Siguria e Tenderit (Aneksi 4)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Garancion me kërkesë te parë", "element_ids": [ "d1dosjaetender:p0472" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 24, "page_is_approximate": false, "char_start": 50043, "char_end": 50071, "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-0183-8e58e9", "requirement_sq": null, "requirement_en": "The tender security is forfeited if the contracting authority establishes, on objectively verifiable evidence, that the tenderer gave materially erroneous or misleading information to the contracting authority.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender security guarantee is paid out to the contracting authority on first written demand", "source_document": "d1dosjaetender", "source_text": "\t\t\t Autoriteti kontraktues konstaton, në bazë të dëshmive të vërtetueshme objektivisht, se ai tenderues i ka dhënë informacione përmbajtësish të gabueshme ose mashtruese Autoritetit Kontraktues;", "element_ids": [ "d1dosjaetender:p0477" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 24, "page_is_approximate": false, "char_start": 50716, "char_end": 50906, "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": "MANDATORY" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "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-0184-87e236", "requirement_sq": null, "requirement_en": "The bidder must not withdraw its tender after the submission deadline but before expiry of the tender validity period, or the tender security will be called.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender security guarantee is paid out to the contracting authority", "source_document": "d1dosjaetender", "source_text": "\tTenderuesi tërheq tenderin e tij pas skadimit të afatit të fundit për dorëzim të tenderëve, por para skadimit të periudhës së vlefshmërisë së tenderit të përcaktuar në Dosjeje të Tenderit;", "element_ids": [ "d1dosjaetender:p0478" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 24, "page_is_approximate": false, "char_start": 50911, "char_end": 51099, "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": "MANDATORY" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "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-0209-11737b", "requirement_sq": null, "requirement_en": "The economic operator must not submit false evidence in Annex 8, 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": null, "consequence": "The economic operator will be sued by the contracting authority in the competent court for fraud.", "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0548" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 8. \tLista e kontratave te realizuara ne 3 vitet e fundit" ], "page": 28, "page_is_approximate": false, "char_start": 54923, "char_end": 55149, "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": "EXPERIENCE", "criticality": "MANDATORY" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "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-0010-6505f8", "requirement_sq": null, "requirement_en": "Tenders must be submitted at the address of the contracting authority indicated in the Tender Data Sheet (FDT).", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Will be refused and considered an 'irresponsible tender'.", "source_document": "d1dosjaetender", "source_text": "1.5 Tenderët duhet të dorëzohen në adresën e autoritetit kontraktues të shënuar në FDT.", "element_ids": [ "d1dosjaetender:t04r001c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 4894, "char_end": 4981, "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": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "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-0012-61516a", "requirement_sq": null, "requirement_en": "The services offered must fully comply with the technical specifications set out in Annex 1 of the tender dossier and conform in all respects to the drawings, quantities, models, samples, measurements and other instructions.", "category": "TECHNICAL_SPECIFICATION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Any specification not conforming to the technical specifications will disqualify the tender", "source_document": "d1dosjaetender", "source_text": "3.1 Shërbimet duhet të jenë në pajtim të plotë me specifikimet teknike të parashtruara në këtë Dosje të Tenderit, shih Aneksin 1, dhe në përputhshmëri në të gjitha aspektet me vizatimet, sasitë, modelet mostrat, matjet dhe udhëzimet tjera. ", "element_ids": [ "d1dosjaetender:t04r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 6415, "char_end": 6654, "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": "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-0014-8fa4db", "requirement_sq": null, "requirement_en": "Unless otherwise stated in the Tender Data Sheet, bidders are not authorised to submit a tender proposing any variant to the technical specifications.", "category": "TECHNICAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Will be refused and considered an 'irresponsible tender'.", "source_document": "d1dosjaetender", "source_text": "4.1 Përveç nëse është e shënuar ndryshe në FDT, tenderuesit nuk janë të autorizuar të dorëzojnë tender që propozon ndonjë variant i cili është në pajtueshmëri me një variant të specifikimeve teknike.", "element_ids": [ "d1dosjaetender:t04r004c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 6775, "char_end": 6974, "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": "TECHNICAL", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "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-0019-35b6f6", "requirement_sq": null, "requirement_en": "The economic operator must fulfil all of the following requirements; any failure to meet any one of them will eliminate their tender from the competition.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender will be eliminated from the competition.", "source_document": "d1dosjaetender", "source_text": "Operatorët ekonomik duhet t`i plotësojnë të gjitha kërkesat në vijim. Çdo mos përmbushje e ndonjërës nga kërkesat do të eliminojë tenderin e tyre nga konkurrimi.", "element_ids": [ "d1dosjaetender:t04r007c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 8290, "char_end": 8451, "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-0044-c5c29a", "requirement_sq": null, "requirement_en": "The economic operator must not have been found guilty by a final decision adopted in accordance with Article 99.2 of the LPP.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "l. nuk është shpallu fajtor me një vendim te plotfuqishëm te miratuar ne përputhshmëri me Nenin 99.2 te LPP-se.", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 13490, "char_end": 13601, "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-0058-689c2f", "requirement_sq": null, "requirement_en": "If stated in the FDT, the tenderer must submit a Tender Security as part of its tender, delivered during the mini-competition process.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit (Tender Security)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "13.1 Në qoftë se ështe shënuar në FDT tenderuesi duhet të dorëzoj, si pjesë te tenderit të tij, një Sigurim të tenderit. Sigurimi i tenderit duhet të dorëzohet nga tenderuesi gjatë procesit të mini-konkurrencës.", "element_ids": [ "d1dosjaetender:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 16699, "char_end": 16910, "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" } ], "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-0059-c817e9", "requirement_sq": null, "requirement_en": "The tender security must be in the amount and for the validity period stated in the FDT and must be in one of the permitted forms: certified cheque from a first-class bank, letter of credit opened and confirmed by a first-class bank, unconditional bank guarantee issued by a first-class bank, or an insurance policy issued by a licensed insurance company.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit (Tender Security)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "13.2 Siguria e tenderit duhet të jetë në shumën dhe për një periudhe valide siç është e shënuar në FDT, dhe mund të dorëzohet në një nga format e shënuara si më poshtë:\nçek i vërtetuar nga një bankë e klasit të parë;\nletër krediti, të hapur dhe të konfirmuar nga një bankë e klasit të parë;\ngaranci të pakushtëzuar bankare, të lëshuar nga një bankë e klasit të parë; apo \n d. police e sigurimit të lëshuar nga një Kompani e licencuar e sigurimeve", "element_ids": [ "d1dosjaetender:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 16911, "char_end": 17355, "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" } ], "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-0061-e0ec97", "requirement_sq": null, "requirement_en": "The tender security must use the form specified in Annex 4 of the tender dossier.", "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Aneksi 4 - Forma e sigurisë së tenderit (Annex 4 tender security form)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "13.4 Forma e sigurisë së tenderit është e specifikuar në Aneksin 4 të kësaj dosje të tenderit.", "element_ids": [ "d1dosjaetender:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 17542, "char_end": 17636, "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": "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-0062-71911e", "requirement_sq": null, "requirement_en": "The tender security may be forfeited if the economic operator has submitted false or misleading information, withdraws its tender after the submission deadline but before expiry of tender validity, or, having been awarded the contract, fails to provide the performance security, to fulfil the pre-signature conditions, or to execute the contract.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit (Tender Security)", "consequence": "Forfeiture of the tender security.", "source_document": "d1dosjaetender", "source_text": "13.6 Sigurimi i Tenderit mund të konfiskohet nëse:\nAutoriteti Kontraktues cakton që operatori Ekonomik ka dorëzuar informata të rrejshme apo mashtruese;\nOperatori Ekonomik e tërheq tenderin e tij pas datës së fundit për dorëzimin e tenderëve,por para skadimit të periudhës së vlefshmërisë së tenderit; dhe \nOperatorit Ekonomik i është dhënë kontrata por refuzon ose dështon:\nqë të depozitojë sigurinë e ekzekutimit;\ntë plotësojë të gjitha kushtet që i paraprijnë nënshkrimit të kontratës; ose\nqë të zbatoj kontratën.", "element_ids": [ "d1dosjaetender:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 18117, "char_end": 18632, "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" } ], "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-0066-5c0583", "requirement_sq": null, "requirement_en": "The successful economic operator must not fail to submit the Performance Security or to sign the contract.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Sigurimi i Ekzekutimit (Performance Security)", "consequence": "Cancellation of the award and forfeiture of the tender security.", "source_document": "d1dosjaetender", "source_text": "14.5Dështimi i Operatorit të suksesshëm Ekonomik për të dorezuar Sigurinë e Ekzekutimit të lart-përmendur ose nënshkrimit të Kontratës, do të përbëjnë arsye të mjaftueshme për anulimin e dhënies dhe konfiskimin e Sigurisë së Tenderit.", "element_ids": [ "d1dosjaetender:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 19277, "char_end": 19511, "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": "MANDATORY" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0072-893a88", "requirement_sq": null, "requirement_en": "The tender must contain the Tender Form using the formats provided on the electronic platform.", "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Formulari i Tenderit (Tender Form)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Formularin e Tenderit duke përdorur format e dhëna në platformen elektronike;", "element_ids": [ "d1dosjaetender:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 22699, "char_end": 22776, "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": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0073-e258ae", "requirement_sq": null, "requirement_en": "The tender must include the Tender Security in accordance with Article 13 of the Instructions to Tenderers, if applicable.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i Tenderit (Tender Security)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Sigurimin e Tenderit, në përputhje me Informatat për Tenderuesit, Neni 13, nëse aplikohet;", "element_ids": [ "d1dosjaetender:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 22777, "char_end": 22867, "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-0084-89aacf", "requirement_sq": null, "requirement_en": "Tenders must remain valid for the period stated in the Tender Data Sheet (FDT), counted from the final date for submission of tenders; a tender valid for a shorter period will be rejected as non-responsive.", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender will be rejected by the Contracting Authority as non-responsive", "source_document": "d1dosjaetender", "source_text": "21.1 Tenderët do të mbeten të vlefshme për aq kohë sa është e shënuar në FDT. Periudha e vlefshmërisë së tenderit do të filloj në datën e afatit të fundit te dorëzimit te tenderëve. Një tender që është valid për një kohë më të shkurtër, do të refuzohet nga Autoriteti Kontraktues si jo i përgjegjshëm.", "element_ids": [ "d1dosjaetender:t04r027c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 24337, "char_end": 24638, "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": "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-0085-298b1e", "requirement_sq": null, "requirement_en": "If the Contracting Authority requests an extension of the tender validity period, the tenderer must respond in writing (and extend the Tender Security accordingly where required), otherwise the tender is rejected.", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Failure to respond to the Contracting Authority's request leads to rejection of the tender, without forfeiture of its Tender Security", "source_document": "d1dosjaetender", "source_text": "21.2 Në rrethana të jashtëzakonshme, para skadimit të periudhës së vlefshmërisë së tenderit, Autoriteti Kontraktues mund të kërkojë nga tenderuesit zgjatjen e periudhës së vlefshmërisë së tenderëve të tyre. Kërkesat dhe përgjigjet duhet të bëhen me shkrim. Nëse Sigurimi i Tenderit kërkohet ajo do të zgjatet edhe për një periudhë përkatëse. Dështimi për t'iu përgjigjur kërkesës së bërë nga autoriteti kontraktues do të çojë në refuzimin e tenderit, pa konfiskim të Sigurimit të Tenderit të tij.", "element_ids": [ "d1dosjaetender:t04r027c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 24639, "char_end": 25135, "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": "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-0087-75809d", "requirement_sq": null, "requirement_en": "Tenders must be delivered to the stated address no later than the date and time indicated in the Tender Data Sheet (FDT).", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Tenders arriving after the deadline are not considered and are not opened", "source_document": "d1dosjaetender", "source_text": "23.1 Tenderët do të pranohen nga Autoriteti Kontraktues në adresen; jo më vonë se data dhe koha e shënuar në FDT.", "element_ids": [ "d1dosjaetender:t04r030c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 25369, "char_end": 25482, "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": "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-0088-c7ebf9", "requirement_sq": null, "requirement_en": "Tenders arriving after the final submission deadline will not be considered and will not be opened.", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The late tender is not considered and will not be opened", "source_document": "d1dosjaetender", "source_text": "24.1 Autoriteti Kontraktues nuk do marrë në konsideratë ndonjë tender që arrin pas afatit të fundit për dorëzimin e tenderëve. Cilido tender i pranuar nga Autoriteti Kontraktues pas afatit të fundit për dorëzimin e tenderëve nuk do te kete mundesine e hapjes.", "element_ids": [ "d1dosjaetender:t04r031c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 25505, "char_end": 25764, "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": "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-0089-a19299", "requirement_sq": null, "requirement_en": "A tenderer must not withdraw its tender between the submission deadline and the expiry of the tender validity period, on pain of forfeiture of the tender security.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Withdrawal during this period results in forfeiture of the tender security", "source_document": "d1dosjaetender", "source_text": "25.1Asnjë tender nuk mund të tërhiqet gjatë intervalit kohor midis afatit të fundit të dorëzimit të tenderit dhe të skadimit të periudhës së vlefshmërisë së tenderit. Tërheqja e tenderit gjatë këtij afati do të rezulton me konfiskimin e sigurimit të tenderit.", "element_ids": [ "d1dosjaetender:t04r032c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 25823, "char_end": 26082, "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" } ], "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-0093-b84102", "requirement_sq": null, "requirement_en": "The tender must be submitted by an economic operator that meets the selection criteria set out in this tender dossier in order to be considered responsive.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "A non-responsive tender is rejected and cannot be made compliant later", "source_document": "d1dosjaetender", "source_text": "është dorëzuar nga operatori ekonomik që përmbush kriteret e përzgjedhjes të përcaktuara në këtë dosjeje të tenderit.", "element_ids": [ "d1dosjaetender:t04r035c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 27970, "char_end": 28087, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CATEGORY_DISAGREEMENT", "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-0098-ff2a42", "requirement_sq": null, "requirement_en": "A tender that is not responsive will be rejected and cannot subsequently be made compliant by correction, withdrawal or limitation.", "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender is rejected and cannot be corrected afterwards", "source_document": "d1dosjaetender", "source_text": "29.1 Nëse tenderi nuk është i përgjegjshëm do të refuzohet dhe nuk mund të bëhet i tillë që të jetë në pajtueshmëri më vonë duke e korrigjuar atë ose duke e tërhequr largimin ose kufizimin.", "element_ids": [ "d1dosjaetender:t04r037c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 12, "page_is_approximate": false, "char_start": 30065, "char_end": 30254, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "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-0371-2dcba2", "requirement_sq": null, "requirement_en": "Ensure the tender validity period is at least the period specified in the FDT; do not submit a tender with a shorter validity.", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "A tender with a shorter validity will be rejected as non-responsive.", "source_document": "d1dosjaetender", "source_text": "Një tender që është valid për një kohë më të shkurtër, do të refuzohet nga Autoriteti Kontraktues si jo i përgjegjshëm.", "element_ids": [ "d1dosjaetender:t04r027c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 24519, "char_end": 24638, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "SINGLE_PASS_ONLY", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass B 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-0372-4ea8d9", "requirement_sq": null, "requirement_en": "When requested by the Contracting Authority, respond in writing to extend the tender validity (and extend the Tender Security accordingly, if required).", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Failure to respond to a request to extend validity will result in rejection of the tender (without forfeiture of the bid security).", "source_document": "d1dosjaetender", "source_text": "Dështimi për t'iu përgjigjur kërkesës së bërë nga autoriteti kontraktues do të çojë në refuzimin e tenderit, pa konfiskim të Sigurimit të Tenderit të tij.", "element_ids": [ "d1dosjaetender:t04r027c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 24981, "char_end": 25135, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "SINGLE_PASS_ONLY", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass B 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-0373-f1f40c", "requirement_sq": null, "requirement_en": "Submit the tender before the deadline stated in the FDT; late tenders are not accepted or opened.", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Late tenders will not be taken into consideration and will not be opened.", "source_document": "d1dosjaetender", "source_text": "24.1 Autoriteti Kontraktues nuk do marrë në konsideratë ndonjë tender që arrin pas afatit të fundit për dorëzimin e tenderëve.", "element_ids": [ "d1dosjaetender:t04r031c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 25505, "char_end": 25631, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "SINGLE_PASS_ONLY", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass B 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-0115-c975d9", "requirement_sq": null, "requirement_en": "The tenderer must submit a sworn written declaration signed by the tenderer using the form in Annex 2.", "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Deklarata nën Betim (Aneksi 2)", "consequence": "The tender will be rejected if the required document is not submitted", "source_document": "d1dosjaetender", "source_text": "Përveç deklarates se shkruar nën Betim, e nënshkruar nga tenderuesi duke përdorur formën në Aneksin 2, dëshmitë lidhur me kërkesat e pranueshmërise do të kërkohen nga tenderuesi të cilit autoriteti kontraktues ka ndër mend që t’ia jap kontratën.", "element_ids": [ "d1dosjaetender:t05r016c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 35833, "char_end": 36078, "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": "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-0116-7e1b2e", "requirement_sq": null, "requirement_en": "The tenderer to whom the contracting authority intends to award the contract must submit the eligibility evidence documents before the award of the contract.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Dëshmitë lidhur me kërkesat e pranueshmërisë", "consequence": "The tender in question will be rejected", "source_document": "d1dosjaetender", "source_text": "Këto dokumente duhet të dorëzohen nga tenderuesi para dhënies së kontratës. Në rast të dështimit të dorëzimit te këtij dokumenti, tenderi në fjalë do të refuzohet", "element_ids": [ "d1dosjaetender:t05r016c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 36079, "char_end": 36241, "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-0122-058fff", "requirement_sq": null, "requirement_en": "The economic operator must submit a sworn declaration that it meets the Article 65 eligibility requirements by completing Annex 2 of the tender dossier.", "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Deklarata nën betim - Aneksi Nr. 2 i Dosjes së Tenderit", "consequence": "Failure to submit required documents entitles the contracting authority to reject the offer, confiscate the tender security and initiate disqualification under Article 99.2 of the LPP.", "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t05r017c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": true, "char_start": 37644, "char_end": 37808, "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": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0125-d18ff2", "requirement_sq": null, "requirement_en": "The economic operator must provide court evidence that it is not in bankruptcy or under compulsory judicial administration.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim nga Gjykata", "consequence": "The contracting authority may reject the offer, confiscate the tender security and initiate disqualification under Article 99.2 of the LPP.", "source_document": "d1dosjaetender", "source_text": "b. Operatori ekonomik nuk është ne falimentim ose nën administrim te dhunshëm gjyqësore.", "element_ids": [ "d1dosjaetender:t05r017c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": true, "char_start": 38472, "char_end": 38560, "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", "PAGE_APPROXIMATE" ], "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-0126-3a7100", "requirement_sq": null, "requirement_en": "For points (a) and (b) the original court certificate is required only from the economic operator proposed for contract award and must be delivered to the Contracting Authority before publication of the Decision Notice.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim nga Gjykata (origjinali)", "consequence": "The contracting authority may reject the offer, confiscate the tender security and initiate disqualification under Article 99.2 of the LPP.", "source_document": "d1dosjaetender", "source_text": "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": [ "d1dosjaetender:t05r017c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": true, "char_start": 38561, "char_end": 38781, "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", "PAGE_APPROXIMATE" ], "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-0127-2d3a9a", "requirement_sq": null, "requirement_en": "The economic operator proposed for award must deliver the documents required under points 2, 3 and 4, otherwise its offer will be rejected, its tender security confiscated and disqualification proceedings initiated.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": null, "consequence": "Rejection of the offer, confiscation of tender security, disqualification procedure under Article 99.2 of the LPP and award to the second-ranked operator.", "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t05r017c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": true, "char_start": 38782, "char_end": 39217, "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", "PAGE_APPROXIMATE" ], "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-0162-7e2bd3", "requirement_sq": null, "requirement_en": "A tender security is required and the bidder must deposit it.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit (Aneksi 4)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Shëno një nga opsionet: Po [X]\tJo [ ]\nNëse kërkohet sigurimi i tenderit:\nTenderuesi duhet të depozitoj sigurimin e tenderit.", "element_ids": [ "d1dosjaetender:t05r025c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": false, "char_start": 44960, "char_end": 45084, "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" } ], "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-0163-4d9eda", "requirement_sq": null, "requirement_en": "The tender security must be in the amount of 1,000.00 euro and valid for 90 days.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Shuma e Sigurimit të Tenderit është: 1,000.00 euro \npër periudhë valide prej në ditë: 90", "element_ids": [ "d1dosjaetender:t05r026c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": false, "char_start": 45180, "char_end": 45267, "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" } ], "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-0167-21184a", "requirement_sq": null, "requirement_en": "The tender must remain valid for 60 days.", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Periudha e vlefshmërisë se tenderit do të jetë: 60 ditë.", "element_ids": [ "d1dosjaetender:t05r031c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": false, "char_start": 45846, "char_end": 45902, "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": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "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-0168-7a8297", "requirement_sq": null, "requirement_en": "Tenders must be submitted by the deadline of 07.09.2026 at 13:30:00.", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Afati i fundit për dorëzim është:\n07.09.2026 në 13:30:00 orë", "element_ids": [ "d1dosjaetender:t05r032c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": false, "char_start": 45947, "char_end": 46007, "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": "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-0002-2cb931", "requirement_sq": null, "requirement_en": "The bidder must not propose any modification to the tender dossier, as the Contracting Authority accepts no changes.", "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Will be refused and considered an 'irresponsible tender'.", "source_document": "d1dosjaetender", "source_text": "Ne, si Autoritet Kontraktues nuk pranojmë asnjë ndryshim.", "element_ids": [ "d1dosjaetender:p0028" ], "section_path": [ "Pjesa B:\tDraft Kontrata që përmban kushtet kontraktuese të cilat duhet t’i pranojë tenderuesi që merr kontratën; dhe" ], "page": 2, "page_is_approximate": false, "char_start": 1650, "char_end": 1707, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "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-0003-f15387", "requirement_sq": null, "requirement_en": "The bidder must submit the tender to the contracting authority within the deadline set in the tender dossier and in compliance with all requirements of the dossier, otherwise the tender will be rejected as non-responsive.", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender will be rejected and considered a 'non-responsive tender'", "source_document": "d1dosjaetender", "source_text": "Në rast të dështimit të dorëzimit të tenderin tek autoriteti kontraktues brenda afatit të caktuar në Dosjen e Tenderit, dhe/apo nuk është pajtim me të gjitha kërkesat e paraqitura në dosjen e tenderit, do të refuzohet dhe do të konsiderohet si “ tender i papërgjegjshëm”", "element_ids": [ "d1dosjaetender:p0029" ], "section_path": [ "Pjesa B:\tDraft Kontrata që përmban kushtet kontraktuese të cilat duhet t’i pranojë tenderuesi që merr kontratën; dhe" ], "page": 2, "page_is_approximate": false, "char_start": 1708, "char_end": 1978, "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": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CATEGORY_DISAGREEMENT", "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-0005-d03ec8", "requirement_sq": null, "requirement_en": "Tenders must be submitted at the address specified in Part A 'Tendering Procedures' before 07.09.2026 at 13:30:00.", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Late tenders are rejected as non-responsive", "source_document": "d1dosjaetender", "source_text": "Tenderët duhet te dorëzohen ne adresën e specifikuar në pjesën A “Procedurat e Tenderimit para ", "element_ids": [ "d1dosjaetender:p0033" ], "section_path": [ "Pjesa B:\tDraft Kontrata që përmban kushtet kontraktuese të cilat duhet t’i pranojë tenderuesi që merr kontratën; dhe" ], "page": 2, "page_is_approximate": false, "char_start": 2571, "char_end": 2665, "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": "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-0208-16bd1b", "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 a request for blacklisting of the economic operator.", "category": "EXPERIENCE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender will be considered non-responsive and the Procurement Review Body will be asked to blacklist the economic operator.", "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0547" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 8. \tLista e kontratave te realizuara ne 3 vitet e fundit" ], "page": 28, "page_is_approximate": false, "char_start": 54568, "char_end": 54922, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "EXPERIENCE", "criticality": "DISQUALIFICATION_CRITICAL" } ], "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-0013-06c0b8", "requirement_sq": null, "requirement_en": "The bidder must ensure no offered specification deviates from the technical specifications, as any non-conforming specification disqualifies the tender.", "category": "TECHNICAL_SPECIFICATION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender will be disqualified", "source_document": "d1dosjaetender", "source_text": "3.2 Cilido specifikim që nuk është në përputhshmëri me specifikimet teknike do të diskualifikoj tenderin.", "element_ids": [ "d1dosjaetender:t04r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 6655, "char_end": 6760, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "DISQUALIFICATION_CRITICAL" } ], "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-0024-ca1a96", "requirement_sq": null, "requirement_en": "The economic operator (or any of its employees, executives, managers or directors) must not have participated in the preparation of the contract notice or the tender dossier or any part thereof used by the contracting authority.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "ka qenë pjesëmarrës në përgatitjen e njoftimit të kontratës ose dosjes së tenderit, ose në përgatitjen e ndonjë pjese të tyre, që shfrytëzohet nga autoriteti përkatës kontraktues; ", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 8764, "char_end": 8943, "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": [ "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-0025-18c88d", "requirement_sq": null, "requirement_en": "The economic operator must not have received assistance in preparing the tender or request to participate from a person or undertaking that took part in preparing the contract notice or tender dossier.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "ka pranuar ndihmë për përgatitjen e tenderit ose kërkesës për pjesëmarrje nga një person ose ndërmarrje që ka marrë pjesë në përgatitjen e njoftimit të kontratës ose dosjes së tenderit ose të ndonjë pjese të këtyre të fundit; ose", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 8944, "char_end": 9173, "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": [ "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-0026-a393df", "requirement_sq": null, "requirement_en": "The economic operator must not be in a conflict of interest as defined in Article 4, paragraph 1.75.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": " duke qenë në cilindo rast në një konflikt interesi, siç përcaktohet në nenin 4, paragrafi 1.75. ", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 9174, "char_end": 9269, "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": [ "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-0027-65db89", "requirement_sq": null, "requirement_en": "The economic operator or any of its executives, managers or directors must not have been found guilty by a competent court in the last ten years of a criminal or civil offence including corruption, money laundering, bribery or similar activities described in Article 130.1 of the LPP.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "a. është shpallur fajtorë nga një gjykatë kompetente për kryerjen e një vepre penale ose civile duke përfshirë praktikat e korrupsionit, larjen e parave, mitosjen, avantazhe ose aktivitetet e ngjashme me ato të përshkruara në nenin 130.1 të LPP-se sipas ligjeve dhe rregulloreve në fuqi në Kosovë ose në cilindo shtet, ose në çfarëdo marrëveshje ose konvente ndërkombëtare;", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 9517, "char_end": 9890, "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": [ "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-0028-ecf885", "requirement_sq": null, "requirement_en": "The economic operator must not have been declared unsuitable where the contracting authority finds a grave professional misconduct established by a competent court.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "b. është deklaruar i papërshtatshëm, kur autoriteti kontraktues zbulon se kjo është një shkelje e rende profesionale, e konstatuar nga një gjykatë kompetente;", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 9891, "char_end": 10049, "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": [ "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-0029-e04d64", "requirement_sq": null, "requirement_en": "The economic operator must not have been found guilty by a competent court of the serious criminal offence of participating in a criminal organisation.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "c. është shpallur fajtor nga një gjykatë kompetente për kryerjen e një vepre penale serioze të pjesëmarrjes në aktivitetet e një organizate kriminale, që përkufizohet si asociacion i strukturuar dhe i krijuar gjatë një periudhe kohore dhe që vepron në mënyrë të organizuar me qëllim të përfitimit financiar përmes veprimeve që konsiderohen si kriminale ose të kundërligjshme në vendin ku ndodhin ato; ose", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 10050, "char_end": 10454, "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": [ "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-0030-aaa624", "requirement_sq": null, "requirement_en": "The economic operator must not have been found guilty of fraud or an act similar to fraud by a competent court.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "d. është shpallur fajtor për mashtrim apo një akt të ngjashëm me mashtrim nga një gjykatë kompetente;", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 10455, "char_end": 10556, "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": [ "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-0031-fe3f29", "requirement_sq": null, "requirement_en": "The economic operator must not have been found by a competent court, administrative agency or professional conduct standards body to have behaved unprofessionally.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "e. është konstatuar nga një gjykatë kompetente, agjenci administrative ose organizatë për zbatimin e standardeve të sjelljes profesionale, se është sjellë në mënyrë joprofesionale; ose", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 10557, "char_end": 10741, "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": [ "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-0032-0de9dc", "requirement_sq": null, "requirement_en": "The economic operator must not have been found by a competent court to have made misrepresentations before public authorities in Kosovo or elsewhere.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "f. është konstatuar nga një gjykate kompetente se ka bërë keqinterpretime para autoriteteve publike në Kosovë ose diku tjetër.", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 10742, "char_end": 10868, "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": [ "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-0033-374501", "requirement_sq": null, "requirement_en": "The economic operator must not have been declared bankrupt or insolvent by a competent court during the last two (2) years, nor currently be in bankruptcy, liquidation, winding-up, court administration or similar proceedings.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "a. gjatë dy (2) viteve të kaluara është shpallur nga një gjykatë kompetente si i falimentuar ose insolvent, ose aktualisht është në procedurë: (i) të falimentimit, (ii) të pranimit të urdhrit për likuidim ose përmbyllje të aktiviteteve ose administrimit nga gjykata ose (iii) ndonjë procedurë tjetër të ngjashme sipas ligjit të Kosovës ose ndonjë juridiksion tjetër:", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 11031, "char_end": 11397, "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": [ "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-0034-6ced92", "requirement_sq": null, "requirement_en": "The economic operator must not have been liquidated or placed under the supervision of an administrator by decision of a competent court.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "b. me vendim të një gjykate kompetente është likuiduar ose është vënë në mbikëqyrje të administratorit;", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 11398, "char_end": 11501, "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": [ "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-0035-483824", "requirement_sq": null, "requirement_en": "The economic operator must not currently have an agreement or arrangement with creditors granting extended or reduced payment terms due to prior inability to meet obligations on time.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "c. aktualisht ka një marrëveshje ose aranzhim me kreditorët e tij që siguron kushte të zgjeruara ose të reduktuara të pagimit nëse mbi kushtet e tilla janë pajtuar paraprakisht kreditorët e tillë për shkak se operatori ekonomik më parë ka qenë i paaftë që të përmbushë obligimet e tij në afatin e duhur kohor;", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 11502, "char_end": 11811, "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": [ "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-0036-cc0326", "requirement_sq": null, "requirement_en": "The economic operator must not be in a situation similar to those in sub-paragraphs a, b or c arising from similar proceedings under the laws of the country of establishment or business.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "d. është në një situatë të ngjashme me ato të përshkruara në nën-paragrafët a, b ose c të këtij paragrafi, që rrjedhin nga një procedurë e ngjashme sipas ligjeve në vendin ku është themeluar ose në vendin ku zhvillon veprimtarinë e tij afariste;", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 11812, "char_end": 12057, "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": [ "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-0037-f9226e", "requirement_sq": null, "requirement_en": "The economic operator must not currently be subject to a judicial or administrative decision suspending payments that results in total or partial loss of its rights to administer or dispose of its assets.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "e. aktualisht i nënshtrohet një vendimi gjyqësor ose administrativ i cili suspendon pagesat nga ose për një operator të tillë ekonomik dhe që rezultojnë në një humbje të tërësishme ose të pjesshme të të drejtave të operatorit ekonomik për të administruar ose disponuar me pasurinë e tij.", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 12058, "char_end": 12345, "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": [ "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-0038-e7d2cd", "requirement_sq": null, "requirement_en": "The economic operator must not currently be subject to a judicial or administrative decision suspending or reducing payments where such proceedings could result in bankruptcy or liquidation.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "f. aktualisht është lëndë e një vendimi gjyqësor ose administrativ i cili suspendon ose redukton pagesat nga ose për operatorët e tillë ekonomik nëse procedurat e tilla gjithashtu mund të rezultojnë në vendimin për falimentimin ose likuidimin e operatorit ekonomik;", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 12346, "char_end": 12611, "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": [ "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-0039-e694d3", "requirement_sq": null, "requirement_en": "The economic operator must not have been found by a competent court during the last three (3) years to have failed to perform a contract with a public entity, public authority or enterprise in Kosovo or elsewhere.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "g. gjatë tri (3) viteve të fundit është konstatuar nga një gjykatë kompetente se nuk e ka përmbushur një kontratë me ndonjë njësi publike, autoritet publik ose ndërmarrje në Kosovë ose diku tjetër;", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 12612, "char_end": 12809, "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": [ "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-0040-319347", "requirement_sq": null, "requirement_en": "The economic operator must not currently be in arrears in paying social security contributions or taxes in Kosovo or in its country of establishment.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "h. aktualisht është me vonesë në pagimin e çfarëdo kontributeve për sigurim social apo tatim në Kosovë ose në vendin e themelimit të operatorit ekonomik, përveç ku një borxh i tille është vërtetuar te jete jo i rëndësishëm ne Kosove;", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 12810, "char_end": 13043, "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": [ "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-0041-d9a27b", "requirement_sq": null, "requirement_en": "The economic operator must not be more than ninety (90) days late in paying employee wages or obligations to a public utility operator in Kosovo.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "i. është më shumë se nëntëdhjetë (90) ditë me vonesë në pagimin e pagave të punonjësve ose në pagimin e obligimeve ndaj një operatori të shërbimeve publike në Kosovë;", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 13044, "char_end": 13210, "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": [ "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-0042-59a637", "requirement_sq": null, "requirement_en": "The economic operator must have complied with any decision issued by a court of Kosovo.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "j. ende nuk e ka zbatuar një vendim të lëshuar nga një gjykatë e Kosovës; ", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 13211, "char_end": 13284, "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": [ "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-0043-a3822a", "requirement_sq": null, "requirement_en": "The economic operator must not have given false statements in connection with a public contract award procedure regarding exclusion grounds or fulfilment of selection criteria.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "k. ka dhënë deklarata të rreme në lidhje me procedurën për dhënien e një kontrate publike, nëse këto kanë të bëjnë me mungesën e arsyeve për përjashtim, ose me përmbushjen e kritereve të përzgjedhjes;", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 13285, "char_end": 13485, "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": [ "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-0045-c65312", "requirement_sq": null, "requirement_en": "The economic operator must submit the documented evidence stated in the FDT to prove its eligibility to participate in the procurement procedure.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Dëshmitë e dokumentuara të shënuara në FDT (documented evidence stated in the Tender Data Sheet)", "consequence": "Any failure to meet the requirements eliminates the tender from the competition.", "source_document": "d1dosjaetender", "source_text": "6.4 Në mënyrë që të dëshmohet se operatori ekonomik ka të drejtë pjesëmarrjeje në procedurën e prokurimit, operatori ekonomik duhet të dorëzojë dëshmitë e dokumentuara të shënuara në FDT.", "element_ids": [ "d1dosjaetender:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 13740, "char_end": 13927, "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-0046-32ffbc", "requirement_sq": null, "requirement_en": "The economic operator must fulfil the professional suitability requirements stated in the FDT.", "category": "COMPANY_DOCUMENTS", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Any failure to meet the requirements eliminates the tender from the competition.", "source_document": "d1dosjaetender", "source_text": "7.1 Operatorët ekonomik duhet ti plotësojnë kërkesat e përshtatshmërisë profesionale të shënuara në FDT.", "element_ids": [ "d1dosjaetender:t04r011c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 14018, "char_end": 14122, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "COMPANY_DOCUMENTS", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "COMPANY_DOCUMENTS", "criticality": "DISQUALIFICATION_CRITICAL" } ], "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-0047-7db698", "requirement_sq": null, "requirement_en": "The economic operator must submit the supporting documents stated in the FDT to prove its professional suitability to participate in the procurement procedure.", "category": "COMPANY_DOCUMENTS", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Dokumente dëshmuese të shënuara në FDT (supporting documents stated in the Tender Data Sheet)", "consequence": "Any failure to meet the requirements eliminates the tender from the competition.", "source_document": "d1dosjaetender", "source_text": "7.2 Në mënyrë që të dëshmohet se operatori ekonomik është i përshtatshëm të marrë pjesë në procedurën e prokurimit, operatori ekonomik duhet t’i dorëzojë dokumente dëshmuese të shënuara në FDT.", "element_ids": [ "d1dosjaetender:t04r011c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 14123, "char_end": 14316, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "COMPANY_DOCUMENTS", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "COMPANY_DOCUMENTS", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0048-56f80b", "requirement_sq": null, "requirement_en": "The economic operator must meet the minimum economic and financial requirements stated in the FDT.", "category": "FINANCIAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Any failure to meet the requirements eliminates the tender from the competition.", "source_document": "d1dosjaetender", "source_text": "8.1 Operatorët ekonomik duhet ti plotësojnë kërkesat minimale ekonomike financiare të shënuara në FDT.", "element_ids": [ "d1dosjaetender:t04r012c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 14367, "char_end": 14469, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "FINANCIAL", "criticality": "DISQUALIFICATION_CRITICAL" } ], "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-0049-7e6db2", "requirement_sq": null, "requirement_en": "The economic operator must submit the supporting documents stated in the FDT proving it meets the minimum economic and financial requirements.", "category": "FINANCIAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Dokumente dëshmuese të shënuara në FDT (supporting documents stated in the Tender Data Sheet)", "consequence": "Any failure to meet the requirements eliminates the tender from the competition.", "source_document": "d1dosjaetender", "source_text": "8.2 Në mënyrë që të dëshmohet se operatori ekonomik i plotëson kërkesat minimale ekonomike financiare, operatori ekonomik duhet t’i dorëzojë dokumente dëshmuese të shënuara në FDT.", "element_ids": [ "d1dosjaetender:t04r012c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 14470, "char_end": 14650, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "FINANCIAL", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0050-306387", "requirement_sq": null, "requirement_en": "The economic operator must meet the minimum technical and/or professional capacity requirements stated in the FDT.", "category": "TECHNICAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Any failure to meet the requirements eliminates the tender from the competition.", "source_document": "d1dosjaetender", "source_text": "9.1 Operatorët ekonomik duhet ti plotësojnë kërkesat minimale mbi mundësitë teknike dhe/apo profesionale të shënuara në FDT. ", "element_ids": [ "d1dosjaetender:t04r013c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 14706, "char_end": 14830, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL", "criticality": "DISQUALIFICATION_CRITICAL" } ], "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-0051-a040ed", "requirement_sq": null, "requirement_en": "The economic operator must submit the supporting documents stated in the FDT proving it meets the minimum technical and/or professional capacity requirements.", "category": "TECHNICAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese të shënuara në FDT (supporting documents stated in the Tender Data Sheet)", "consequence": "Any failure to meet the requirements eliminates the tender from the competition.", "source_document": "d1dosjaetender", "source_text": "9.2 Në mënyrë që të dëshmohet se operatori ekonomik i plotëson kërkesat minimale mbi mundësitë teknike dhe/apo profesionale, operatori ekonomik duhet t’i dorëzojë dokumentet dëshmuese të shënuara në FDT.", "element_ids": [ "d1dosjaetender:t04r013c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 14831, "char_end": 15034, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0056-4b4556", "requirement_sq": null, "requirement_en": "Economic operators must not bid simultaneously individually and as a member of a group, or as a member of different groups.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator and such group will be ineligible/unacceptable.", "source_document": "d1dosjaetender", "source_text": "11.3 Operatoret ekonomik nuk janë te lejuar qe te tenderojnë ne te njëjtën kohe ne mënyre individuale dhe si anëtarë te një grupi apo si anëtarë te grupeve te ndryshme. Ne raste te tilla operatori ekonomik dhe grupi i tille do te jene te papranueshëm.", "element_ids": [ "d1dosjaetender:t04r015c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 16176, "char_end": 16427, "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": [ "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-0060-f750d8", "requirement_sq": null, "requirement_en": "Where tender security is required, a tender not accompanied by a substantially responsive Tender Security will be rejected as non-responsive.", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit (Tender Security)", "consequence": "The tender will be rejected as non-responsive.", "source_document": "d1dosjaetender", "source_text": "13.3 Nëse kërkohet Sigurimi i Tenderit, ndonjë tender që nuk është shoqëruar me një të Sigurim kryesisht të përgjegjshëm të Tenderit, tenderi do të refuzohet si tender i papërgjegjshëm.", "element_ids": [ "d1dosjaetender:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 17356, "char_end": 17541, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "DISQUALIFICATION_CRITICAL" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0091-f28cce", "requirement_sq": null, "requirement_en": "The tender must be administratively compliant with the formal requirements of this tender dossier in order to be considered responsive.", "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "A non-responsive tender is rejected and cannot be made compliant later", "source_document": "d1dosjaetender", "source_text": "është në pajtueshmëri nga aspekti administrativ me kërkesat formale të kësaj dosjeje të tenderit;", "element_ids": [ "d1dosjaetender:t04r035c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 27749, "char_end": 27846, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL" } ], "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-0092-67f24f", "requirement_sq": null, "requirement_en": "The tender must comply in technical terms with the description, requirements and specifications set out in this tender dossier in order to be considered responsive.", "category": "TECHNICAL_SPECIFICATION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "A non-responsive tender is rejected and cannot be made compliant later", "source_document": "d1dosjaetender", "source_text": "është në pajtueshmëri në termet teknike me përshkrimin, kërkesat dhe specifikimet e përcaktuara në këtë dosje të tenderit;", "element_ids": [ "d1dosjaetender:t04r035c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 27847, "char_end": 27969, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "DISQUALIFICATION_CRITICAL" } ], "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-0117-711409", "requirement_sq": null, "requirement_en": "For the situations referred to in points 6.2 [a,b,c,d,e,f] and 6.3 [a,b,d], the tenderer must provide a certificate issued by the competent court or administrative authorities of the country of establishment.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim i lëshuar nga gjykata kompetente apo autoritetet administrative", "consequence": "The tender in question will be rejected", "source_document": "d1dosjaetender", "source_text": "a.Për situatën referuar pikës 6.2 [a,b,c,d, e dhe f] dhe pikës 6.3 [a,b dhe d], vërtetim i lëshuar nga gjykata kompetente apo autoritetet administrative të vendit të themelimit të tenderuesit.", "element_ids": [ "d1dosjaetender:t05r016c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 36351, "char_end": 36543, "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-0118-2193ee", "requirement_sq": null, "requirement_en": "For the situations referred to in point 6.3 [h (social insurance contributions), i and k], the tenderer must provide a certificate issued by the competent authority or public operator confirming that no such situation exists.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Certifikatë e lëshuar nga autoriteti kompetent apo operatori publik", "consequence": "The tender in question will be rejected", "source_document": "d1dosjaetender", "source_text": "b. Për situatën referuar pikës 6.3 [h (kontributi i sigurimit social), i dhe k] certifikate e lëshuar nga autoriteti kompetent apo operatori publik që një situate e tillë nuk ekziston.", "element_ids": [ "d1dosjaetender:t05r016c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 36544, "char_end": 36728, "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-0119-0da632", "requirement_sq": null, "requirement_en": "For the tax situation under point 6.3 [h], the tenderer must provide a certificate from the Tax Administration of the country of establishment confirming it is not delinquent in payment of taxes at least up to the last quarter of the year before publication of the Contract Notice.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim i lëshuar nga Administrata Tatimore", "consequence": "The tender in question will be rejected", "source_document": "d1dosjaetender", "source_text": "c. Për situatën referuar pikës 6.3 [h (tatimit)], vërtetim i lëshuar nga Administrata Tatimore e vendit të themelimit të operatorit ekonomik, se operatori ekonomik në fjalë nuk është delikuent (shkelës) në pagesën e tatimeve së paku deri në tremujorin e fundit të vitit [para datës së publikimit të Njoftimit të Kontratës]", "element_ids": [ "d1dosjaetender:t05r016c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 36729, "char_end": 37051, "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-0123-8e528e", "requirement_sq": null, "requirement_en": "The economic operator proposed for contract award must submit a certificate from the tax administration of its country of establishment confirming it is not in arrears on 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", "consequence": "The contracting authority may reject the offer, confiscate the tender security and initiate disqualification under Article 99.2 of the LPP, awarding the contract to the second-ranked operator.", "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t05r017c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": true, "char_start": 37809, "char_end": 38238, "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": [ "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0124-e4cb09", "requirement_sq": null, "requirement_en": "The economic operator must provide a court certificate confirming that neither it nor any of its managers or directors has been found guilty of a criminal offence by a competent court in the past ten years.", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim nga Gjykata", "consequence": "The contracting authority may reject the offer, confiscate the tender security and initiate disqualification under Article 99.2 of the LPP.", "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t05r017c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. 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Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0218-19ded3", "requirement_sq": null, "requirement_en": "All group members must confirm that only the leader of the group of economic operators has the right to submit a request for review/complaint under Articles 108A and 109 of the LPP.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 9 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ne të gjithë anëtarët e grupit konfirmojmë se në rast të shfrytëzimit të drejtës për ankesë si parashihet në nenet 108A dhe 109 të LPP-së, të drejtën për të dorëzuar kërkesën për rishqyrtim/ankesën e ka vetëm lideri i grupit të OE.", "element_ids": [ "d1dosjaetender:p0581" ], "section_path": [ "Aneksi 9\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 30, "page_is_approximate": false, "char_start": 57733, "char_end": 57964, "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" ], "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-0220-f4f122", "requirement_sq": null, "requirement_en": "Annex 9 must be completed with the name of the lead economic operator, the name and surname of its representative, and date/signature/stamp.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 9 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Emri i Operatorit Ekonomik ( lider ) __________________________________", "element_ids": [ "d1dosjaetender:p0583" ], "section_path": [ "Aneksi 9\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 30, "page_is_approximate": false, "char_start": 58414, "char_end": 58485, "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" ], "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-0221-4a57d0", "requirement_sq": null, "requirement_en": "Annex 9 must also be completed and signed with name, surname, date, signature and stamp by each other member of the group.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 9 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Emri i Operatorit Ekonomik (anëtar) __________________________________", "element_ids": [ "d1dosjaetender:p0587" ], "section_path": [ "Aneksi 9\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 31, "page_is_approximate": false, "char_start": 58637, "char_end": 58707, "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" ], "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-0177-473a4b", "requirement_sq": null, "requirement_en": "The bidder must accept criminal and civil sanctions, fines and penalties if it negligently submits any document or declaration containing materially erroneous or misleading information.", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": "Criminal and civil sanctions, fines and penalties", "source_document": "d1dosjaetender", "source_text": "Unë pranoj mundësinë e sanksionimeve penale dhe civile, gjobave dhe dënimeve, nëse unë për shkak të pakujdesisë dorëzoj çfarëdo dokumenti ose deklarata që përmban informata përmbajtësish të gabueshme ose mashtruese. 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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-0178-40bb6b", "requirement_sq": null, "requirement_en": "The sworn declaration must identify the economic operator with name, full address, representative's name, position, signature, date and stamp.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklarata nën betim (Aneksi 2)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Identifikimi i Operatorit Ekonomik (OE)", "element_ids": [ "d1dosjaetender:t11r000c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 2. \t\tDEKLARATA NËN BETIM" ], "page": 22, "page_is_approximate": false, "char_start": 48288, "char_end": 48327, "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" ], "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-0187-c29662", "requirement_sq": null, "requirement_en": "The awarded tenderer must fulfil all conditions preceding the signature of the contract as set out in the tender dossier.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": null, "consequence": "The tender security guarantee is paid out to the contracting authority", "source_document": "d1dosjaetender", "source_text": "\t\tTë plotësojë të gjitha kushtet që i paraprijnë nënshkrimit të kontratës në fjalë siç është përcaktuar në Dosjen e Tenderit; apo", "element_ids": [ "d1dosjaetender:p0481" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 24, "page_is_approximate": false, "char_start": 51293, "char_end": 51420, "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": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "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-0188-4e802a", "requirement_sq": null, "requirement_en": "The awarded tenderer must enter into a contract conforming to the terms and conditions specified in the tender dossier.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": null, "consequence": "The tender security guarantee is paid out to the contracting authority", "source_document": "d1dosjaetender", "source_text": "\t\tTë lidhë kontratë që u përshtatet afateve dhe kushteve të saktësuara në dosjen e tenderit.", "element_ids": [ "d1dosjaetender:p0482" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 24, "page_is_approximate": false, "char_start": 51423, "char_end": 51513, "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": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "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-0189-0d6bc0", "requirement_sq": null, "requirement_en": "The tender security guarantee must state a validity date and time until which it remains valid.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Siguria e Tenderit (garancia bankare)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kjo siguri vlen deri me: ", "element_ids": [ "d1dosjaetender:p0484" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 24, "page_is_approximate": false, "char_start": 51706, "char_end": 51747, "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" } ], "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-0190-3ef565", "requirement_sq": null, "requirement_en": "The tender security must be signed and stamped by the guarantor, stating the name of the financial institution, its address and the date.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Siguria e Tenderit (garancia bankare)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nënshkrimi dhe vula e garantuesit", "element_ids": [ "d1dosjaetender:p0486" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 24, "page_is_approximate": false, "char_start": 51798, "char_end": 51831, "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" } ], "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-0194-0feb1f", "requirement_sq": null, "requirement_en": "The equipment must be uploaded/listed exactly in the order given in Annex 7 so that the contracting authority can make a fair evaluation.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 7 - Lista e Pajisjeve", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0511" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 7. \t\tLISTA E PAJISJEVE" ], "page": 27, "page_is_approximate": false, "char_start": 52917, "char_end": 53068, "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-0195-9bb6b5", "requirement_sq": null, "requirement_en": "If the equipment is leased, 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 me qira (lease agreement)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nëse pajisjet janë me qira, duhet të bashkëngjitet marrëveshja përkatëse për pajisjen së bashku me mjetin.", "element_ids": [ "d1dosjaetender:p0511" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 7. \t\tLISTA E PAJISJEVE" ], "page": 27, "page_is_approximate": false, "char_start": 53069, "char_end": 53175, "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-0196-05d853", "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": "d1dosjaetender", "source_text": "Çdo mjet duhet të jetë në harmoni dhe përputhje me dokumentet shoqëruese.", "element_ids": [ "d1dosjaetender:p0511" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 7. \t\tLISTA E PAJISJEVE" ], "page": 27, "page_is_approximate": false, "char_start": 53176, "char_end": 53249, "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-0197-4ac125", "requirement_sq": null, "requirement_en": "For each item of equipment the bidder must provide details: year of manufacture, condition of the equipment, proof of ownership or a lease contract, photos, etc.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dëshmitë mbi pronësinë ose kontratë për huazim (proof of ownership or lease contract)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të dhënat për pajisjet\n(viti i prodhimit ,gjendja e pajisjes , ,dëshmitë mbi pronësinë ose kontratë për huazim ,foto etj)", "element_ids": [ "d1dosjaetender:t19r000c04" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 7. \t\tLISTA E PAJISJEVE" ], "page": 27, "page_is_approximate": false, "char_start": 53321, "char_end": 53442, "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" ], "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-0198-132516", "requirement_sq": null, "requirement_en": "The bidder must state the quantity offered against the required quantity for each type of equipment listed.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 7 - Lista e Pajisjeve", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Sasia që ofron ofertuesit", "element_ids": [ "d1dosjaetender:t19r000c03" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 7. \t\tLISTA E PAJISJEVE" ], "page": 27, "page_is_approximate": false, "char_start": 53294, "char_end": 53319, "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" ], "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-0199-0b7479", "requirement_sq": null, "requirement_en": "The bidder must have 2 mobile lifts 6x4 of minimum 24 tonnes capacity.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "lifta levizes 6x4L tON MINIMUMI 24 t 2", "element_ids": [ "d1dosjaetender:t19r001c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 7. \t\tLISTA E PAJISJEVE" ], "page": 27, "page_is_approximate": false, "char_start": 53445, "char_end": 53483, "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-0200-ca315f", "requirement_sq": null, "requirement_en": "The bidder must have working pits/channels with a lifting device of minimum 15 tonnes.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "kanale punuese me peshengritese minimumi 15 T", "element_ids": [ "d1dosjaetender:t19r002c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 7. \t\tLISTA E PAJISJEVE" ], "page": 27, "page_is_approximate": false, "char_start": 53487, "char_end": 53532, "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-0201-5c1046", "requirement_sq": null, "requirement_en": "The bidder must have cranes for engines and transmissions of minimum 3 tonnes.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Vinqa per motorra dhe transmision minimum 3T", "element_ids": [ "d1dosjaetender:t19r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 7. \t\tLISTA E PAJISJEVE" ], "page": 27, "page_is_approximate": false, "char_start": 53535, "char_end": 53579, "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-0202-fee336", "requirement_sq": null, "requirement_en": "The bidder must have licensed diagnostic equipment.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Diagnos te Licencuar", "element_ids": [ "d1dosjaetender:t19r004c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 7. \t\tLISTA E PAJISJEVE" ], "page": 27, "page_is_approximate": false, "char_start": 53582, "char_end": 53602, "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-0203-69285a", "requirement_sq": null, "requirement_en": "The bidder must complete Annex 8 listing contracts realised 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": "d1dosjaetender", "source_text": "Aneksi 8. \tLista e kontratave te realizuara ne 3 vitet e fundit", "element_ids": [ "d1dosjaetender:p0527" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 8. \tLista e kontratave te realizuara ne 3 vitet e fundit" ], "page": 28, "page_is_approximate": false, "char_start": 53603, "char_end": 53665, "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-0204-c00bc1", "requirement_sq": null, "requirement_en": "Annex 8 is obligatory to complete and the relevant certificates or other documents evidencing such performance must be attached.", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Certifikatat përkatëse / dokument që evidenton performimin", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0528" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 8. \tLista e kontratave te realizuara ne 3 vitet e fundit" ], "page": 28, "page_is_approximate": false, "char_start": 53668, "char_end": 53816, "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-0205-c83b72", "requirement_sq": null, "requirement_en": "For each listed contract the bidder must give the contract title, signature date, completion date, total value, buyer's name, buyer's e-mail and buyer's telephone number.", "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": "d1dosjaetender", "source_text": "Titulli i kontratës", "element_ids": [ "d1dosjaetender:t20r000c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 8. \tLista e kontratave te realizuara ne 3 vitet e fundit" ], "page": 28, "page_is_approximate": true, "char_start": 53821, "char_end": 53840, "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", "PAGE_APPROXIMATE" ], "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-0206-c79f45", "requirement_sq": null, "requirement_en": "Where works were carried out for a public authority in Kosovo or elsewhere, proof of completion must be a copy of the certificate(s) or reference issued and signed by that authority.", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopja e certifikatës ose referencës e lëshuar dhe nënshkruar nga autoriteti publik", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0545" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 8. \tLista e kontratave te realizuara ne 3 vitet e fundit" ], "page": 28, "page_is_approximate": false, "char_start": 54036, "char_end": 54284, "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-0207-392857", "requirement_sq": null, "requirement_en": "Where works were carried out for a private buyer, proof must be 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 privat", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0546" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 8. \tLista e kontratave te realizuara ne 3 vitet e fundit" ], "page": 28, "page_is_approximate": false, "char_start": 54409, "char_end": 54565, "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-0210-9d1cf1", "requirement_sq": null, "requirement_en": "Annex 8 must be signed by the economic operator and stamped.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 8 - Lista e kontratave te realizuara ne 3 vitet e fundit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "\tNënshkrimi i Operatorit Ekonomik ______________________________", "element_ids": [ "d1dosjaetender:p0549" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 8. \tLista e kontratave te realizuara ne 3 vitet e fundit" ], "page": 28, "page_is_approximate": false, "char_start": 55151, "char_end": 55214, "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" ], "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-0011-15c659", "requirement_sq": null, "requirement_en": "Where the contract is divided into lots, the bidder must offer the entire quantity or quantities stated for each lot, as the quantities per lot are indivisible.", "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Sasitë e dhëna për pjesët e ndryshme do të jenë të pandashme. Tenderuesi duhet të ofrojë tërësinë e sasisë ose të sasive të shënuara për secilën pjesë.", "element_ids": [ "d1dosjaetender:t04r002c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 5967, "char_end": 6118, "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" } ], "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-0054-55eb24", "requirement_sq": null, "requirement_en": "If a tender is submitted by a group of economic operators, the group must appoint one of its members as the contact economic operator and must submit with its tender the documents listed in the FDT.", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet e shënuara në FDT për grupin e operatorëve ekonomik (group documents listed in the Tender Data Sheet)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "11.1 Nëse një tender dorëzohet nga një grup i operatorëve ekonomik, grupi është i detyruar të emëroj njërin nga anëtarët e grupit si operator ekonomik kontaktues dhe duhet të prezantoj me tenderin e tij dokumentet e shënuar në FDT.", "element_ids": [ "d1dosjaetender:t04r015c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 15550, "char_end": 15781, "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" ], "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-e1a7ac", "requirement_sq": null, "requirement_en": "If the contract is awarded to a group, the contracting authority may require the selected group to adopt a specific legal form as a precondition for signing the contract.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "11.2 Nga një grup i tillë nuk do të kërkohet për të marrë përsipër ndonjë formë të veçantë ligjore për të paraqitur tenderin, por Autoriteti kontraktues rezervon të drejtën, nëse një kërkesë e tillë është e nevojshme për përmbushjen e mjaftueshme të kontratës, të kërkoj nga grupi i përzgjedhur për ta bërë këtë nëse kontrata i jepet një grup të tillë si parakusht për nënshkrimin e kontratës.", "element_ids": [ "d1dosjaetender:t04r015c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 15782, "char_end": 16175, "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-0057-c7e901", "requirement_sq": null, "requirement_en": "Economic operators must declare in their tender any part of the contract they intend to subcontract to a third party and submit with their tender the documents listed in the FDT.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklarimi i nënkontraktimit dhe dokumentet e shënuara në FDT (subcontracting declaration and documents listed in the FDT)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "12.1 Operatorët Ekonomikë ne tenderin e tyre duhet të deklarojnë cilëndo pjese te kontratës që Operatori Ekonomik ka për qëllim të nënkontraktojë palën e tretë dhe te dorëzoje me tenderin e tij dokumentet e shënuara në FDT.", "element_ids": [ "d1dosjaetender:t04r016c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 16451, "char_end": 16674, "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": "OTHER", "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-0074-b96a4b", "requirement_sq": null, "requirement_en": "The tender must include the supporting documents evidencing the tenderer's eligibility in accordance with Article 6 of the Instructions to Tenderers.", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese për përshtatshmërinë e Tenderuesit (eligibility supporting documents)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 6, evidentimi i përshtatshmërisë së Tenderuesit;", "element_ids": [ "d1dosjaetender:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 22868, "char_end": 22986, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "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-0075-f5e095", "requirement_sq": null, "requirement_en": "The tender must include the supporting documents evidencing professional suitability in accordance with Article 7 of the Instructions to Tenderers, if applicable.", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese të përshtatshmërisë profesionale (professional suitability supporting documents)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 7, evidentimi i të përshtatshmërisë profesionale, nëse aplikohet;", "element_ids": [ "d1dosjaetender:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 22987, "char_end": 23122, "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-0076-0405e2", "requirement_sq": null, "requirement_en": "The tender must include the supporting documents evidencing economic and financial standing in accordance with Article 8 of the Instructions to Tenderers, if applicable.", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese të gjendjes ekonomike dhe financiare (economic and financial standing supporting documents)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 8, evidentimi i gjendjes ekonomike dhe financiare, nëse aplikohet;", "element_ids": [ "d1dosjaetender:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 23123, "char_end": 23259, "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-0077-f21ee0", "requirement_sq": null, "requirement_en": "The tender must include the supporting documents evidencing technical and professional capability in accordance with Article 9 of the Instructions to Tenderers, if applicable.", "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese të mundësisë teknike dhe profesionale (technical and professional capability supporting documents)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 9, evidentimi i mundësisë teknike dhe profesionale, nëse aplikohet;", "element_ids": [ "d1dosjaetender:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 23260, "char_end": 23397, "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": "TECHNICAL", "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-0078-3f2290", "requirement_sq": null, "requirement_en": "The tender must include the supporting documents required under Articles 11 and 12 (group of operators and subcontracting) of the Instructions to Tenderers, if applicable.", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese sipas Nenit 11 dhe 12 (documents under Articles 11 and 12)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 11 dhe 12, nëse aplikohet; dhe ", "element_ids": [ "d1dosjaetender:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 23398, "char_end": 23498, "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-0079-c7fe77", "requirement_sq": null, "requirement_en": "The tender must include any other document required in the FDT.", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokument tjetër i kërkuar në FDT (any other document required in the Tender Data Sheet)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ndonjë dokument tjetër që kërkohet në FDT.", "element_ids": [ "d1dosjaetender:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 23499, "char_end": 23541, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "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-0080-cab206", "requirement_sq": null, "requirement_en": "All prices specified in the tender must be stated in Euro (€) and must include all applicable taxes, duties and other charges.", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "20.1 Të gjitha çmimet e specifikuara në tender duhet të deklarohen në Euro (€) dhe duhet të përfshinë të gjitha taksat e aplikueshme, detyrat dhe pagesat tjera.", "element_ids": [ "d1dosjaetender:t04r026c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 23577, "char_end": 23737, "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": "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-0082-8c31b8", "requirement_sq": null, "requirement_en": "The tender prices for the services offered must be fixed for the duration of the contract and cannot be changed.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "20.2 Cmimet e tenderit për shërbimet e ofruara janë të fiksuara gjatë kryerjes së kontratës dhe nuk mund të ndryshohen.", "element_ids": [ "d1dosjaetender:t04r026c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 23929, "char_end": 24048, "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-0083-2ed967", "requirement_sq": null, "requirement_en": "Where tenders are invited for individual lots, the prices offered must cover 100% of the items specified for each lot and 100% of the quantities specified for each position in that lot.", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "20.3 Në qoftë se tenderët janë ftuar për kontratat individuale (lot-e) çmimet e ofruara duhet të korrespondojë me 100% të artikujve të specifikuar për secilën pjesë (lot) dhe 100% për sasitë e specifikuara për secilin pozicion për atë pjesë(lot).", "element_ids": [ "d1dosjaetender:t04r026c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 24049, "char_end": 24295, "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": "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-0086-1a4506", "requirement_sq": null, "requirement_en": "The tenderer must prepare the documents constituting the tender as described in Article 19 of the Instructions to Tenderers.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "22.1 Tenderuesi duhet të përgatisë dokumentet që përbëjnë tenderin, siç përshkruhet në Informatat për Tenderuesit Neni 19.", "element_ids": [ "d1dosjaetender:t04r028c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 25171, "char_end": 25293, "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-0095-8746ba", "requirement_sq": null, "requirement_en": "Clarification requests and replies must be made only in writing, and no change in price may be requested, offered or allowed.", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "28.2 Kërkesa për sqarim dhe përgjigjja duhet të bëhen vetëm me shkrim, por nuk guxon të kërkohet, ofrohet ose lejohet asnjë ndryshim në çmim", "element_ids": [ "d1dosjaetender:t04r036c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 28869, "char_end": 29009, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "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-0370-12de76", "requirement_sq": null, "requirement_en": "The tender must include the evidentiary documents required under Articles 11 and 12, if applicable.", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 11 dhe 12", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 11 dhe 12, nëse aplikohet;", "element_ids": [ "d1dosjaetender:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 23398, "char_end": 23494, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0108-1115e0", "requirement_sq": null, "requirement_en": "The tender must be submitted to the address mentioned in clause 23.1, or if not stated there, to the address mentioned in clause 1.1 (Kuvendi i Komunes se Prishtines, Trepqes Nr.2, Prishtinë, 10000).", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Tenderi duhet të dorëzohet në adresen e përmendur në 23.1 përveç nëse nuk ështe e përmedur në 23.1 në adresen e përmendur në 1.1", "element_ids": [ "d1dosjaetender:t05r006c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": false, "char_start": 34325, "char_end": 34453, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "DEADLINE_VALIDITY", "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-0109-00301d", "requirement_sq": null, "requirement_en": "Tenders must be for the whole contract as division into lots is not permitted.", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ndarja ne Lote: Po [ ]\tJo [X]", "element_ids": [ "d1dosjaetender:t05r010c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": false, "char_start": 35080, "char_end": 35109, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "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-0110-6deff7", "requirement_sq": null, "requirement_en": "Variants are not authorised, so the bidder must not submit variant offers.", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Variante autorizohen: Po [ ]\tJo [X].", "element_ids": [ "d1dosjaetender:t05r011c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 35206, "char_end": 35242, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_APPROXIMATE" ], "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-0111-45eb90", "requirement_sq": null, "requirement_en": "The services (maintenance and servicing of BPZ vehicles) must be performed at the place of performance: BPZ - Prishtinë.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Vendi i kryerjes së shërbimeve është:\n\tBPZ- Prishtinë", "element_ids": [ "d1dosjaetender:t05r012c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 35391, "char_end": 35443, "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": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_APPROXIMATE" ], "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-0112-013d06", "requirement_sq": null, "requirement_en": "The delivery conditions are DDP (Delivered Duty Paid), which the operator must observe.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kushtet e dërgesës: DDP (detyrat e dërguara të paguara)", "element_ids": [ "d1dosjaetender:t05r013c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": false, "char_start": 35449, "char_end": 35504, "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": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL" } ], "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-0113-8c50dc", "requirement_sq": null, "requirement_en": "Deliveries/services must be performed ONLY after issuance of a purchase order by the Contracting Authority during the term of the public framework contract.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Dërgesat do të kryhet VETËM pas dhënies së \"urdhër blerjes\" që do të lëshohet nga Autoriteti Kontraktues, gjatë kohëzgjatjes së kësaj kontrate publike kornizë.", "element_ids": [ "d1dosjaetender:t05r014c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": false, "char_start": 35509, "char_end": 35668, "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": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL" } ], "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-0114-665f74", "requirement_sq": null, "requirement_en": "The bidder must accept a public framework contract with a duration of 12 months, effective from the date it enters into force.", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kjo kontratë publike kornizë ka kohëzgjatje prej 12 muajsh dhe është efektive prej datës në të cilën ajo hyn në fuqi.", "element_ids": [ "d1dosjaetender:t05r014c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": false, "char_start": 35669, "char_end": 35786, "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": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL" } ], "flags": [ "CATEGORY_DISAGREEMENT", "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-0121-1bf56d", "requirement_sq": null, "requirement_en": "The economic operator must meet the eligibility requirements specified in Article 65 of the Public Procurement Law No. 04/L-042.", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t05r017c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": true, "char_start": 37463, "char_end": 37595, "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", "PAGE_APPROXIMATE" ], "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-0128-28d43f", "requirement_sq": null, "requirement_en": "The economic operator must be registered as an economic operator in the professional, commercial and/or enterprise register of its country of establishment.", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Certifikata e biznesit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "1.Regjistrimi si operator ekonomik në regjistrin profesional, komercial dhe apo regjistrin e ndërmarrjeve në vendin e juaj të themelimit.", "element_ids": [ "d1dosjaetender:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 7, "page_is_approximate": true, "char_start": 39407, "char_end": 39544, "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", "PAGE_APPROXIMATE" ], "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-0129-177f53", "requirement_sq": null, "requirement_en": "The economic operator 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": "d1dosjaetender", "source_text": "1.Kopja e certifikatës se biznesit me të gjitha informatat përcjellëse.", "element_ids": [ "d1dosjaetender:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 7, "page_is_approximate": true, "char_start": 39601, "char_end": 39672, "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", "PAGE_APPROXIMATE" ], "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-0130-73f0e8", "requirement_sq": null, "requirement_en": "The economic operator must hold and submit a copy of the VAT certificate.", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Certifikata e TVSH-së", "consequence": null, "source_document": "d1dosjaetender", "source_text": "2.Certifikata e TVSH-së.", "element_ids": [ "d1dosjaetender:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 7, "page_is_approximate": true, "char_start": 39545, "char_end": 39569, "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", "PAGE_APPROXIMATE" ], "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-0131-cd9d32", "requirement_sq": null, "requirement_en": "The economic operator 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": "d1dosjaetender", "source_text": "2. Kopja e certifikatës se TVSH-së", "element_ids": [ "d1dosjaetender:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 7, "page_is_approximate": true, "char_start": 39673, "char_end": 39707, "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", "PAGE_APPROXIMATE" ], "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-0132-824b1d", "requirement_sq": null, "requirement_en": "The economic operator must hold the Fiscal Number certificate.", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Certifikata e numrit Fiskal", "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.Certifikaten e numrit Fiskal", "element_ids": [ "d1dosjaetender:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 7, "page_is_approximate": true, "char_start": 39570, "char_end": 39600, "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", "PAGE_APPROXIMATE" ], "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-0133-149c93", "requirement_sq": null, "requirement_en": "The economic operator 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": "d1dosjaetender", "source_text": "3. Kopja e certifikatës se Nr. Fiskal", "element_ids": [ "d1dosjaetender:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 7, "page_is_approximate": true, "char_start": 39708, "char_end": 39745, "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", "PAGE_APPROXIMATE" ], "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-0134-5e12a7", "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 €20,000.00.", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t05r019c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 39879, "char_end": 40083, "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", "PAGE_APPROXIMATE" ], "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-0135-65f0db", "requirement_sq": null, "requirement_en": "The economic operator must submit as financial evidence the declarations filed with the Kosovo Tax Administration or copies of financial and management reports certified by a recognised licensed audit firm or an independent licensed auditor.", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratat e dorëzuara ne Administratën Tatimore te Kosovës / raportet financiare të certifikuara", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t05r019c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 40084, "char_end": 40321, "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", "PAGE_APPROXIMATE" ], "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-0136-94e1b1", "requirement_sq": null, "requirement_en": "The economic operator must prove it has successfully performed contracts with a minimum value of €15,000.00 in servicing trucks and motor equipment.", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 40458, "char_end": 40625, "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", "PAGE_APPROXIMATE" ], "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-0137-a929e9", "requirement_sq": null, "requirement_en": "The economic operator must submit a list of performed contracts by accurately completing Annex 8 of the tender dossier, specifying contract title, contract amount, start and end dates, and the contract beneficiary.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 8 i Dosjes së Tenderit (lista e kontratave të realizuara)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "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 •\tTitulli i kontratës, •\tShuma e kontratës, •\tData e fillimit dhe data e përfundimit, •\tPërfituesi i kontratës (Autoriteti Kontraktues ose pala përkatëse).", "element_ids": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 40636, "char_end": 40962, "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", "PAGE_APPROXIMATE" ], "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-0138-696b3c", "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": "d1dosjaetender", "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": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 40963, "char_end": 41132, "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", "PAGE_APPROXIMATE" ], "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-0139-3ba5c8", "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": "d1dosjaetender", "source_text": "2. OE duhet te kete staf te mjaftueshem minimum 10", "element_ids": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 41133, "char_end": 41183, "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", "PAGE_APPROXIMATE" ], "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-0140-6be386", "requirement_sq": null, "requirement_en": "The economic operator must submit the staff list and their employment contracts.", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Lista e stafit dhe kontratat", "consequence": null, "source_document": "d1dosjaetender", "source_text": "2. listen e stafin dhe kontratat", "element_ids": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 41184, "char_end": 41216, "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", "PAGE_APPROXIMATE" ], "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-0141-137923", "requirement_sq": null, "requirement_en": "The service workshop must be specialised and hold an authorisation.", "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3. Servisi duhet te jete i specializuar te kete autorizm", "element_ids": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 41217, "char_end": 41273, "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", "EVIDENCE_UNSPECIFIED", "PAGE_APPROXIMATE" ], "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-0142-7c1eb0", "requirement_sq": null, "requirement_en": "The economic operator must submit the authorisation and certificates if it holds them.", "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Autorizimin dhe certifikatat", "consequence": null, "source_document": "d1dosjaetender", "source_text": "3. Autorizimin dhe certifikatat nese posedon", "element_ids": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 41274, "char_end": 41318, "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", "PAGE_APPROXIMATE" ], "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-0143-d5845e", "requirement_sq": null, "requirement_en": "The service workshop must also have a bodywork (limari) facility or an agreement covering this for the project.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "4. servisi duhet te kete edhe limari apo marrveshje per kete projekt", "element_ids": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 41319, "char_end": 41387, "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", "PAGE_APPROXIMATE" ], "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-0144-eb7e99", "requirement_sq": null, "requirement_en": "The economic operator must submit a certificate or licence for the exercise of the activity.", "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Certifikatë apo licenca e ushtrimit të veprimtarisë", "consequence": null, "source_document": "d1dosjaetender", "source_text": "4. certifikate apo licencen e ushtrimit te veprimtaris", "element_ids": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 41388, "char_end": 41442, "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", "PAGE_APPROXIMATE" ], "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-0145-c560a3", "requirement_sq": null, "requirement_en": "The economic operator must submit the list of necessary tools, installations and technical equipment.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Lista e mjeteve, stabilimenteve dhe pajisjeve teknike", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 41443, "char_end": 41617, "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", "PAGE_APPROXIMATE" ], "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-0146-09aee4", "requirement_sq": null, "requirement_en": "The economic operator must have a mobile lift 6x4 of minimum 24 tonnes capacity.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "1. lifta levizes 6x4L TON MINIMUMI 24 t", "element_ids": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 41618, "char_end": 41657, "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", "PAGE_APPROXIMATE" ], "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-0147-f57017", "requirement_sq": null, "requirement_en": "The economic operator must have working pits with a lifting device of minimum 15 tonnes.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "2. kanale punuese me peshengritese minimumi 15 T", "element_ids": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 41658, "char_end": 41706, "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", "PAGE_APPROXIMATE" ], "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-0148-bb7228", "requirement_sq": null, "requirement_en": "The economic operator must have cranes for engines and transmissions of minimum 3 tonnes.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3. Vinqa per motorra dhe transmision minimum 3T", "element_ids": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 41707, "char_end": 41754, "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", "PAGE_APPROXIMATE" ], "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-0149-af9129", "requirement_sq": null, "requirement_en": "The economic operator must have a licensed diagnostic device.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "4. Diagnos te Licencuar", "element_ids": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 41755, "char_end": 41778, "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", "PAGE_APPROXIMATE" ], "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-0150-f407ef", "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 economic operator.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 7 i Dosjes së Tenderit (lista e pajisjeve)", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 41779, "char_end": 41954, "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": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "PAGE_APPROXIMATE" ], "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-0151-896c3a", "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 to meet the requirements.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dëshmi mbi pronësinë (apo marrjen me qira) të pajisjeve", "consequence": null, "source_document": "d1dosjaetender", "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).", "element_ids": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 41955, "char_end": 42191, "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", "PAGE_APPROXIMATE" ], "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-0152-5d440c", "requirement_sq": null, "requirement_en": "The economic operator must present the list with all relevant supporting evidence such as customs DUDs, invoices and sale-purchase contracts for the equipment to be engaged in this project.", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "DUD-at doganor, faturat, kontratat e shitblerjes", "consequence": null, "source_document": "d1dosjaetender", "source_text": "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": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 42192, "char_end": 42387, "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", "PAGE_APPROXIMATE" ], "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-0153-12825a", "requirement_sq": null, "requirement_en": "If the economic operator does not own the equipment it must provide a lease agreement made 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 te pajisjeve", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 42388, "char_end": 42641, "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", "PAGE_APPROXIMATE" ], "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-0154-abaff7", "requirement_sq": null, "requirement_en": "A group of economic operators must submit a clear declaration that all group members are jointly and severally liable for the content of the group tender and, if awarded, for the execution of the contract.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratë e qartë mbi përgjegjësinë e përbashkët dhe individuale", "consequence": null, "source_document": "d1dosjaetender", "source_text": "një deklaratë e qartë ku të gjithë anëtarët e grupit janë bashkërisht dhe individualisht përgjegjës për përmbajtjen e grupit të tenderit dhe, në rast se grupit i epet kontrata, për ekzekutimin e kontratës;", "element_ids": [ "d1dosjaetender:t05r023c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 18, "page_is_approximate": false, "char_start": 43515, "char_end": 43720, "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-0155-91d2a2", "requirement_sq": null, "requirement_en": "Each member of the group must submit a signed declaration confirming its participation in the group and that it is not participating individually and/or in any other group in the same procurement procedure.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratë e nënshkruar nga secili anëtar i grupit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "një deklaratë të nënshkruar nga secili anëtarët, duke konfirmuar pjesëmarrjen e tyre në grup dhe se ata nuk janë duke marrë pjesë ne mënyre individuale dhe/apo në ndonjë grup tjetër që marrin pjesë në procedurën e njëjtën të prokurimit;", "element_ids": [ "d1dosjaetender:t05r023c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 18, "page_is_approximate": false, "char_start": 43721, "char_end": 43957, "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-0156-5899fe", "requirement_sq": null, "requirement_en": "The group must submit a declaration signed by all members authorising the lead partner to act on behalf of the group.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratë e nënshkruar për autorizimin e partnerit kryesor", "consequence": null, "source_document": "d1dosjaetender", "source_text": "një deklaratë të nënshkruar nga të gjithë anëtarët e grupit të cilët autorizojnë partnerin kryesor për të vepruar në emër të grupit; dhe", "element_ids": [ "d1dosjaetender:t05r023c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 18, "page_is_approximate": false, "char_start": 43958, "char_end": 44094, "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-0157-f68b60", "requirement_sq": null, "requirement_en": "All members of the group must be eligible and must provide evidence of their eligibility as mentioned in paragraph 6.4 of the TDS.", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dëshmi mbi përshtatshmërinë (sipas paragrafit 6.4 të FDT)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të gjitha anëtarët e grupit të tillë duhet të jenë të përshtatshëm dhe do të sigurojnë dëshminë mbi përshtatshmërinë e tyre, siç është përmendur në paragrafin 6.4 të kësaj FDT.", "element_ids": [ "d1dosjaetender:t05r023c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 18, "page_is_approximate": false, "char_start": 44095, "char_end": 44271, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "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-0158-225b95", "requirement_sq": null, "requirement_en": "All economic operators wishing to take part in the procurement activity must be registered on the electronic public procurement platform.", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t05r023c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 18, "page_is_approximate": false, "char_start": 44272, "char_end": 44437, "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" }, { "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-0159-d404be", "requirement_sq": null, "requirement_en": "Economic operators applying as a group must submit with the offer the group establishment Agreement–Declaration as approved by KRPP on 11.11.2024 (Annex 9 of the tender dossier).", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Marrëveshja – Deklarata për themelim te grupit (Aneksi 9 i DT-së)", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t05r023c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 18, "page_is_approximate": false, "char_start": 44438, "char_end": 44655, "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-0160-cb380e", "requirement_sq": null, "requirement_en": "If subcontracting, the bidder must submit a declaration stating the subcontractors selected for the relevant procurement activity.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratë për nënkontraktorët e zgjedhur", "consequence": null, "source_document": "d1dosjaetender", "source_text": "një deklaratë ku deklarojnë nënkontraktorët e zgjedhur për aktivitetin përkatës të prokurimit; dhe", "element_ids": [ "d1dosjaetender:t05r024c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 18, "page_is_approximate": false, "char_start": 44679, "char_end": 44777, "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-0161-5be4f8", "requirement_sq": null, "requirement_en": "All subcontractors must be eligible and must provide evidence of their eligibility as referred to in paragraph 6.4 of the Tender Data Sheet.", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dëshmi mbi përshtatshmërinë e nënkontraktorëve", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të gjithë kontraktorët do të jenë të përshtatshëm dhe do të sigurojnë dëshmi mbi përshtatshmërinë e tyre, siç është përmendur në paragrafit 6.4 të kësaj FDT.", "element_ids": [ "d1dosjaetender:t05r024c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 18, "page_is_approximate": false, "char_start": 44778, "char_end": 44935, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "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-0165-bdba1c", "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": "PRE_AWARD", "required_document": "Siguria e Ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Shuma e Sigurisë së Ekzekutimit është: 10 % e vlerës së kontratës për 13 muaj", "element_ids": [ "d1dosjaetender:t05r028c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": false, "char_start": 45595, "char_end": 45672, "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": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_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-0376-8e077e", "requirement_sq": null, "requirement_en": "At bid, submit the sworn declaration using the form in Annex 2.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "deklarates se shkruar nën Betim (Aneksi 2)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Përveç deklarates se shkruar nën Betim, e nënshkruar nga tenderuesi duke përdorur formën në Aneksin 2,", "element_ids": [ "d1dosjaetender:t05r016c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 35833, "char_end": 35935, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0377-7645a9", "requirement_sq": null, "requirement_en": "Submit the list of executed contracts, accurately completing Annex 8 of the Tender Dossier, including the specified fields (title, amount, start/end dates, beneficiary).", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksin 8 të Dosjes së Tenderit (lista e kontratave)", "consequence": null, "source_document": "d1dosjaetender", "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 •\tTitulli i kontratës, •\tShuma e kontratës, •\tData e fillimit dhe data e përfundimit, •\tPërfituesi i kontratës (Autoriteti Kontraktues ose pala përkatëse).", "element_ids": [ "d1dosjaetender:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": true, "char_start": 40626, "char_end": 40962, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "PAGE_APPROXIMATE" ], "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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0379-3ac380", "requirement_sq": null, "requirement_en": "Submit a bid security with the tender, as it is required for this procedure.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Siguria e tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nëse kërkohet sigurimi i tenderit:\nTenderuesi duhet të depozitoj sigurimin e tenderit.", "element_ids": [ "d1dosjaetender:t05r025c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": false, "char_start": 44998, "char_end": 45084, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0380-308735", "requirement_sq": null, "requirement_en": "The bid security amount must be 1,000.00 EUR.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Siguria e tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "1,000.00 euro", "element_ids": [ "d1dosjaetender:t05r026c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": false, "char_start": 45217, "char_end": 45230, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0381-e4f90e", "requirement_sq": null, "requirement_en": "The bid security must be valid for 90 days.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Siguria e tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "për periudhë valide prej në ditë: 90", "element_ids": [ "d1dosjaetender:t05r026c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": false, "char_start": 45231, "char_end": 45267, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0382-50d115", "requirement_sq": null, "requirement_en": "Submit the tender no later than 07.09.2026 at 13:30:00.", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "07.09.2026 në 13:30:00 orë", "element_ids": [ "d1dosjaetender:t05r032c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": false, "char_start": 45981, "char_end": 46007, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "DEADLINE_VALIDITY", "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-0226-5d9882", "requirement_sq": null, "requirement_en": "The service provider must complete the services within the stated number of days from the issuance of the purchase order by the Contracting Authority.", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Afati kohor për kryerje të shërbimeve do të jetë [shëno numrin] ditë nga koha e lëshimit të urdhër blerjes nga ana e Autoritetit Kontraktues.", "element_ids": [ "d1dosjaetender:p0609" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 2\t\tKoha e përfundimit" ], "page": 32, "page_is_approximate": false, "char_start": 60743, "char_end": 60884, "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-0227-8b5405", "requirement_sq": null, "requirement_en": "The service provider must perform the services at the place of performance specified in the contract.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "2.2 Vendi i kryerjes së shërbimeve do të jetë [shëno vendin e kryerjes].", "element_ids": [ "d1dosjaetender:p0610" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 2\t\tKoha e përfundimit" ], "page": 32, "page_is_approximate": false, "char_start": 60886, "char_end": 60958, "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-0383-315408", "requirement_sq": null, "requirement_en": "The contractor must complete the services within the specified number of days from the issuance of the purchase order by the Contracting Authority.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "2.1 Afati kohor për kryerje të shërbimeve do të jetë [shëno numrin] ditë nga koha e lëshimit të urdhër blerjes nga ana e Autoritetit Kontraktues.", "element_ids": [ "d1dosjaetender:p0609" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 2\t\tKoha e përfundimit" ], "page": 32, "page_is_approximate": false, "char_start": 60739, "char_end": 60884, "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-0229-318196", "requirement_sq": null, "requirement_en": "The service provider must submit unit prices for the services in the Financial Offer / Price List.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Oferta Financiare, Lista e Çmimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.1 Çmimet njësi të shërbimeve janë paraqitur në Ofertën Financiare, Lista e Çmimit e paraqitur nga Ofruesi i Shërbimeve.", "element_ids": [ "d1dosjaetender:p0614" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 3\t\tÇmimi" ], "page": 33, "page_is_approximate": false, "char_start": 61176, "char_end": 61297, "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" ], "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-0230-1452aa", "requirement_sq": null, "requirement_en": "The offered price must be the sole payment owed by the Contracting Authority to the service provider under the framework contract.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.2 Çmimi i përmendur në Nenin 3.1 më sipër duhet të jetë e vetmja pagesë që Autoriteti Kontraktues i ka borxh Ofruesit te Shërbimeve sipas kontratës publike kornizë.", "element_ids": [ "d1dosjaetender:p0616" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 3\t\tÇmimi" ], "page": 33, "page_is_approximate": false, "char_start": 61445, "char_end": 61611, "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-0231-87bd03", "requirement_sq": null, "requirement_en": "The unit prices must be fixed and not subject to change for orders placed under the framework contract.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.3 Çmimet e njësive do të jenë fikse dhe nuk do ti nënshtrohen ndryshimeve për porositë e vendosura nën këtë kontratë publike kornizë.", "element_ids": [ "d1dosjaetender:p0617" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 3\t\tÇmimi" ], "page": 33, "page_is_approximate": false, "char_start": 61615, "char_end": 61750, "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-0233-2f765d", "requirement_sq": null, "requirement_en": "The service provider's tender, including the Technical Specifications, forms part of the contract and must therefore be submitted with the technical specifications.", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Tenderi i Ofruesit te Shërbimeve, duke përfshirë Specifikimet Teknike", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Tenderi i Ofruesit te Shërbimeve, duke përfshirë Specifikimet Teknike;", "element_ids": [ "d1dosjaetender:p0624" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 4\t\tRendi i përparësisë së dokumenteve të kontratës" ], "page": 33, "page_is_approximate": false, "char_start": 62052, "char_end": 62122, "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" ], "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-0234-3bb627", "requirement_sq": null, "requirement_en": "The service provider must submit the financial offer (Price List), which forms part of the contract.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Oferta financiare (Lista e Çmimeve)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Oferta financiare (Lista e Çmimeve);", "element_ids": [ "d1dosjaetender:p0625" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 4\t\tRendi i përparësisë së dokumenteve të kontratës" ], "page": 33, "page_is_approximate": false, "char_start": 62124, "char_end": 62160, "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" ], "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-0237-74122e", "requirement_sq": null, "requirement_en": "Any notice, consent, approval, certificate or decision provided for in the contract must be given in written form and must not be unreasonably withheld or delayed.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kudo qe në kontratë parashikohet dhënia e ndonjë njoftimi, pëlqimi, miratimi, certifikate, ose vendimi, përveç nëse specifikohet ndryshe në njoftimin e tillë, pëlqim, miratim, certifikatë apo vendim do të jetë në formë të shkruar", "element_ids": [ "d1dosjaetender:p0632" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 5\t \tKomunikimet" ], "page": 33, "page_is_approximate": false, "char_start": 63217, "char_end": 63446, "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-0384-2879fe", "requirement_sq": null, "requirement_en": "All communications relating to the Contract between the parties must be in writing.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "duhet të bëhen me shkrim.", "element_ids": [ "d1dosjaetender:p0630" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 5\t \tKomunikimet" ], "page": 33, "page_is_approximate": false, "char_start": 62708, "char_end": 62733, "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-0385-5ea7ae", "requirement_sq": null, "requirement_en": "All written communications must state the Contract title and its identification number.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "duhet të cekin titullin e Kontratës dhe numrin e saj të identifikimit", "element_ids": [ "d1dosjaetender:p0630" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 5\t \tKomunikimet" ], "page": 33, "page_is_approximate": false, "char_start": 62634, "char_end": 62703, "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-0386-8e3340", "requirement_sq": null, "requirement_en": "Communications must be sent by post, message, telefax, fax, email, or delivered in person.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Komunikatat duhet të dërgohen me postë, mesazh, telefaks, faks, email ose të dorëzohen personalisht.", "element_ids": [ "d1dosjaetender:p0630" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 5\t \tKomunikimet" ], "page": 33, "page_is_approximate": false, "char_start": 62734, "char_end": 62834, "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-0387-2abeb3", "requirement_sq": null, "requirement_en": "If the sender requests acknowledgment of receipt, they must state this in their communication.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nëse personi që dërgon komunikatën kërkon vërtetim të pranimit të saj, ai duhet ta thotë këtë në komunikatën e tij.", "element_ids": [ "d1dosjaetender:p0631" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 5\t \tKomunikimet" ], "page": 33, "page_is_approximate": false, "char_start": 62839, "char_end": 62954, "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-0388-490d09", "requirement_sq": null, "requirement_en": "Whenever there is a deadline for receipt of a written communication, the sender must request acknowledgment of receipt.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Sa herë që ka afat të fundit për pranimin e komunikatës me shkrim, dërguesi duhet të kërkojë vërtetim të pranimit të komunikatës së tij.", "element_ids": [ "d1dosjaetender:p0631" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 5\t \tKomunikimet" ], "page": 33, "page_is_approximate": false, "char_start": 62955, "char_end": 63091, "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-0389-5c9ff5", "requirement_sq": null, "requirement_en": "In all cases, the sender must take all necessary measures to ensure receipt of their communication.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Në të gjitha rastet, dërguesi duhet t’i marrë të gjitha masat e nevojshme për të siguruar pranimin e komunikimit të tij.", "element_ids": [ "d1dosjaetender:p0631" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 5\t \tKomunikimet" ], "page": 33, "page_is_approximate": false, "char_start": 63092, "char_end": 63212, "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-0390-d4e50f", "requirement_sq": null, "requirement_en": "Approvals, consents, certificates or decisions must not be unreasonably withheld or delayed.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ndonjë miratim, pajtim, certifikatë ose vendimi i tillë nuk duhet të mbahet apo vonohet pa arsye.", "element_ids": [ "d1dosjaetender:p0632" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 5\t \tKomunikimet" ], "page": 33, "page_is_approximate": false, "char_start": 63547, "char_end": 63644, "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-0279-b58c06", "requirement_sq": null, "requirement_en": "The tenderer must perform the Services under the contract with care, efficiency and diligence, in accordance with best professional practices.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "11.1 Ofertuesi do të kryejë Shërbimet sipas kontratës me kujdes, efikasitet dhe zell, në përputhje me praktikat më të mira profesionale.", "element_ids": [ "d1dosjaetender:p0732" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 11\t\tObligimet e Ofruesit të Shërbimeve" ], "page": 38, "page_is_approximate": false, "char_start": 78591, "char_end": 78727, "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-0282-474044", "requirement_sq": null, "requirement_en": "The Service Provider must respect and act in accordance with all laws and regulations in force in the Republic of Kosovo and ensure its personnel, their relatives and its local workers do the same.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "11.3 Ofruesi i Shërbimeve duhet t’i respektojë dhe të veprojë sipas të gjitha ligjeve dhe rregulloreve në fuqi në Republikën e Kosovës dhe do të sigurojë që personeli i tij, të afërmit e tyre, dhe punëtorët vendorë të tij gjithashtu t’i respektojnë dhe të veprojnë sipas këtyre ligjeve dhe rregulloreve.", "element_ids": [ "d1dosjaetender:p0734" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 11\t\tObligimet e Ofruesit të Shërbimeve" ], "page": 38, "page_is_approximate": false, "char_start": 79212, "char_end": 79515, "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-0284-fc1640", "requirement_sq": null, "requirement_en": "If the service provider is a consortium of two or more persons or corporations, all such members must be jointly and severally liable for fulfilling the contract conditions.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "11.5 Nëse ofruesi i shërbimit është një konsorcium i dy ose më shumë personave ose korporatave, të gjithë personat ose korporatat e tilla do të jenë së bashku dhe veçmas të detyruar për të përmbushur kushtet e kontratës.", "element_ids": [ "d1dosjaetender:p0736" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 11\t\tObligimet e Ofruesit të Shërbimeve" ], "page": 39, "page_is_approximate": false, "char_start": 79870, "char_end": 80090, "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-0286-21a364", "requirement_sq": null, "requirement_en": "The composition of the consortium/group must not be changed without the prior written consent of the Contracting Authority.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Përbërja e grupit nuk do të ndryshohet pa pëlqimin paraprak me shkrim të Autoritetit Kontraktues.", "element_ids": [ "d1dosjaetender:p0736" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 11\t\tObligimet e Ofruesit të Shërbimeve" ], "page": 39, "page_is_approximate": false, "char_start": 80236, "char_end": 80333, "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-0287-793d65", "requirement_sq": null, "requirement_en": "The Service Provider must employ the key personnel identified in its tender to perform the functions specified in that tender.", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "11.6 Ofruesi i Shërbimeve do të punësojnë personelin kyç të identifikuara në tenderin e tij për të kryer funksionet e përcaktuara në tenderin e tij.", "element_ids": [ "d1dosjaetender:p0737" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 11\t\tObligimet e Ofruesit të Shërbimeve" ], "page": 39, "page_is_approximate": false, "char_start": 80335, "char_end": 80483, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "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-0397-a06b7e", "requirement_sq": null, "requirement_en": "Treat all documents and information received in relation to the contract as private and confidential.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "11.5 Ofruesi i Shërbimeve do të trajtojë të gjitha dokumentet dhe informacionet e marra në lidhje me kontratën si private dhe konfidenciale.", "element_ids": [ "d1dosjaetender:p0735" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 11\t\tObligimet e Ofruesit të Shërbimeve" ], "page": 39, "page_is_approximate": false, "char_start": null, "char_end": null, "verification": "FUZZY", "match_score": 0.9929, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "QUOTE_FUZZY_MATCH", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement.", "Quote matched the source approximately (score 0.99); confirm the wording against the original.", "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-0398-47fe84", "requirement_sq": null, "requirement_en": "Any proposed replacement of key personnel must be approved by the Contracting Authority and have qualifications and abilities equal to or better than those identified.", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Autoriteti Kontraktues do të miratojë çdo zëvendësim të personelit kryesor të propozuar vetëm nëse kualifikimet e tyre përkatëse dhe aftësitë në thelb janë të barabarta ose më të mirë se ato të identifikuara.", "element_ids": [ "d1dosjaetender:p0737" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 11\t\tObligimet e Ofruesit të Shërbimeve" ], "page": 39, "page_is_approximate": false, "char_start": 80731, "char_end": 80939, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "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-0408-0d6be1", "requirement_sq": null, "requirement_en": "Provide the performance security no later than the date of contract signing.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "siguri për ekzekutim", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ofruesi i shërbimeve do të, jo më vonë se dita e nënshkrimit të kontratës, furnizoj Autoritetin Kontraktues me siguri për ekzekutim të plotë dhe të mire të kontratës.", "element_ids": [ "d1dosjaetender:p0762" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 14 Siguria e Ekzekutimit" ], "page": 40, "page_is_approximate": false, "char_start": 85517, "char_end": 85683, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0409-e707eb", "requirement_sq": null, "requirement_en": "Ensure the performance guarantee remains valid for 30 days after the Certificate of Completion is issued.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Garancioni i ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Garancioni do të vazhdojë të mbetet i vlefshëm 30 ditë pas lëshimit të Çertifikatës së Përfundimit.", "element_ids": [ "d1dosjaetender:p0763" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 14 Siguria e Ekzekutimit" ], "page": 40, "page_is_approximate": false, "char_start": 85942, "char_end": 86041, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0410-a6472b", "requirement_sq": null, "requirement_en": "Submit the performance guarantee in the format given in Part IV of this contract.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Garanconi i ekzekutimit të kontratës", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Garanconi i ekzekutimit të kontratës do të jetë në formatin e dhënë në Pjesën IV të kësaj kontrate.", "element_ids": [ "d1dosjaetender:p0764" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 14 Siguria e Ekzekutimit" ], "page": 40, "page_is_approximate": false, "char_start": 86050, "char_end": 86149, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0411-b11f4a", "requirement_sq": null, "requirement_en": "Take out and maintain, and cause subcontractors to take out and maintain, insurance against risks and coverage as specified in the SCC, at the Service Provider’s expense and under CA-approved terms.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "sigurimin nga rreziqet", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ofruesi i Shërbimeve do të marr dhe do të ruaj, dhe do të shkaktoj Nënkontraktorët të marrin dhe ruajnë, me shpenzimet e tyre, por në bazë të kushteve të miratuara nga Autoriteti Kontraktues, sigurimin nga rreziqet, dhe për mbulim, siç do të specifikohet në KVK.", "element_ids": [ "d1dosjaetender:p0766" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 14 Siguria e Ekzekutimit" ], "page": 40, "page_is_approximate": false, "char_start": 86213, "char_end": 86475, "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" ], "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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0412-70b1cb", "requirement_sq": null, "requirement_en": "Upon request of the Contracting Authority, provide evidence that the required insurance has been taken out and maintained and that current premiums are paid.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "dëshmi që sigurimi i tillë është marrë dhe ruajtur dhe se primet e tanishme janë paguar", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ofruesi i Shërbimeve, me kërkesë të Autoritetit Kontraktues, do të ofroj dëshmi për Autoritetin Kontraktues që sigurimi i tillë është marrë dhe ruajtur dhe se primet e tanishme janë paguar.", "element_ids": [ "d1dosjaetender:p0767" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 14 Siguria e Ekzekutimit" ], "page": 40, "page_is_approximate": false, "char_start": 86481, "char_end": 86670, "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" ], "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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0311-9b851d", "requirement_sq": null, "requirement_en": "The service provider must provide clarifications, modifications or other information within 15 days of the Contracting Authority's request when the payment period is suspended.", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": "The 30-day payment period may be suspended.", "source_document": "d1dosjaetender", "source_text": "Ofruesi i Shërbimeve do të japë sqarime, modifikime apo informata të tjera brenda 15 ditësh pas kërkesës.", "element_ids": [ "d1dosjaetender:p0771" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 16\t\tParimet të përgjithshme të pagesave" ], "page": 41, "page_is_approximate": false, "char_start": 87834, "char_end": 87939, "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": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "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-0413-20f563", "requirement_sq": null, "requirement_en": "Attach the Financial Identification form (Part V) to each payment request and use it to report any changes to the bank account.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Pjesën V, Identifikimi Financiar", "consequence": null, "source_document": "d1dosjaetender", "source_text": "I njëjti formular, që i bashkëngjitet kërkesës për pagesë, duhet të përdoret për t’i raportuar ndryshimet në llogarinë bankare.", "element_ids": [ "d1dosjaetender:p0769" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 16\t\tParimet të përgjithshme të pagesave" ], "page": 40, "page_is_approximate": false, "char_start": 86958, "char_end": 87085, "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" ], "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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0422-128426", "requirement_sq": null, "requirement_en": "Comply with the Contracting Authority’s instructions to search for defects and to uncover and test any service the Authority considers may have a defect.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Autoriteti Kontraktues mund të udhëzojë ofruesit e shërbimeve të kërkojnë një defekt dhe të zbulojnë dhe provojnë çdo shërbim që Autoriteti Kontraktues konsideron se mund të ketë një defekt.", "element_ids": [ "d1dosjaetender:p0776" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 17 \t\tKualiteti i Kontrollit" ], "page": 41, "page_is_approximate": false, "char_start": 89639, "char_end": 89829, "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-0241-0904fd", "requirement_sq": null, "requirement_en": "The contract and all written communications between the parties must be drawn up in the language specified in the Special Conditions of Contract.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "2.2 Kontrata dhe të gjitha komunikimet e shkruara ndërmjet palëve hartohen në gjuhën e specifikuar në KVK.", "element_ids": [ "d1dosjaetender:p0674" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 2 \t \tGjuha dhe ligji i aplikueshëm" ], "page": 35, "page_is_approximate": false, "char_start": 66146, "char_end": 66252, "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-0322-cfd23e", "requirement_sq": null, "requirement_en": "Before signing the contract the parties must decide the method of dispute resolution, court or arbitration.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "21.2 Para nënshkrimit te kontratës palët duhet te vendosin për mënyrën e zgjidhjes se mosmarrëveshjes, gjykata apo arbitrimi.", "element_ids": [ "d1dosjaetender:p0798" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 21\t\tZgjidhja e mosmarrëveshjeve me procedurë gjyqësore" ], "page": 42, "page_is_approximate": false, "char_start": 92969, "char_end": 93094, "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-0242-3b04de", "requirement_sq": null, "requirement_en": "Any transfer of the contract by the service provider is valid only by written agreement.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.1 Transferimi do të jetë valid vetëm nëse ka marrëveshje të shkruar përmes të cilës Ofruesi i Shërbimeve e transferon kontratën e vet ose një pjesë të saj te një palë e tretë.", "element_ids": [ "d1dosjaetender:p0676" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi" ], "page": 35, "page_is_approximate": false, "char_start": 66275, "char_end": 66452, "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-0243-0d2e80", "requirement_sq": null, "requirement_en": "The service provider must not transfer the contract, any part of it, or any benefit or interest in it without the prior written approval of the Contracting Authority, save for the two listed exceptions.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.2 Ofruesi i Shërbimeve nuk mundet që, pa miratim paraprak me shkrim nga Autoriteti kontraktues, ta transferojë kontratën ose një pjesë të saj, ose ndonjë përfitim apo interes nga ajo, përveç në këto raste:", "element_ids": [ "d1dosjaetender:p0677" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi" ], "page": 35, "page_is_approximate": false, "char_start": 66453, "char_end": 66660, "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-0244-caefbd", "requirement_sq": null, "requirement_en": "Approval of a transfer does not release the service provider from its obligations for the part of the contract already performed or not transferred.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.3 Për qëllimet e nenit 3.2, aprovimi i një transferimi nga Autoriteti kontraktues nuk do ta lirojë Ofruesin e Shërbimeve nga obligimet e veta për pjesën e kontratës që tashmë është realizuar ose për pjesën që nuk është bartur.", "element_ids": [ "d1dosjaetender:p0680" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi" ], "page": 35, "page_is_approximate": false, "char_start": 67071, "char_end": 67299, "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-0245-ca2ba5", "requirement_sq": null, "requirement_en": "Any transferee of contract provisions must meet the eligibility criteria applicable to the award of the contract, except where the transfer is made to a bank, insurance company or other financial institution.", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.4 Pranuesit e dispozitave të kontratës duhet të plotësojnë kriteret e përshtatshmërisë që zbatohen për dhënien e kontratës përveç në raste kur transferimi bëhet në bankë apo kompani të sigurimit ose institucion tjetër financiar.", "element_ids": [ "d1dosjaetender:p0681" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi" ], "page": 36, "page_is_approximate": false, "char_start": 67307, "char_end": 67537, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "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-0246-46b479", "requirement_sq": null, "requirement_en": "Any subcontract is valid only if there is a written agreement by which the Service Provider entrusts part of its contract to a third party.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "4.1 Nënkontrata është valide vetëm nëse ka marrëveshje të shkruar përmes së cilës Ofruesi i Shërbimeve ia beson realizimin e një pjese të kontratës së tij një pale të tretë.", "element_ids": [ "d1dosjaetender:p0683" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 4 \t\tNën-kontraktimi" ], "page": 36, "page_is_approximate": false, "char_start": 67565, "char_end": 67738, "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-0247-79f5d5", "requirement_sq": null, "requirement_en": "The elements of the contract to be subcontracted and the identity of the subcontractors must be disclosed to the Contracting Authority at the time of submitting the tender.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "4.2 Elementet e kontratës që do të nënkontraktohen dhe identiteti i nënkontraktuesve i bëhen të ditura Autoritetit kontraktues me rastin e dorëzimit te ofertes.", "element_ids": [ "d1dosjaetender:p0684" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 4 \t\tNën-kontraktimi" ], "page": 36, "page_is_approximate": false, "char_start": 67740, "char_end": 67900, "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": "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-0248-331701", "requirement_sq": null, "requirement_en": "If subcontractors change during contract implementation, the Service Provider must notify the Contracting Authority in writing.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ne rast te ndryshimit te nënkontraktuesve gjate implementimit te kontrates, Ofruesi i Shërbimeve duhet te njoftoj me shkrim Autoritetin Kontraktues.", "element_ids": [ "d1dosjaetender:p0684" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 4 \t\tNën-kontraktimi" ], "page": 36, "page_is_approximate": false, "char_start": 67901, "char_end": 68049, "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-0250-b58e8c", "requirement_sq": null, "requirement_en": "All proposed subcontractors must fulfil the eligibility requirements.", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Te gjithe nënkontraktuesit e propozuar duhet te përmbushin kërkesat e pershtatshmerise.", "element_ids": [ "d1dosjaetender:p0684" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 4 \t\tNën-kontraktimi" ], "page": 36, "page_is_approximate": false, "char_start": 68325, "char_end": 68412, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "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-0392-1c82c6", "requirement_sq": null, "requirement_en": "At bid submission, the Service Provider must inform the Contracting Authority of the elements to be subcontracted and the identity of the subcontractors.", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Elementet e kontratës që do të nënkontraktohen dhe identiteti i nënkontraktuesve i bëhen të ditura Autoritetit kontraktues me rastin e dorëzimit te ofertes.", "element_ids": [ "d1dosjaetender:p0684" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 4 \t\tNën-kontraktimi" ], "page": 36, "page_is_approximate": false, "char_start": 67744, "char_end": 67900, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "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-0252-eb4240", "requirement_sq": null, "requirement_en": "The Service Provider is responsible for all taxes and customs duties in accordance with the law of the Republic of Kosovo.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "5.1 Ofruesi i Shërbimeve është përgjegjës për të gjitha tatimet dhe detyrimet doganore në përputhje me Ligjin e Republikës se Kosovës.", "element_ids": [ "d1dosjaetender:p0688" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 5\t \t\t Tatimi" ], "page": 36, "page_is_approximate": false, "char_start": 69101, "char_end": 69235, "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-0253-15fba6", "requirement_sq": null, "requirement_en": "All taxes and other customs duties are deemed to be included in the contracted price.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "5.2 Të gjitha tatimet dhe detyrimet tjera doganore konsiderohet se janë përfshirë në çmimin e kontraktuar.", "element_ids": [ "d1dosjaetender:p0689" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 5\t \t\t Tatimi" ], "page": 36, "page_is_approximate": false, "char_start": 69237, "char_end": 69343, "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-0255-d5062c", "requirement_sq": null, "requirement_en": "The Service Provider must begin the services as soon as reasonably possible after receiving the order, with due expedition and without delay.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "6.1 Ofruesi i shërbimit duhet të fillojë shërbimet sa më shpejt që është e arsyeshme e mundur pas marrjes së urdhrit me ekspeditën e duhur dhe pa vonesë.", "element_ids": [ "d1dosjaetender:p0693" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 6\t\t\tFillimi dhe Ekzekutimi i shërbimeve" ], "page": 36, "page_is_approximate": false, "char_start": 69874, "char_end": 70027, "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-0393-3827d3", "requirement_sq": null, "requirement_en": "Within 15 days of realizing a delay may occur, the Service Provider must notify the Contracting Authority of its intention to request an extension of the execution period.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Brenda 15 ditëve me të kuptuar se një vonesë mund të ndodhë, Ofruesi i Shërbimeve do të njoftoj Autoritetin Kontraktues mbi qëllimin e tij që të bëj një kërkesë për zgjatjen e periudhës së realizimit", "element_ids": [ "d1dosjaetender:p0699" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 7\t\tZgjatja e periudhës së ekzekutimit" ], "page": 36, "page_is_approximate": false, "char_start": 70761, "char_end": 70960, "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-0394-6fa6cf", "requirement_sq": null, "requirement_en": "Unless otherwise agreed, within 30 days from the same point in time, the Service Provider must provide the Contracting Authority with full details so the extension request can be considered.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "brenda 30 ditëve nga e njëjta pikë në kohë të sigurojë Autoritetin Kontraktues me hollësi të plotë në mënyrë që të mund të shqyrtohet kërkesa.", "element_ids": [ "d1dosjaetender:p0699" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 7\t\tZgjatja e periudhës së ekzekutimit" ], "page": 36, "page_is_approximate": false, "char_start": 71109, "char_end": 71251, "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-0259-2031a3", "requirement_sq": null, "requirement_en": "The party affected by a force majeure event must take all reasonable measures to remove its inability to perform its obligations with minimal delay.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "8.3. Pala e ndikuar nga një ngjarje e forcës madhore do të marr të gjitha masat e arsyeshme për të mënjanuar paaftësinë e një pale të tillë që të përmbush detyrimet e saj tani e tutje me një vonesë minimale.", "element_ids": [ "d1dosjaetender:p0704" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 8\t\tForca Madhore" ], "page": 37, "page_is_approximate": false, "char_start": 72378, "char_end": 72585, "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-0260-a44792", "requirement_sq": null, "requirement_en": "A party considering that a force majeure circumstance has occurred must immediately notify the other party, giving details of the nature, likely duration and likely effect of the circumstances.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "8.5. Nëse ndonjëra palë konsideron se ndonjë rrethanë e forcës madhore ka ndodhur e cila mund të ndikojë në realizimin e obligimeve të saj, menjëherë do ta lajmërojë palën tjetër, duke dhënë të dhëna detaje mbi natyrën, kohëzgjatjen e mundshme dhe efektin që kanë gjasa ta kenë rrethanat.", "element_ids": [ "d1dosjaetender:p0706" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 8\t\tForca Madhore" ], "page": 37, "page_is_approximate": false, "char_start": 73070, "char_end": 73358, "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-0261-172b35", "requirement_sq": null, "requirement_en": "Unless instructed otherwise in writing by the Project Manager, the Service Provider must continue to perform its contractual obligations so far as practicable and use all reasonable alternative means to fulfil obligations not prevented by the force majeure event.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Përveç nëse udhëzohet ndryshe nga Menaxheri i Projektit me shkrim, Ofruesi i Shërbimeve do të vazhdojë t’i realizojë obligimet e tij sipas kontratës përderisa është mjaft praktike, dhe të angazhojë të gjitha mjetet e arsyeshme alternative për të plotësuar ndonjë obligim që ngjarja e forcës madhore të mos e pengojë atë gjatë punës.", "element_ids": [ "d1dosjaetender:p0706" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 8\t\tForca Madhore" ], "page": 37, "page_is_approximate": false, "char_start": 73359, "char_end": 73691, "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-0262-9307c6", "requirement_sq": null, "requirement_en": "The Service Provider must not apply such alternative means unless instructed to do so by the Project Manager.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ofruesi i Shërbimeve nuk do të zbatojë mjete të tilla alternative përveç nëse udhëzohet ta bëjë këtë nga Menaxheri i Projektit.", "element_ids": [ "d1dosjaetender:p0706" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 8\t\tForca Madhore" ], "page": 37, "page_is_approximate": false, "char_start": 73692, "char_end": 73819, "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-0395-6151aa", "requirement_sq": null, "requirement_en": "The Service Provider must engage all reasonable alternative means to fulfill any obligation that the force majeure event does not prevent during the work.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "dhe të angazhojë të gjitha mjetet e arsyeshme alternative për të plotësuar ndonjë obligim që ngjarja e forcës madhore të mos e pengojë atë gjatë punës.", "element_ids": [ "d1dosjaetender:p0706" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 8\t\tForca Madhore" ], "page": 37, "page_is_approximate": false, "char_start": 73540, "char_end": 73691, "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-0326-786c4a", "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": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit (performance security)", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t24r005c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": false, "char_start": 94799, "char_end": 94922, "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-0327-e4e7c4", "requirement_sq": null, "requirement_en": "The service provider must obtain insurance covering loss or damage of equipment sufficient for its replacement.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Sigurimi (insurance policy)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "• Nëse ndodh ndonjë humbje apo dëmtim i pajisjeve – një shumë e mjaftueshme për zëvendësimin e tyre.", "element_ids": [ "d1dosjaetender:t24r006c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": false, "char_start": 95024, "char_end": 95124, "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" ], "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-0328-8af736", "requirement_sq": null, "requirement_en": "The service provider must obtain insurance for loss or damage to property (other than Works, Plant, Materials and Equipment) related to the contract with a minimum sum of EUR 15,000 per occurrence, with an unlimited number of occurrences.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Sigurimi (insurance policy)", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t24r006c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": false, "char_start": 95125, "char_end": 95334, "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" ], "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-0329-83a748", "requirement_sq": null, "requirement_en": "The service provider must obtain insurance covering personal injury or death of the Contractor's workers of EUR 50,000 per occurrence, with an unlimited number of occurrences.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Sigurimi (insurance policy)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "– e punëtorëve të Kontraktuesit: 50,000 € për çdo ndodhi, kurse numri i ndodhive është i pakufizuar", "element_ids": [ "d1dosjaetender:t24r006c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": false, "char_start": 95383, "char_end": 95482, "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" ], "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-0330-98224b", "requirement_sq": null, "requirement_en": "The service provider must obtain insurance covering personal injury or death of other persons of EUR 50,000 per occurrence, with an unlimited number of occurrences.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Sigurimi (insurance policy)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "– e personave të tjerë: 50,000 € për çdo ndodhi, kurse numri i ndodhive është i pakufizuar", "element_ids": [ "d1dosjaetender:t24r006c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": false, "char_start": 95483, "char_end": 95573, "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" ], "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-0421-3449d5", "requirement_sq": null, "requirement_en": "The defects liability period for the services is 12 months.", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Periudha e përgjegjësisë së Defekteve është 12 muaj", "element_ids": [ "d1dosjaetender:t24r007c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": false, "char_start": 95756, "char_end": 95807, "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-0334-d56d03", "requirement_sq": null, "requirement_en": "The economic operator must submit the performance security as a first-demand guarantee issued by a financial institution, using the model form in Part IV of the contract.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "MODEL i SIGURISË SË EKZEKUTIMIT (performance security model / first-demand guarantee)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Garancion me kërkesë te parë", "element_ids": [ "d1dosjaetender:p0845" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 44, "page_is_approximate": false, "char_start": 96687, "char_end": 96715, "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-0335-2dd550", "requirement_sq": null, "requirement_en": "The economic operator must submit a performance security referring to the Tender Dossier with the stated procurement number 616-26-7211-2-2-1.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "DERISA operatori ekonomik i lartcekur, ka ndërmarrë veprimet për të dorëzuar një siguri të ekzekutimit duke iu referuar Dosjes së Tenderit , me numër të prokurimit të lartcekur të dërguar nga Autoriteti Kontraktues;", "element_ids": [ "d1dosjaetender:p0846" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 44, "page_is_approximate": false, "char_start": 96716, "char_end": 96931, "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" } ], "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-0336-0d3b97", "requirement_sq": null, "requirement_en": "The performance security must be deposited in the exact amount specified in the Tender Dossier.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "DHE NGASE operatori ekonomik dëshiron të depozitojë sigurinë në shumën e saktësuar në Dosjen e tenderit; ", "element_ids": [ "d1dosjaetender:p0847" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 44, "page_is_approximate": false, "char_start": 96932, "char_end": 97036, "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" } ], "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-0337-d8c9a9", "requirement_sq": null, "requirement_en": "The performance security must be issued as a guarantee payable on first written demand, with the guarantor undertaking to pay up to the total guaranteed amount stated in words and figures.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Garancion me kërkesë te parë (guarantee on first demand)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "ANDAJ NE të poshtë nënshkruarit, me këtë konfirmojmë se jemi garantues dhe përgjegjës para jush, në emër të operatorit ekonomik, deri në një total prej: < shuma e sigurisë me fjalë dhe shifra > zotohemi të ju paguajmë, që me kërkesën tuaj të parë me shkrim në të cilën deklarohet mos përmbushja e njërit nga kushtet në vijim:", "element_ids": [ "d1dosjaetender:p0849" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 44, "page_is_approximate": false, "char_start": 97107, "char_end": 97432, "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" } ], "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-0340-6eef3b", "requirement_sq": null, "requirement_en": "The guarantee must be payable up to the limited guaranteed amount without any objection or appeal, as soon as possible after registration of the authority's demand with confirmation of receipt.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit (Garancion me kërkesë te parë)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pagesa në shumën e limituar prej: siç është lartcekur, do të bëhet pa asnjë kundërshtim as ankesë, sa më shpejtë që është e mundur pas regjistrimit të kërkesës suaj me konfirmimin “e pranimit”.", "element_ids": [ "d1dosjaetender:p0852" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 44, "page_is_approximate": false, "char_start": 97907, "char_end": 98120, "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": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_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-0341-47186c", "requirement_sq": null, "requirement_en": "The performance security must state its validity date and time (valid until the specified date).", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit (Garancion me kërkesë te parë)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kjo siguri vlen deri me: ", "element_ids": [ "d1dosjaetender:p0853" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 44, "page_is_approximate": false, "char_start": 98121, "char_end": 98162, "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": "SECURITY_GUARANTEE", "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-0342-3764cc", "requirement_sq": null, "requirement_en": "The performance security must bear the signature and stamp of the guarantors.", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit (Garancion me kërkesë te parë)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nënshkrimi dhe vula e Garantuesve", "element_ids": [ "d1dosjaetender:p0854" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 44, "page_is_approximate": false, "char_start": 98164, "char_end": 98197, "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-0346-5ddf00", "requirement_sq": null, "requirement_en": "The economic operator must complete the Financial Identification form (Part V of the contract) with account holder and bank details.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "IDENTIFIKIMI FINANCIAR (Financial Identification form)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR", "element_ids": [ "d1dosjaetender:p0860" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 45, "page_is_approximate": false, "char_start": 98330, "char_end": 98373, "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" ], "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-0349-be0338", "requirement_sq": null, "requirement_en": "The Financial Identification form must bear both the bank's stamp and the signature of the bank's representative, both of which are obligatory.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "IDENTIFIKIMI FINANCIAR (Financial Identification form)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "VULA E BANKËS + NËNSHKRIMI i PËRFAQËSUESIT TË BANKËS (Të dyja të obligueshme)", "element_ids": [ "d1dosjaetender:t27r000c00" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 45, "page_is_approximate": false, "char_start": 98584, "char_end": 98661, "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-0350-a370c1", "requirement_sq": null, "requirement_en": "The Financial Identification form must bear the date and the signature of the account holder, which are obligatory.", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "IDENTIFIKIMI FINANCIAR (Financial Identification form)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "DATA + NËNSHKRIMI i MBAJTËSIT TË LLOGARISË: (e obligueshme)", "element_ids": [ "d1dosjaetender:t27r000c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 45, "page_is_approximate": false, "char_start": 98662, "char_end": 98721, "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-0001-ba840e", "requirement_sq": null, "requirement_en": "The bidder must carefully examine all parts, articles and annexes of the tender dossier and comply with all requirements, specifications and conditions contained in it.", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nga ju pritet që të ekzaminoni me kujdes të gjitha pjesët, nenet dhe anekset e kësaj dosjeje të tenderit dhe të pajtoheni me të gjitha kërkesat, specifikimet dhe kushtet e përfshira këtu.", "element_ids": [ "d1dosjaetender:p0027" ], "section_path": [ "Pjesa B:\tDraft Kontrata që përmban kushtet kontraktuese të cilat duhet t’i pranojë tenderuesi që merr kontratën; dhe" ], "page": 2, "page_is_approximate": false, "char_start": 1461, "char_end": 1648, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "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-0353-12875d", "requirement_sq": null, "requirement_en": "The bidder must provide a reception guard service of 8 hours plus 1 additional hour per day, Monday to Friday, for 12 months.", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2përshkrimiiç", "source_text": "Roja e recepcionit: 8+1 orë shtesë ne ditë, nga e hëna deri të premten", "element_ids": [ "d2përshkrimiiç:Sheet1!C5" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 360, "char_end": 430, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "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-0354-20b7a7", "requirement_sq": null, "requirement_en": "The bidder must price the replacement of the reception employee during annual leave (1 unit, 1 month).", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2përshkrimiiç", "source_text": "Zëvendësimi i punonjësit gjatë pushimit vjetor", "element_ids": [ "d2përshkrimiiç:Sheet1!C6" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 551, "char_end": 597, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "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-0355-3d5b19", "requirement_sq": null, "requirement_en": "The bidder must provide cabin guard service with 24/7 coverage in shifts of 8 hours per guard, for 4 units over 12 months.", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2përshkrimiiç", "source_text": "Roja e kabinës: mbulim 24/7, me ndërrime nga 8 orë për një roje", "element_ids": [ "d2përshkrimiiç:Sheet1!C7" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 724, "char_end": 787, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "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-0356-fd6e91", "requirement_sq": null, "requirement_en": "The bidder must price the replacement of the guard during annual leave (4 units, 1 month).", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2përshkrimiiç", "source_text": "Zëvendësimi i rojës gjatë pushimit vjetor", "element_ids": [ "d2përshkrimiiç:Sheet1!C8" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 881, "char_end": 922, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "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-0357-80c676", "requirement_sq": null, "requirement_en": "The bidder must fill in the operational costs line item (position 5) for 12 months.", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2përshkrimiiç", "source_text": "Kostot operative", "element_ids": [ "d2përshkrimiiç:Sheet1!C9" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 1011, "char_end": 1027, "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" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "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-0358-086d20", "requirement_sq": null, "requirement_en": "The bidder must fill in the company profit line item (position 6) for 12 months.", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2përshkrimiiç", "source_text": "Fitimi i kompanisë", "element_ids": [ "d2përshkrimiiç:Sheet1!C10" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 1041, "char_end": 1059, "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" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "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-0359-13bb5b", "requirement_sq": null, "requirement_en": "The bidder must state the grand total of all positions in the price schedule.", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2përshkrimiiç", "source_text": "TOTALI I PËRGJITHSHËM:", "element_ids": [ "d2përshkrimiiç:Sheet1!B11" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 1101, "char_end": 1123, "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" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "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-0365-2ef32f", "requirement_sq": null, "requirement_en": "The bidder must state, for each line item, the unit price without VAT, the VAT percentage, the unit price with VAT and the total price with VAT in euro.", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2përshkrimiiç", "source_text": "Çmimi për njësi pa TVSH €", "element_ids": [ "d2përshkrimiiç:Sheet1!F4" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 275, "char_end": 300, "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" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "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-0362-ffeee2", "requirement_sq": null, "requirement_en": "The economic operator must fill in positions no. 5 and 6 of the price schedule, after which the total of all positions is derived.", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2përshkrimiiç", "source_text": "Pozicionet nr. 5 dhe 6 plotësohen nga OE-ja dhe, pas plotësimit të tyre, nxirret totali i të gjitha pozicioneve.", "element_ids": [ "d2përshkrimiiç:Sheet1!C13" ], "section_path": [ "Sheet1", "NOTICE" ], "page": null, "page_is_approximate": false, "char_start": 1911, "char_end": 2023, "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": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "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-0364-962311", "requirement_sq": null, "requirement_en": "The bidder must calculate the price for a period of 12 months.", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2përshkrimiiç", "source_text": "Kujdes të llogaritet çmimi për 12 muaj", "element_ids": [ "d2përshkrimiiç:Sheet1!E25" ], "section_path": [ "Sheet1", "NOTICE" ], "page": null, "page_is_approximate": false, "char_start": 2225, "char_end": 2263, "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": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "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-0185-9d7dbf", "requirement_sq": null, "requirement_en": "If awarded the contract, the tenderer must not refuse or fail to proceed with the contract, otherwise the tender security is forfeited.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": null, "consequence": "The tender security guarantee is paid out to the contracting authority", "source_document": "d1dosjaetender", "source_text": "\t\t\t Tenderuesit i është dhënë kontrata në fjalë në bazë të tenderit të tij dhe tenderuesi refuzon apo dështon: ", "element_ids": [ "d1dosjaetender:p0479" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 24, "page_is_approximate": false, "char_start": 51101, "char_end": 51207, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "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-0186-27eecc", "requirement_sq": null, "requirement_en": "The awarded tenderer must deposit the performance security specified in the tender dossier, failing which the tender security is forfeited.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": "The tender security guarantee is paid out to the contracting authority", "source_document": "d1dosjaetender", "source_text": "\t\t\tQë të depozitojë sigurinë e ekzekutimit të specifikuar në Dosjen e Tenderit;", "element_ids": [ "d1dosjaetender:p0480" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 24, "page_is_approximate": false, "char_start": 51213, "char_end": 51289, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "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-0016-540a9d", "requirement_sq": null, "requirement_en": "Payments will be made only on the basis of actual amounts of Purchase Orders issued during the duration of the public framework contract.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pagesat do të bëhen vetëm në bazë të shumave aktuale të Urdhër Blerjeve të lëshuara gjatë kohëzgjatjes së kontratës publike kornizë.", "element_ids": [ "d1dosjaetender:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 7678, "char_end": 7810, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0017-958014", "requirement_sq": null, "requirement_en": "The contract is a framework public contract based on unit prices, and the bidder must price accordingly.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "5.1 Lloji i kontratës Publike kornizë – Çmimi njësi.", "element_ids": [ "d1dosjaetender:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 7050, "char_end": 7102, "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-0018-873b44", "requirement_sq": null, "requirement_en": "The bidder must perform the services at the place of execution and under the delivery conditions and time limits for start/completion stated in the Tender Data Sheet (FDT).", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "5.2 Vendi i ekzekutimit te sherbimeve siç është shënuar në FDT. \n5.3 Kushtet e dërgimit siç është e shënuar në FDT.\n5.4 Afatet kohore për fillimin dhe/ose përfundimin e kontratës siç është shënuar në FDT.", "element_ids": [ "d1dosjaetender:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 7811, "char_end": 8014, "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-0020-b7e968", "requirement_sq": null, "requirement_en": "The economic operator must perform the services at the place of execution stated in the FDT (Tender Data Sheet).", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "5.2 Vendi i ekzekutimit te sherbimeve siç është shënuar në FDT.", "element_ids": [ "d1dosjaetender:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 7811, "char_end": 7874, "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-0021-912f39", "requirement_sq": null, "requirement_en": "The economic operator must comply with the delivery conditions as stated in the FDT.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "5.3 Kushtet e dërgimit siç është e shënuar në FDT.", "element_ids": [ "d1dosjaetender:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 7875, "char_end": 7925, "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-0022-bceb61", "requirement_sq": null, "requirement_en": "The economic operator must respect the time limits for the start and/or completion of the contract as stated in the FDT.", "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "5.4 Afatet kohore për fillimin dhe/ose përfundimin e kontratës siç është shënuar në FDT.", "element_ids": [ "d1dosjaetender:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 7926, "char_end": 8014, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "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-0023-a6639a", "requirement_sq": null, "requirement_en": "The economic operator must accept the contract conditions determined by the contracting authority as set out in Part B, Sections I-V of the Tender Dossier (Draft Public Framework Contract).", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "5.5 Përveç nëse është e shënuar ndryshe në FDT, Autoriteti Kontraktues ka percaktuar të gjitha Kushtet e Kontratës. Referoju Pjesës B, Seksioni i - V, të kësaj Dosjeje të Tenderit për Draft Kontraten Publike Kornizë.", "element_ids": [ "d1dosjaetender:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 8015, "char_end": 8231, "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-0052-18311a", "requirement_sq": null, "requirement_en": "The economic operator must allow the contracting authority to carry out an inspection of its company premises for verification purposes.", "category": "TECHNICAL", "criticality": "MANDATORY", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "9.3 Autoriteti kontraktues, me shpenzimet e tij, mund të kryejë një inspektim të kompanive të operatorëve ekonomikë për qëllime të verifikimit.", "element_ids": [ "d1dosjaetender:t04r013c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 15035, "char_end": 15178, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "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-0063-36bc41", "requirement_sq": null, "requirement_en": "If stated in the FDT, the successful tenderer must submit a Performance Security to the contracting authority before signing the contract, after the mini-competition process.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": "Sigurimi i Ekzekutimit (Performance Security)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "14.1 Në qoftë se është cekur në FDT, para nënshkrimit të Kontratës, tenderuesi i suksesshëm, do t’i dorëzoj Autoritetit Kontraktues një Sigurim të Ekzekutimit. Sigurimi i ekzekutimit duhet të dorëzohet nga tenderuesi i suksesshëm vetëm pas procesit të mini-konkurrencës.", "element_ids": [ "d1dosjaetender:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 18717, "char_end": 18987, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "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-0064-300c78", "requirement_sq": null, "requirement_en": "The performance security must be in the value and for the validity period stated in the FDT.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": "Sigurimi i Ekzekutimit (Performance Security)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "14.2 Sigurimi i ekzekutimit duhet të jetë në vlerën dhe për një periudhë valide siç është shënuar në FDT.", "element_ids": [ "d1dosjaetender:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 18988, "char_end": 19093, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "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-0065-590577", "requirement_sq": null, "requirement_en": "The performance security must be in the form specified in Part B, Section IV, and may be posted in one of the forms listed for the tender security.", "category": "MANDATORY_FORM", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": "Formulari i Sigurimit të Ekzekutimit (Performance Security Form, Part B Section IV)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "14.3 Forma e Sigurisë së Ekzekutimit është e specifikuar në Pjesën B, Seksioni IV.\n14.4 Siguria e ekzekutimit mund të postohet në njërën nga format e cekura për Sigurimin e tenderit. ", "element_ids": [ "d1dosjaetender:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 19094, "char_end": 19276, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "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-0070-331248", "requirement_sq": null, "requirement_en": "Any addendum issued becomes part of the tender dossier and must be taken into account by tenderers when preparing their offers.", "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "17.2 Çdo shtojcë e lëshuar do të jetë pjesë e Dosjes së Tenderit dhe do te publikohet ne platformen elektronike.", "element_ids": [ "d1dosjaetender:t04r022c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 22083, "char_end": 22195, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "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-0071-7c8c70", "requirement_sq": null, "requirement_en": "Tenders and related documents must be prepared and submitted in Albanian, Serbian or English.", "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "18.1 Operatorët Ekonomik mund të përgatisin dhe të dorëzojnë tenderët e tyre dhe dokumentet e lidhura në gjuhën Shqipe, Serbe dhe Angleze.", "element_ids": [ "d1dosjaetender:t04r024c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 22480, "char_end": 22618, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "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-0081-8f3dad", "requirement_sq": null, "requirement_en": "The offered price may be written with a maximum of two (2) decimal places; any digit after the second decimal will be ignored in calculating the offer value.", "category": "FINANCIAL", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "Digits beyond the second decimal place are not taken into account in calculating the offer value", "source_document": "d1dosjaetender", "source_text": "Çmimi i ofertuar lejohet qe te shenohet me maksimum dy (2) numra pas preses dhjetore. Çdo numer i shenuar pas numrit te dyte (2) nuk do te merret per baze ne llogaritje te vleres se ofertes.", "element_ids": [ "d1dosjaetender:t04r026c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 23738, "char_end": 23928, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0094-c1652c", "requirement_sq": null, "requirement_en": "A tenderer must provide clarifications or complete/clarify submitted certificates and documents when requested by the Contracting Authority, and any clarification not in line with that request will be disregarded.", "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "A clarification not in compliance with the Contracting Authority's request will not be considered", "source_document": "d1dosjaetender", "source_text": "28.1 Për të lehtësuar ekzaminimin, vlerësimin dhe krahasimin e tenderëve, Autoriteti Kontraktues ka të drejtë të kërkojë nga secili Tenderues sqarim mbi tenderin e tyre. Autoriteti kontraktues mund të kerkoje nga secili Tenderues për të plotësuar apo të qartësojë certifikatat dhe dokumentet e paraqitura në pajtim me nenet 65-71 të LPP.", "element_ids": [ "d1dosjaetender:t04r036c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 28121, "char_end": 28458, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "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-0096-e36895", "requirement_sq": null, "requirement_en": "Arithmetic errors corrected by the Contracting Authority (up to a maximum of two percent (2%) of the total offer value) are binding on the tenderer, with unit prices prevailing over contradictory prices.", "category": "FINANCIAL", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "Errors corrected in this way are binding on the tenderer", "source_document": "d1dosjaetender", "source_text": "28.3 Autoriteti kontraktues do të përmirësojë gabimet në një tenderë të cilat janë tërësisht aritmetike, nëse gabimet e tilla zbulohen gjatë ekzaminimit të tenderëve sidoqoftë ky përmirësim nuk mund të jetë më shumë se dy përqind (2%) i vlerës totale të ofertës.", "element_ids": [ "d1dosjaetender:t04r036c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 29010, "char_end": 29272, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "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-0097-19eaf6", "requirement_sq": null, "requirement_en": "In case of discrepancy between the unit price and the total value, or between words and figures, the unit price and the words prevail.", "category": "FINANCIAL", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "28.4 Ne rast te mospërputhjeve ne mes çmimit për njësi dhe vlerës totale, apo fjalëve dhe figurave, çmimi për njësi dhe fjalët do te mbizotërojnë.", "element_ids": [ "d1dosjaetender:t04r036c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 29868, "char_end": 30014, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "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-0366-729332", "requirement_sq": null, "requirement_en": "The bidder must not submit false or misleading information.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "The Bid Security may be forfeited.", "source_document": "d1dosjaetender", "source_text": "13.6 Sigurimi i Tenderit mund të konfiskohet nëse:\nAutoriteti Kontraktues cakton që operatori Ekonomik ka dorëzuar informata të rrejshme apo mashtruese;", "element_ids": [ "d1dosjaetender:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 18117, "char_end": 18269, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0367-f7c033", "requirement_sq": null, "requirement_en": "The bidder must not withdraw its tender after the submission deadline and before the expiry of the tender validity period.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "The Bid Security may be forfeited.", "source_document": "d1dosjaetender", "source_text": "Operatori Ekonomik e tërheq tenderin e tij pas datës së fundit për dorëzimin e tenderëve,por para skadimit të periudhës së vlefshmërisë së tenderit;", "element_ids": [ "d1dosjaetender:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 18270, "char_end": 18418, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0368-830b0d", "requirement_sq": null, "requirement_en": "If awarded the contract, the operator must deposit the Performance Security.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": "Sigurimi i Ekzekutimit", "consequence": "The Bid Security may be forfeited.", "source_document": "d1dosjaetender", "source_text": "Operatorit Ekonomik i është dhënë kontrata por refuzon ose dështon:\nqë të depozitojë sigurinë e ekzekutimit;", "element_ids": [ "d1dosjaetender:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 18423, "char_end": 18531, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0369-41da84", "requirement_sq": null, "requirement_en": "The contractor must not allow the signed contract to be terminated leaving many workers, subcontractors and/or material suppliers unpaid.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Performance Security will be forfeited.", "source_document": "d1dosjaetender", "source_text": "Kontrata e nënshkruar është prishur dhe shumë punëtorë kanë mbetur të papaguar, nënkontraktorët dhe / ose furnizuesit e materialeve;", "element_ids": [ "d1dosjaetender:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 19777, "char_end": 19909, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0374-a0db30", "requirement_sq": null, "requirement_en": "Do not withdraw the tender between the submission deadline and the expiry of the tender validity period.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "Withdrawing the tender during this period will result in forfeiture of the bid security.", "source_document": "d1dosjaetender", "source_text": "Tërheqja e tenderit gjatë këtij afati do të rezulton me konfiskimin e sigurimit të tenderit.", "element_ids": [ "d1dosjaetender:t04r032c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 25990, "char_end": 26082, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0375-25c4d8", "requirement_sq": null, "requirement_en": "Provide clarifications strictly in line with the Contracting Authority’s specific request; any non-conforming clarification will not be considered.", "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "A clarification not in line with the authority’s request will not be considered.", "source_document": "d1dosjaetender", "source_text": "Secili sqarim qe dorëzohet nga tenderuesi në lidhje me tenderin e tij dhe që nuk është ne përputhje me kërkesën nga autoriteti kontraktues nuk do të konsiderohet.", "element_ids": [ "d1dosjaetender:t04r036c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 28706, "char_end": 28868, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0164-1a981e", "requirement_sq": null, "requirement_en": "A performance security is required; if awarded the contract, the bidder must post the performance security before signing the contract.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Shëno një nga opsionet vijuese: Po [X]\tJo [ ]\nNëse kërkohet siguria e ekzekutimit:\nNë rast të dhënies së kontratës juve, ju duhet të postoni, para nënshkrimit të kontratës, sigurinë e ekzekutimit.", "element_ids": [ "d1dosjaetender:t05r027c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": false, "char_start": 45297, "char_end": 45493, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "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-0378-de4362", "requirement_sq": null, "requirement_en": "If awarded, you must post the performance security before signing the contract; failure to do so will result in forfeiture of your bid security.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": "Bid security will be forfeited (guarantor pays on first demand) if the performance security is not deposited.", "source_document": "d1dosjaetender", "source_text": "Nëse kërkohet siguria e ekzekutimit:\nNë rast të dhënies së kontratës juve, ju duhet të postoni, para nënshkrimit të kontratës, sigurinë e ekzekutimit.", "element_ids": [ "d1dosjaetender:t05r027c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": false, "char_start": 45343, "char_end": 45493, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0223-523489", "requirement_sq": null, "requirement_en": "The service provider must perform the services listed in each 'order' (purchase order) issued by the Contracting Authority or another involved Contracting Authority under the framework contract, in the quantities specified.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kurdo që Autoriteti Kontraktues apo ndonjë Autoritet tjetër Kontraktues i përfshirë në këtë kontratë, tenton të blejë artikuj në bazë të kësaj kontrate publike kornizë, duhet që të dërgojë “porosinë” tek Ofruesi i sherbimeve, duke specifikuar listën e shërbimeve qe duhet te performophen me sasitë e tyre përkatëse.", "element_ids": [ "d1dosjaetender:p0605" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 1\t\tLënda" ], "page": 32, "page_is_approximate": false, "char_start": 60046, "char_end": 60361, "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-0224-f64e89", "requirement_sq": null, "requirement_en": "The bidder must accept that the quantities stated in Part C, Price List, are only indicative estimates.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Sasitë e vlerësuara, të përcaktuara në Pjesën C, Lista e Çmimit, janë vetëm sasi indikative.", "element_ids": [ "d1dosjaetender:p0606" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 1\t\tLënda" ], "page": 32, "page_is_approximate": false, "char_start": 60367, "char_end": 60459, "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-0225-4370fe", "requirement_sq": null, "requirement_en": "The framework contract is valid only between the stated entry-into-force date and the stated end date.", "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "1.4 Kontrata hynë në fuqi me [shëno daten] dhe përfundon në datën [shëno daten]", "element_ids": [ "d1dosjaetender:p0607" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 1\t\tLënda" ], "page": 32, "page_is_approximate": false, "char_start": 60631, "char_end": 60710, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "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-0228-4912ac", "requirement_sq": null, "requirement_en": "Where the Contracting Authority purchases on behalf of other contracting authorities, the services must be delivered at the addresses shown in Annex 7 of the Tender Dossier.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "[Vendi i kryerjes së shërbimeve do të jetë në adresën e treguar në Aneksin 7 të Dosjes së Tenderit.]", "element_ids": [ "d1dosjaetender:p0612" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 2\t\tKoha e përfundimit" ], "page": 32, "page_is_approximate": false, "char_start": 61061, "char_end": 61161, "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-0232-e9c65b", "requirement_sq": null, "requirement_en": "The service provider must accept that payments are made in accordance with the General and/or Special Conditions of Contract.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.4 Pagesat do të bëhen në përputhje me Kushtet e Përgjithshme dhe/ose të Veqanta të Kontratës.", "element_ids": [ "d1dosjaetender:p0618" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 3\t\tÇmimi" ], "page": 33, "page_is_approximate": false, "char_start": 61753, "char_end": 61848, "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-0235-581925", "requirement_sq": null, "requirement_en": "All written communications concerning the contract must be in writing, state the contract title and identification number, and be sent by post, message, telefax, fax, email or delivered in person.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të gjitha komunikimet me shkrim që kanë të bëjnë me këtë Kontratë ndërmjet Autoritetit Kontraktues, nga njëra anë dhe Ofruesit të Shërbimeve nga ana tjetër duhet të cekin titullin e Kontratës dhe numrin e saj të identifikimit dhe duhet të bëhen me shkrim. Komunikatat duhet të dërgohen me postë, mesazh, telefaks, faks, email ose të dorëzohen personalisht.", "element_ids": [ "d1dosjaetender:p0630" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 5\t \tKomunikimet" ], "page": 33, "page_is_approximate": false, "char_start": 62478, "char_end": 62834, "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-0236-b81f67", "requirement_sq": null, "requirement_en": "Where a deadline applies to receipt of a written communication, the sender must request confirmation of receipt and take all necessary measures to ensure the communication is received.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Sa herë që ka afat të fundit për pranimin e komunikatës me shkrim, dërguesi duhet të kërkojë vërtetim të pranimit të komunikatës së tij. Në të gjitha rastet, dërguesi duhet t’i marrë të gjitha masat e nevojshme për të siguruar pranimin e komunikimit të tij.", "element_ids": [ "d1dosjaetender:p0631" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 5\t \tKomunikimet" ], "page": 33, "page_is_approximate": false, "char_start": 62955, "char_end": 63212, "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-0238-1a8d39", "requirement_sq": null, "requirement_en": "The contract is executed in three originals in the specified language, of which the service provider receives one original.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "5.4 Kjo kontratë është përgatitur në gjuhet [Angleze] [Shqipe] [Serbe] në tri origjinale, dy origjinale për Autoritetin Kontraktues dhe një origjinal për Ofruesin e Shërbimeve.", "element_ids": [ "d1dosjaetender:p0633" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË", "Neni 5\t \tKomunikimet" ], "page": 34, "page_is_approximate": false, "char_start": 63645, "char_end": 63821, "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-0239-a35038", "requirement_sq": null, "requirement_en": "The service provider must execute the services in accordance with the Specifications and the Price Description included in its tender.", "category": "TECHNICAL_SPECIFICATION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "1.2 “Shërbimet” do të thotë shërbimet qe do te ekzekutohen nga ana e Ofruesit e Shërbimeve në pajtim me Specifikimet dhe Përshkrimin e Çmimit te përfshira në Tenderin e Ofruesit të Shërbimeve.", "element_ids": [ "d1dosjaetender:p0663" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "(unnamed)", "Neni 1\t\tPërkufizimet" ], "page": 35, "page_is_approximate": false, "char_start": 64516, "char_end": 64708, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "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-0240-aada2a", "requirement_sq": null, "requirement_en": "The service provider (a single economic operator or a group of economic operators) is bound to perform the tasks under the agreement in return for the agreed sum.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "1.3 “Ofrues i shërbimeve” është Operatori Ekonomik ose grupi i Operatorëve Ekonomik, i caktuar në formularin e kontratës, që është palë në kontratë dhe i detyruar të kryej detyrat në bazë të marrëveshjes, dhe që për detyrat e kryera do të marrë shumën e rënë dakord në formularin e kontratës.", "element_ids": [ "d1dosjaetender:p0664" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "(unnamed)", "Neni 1\t\tPërkufizimet" ], "page": 35, "page_is_approximate": false, "char_start": 64709, "char_end": 65001, "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-0289-097a2c", "requirement_sq": null, "requirement_en": "The Service Provider must return the documents supplied by the Contracting Authority at the end of the implementation period of the tasks.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Dokumente të tilla duhet ti kthehen Autoritetit Kontraktues në fund të periudhës së zbatimit të detyrave.", "element_ids": [ "d1dosjaetender:p0739" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 12\t\tObigimet e Autoritetit Kontraktues" ], "page": 39, "page_is_approximate": false, "char_start": 81182, "char_end": 81287, "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-0316-32c797", "requirement_sq": null, "requirement_en": "The service provider is deemed to have breached the contract if it fails to discharge any of its contractual obligations under Articles 9 and 10.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The injured party is entitled to damages and/or termination of the contract", "source_document": "d1dosjaetender", "source_text": "19.1\tPala ka shkelë kontratën nëse nuk arrin të shlyejë ndonjë nga obligimet e veta me kontratë siç është cekur ne Nenin 9 dhe 10.", "element_ids": [ "d1dosjaetender:p0783" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 19\t\tKonsekuencat e Shkeljes se kontratës" ], "page": 41, "page_is_approximate": false, "char_start": 90693, "char_end": 90823, "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-0317-1a07f7", "requirement_sq": null, "requirement_en": "In case of breach, the injured party is entitled to damages and/or termination of the contract.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Damages and/or termination of the contract", "source_document": "d1dosjaetender", "source_text": "19.2\tNë rastet kur ndodh një shkelje e kontratës, pala e dëmtuar do të ketë të drejtë për këto kompensime:", "element_ids": [ "d1dosjaetender:p0784" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 19\t\tKonsekuencat e Shkeljes se kontratës" ], "page": 41, "page_is_approximate": false, "char_start": 90824, "char_end": 90930, "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-0318-dbda3c", "requirement_sq": null, "requirement_en": "The service provider accepts that damages, payments or expenses resulting from enforcement measures will be deducted from sums payable to it, from the deposit, or paid out of the security.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Deduction from payments due, from the deposit, or payment from the security", "source_document": "d1dosjaetender", "source_text": "19.4 Mbulimi i dëmeve, pagesat apo shpenzimet që rezultojnë nga zbatimi i masave të parapara në këtë nen do të zbatohen duke u zbritur nga shumat që duhet t’i paguhen Ofruesit të Shërbimeve, nga depozita, ose me pagesë nga siguria.", "element_ids": [ "d1dosjaetender:p0790" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 19\t\tKonsekuencat e Shkeljes se kontratës" ], "page": 42, "page_is_approximate": false, "char_start": 91126, "char_end": 91357, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0416-35d6f1", "requirement_sq": null, "requirement_en": "The Service Provider must fulfil all contractual obligations; otherwise the injured party may claim damages.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Damages.", "source_document": "d1dosjaetender", "source_text": "a) dëmet; dhe/apo", "element_ids": [ "d1dosjaetender:p0785" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 19\t\tKonsekuencat e Shkeljes se kontratës" ], "page": 41, "page_is_approximate": true, "char_start": 90931, "char_end": 90948, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY", "PAGE_APPROXIMATE" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0417-106009", "requirement_sq": null, "requirement_en": "The Service Provider must fulfil all contractual obligations; otherwise the contract may be terminated.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Termination of the contract.", "source_document": "d1dosjaetender", "source_text": "ndërprerje të kontratës.", "element_ids": [ "d1dosjaetender:p0786" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 19\t\tKonsekuencat e Shkeljes se kontratës" ], "page": 41, "page_is_approximate": false, "char_start": 90953, "char_end": 90977, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0418-e2f655", "requirement_sq": null, "requirement_en": "In case of breach, damages may be assessed as general damages.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "General damages may be awarded.", "source_document": "d1dosjaetender", "source_text": "a) dëme të përgjithshme; ose", "element_ids": [ "d1dosjaetender:p0788" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 19\t\tKonsekuencat e Shkeljes se kontratës" ], "page": 41, "page_is_approximate": false, "char_start": 91072, "char_end": 91100, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0419-63fb0c", "requirement_sq": null, "requirement_en": "In case of breach, damages may be assessed as liquidated damages.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Liquidated damages may be awarded.", "source_document": "d1dosjaetender", "source_text": "b) dëme të likuidueshme.", "element_ids": [ "d1dosjaetender:p0789" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 19\t\tKonsekuencat e Shkeljes se kontratës" ], "page": 41, "page_is_approximate": false, "char_start": 91101, "char_end": 91125, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0277-3ce885", "requirement_sq": null, "requirement_en": "If the Service Provider wishes to terminate the contract, it must give the Contracting Authority 14 days' prior notice and rely on one of the stated grounds.", "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "10.1 Ofruesi i Shërbimeve, pasi e ka paralajmëruar Autoritetin kontraktues 14 ditë paraprakisht, mund ta ndërpresë kontratën nëse Autoriteti kontraktues;", "element_ids": [ "d1dosjaetender:p0725" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 10\t\tNdërprerja e Kontratës nga Ofruesi i Shërbimeve" ], "page": 38, "page_is_approximate": false, "char_start": 77588, "char_end": 77741, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "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-0280-d1a896", "requirement_sq": null, "requirement_en": "The Service Provider must comply with administrative orders issued by the Contracting Authority.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "11.2 Ofruesi i Shërbimeve duhet të pajtohet me urdhërat administrative të dhëna nga Autoriteti Kontraktues.", "element_ids": [ "d1dosjaetender:p0733" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 11\t\tObligimet e Ofruesit të Shërbimeve" ], "page": 38, "page_is_approximate": false, "char_start": 78728, "char_end": 78835, "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-0281-79f1e6", "requirement_sq": null, "requirement_en": "If the Service Provider considers an administrative order goes beyond the scope of the contract, it must notify the Contracting Authority with its reasons within 30 days of receiving the order, and must still execute the order without suspension.", "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Exposure to penalty for breach of contract.", "source_document": "d1dosjaetender", "source_text": "Kur Ofrues i shërbimeve konsideron se kërkesa e një urdhri administrativ shkon përtej fushëveprimit të kontratës, ai, duke iu ekspozuar dënimit për shkelje të kontratës, do ta njoftojë autoritetin kontraktues për këtë duke i paraqitur arsyet e tij brenda 30 ditësh pas pranimit të urdhrit. Ekzekutimi i urdhrit administrativ nuk do të pezullohet për shkak të këtij njoftimi. ", "element_ids": [ "d1dosjaetender:p0733" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 11\t\tObligimet e Ofruesit të Shërbimeve" ], "page": 38, "page_is_approximate": false, "char_start": 78836, "char_end": 79210, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "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-0283-cc554b", "requirement_sq": null, "requirement_en": "The Service Provider must treat all documents and information received in connection with the contract as private and confidential and must not publish or disclose any contract data without the prior written consent of the Contracting Authority.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "11.4 Ofruesi i Shërbimeve do të trajtojë të gjitha dokumentet dhe informacionet e marra në lidhje me kontratën si private dhe konfidenciale. Ai nuk do të shpëtojë për aq kohë sa të jetë e nevojshme për qëllimet e ekzekutimit të kontratës, të botojë ose të zbulojë ndonjë të dhënë të kontratës, pa pëlqimin paraprak me shkrim të Autoritetit Kontraktues. ", "element_ids": [ "d1dosjaetender:p0735" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 11\t\tObligimet e Ofruesit të Shërbimeve" ], "page": 39, "page_is_approximate": false, "char_start": 79516, "char_end": 79868, "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-0285-f82e17", "requirement_sq": null, "requirement_en": "The consortium must appoint a person authorised to act on its behalf and to bind the consortium for the purposes of the contract.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Personi i caktuar nga konsorciumi për të vepruar në emër të tij për qëllimet e kësaj kontrate do të ketë autoritetin për të lidhur konsorciumin.", "element_ids": [ "d1dosjaetender:p0736" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 11\t\tObligimet e Ofruesit të Shërbimeve" ], "page": 39, "page_is_approximate": false, "char_start": 80091, "char_end": 80235, "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-0288-5d6b45", "requirement_sq": null, "requirement_en": "Any proposed replacement of key personnel must have qualifications and abilities substantially equal to or better than those of the personnel originally identified, and the Contracting Authority may require replacement of ineffective staff.", "category": "PERSONNEL", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Për më tepër, gjatë performancës, dhe në bazë të një kërkese me shkrim dhe të arsyetuar, autoriteti kontraktues mund të kërkojë një zëvendësim nëse vlerëson se një anëtar i stafit është i paefektshëm ose nuk kryejnë detyrat e tij sipas kontratës. Autoriteti Kontraktues do të miratojë çdo zëvendësim të personelit kryesor të propozuar vetëm nëse kualifikimet e tyre përkatëse dhe aftësitë në thelb janë të barabarta ose më të mirë se ato të identifikuara.", "element_ids": [ "d1dosjaetender:p0737" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 11\t\tObligimet e Ofruesit të Shërbimeve" ], "page": 39, "page_is_approximate": false, "char_start": 80484, "char_end": 80939, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "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-0396-f8a168", "requirement_sq": null, "requirement_en": "If an administrative order is considered beyond the contract scope, notify the Contracting Authority with reasons within 30 days of receipt; execution of the order is not suspended; otherwise you are subject to penalty for breach of contract.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Subject to penalty for breach of contract.", "source_document": "d1dosjaetender", "source_text": "11.2 Ofruesi i Shërbimeve duhet të pajtohet me urdhërat administrative të dhëna nga Autoriteti Kontraktues. Kur Ofrues i shërbimeve konsideron se kërkesa e një urdhri administrativ shkon përtej fushëveprimit të kontratës, ai, duke iu ekspozuar dënimit për shkelje të kontratës, do ta njoftojë autoritetin kontraktues për këtë duke i paraqitur arsyet e tij brenda 30 ditësh pas pranimit të urdhrit. Ekzekutimi i urdhrit administrativ nuk do të pezullohet për shkak të këtij njoftimi.", "element_ids": [ "d1dosjaetender:p0733" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 11\t\tObligimet e Ofruesit të Shërbimeve" ], "page": 38, "page_is_approximate": false, "char_start": 78728, "char_end": 79210, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0290-1432c2", "requirement_sq": null, "requirement_en": "The service provider must complete all services within the time limits specified in the contract, or pay liquidated damages of 0.25% per day of the value of the unperformed services, up to a maximum of 10% of the total order value.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Liquidated damages of 0.25% per day of the value of unperformed services, up to 10% of the total order value; the Contracting Authority may deduct them from payments due.", "source_document": "d1dosjaetender", "source_text": "13.1\tNëse Ofruesi i sherbimeve me përgjegjësinë e tij nuk arrin t’i realizoje ndonjë ose të gjitha sherbimet brenda limiteve kohore të specifikuara në kontratë, Autoriteti kontraktues, pa njoftim zyrtar dhe pa paragjykim ndaj kompensimeve tjera të tij sipas kontratës, do të ketë të drejtë, për secilën ditë që kalon ndërmjet skadimit të periudhës së kontratës dhe datës aktuale të përfundimit, t’i marrë dëmet e likuiduara të barabarta me 0,25% në ditë të vlerës së sherbimeve të pa kryera deri në një maksimum prej 10 % të vlerës totale të porosise.", "element_ids": [ "d1dosjaetender:p0743" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 39, "page_is_approximate": false, "char_start": 81754, "char_end": 82305, "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-0291-2aee48", "requirement_sq": null, "requirement_en": "The service provider remains bound by its obligations even after paying liquidated damages, and the Contracting Authority may deduct such damages from payments due to it.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Liquidated damages deducted from payments due to the service provider.", "source_document": "d1dosjaetender", "source_text": "Autoriteti Kontraktues mund të zbresë dëmet e likuiduara nga pagesat te cilat duhet ti behen Ofruesit te Sherbimeve. Pagesat e dëmeve të likuiduara nuk do të prekin detyrimet e Ofruesit te Sherbimeve.", "element_ids": [ "d1dosjaetender:p0743" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 39, "page_is_approximate": false, "char_start": 82306, "char_end": 82506, "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-0293-b08810", "requirement_sq": null, "requirement_en": "If the Contracting Authority becomes entitled to claim at least 10% of the order value, it may, after written notice, take the remedies set out below against the service provider.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Confiscation of performance guarantee, contract termination without compensation, and liability for additional costs.", "source_document": "d1dosjaetender", "source_text": "13.3 Nëse Autoriteti kontraktues ka fituar të drejtën të kërkojë së paku 10 % të vlerës së porosise ai mundet, pasi ta njoftojë me shkrim Ofruesin e Sherbimeve të:", "element_ids": [ "d1dosjaetender:p0745" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 39, "page_is_approximate": false, "char_start": 82728, "char_end": 82891, "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-0298-25caeb", "requirement_sq": null, "requirement_en": "The order may be terminated with no right to compensation, and the service provider must pay the additional costs and damages caused by its failure.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Order terminated without compensation; liability for additional costs and damages.", "source_document": "d1dosjaetender", "source_text": "\t- te ndërpresë porosine, dhe në këtë rast Ofruesi i Sherbimeve nuk do të ketë të drejtë për kompensim. Ofruesi i Sherbimeve gjithashtu do të jetë i detyruar të paguajë koston plotësuese dhe dëmet e shkaktuara nga kjo pamundësi e tij; dhe", "element_ids": [ "d1dosjaetender:p0752" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 39, "page_is_approximate": false, "char_start": 83602, "char_end": 83839, "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-0300-e062e9", "requirement_sq": null, "requirement_en": "Where the Contracting Authority procured on behalf of several contracting authorities with one economic operator, the order may be cancelled and re-tendered with no compensation, and the service provider must pay the additional costs and damages caused.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Order cancelled and re-tendered without compensation; liability for additional costs and damages.", "source_document": "d1dosjaetender", "source_text": "- Autoriteti Kontraktues i cili ka bere porosine anulon porosine dhe ritenderon, dhe në këtë rast Ofruesi i Sherbimeve nuk do të ketë të drejtë për kompensim. Ofruesi i Sherbimeve gjithashtu do të jetë i detyruar të paguajë koston plotësuese dhe dëmet e shkaktuara nga kjo pamundësi e tij; dhe", "element_ids": [ "d1dosjaetender:p0755" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 84066, "char_end": 84359, "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-0301-ac2c27", "requirement_sq": null, "requirement_en": "The economic operator's misconduct may be reported to the lead Contracting Authority, which may confiscate a proportional part of the performance guarantee equivalent to 10% of the issued order.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Confiscation of a proportional part of the performance guarantee equivalent to 10% of the issued order.", "source_document": "d1dosjaetender", "source_text": "- te njoftoj Autoritetin Kontraktues i cili ka udhëhequr prokurimin për sjellje të keqe të Operatorit Ekonomik dhe kërkon nga Autoriteti Kontraktues i përmendur qe të konfiskoj një pjesë proporcionale, ekuivalente me 10% te porosise se leshuar, të garancisë së performancës dhe dërgon shumën tek Autoriteti Kontraktues.", "element_ids": [ "d1dosjaetender:p0756" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 84362, "char_end": 84681, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "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-0302-de821d", "requirement_sq": null, "requirement_en": "Where procurement was made on behalf of several contracting authorities with several economic operators, misconduct may be reported and a proportional part of the performance guarantee equivalent to 10% of the issued order confiscated.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Confiscation of a proportional part of the performance guarantee equivalent to 10% of the issued order.", "source_document": "d1dosjaetender", "source_text": "\t- te njoftoj Autoritetin Kontraktues i cili ka udhëhequr prokurimin për sjellje të keqe të Operatorit Ekonomik dhe kërkon nga nga Autoriteti Kontraktues i përmendur qe të konfiskoj një pjesë proporcionale, ekuivalente me 10% te porosise se leshuar, të garancisë së performancës dhe dërgon shumën tek Autoriteti Kontraktues;", "element_ids": [ "d1dosjaetender:p0758" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 84807, "char_end": 85130, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "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-0303-531e94", "requirement_sq": null, "requirement_en": "The order may be terminated with no right to compensation and the service provider must pay the additional costs and damages caused by its failure.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Order terminated without compensation; liability for additional costs and damages.", "source_document": "d1dosjaetender", "source_text": "\t- te ndërpresë porosine, dhe në këtë rast Ofruesi i sherbimeve nuk do të ketë të drejtë për kompensim. Ofruesi i Sherbimeve gjithashtu do të jetë i detyruar të paguajë koston plotësuese dhe dëmet e shkaktuara nga kjo pamundësi e tij; dhe ", "element_ids": [ "d1dosjaetender:p0759" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 85134, "char_end": 85371, "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-0399-513a11", "requirement_sq": null, "requirement_en": "Complete all services within the contractual time limits; otherwise the Contracting Authority will charge liquidated damages of 0.25% per day of the value of unperformed services up to a maximum of 10% of the total order value, which may be deducted from payments.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Liquidated damages of 0.25% per day up to 10% of the total order value will be applied and may be deducted from payments.", "source_document": "d1dosjaetender", "source_text": "t’i marrë dëmet e likuiduara të barabarta me 0,25% në ditë të vlerës së sherbimeve të pa kryera deri në një maksimum prej 10 % të vlerës totale të porosise. Autoriteti Kontraktues mund të zbresë dëmet e likuiduara nga pagesat te cilat duhet ti behen Ofruesit te Sherbimeve.", "element_ids": [ "d1dosjaetender:p0743" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 39, "page_is_approximate": false, "char_start": 82149, "char_end": 82422, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0400-445e61", "requirement_sq": null, "requirement_en": "If the breach reaches the threshold (multiple EOs case), the order may be terminated; the Service Provider will have no right to compensation and must pay additional costs and damages.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Order may be terminated with no compensation; additional costs and damages must be paid by the Service Provider.", "source_document": "d1dosjaetender", "source_text": "te ndërpresë porosine, dhe në këtë rast Ofruesi i Sherbimeve nuk do të ketë të drejtë për kompensim. Ofruesi i Sherbimeve gjithashtu do të jetë i detyruar të paguajë koston plotësuese dhe dëmet e shkaktuara nga kjo pamundësi e tij; dhe", "element_ids": [ "d1dosjaetender:p0752" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 39, "page_is_approximate": false, "char_start": 83604, "char_end": 83839, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0401-4a0612", "requirement_sq": null, "requirement_en": "If the breach reaches the threshold (multiple EOs case), the competition may be reopened among the remaining framework operators.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Competition will be reopened among the remaining framework operators.", "source_document": "d1dosjaetender", "source_text": "te ri-hap konkurrencën me pjesën e mbetur të Operatorëve Ekonomik të kontratës publike kornizë.", "element_ids": [ "d1dosjaetender:p0753" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 83843, "char_end": 83938, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0402-e68e15", "requirement_sq": null, "requirement_en": "If the breach reaches the threshold (on behalf of other CAs, single EO), the ordering CA may cancel the order and retender; the Service Provider will have no right to compensation and must pay additional costs and damages.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Order may be cancelled and retendered; no compensation; additional costs and damages must be paid by the Service Provider.", "source_document": "d1dosjaetender", "source_text": "Autoriteti Kontraktues i cili ka bere porosine anulon porosine dhe ritenderon, dhe në këtë rast Ofruesi i Sherbimeve nuk do të ketë të drejtë për kompensim. Ofruesi i Sherbimeve gjithashtu do të jetë i detyruar të paguajë koston plotësuese dhe dëmet e shkaktuara nga kjo pamundësi e tij; dhe", "element_ids": [ "d1dosjaetender:p0755" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 84068, "char_end": 84359, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0403-e62625", "requirement_sq": null, "requirement_en": "If the breach reaches the threshold (on behalf of other CAs, single EO), the lead CA will be notified and asked to confiscate a proportional part, equivalent to 10% of the order, of the performance guarantee and remit it to the ordering CA.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "A proportional part (10% of the order) of the performance guarantee will be confiscated and transferred.", "source_document": "d1dosjaetender", "source_text": "te njoftoj Autoritetin Kontraktues i cili ka udhëhequr prokurimin për sjellje të keqe të Operatorit Ekonomik dhe kërkon nga Autoriteti Kontraktues i përmendur qe të konfiskoj një pjesë proporcionale, ekuivalente me 10% te porosise se leshuar, të garancisë së performancës dhe dërgon shumën tek Autoriteti Kontraktues.", "element_ids": [ "d1dosjaetender:p0756" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 84364, "char_end": 84681, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0404-316a5e", "requirement_sq": null, "requirement_en": "If the breach reaches the threshold (on behalf of other CAs, multiple EOs), the lead CA will be notified and asked to confiscate a proportional part, equivalent to 10% of the order, of the performance guarantee and remit it to the ordering CA.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "A proportional part (10% of the order) of the performance guarantee will be confiscated and transferred.", "source_document": "d1dosjaetender", "source_text": "te njoftoj Autoritetin Kontraktues i cili ka udhëhequr prokurimin për sjellje të keqe të Operatorit Ekonomik dhe kërkon nga nga Autoriteti Kontraktues i përmendur qe të konfiskoj një pjesë proporcionale, ekuivalente me 10% te porosise se leshuar, të garancisë së performancës dhe dërgon shumën tek Autoriteti Kontraktues;", "element_ids": [ "d1dosjaetender:p0758" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 84809, "char_end": 85130, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0405-4cab3a", "requirement_sq": null, "requirement_en": "If the breach reaches the threshold (on behalf of other CAs, multiple EOs), the order may be terminated; the Service Provider will have no right to compensation and must pay additional costs and damages.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Order may be terminated with no compensation; additional costs and damages must be paid by the Service Provider.", "source_document": "d1dosjaetender", "source_text": "te ndërpresë porosine, dhe në këtë rast Ofruesi i sherbimeve nuk do të ketë të drejtë për kompensim. Ofruesi i Sherbimeve gjithashtu do të jetë i detyruar të paguajë koston plotësuese dhe dëmet e shkaktuara nga kjo pamundësi e tij; dhe", "element_ids": [ "d1dosjaetender:p0759" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 85136, "char_end": 85371, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0406-b09235", "requirement_sq": null, "requirement_en": "If the breach reaches the threshold (on behalf of other CAs, multiple EOs), the competition may be reopened among the remaining framework operators.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Competition will be reopened among the remaining framework operators.", "source_document": "d1dosjaetender", "source_text": "te ri-hap konkurrencën me pjesën e mbetur të Operatorëve Ekonomik të kontratës publike kornizë.", "element_ids": [ "d1dosjaetender:p0760" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 85376, "char_end": 85471, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0304-d986ce", "requirement_sq": null, "requirement_en": "The service provider must supply the Contracting Authority with a performance security for the full and proper execution of the contract no later than the day the contract is signed, in the amount specified in the Special Contract Conditions (KVK).", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit (performance security)", "consequence": "The performance security will be withheld from payment for any loss resulting from incomplete or improper execution of contractual obligations.", "source_document": "d1dosjaetender", "source_text": "14.1 Ofruesi i shërbimeve do të, jo më vonë se dita e nënshkrimit të kontratës, furnizoj Autoritetin Kontraktues me siguri për ekzekutim të plotë dhe të mire të kontratës. Shuma e sigurisë do të saktësohet në KVK.", "element_ids": [ "d1dosjaetender:p0762" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 14 Siguria e Ekzekutimit" ], "page": 40, "page_is_approximate": false, "char_start": 85512, "char_end": 85725, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "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-0305-3587a2", "requirement_sq": null, "requirement_en": "The performance guarantee must remain valid for 30 days after issuance of the Certificate of Completion.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Garancioni i ekzekutimit (performance guarantee)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "14.2 Garancioni do të vazhdojë të mbetet i vlefshëm 30 ditë pas lëshimit të Çertifikatës së Përfundimit.", "element_ids": [ "d1dosjaetender:p0763" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 14 Siguria e Ekzekutimit" ], "page": 40, "page_is_approximate": false, "char_start": 85937, "char_end": 86041, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "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-0306-17d164", "requirement_sq": null, "requirement_en": "The performance guarantee must be in the format given in Part IV of the contract.", "category": "MANDATORY_FORM", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Garancioni i ekzekutimit të kontratës (Pjesa IV)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "14.3 Garanconi i ekzekutimit të kontratës do të jetë në formatin e dhënë në Pjesën IV të kësaj kontrate.", "element_ids": [ "d1dosjaetender:p0764" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 14 Siguria e Ekzekutimit" ], "page": 40, "page_is_approximate": false, "char_start": 86045, "char_end": 86149, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "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-0307-133db3", "requirement_sq": null, "requirement_en": "The service provider must obtain and maintain, and cause its subcontractors to obtain and maintain, at their own expense, insurance against the risks and for the coverage specified in the KVK, on terms approved by the Contracting Authority.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Sigurimi (insurance policy)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "15.1 Ofruesi i Shërbimeve do të marr dhe do të ruaj, dhe do të shkaktoj Nënkontraktorët të marrin dhe ruajnë, me shpenzimet e tyre, por në bazë të kushteve të miratuara nga Autoriteti Kontraktues, sigurimin nga rreziqet, dhe për mbulim, siç do të specifikohet në KVK.", "element_ids": [ "d1dosjaetender:p0766" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 14 Siguria e Ekzekutimit" ], "page": 40, "page_is_approximate": false, "char_start": 86208, "char_end": 86475, "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-0308-b27fdc", "requirement_sq": null, "requirement_en": "The service provider must, on request of the Contracting Authority, provide evidence that such insurance has been obtained and maintained and that current premiums have been paid.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Dëshmi që sigurimi është marrë dhe primet janë paguar (proof of insurance and premium payment)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "15.2 Ofruesi i Shërbimeve, me kërkesë të Autoritetit Kontraktues, do të ofroj dëshmi për Autoritetin Kontraktues që sigurimi i tillë është marrë dhe ruajtur dhe se primet e tanishme janë paguar.", "element_ids": [ "d1dosjaetender:p0767" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 14 Siguria e Ekzekutimit" ], "page": 40, "page_is_approximate": false, "char_start": 86476, "char_end": 86670, "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-0407-b6edfc", "requirement_sq": null, "requirement_en": "Properly perform contractual obligations; otherwise the performance security will be withheld from payments to cover losses caused by non-performance.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The performance security will be withheld from payments to cover losses due to non-performance.", "source_document": "d1dosjaetender", "source_text": "Siguria e ekzekutimit do të ndalet nga pagesa e Autoritetit kontraktues për çfarëdo humbjeje që është pasojë e mosekzekutimit të plotë dhe të duhur të obligimeve kontraktore nga ana e Ofruesit të Shërbimeve.", "element_ids": [ "d1dosjaetender:p0762" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 14 Siguria e Ekzekutimit" ], "page": 40, "page_is_approximate": false, "char_start": 85726, "char_end": 85933, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0309-b63629", "requirement_sq": null, "requirement_en": "The service provider must complete the Financial Identification form in Part V of the contract giving the bank account for payments, and must use the same form attached to the payment request to report any changes to the bank account.", "category": "MANDATORY_FORM", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Identifikimi Financiar, Pjesa V (Financial Identification form)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "16.1 Pagesat do të bëhen në Euro. Pagesat qe duhet te bëhen sipas faturës se lëshuar nga Ofruesi i Shërbimeve do të bëhen në llogarinë bankare të dhënë në Pjesën V, Identifikimi Financiar, i kësaj kontrate që e plotëson Ofruesi i Shërbimeve. I njëjti formular, që i bashkëngjitet kërkesës për pagesë, duhet të përdoret për t’i raportuar ndryshimet në llogarinë bankare.", "element_ids": [ "d1dosjaetender:p0769" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 16\t\tParimet të përgjithshme të pagesave" ], "page": 40, "page_is_approximate": false, "char_start": 86716, "char_end": 87085, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "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-0310-a8ac8f", "requirement_sq": null, "requirement_en": "The service provider's payment request must meet all essential requirements, otherwise it will not be acceptable and the 30 calendar day payment period will not run.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The payment request will not be acceptable if one or more essential requirements are not fulfilled.", "source_document": "d1dosjaetender", "source_text": "16.2 Shumat duhet të paguhen brenda jo më shumë se 30 ditësh kalendarike nga data në të cilën kërkesa e pranueshme për pagesë është regjistruar nga departamenti përkatës. Data e pagesës do të jetë data në të cilën debitohet llogaria e institucionit. Kërkesa për pagesë nuk do të jetë e pranueshme nëse nuk plotësohen një ose më shumë nga kërkesat thelbësore. ", "element_ids": [ "d1dosjaetender:p0770" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 16\t\tParimet të përgjithshme të pagesave" ], "page": 40, "page_is_approximate": false, "char_start": 87089, "char_end": 87447, "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-0312-28e5ef", "requirement_sq": null, "requirement_en": "The service provider must claim any late-payment interest within two months after the delayed payment.", "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "16.4 Pasi që të ketë kaluar afati i fundit i dhënë në Nenin 16.2, Ofruesi i Shërbimeve mundet që, brenda dy muajsh pas pagesës së vonuar, të kërkojë interesin për pagesë të vonuar me normë të re-zbritje që zbatohet nga Banka Qendrore e Kosovës në ditën e parë të muajit në të cilin ka skaduar afati i fundit, plus shtatë pikë të përqindjes.", "element_ids": [ "d1dosjaetender:p0772" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 16\t\tParimet të përgjithshme të pagesave" ], "page": 41, "page_is_approximate": false, "char_start": 88070, "char_end": 88410, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "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-0414-a1f954", "requirement_sq": null, "requirement_en": "Ensure that the payment request meets all essential requirements; otherwise it will not be accepted.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The payment request will not be accepted.", "source_document": "d1dosjaetender", "source_text": "Kërkesa për pagesë nuk do të jetë e pranueshme nëse nuk plotësohen një ose më shumë nga kërkesat thelbësore.", "element_ids": [ "d1dosjaetender:p0770" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 16\t\tParimet të përgjithshme të pagesave" ], "page": 40, "page_is_approximate": false, "char_start": 87339, "char_end": 87447, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0415-fa7117", "requirement_sq": null, "requirement_en": "Submit the proper substantive documents with the payment request and ensure the expenditure is legitimate; otherwise the 30-day payment period may be suspended and an immediate inspection may be carried out.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "dokumentet e duhura përmbajtjesore", "consequence": "The 30-day payment period may be suspended and an immediate inspection may be conducted.", "source_document": "d1dosjaetender", "source_text": "Periudha prej 30-ditësh mund të pezullohet duke e lajmëruar ofruesin e Shërbimeve që kërkesa për pagesë nuk mund të plotësohet sepse shuma nuk do të paguhet për shkak se nuk janë dorëzuar dokumentet e duhura përmbajtjesore ose sepse ka dëshmi që shpenzimi mund të mos jetë legjitim. Në rastin e fundit mund të bëhet një inspektim i menjëhershëm për qëllim të kontrollimeve tjera.", "element_ids": [ "d1dosjaetender:p0771" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 16\t\tParimet të përgjithshme të pagesave" ], "page": 41, "page_is_approximate": false, "char_start": 87454, "char_end": 87833, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0314-59da02", "requirement_sq": null, "requirement_en": "The service provider must remedy any notified defect within the time specified in the Contracting Authority's notice.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "If the defect is not corrected within the specified time, the Contracting Authority will assess the cost of correction, which the service provider must pay, plus a penalty for non-execution calculated under Article 13.1", "source_document": "d1dosjaetender", "source_text": "18.2 Sa herë njoftimi për një defekt është dhënë, ofruesi i shërbimeve duhet të përmirësoj defektin e njoftuar brenda kohës së specifikuar në njoftimin e Autoritetit Kontraktues", "element_ids": [ "d1dosjaetender:p0780" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 18\t\tPërmirësimi i Defekteve" ], "page": 41, "page_is_approximate": false, "char_start": 90128, "char_end": 90305, "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-0319-e6aab0", "requirement_sq": null, "requirement_en": "The parties must make every effort to settle disputes amicably and notify each other in writing of their positions as soon as a dispute arises.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "20.1 Palët duhet t’i bëjnë të gjitha përpjeke për të zgjidhur në mënyrë miqësore të gjitha mosmarrëveshjet që mund të ndodhin ndërmjet tyre. Sapo të shfaqet ndonjë mosmarrëveshje, palët do ta lajmërojnë njëra tjetrën me shkrim për qëndrimet e tyre në mosmarrëveshje dhe për ndonjë zgjidhje që ata konsiderojnë se është e mundshme.", "element_ids": [ "d1dosjaetender:p0792" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 20\t\tZgjidhja miqësore e mosmarrëveshjeve" ], "page": 42, "page_is_approximate": false, "char_start": 91407, "char_end": 91737, "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-0320-a9c1ca", "requirement_sq": null, "requirement_en": "A party must respond to a request for amicable settlement within 15 days of the request, and the amicable settlement must be reached within a maximum of 30 days from the start of the procedure.", "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "If a party fails to respond in time, both parties are free to proceed to the next stage of the dispute resolution procedure", "source_document": "d1dosjaetender", "source_text": "Pala do të i përgjigjet kërkesës për zgjidhje miqësore brenda 15 ditësh pas kërkesës. Periudha maksimale që jepet për arritjen e kësaj zgjidhjeje do të jetë 30 ditë nga fillimi i procedurës.", "element_ids": [ "d1dosjaetender:p0792" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 20\t\tZgjidhja miqësore e mosmarrëveshjeve" ], "page": 42, "page_is_approximate": false, "char_start": 91840, "char_end": 92030, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "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-0321-175d73", "requirement_sq": null, "requirement_en": "If conciliation fails to produce a settlement within 30 days of the start of the conciliation procedure, either party may proceed to the next stage of the dispute resolution procedure.", "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "20.2 Nëse procedura e zgjidhjes miqësore të mosmarrëveshjes dështon, palët mund të merren vesh të përpiqen të pajtohen përmes institucionit të specifikuar në KVK. Nëse nuk mund të arrihet zgjidhja brenda 30 ditësh pas fillimit të procedurës së pajtimit, secila palë do të ketë të drejtë të vazhdojë në fazën e ardhshme të procedurës së zgjidhjes së mosmarrëveshjes.", "element_ids": [ "d1dosjaetender:p0793" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 20\t\tZgjidhja miqësore e mosmarrëveshjeve" ], "page": 42, "page_is_approximate": false, "char_start": 92299, "char_end": 92664, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "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-0420-26d892", "requirement_sq": null, "requirement_en": "When amicable settlement is sought, a party must respond in time; otherwise either party is free to proceed to the next dispute-resolution stage.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Either party may proceed to the next stage of dispute resolution.", "source_document": "d1dosjaetender", "source_text": "Nëse përpjekja për të arritur zgjidhje miqësore dështon ose nëse pala dështon të përgjigjet me kohë ndaj kërkesave për zgjidhje, të dyja palët do të jenë të lira të vazhdojnë në fazën e ardhshme të procedurës së zgjidhjes së mosmarrëveshjes duke e lajmëruar tjetrën.", "element_ids": [ "d1dosjaetender:p0792" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 20\t\tZgjidhja miqësore e mosmarrëveshjeve" ], "page": 42, "page_is_approximate": false, "char_start": 92031, "char_end": 92297, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0251-5cd0eb", "requirement_sq": null, "requirement_en": "The Service Provider is liable for the acts, errors and negligence of its subcontractors, agents and employees as if they were its own.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "4.4 Ofruesi i Shërbimeve është përgjegjës për aktet, gabimet dhe neglizhencën e nënkontraktuesve të vet si dhe të agjentëve ose të punësuarve, në të njëjtën mënyrë si po të ishin akte, gabime ose neglizhencë e Ofruesit të Shërbimeve, agjentëve të tij ose punëtorëve të tij.", "element_ids": [ "d1dosjaetender:p0686" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 4 \t\tNën-kontraktimi" ], "page": 36, "page_is_approximate": false, "char_start": 68607, "char_end": 68880, "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-0254-c0a371", "requirement_sq": null, "requirement_en": "The Service Provider will not receive a contract price adjustment for increases in taxes and/or customs duties occurring while it was in delay.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Price change will not be allowed.", "source_document": "d1dosjaetender", "source_text": "5.4 Menaxheri i Projektit nuk do të lejojë ndryshimin e çmimit të kontraktuar për shkak të ngritjes së tatimeve dhe/ose ngritjes se detyrimeve doganore në qoftë se kjo ka ndodhur gjatë kohës sa ka qenë në vonesë Ofruesi i Sherbimeve.", "element_ids": [ "d1dosjaetender:p0691" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 5\t \t\t Tatimi" ], "page": 36, "page_is_approximate": false, "char_start": 69593, "char_end": 69826, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0256-99d2f3", "requirement_sq": null, "requirement_en": "The Service Provider must complete the activities within the time limit specified in Article 2 of the Contract Form, failing which it is liable to pay liquidated damages.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Liability to pay liquidated damages", "source_document": "d1dosjaetender", "source_text": "6.2 Ofruesi i Shërbimeve do të përfundoj aktivitetet veprimtari brenda afatit kohor të specifikuar në Nenin 2 të Formularit të Kontratës. Nëse Ofruesi i Shërbimeve nuk i përfundon aktivitetet në datën e caktuar, ai do të jetë përgjegjës për të paguar dëmet e likuiduara.", "element_ids": [ "d1dosjaetender:p0694" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 6\t\t\tFillimi dhe Ekzekutimi i shërbimeve" ], "page": 36, "page_is_approximate": false, "char_start": 70029, "char_end": 70299, "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-0391-041751", "requirement_sq": null, "requirement_en": "The Service Provider must complete all activities by the specified date; if not, it will be liable to pay liquidated damages.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Liability to pay liquidated damages.", "source_document": "d1dosjaetender", "source_text": "Nëse Ofruesi i Shërbimeve nuk i përfundon aktivitetet në datën e caktuar, ai do të jetë përgjegjës për të paguar dëmet e likuiduara.", "element_ids": [ "d1dosjaetender:p0694" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 6\t\t\tFillimi dhe Ekzekutimi i shërbimeve" ], "page": 36, "page_is_approximate": false, "char_start": 70167, "char_end": 70299, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0257-4d2999", "requirement_sq": null, "requirement_en": "Within 15 days of becoming aware that a delay may occur, the Service Provider must notify the Contracting Authority of its intention to request an extension of the execution period.", "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "7.2 2 Brenda 15 ditëve me të kuptuar se një vonesë mund të ndodhë, Ofruesi i Shërbimeve do të njoftoj Autoritetin Kontraktues mbi qëllimin e tij që të bëj një kërkesë për zgjatjen e periudhës së realizimit për të cilën ai konsideron se ka të drejtë", "element_ids": [ "d1dosjaetender:p0699" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 7\t\tZgjatja e periudhës së ekzekutimit" ], "page": 36, "page_is_approximate": false, "char_start": 70755, "char_end": 71003, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "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-0258-4864b5", "requirement_sq": null, "requirement_en": "Unless otherwise agreed, the Service Provider must provide the Contracting Authority with full details within 30 days of the same point in time so the extension request can be examined.", "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "përveçse kur është rënë dakord ndryshe ndërmjet ofruesit të shërbimeve dhe Autoritetit Kontraktues, brenda 30 ditëve nga e njëjta pikë në kohë të sigurojë Autoritetin Kontraktues me hollësi të plotë në mënyrë që të mund të shqyrtohet kërkesa.", "element_ids": [ "d1dosjaetender:p0699" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 7\t\tZgjatja e periudhës së ekzekutimit" ], "page": 36, "page_is_approximate": false, "char_start": 71009, "char_end": 71251, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "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-0266-1fe101", "requirement_sq": null, "requirement_en": "The Service Provider must not become bankrupt, be wound up, have its affairs administered by courts, enter into arrangements with creditors, suspend business activities or be subject to analogous proceedings.", "category": "ELIGIBILITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract.", "source_document": "d1dosjaetender", "source_text": "(d) Ofruesi i Shërbimeve falimenton ose është duke u mbyllur; punët e tij janë duke u administruar nga gjykatat, ka hyrë në marrëveshje me kredituesit, ka pezulluar aktivitetet biznesore, i nënshtrohet procedurave ligjore lidhur me ato çështje, ose është në ndonjë situatë analoge që shkaktohet nga ndonjë procedurë e ngjashme e paraparë në legjislacionin apo në rregulloret nacionale;", "element_ids": [ "d1dosjaetender:p0712" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 37, "page_is_approximate": false, "char_start": 74610, "char_end": 74995, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0267-adf6f1", "requirement_sq": null, "requirement_en": "The Service Provider must not have been convicted of an offence concerning professional conduct by a judgment having the force of res judicata.", "category": "ELIGIBILITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract.", "source_document": "d1dosjaetender", "source_text": "(e) Ofruesi i Shërbimeve është dënuar për një shkelje që ka të bëjë me sjelljen profesionale, përmes një gjykimi që ka fuqinë e res judicata;", "element_ids": [ "d1dosjaetender:p0713" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 37, "page_is_approximate": false, "char_start": 74996, "char_end": 75137, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0268-89f49e", "requirement_sq": null, "requirement_en": "The Service Provider must not be guilty of grave professional misconduct proven by any means the Contracting Authority can justify.", "category": "ELIGIBILITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract.", "source_document": "d1dosjaetender", "source_text": "(f) Ofruesi i Shërbimeve është shpallur fajtor për sjellje të rëndë të keqe jo profesionale të dëshmuar me çfarëdo mjeti të cilin mund ta vërtetoj Autoriteti kontraktues;", "element_ids": [ "d1dosjaetender:p0714" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 37, "page_is_approximate": false, "char_start": 75138, "char_end": 75308, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0269-8531a4", "requirement_sq": null, "requirement_en": "The Service Provider must not be subject to a judgment having the force of res judicata for fraud, corruption or involvement in a criminal organisation.", "category": "ELIGIBILITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract.", "source_document": "d1dosjaetender", "source_text": "(g) Ofruesi i Shërbimeve i është nënshtruar një gjykimi që ka forcën e res judicata për mashtrim, korrupsion, përfshirje në ndonjë organizatë kriminale; ", "element_ids": [ "d1dosjaetender:p0715" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 37, "page_is_approximate": false, "char_start": 75309, "char_end": 75461, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0271-7e171f", "requirement_sq": null, "requirement_en": "The Service Provider must not be affected by any other legal incapacity preventing performance of the contract.", "category": "ELIGIBILITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract.", "source_document": "d1dosjaetender", "source_text": "(i) shfaqet ndonjë paaftësi tjetër ligjore që i pengon realizimit të kontratës;", "element_ids": [ "d1dosjaetender:p0717" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 38, "page_is_approximate": false, "char_start": 75670, "char_end": 75749, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0273-40cf33", "requirement_sq": null, "requirement_en": "Upon receiving a notice of contract termination, the Service Provider must take immediate steps to conclude execution of the services promptly and in an orderly manner and to minimise costs.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "9.3 Autoriteti Kontraktues, pas lëshimit të njoftimit të ndërprerjes së kontratës, do ta udhëzojë Ofruesin e Shërbimeve që të ndërmarrë hapa të menjëhershëm për ta përmbyllur ekzekutimin e shërbimeve në mënyrë të shpejtë dhe të rregullt dhe për t’i zvogëluar në minimum shpenzimet.", "element_ids": [ "d1dosjaetender:p0720" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 38, "page_is_approximate": false, "char_start": 76261, "char_end": 76542, "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-0275-e02fa2", "requirement_sq": null, "requirement_en": "The Service Provider must bear the extra cost recoverable by the Contracting Authority for procuring the services, and no further payments are due until the services are completed.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Payments are withheld and extra costs recovered from the Service Provider.", "source_document": "d1dosjaetender", "source_text": "9.5 Autoriteti kontraktues nuk do të jetë i obliguar të bëjë pagesa tjera për Ofruesin e Shërbimeve derisa të jenë përfunduar shërbimet, ndërsa Autoriteti kontraktues do të ketë të drejtë të marrë nga Ofruesi i Shërbimeve koston ekstra, nëse ka, për të siguruar ofruesin e shërbimeve ose do të paguajë shumën që duhet t’i paguhet Ofruesit të Shërbimeve para ndërprerjes së kontratës.", "element_ids": [ "d1dosjaetender:p0722" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 38, "page_is_approximate": false, "char_start": 76982, "char_end": 77365, "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-0276-c8e7e9", "requirement_sq": null, "requirement_en": "If the Contracting Authority terminates the contract, the Service Provider must compensate the losses incurred under the contract terms.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may recover its losses from the Service Provider.", "source_document": "d1dosjaetender", "source_text": "9.6 Nëse Autoriteti kontraktues e ndërpret kontratën, ai do të ketë të drejtë të marrë nga Ofruesi i Shërbimeve humbjet që i janë shkaktuar nën kushtet e kontratës.", "element_ids": [ "d1dosjaetender:p0723" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 38, "page_is_approximate": false, "char_start": 77366, "char_end": 77530, "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-0324-47f6c0", "requirement_sq": null, "requirement_en": "The language to be used under the contract is Albanian.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Gjuha e përdorur do të jetë: Shqipe", "element_ids": [ "d1dosjaetender:t24r003c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": false, "char_start": 94634, "char_end": 94669, "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-0325-1f8287", "requirement_sq": null, "requirement_en": "The laws of Kosovo apply to all matters not covered by the contract and the jurisdiction is the competent court in Prishtina.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ligjet e Kosovës që janë në fuqi do të zbatohen për të gjitha çështjet që nuk mbulohen nga dispozitat e kontratës. Juridiksioni do të jetë gjykata përkatëse në Prishtinë.", "element_ids": [ "d1dosjaetender:t24r002c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": false, "char_start": 94459, "char_end": 94629, "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-0331-157e63", "requirement_sq": null, "requirement_en": "The service provider must accept inspection of the services by persons appointed by the Chief Procurement Officer (ZKA) and a defects liability period of 12 months.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "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.\nPeriudha e përgjegjësisë së Defekteve është 12 muaj", "element_ids": [ "d1dosjaetender:t24r007c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": false, "char_start": 95603, "char_end": 95807, "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-0332-289815", "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": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t24r008c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": false, "char_start": 95849, "char_end": 96010, "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-0333-305233", "requirement_sq": null, "requirement_en": "Any dispute between the parties that cannot be otherwise resolved must be submitted to the Commercial Court in Prishtina.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t24r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": false, "char_start": 96066, "char_end": 96269, "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-0343-65c34c", "requirement_sq": null, "requirement_en": "The performance security must state the name of the issuing financial institution.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Emri i institucionit financiar", "element_ids": [ "d1dosjaetender:p0856" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 44, "page_is_approximate": false, "char_start": 98230, "char_end": 98260, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "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-0344-928242", "requirement_sq": null, "requirement_en": "The performance security must state the guarantor's address.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Adresa ________________________", "element_ids": [ "d1dosjaetender:p0858" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 44, "page_is_approximate": true, "char_start": 98293, "char_end": 98324, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY", "PAGE_APPROXIMATE" ], "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-0345-5094d3", "requirement_sq": null, "requirement_en": "The performance security must be dated.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Data", "element_ids": [ "d1dosjaetender:p0859" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 44, "page_is_approximate": true, "char_start": 98325, "char_end": 98329, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY", "PAGE_APPROXIMATE" ], "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-0347-e0cb92", "requirement_sq": null, "requirement_en": "The account holder's VAT number must be provided in the Financial Identification form.", "category": "COMPANY_DOCUMENTS", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Numri i TVSH", "element_ids": [ "d1dosjaetender:t25r010c00" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 45, "page_is_approximate": true, "char_start": 98463, "char_end": 98475, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "COMPANY_DOCUMENTS", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY", "PAGE_APPROXIMATE" ], "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-0348-827f5a", "requirement_sq": null, "requirement_en": "The bank account number must be provided in the Financial Identification form.", "category": "FINANCIAL", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Llogaria Bankare", "element_ids": [ "d1dosjaetender:t26r007c00" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 45, "page_is_approximate": true, "char_start": 98525, "char_end": 98541, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY", "PAGE_APPROXIMATE" ], "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-0351-5db1ce", "requirement_sq": null, "requirement_en": "The procurement reference must be quoted in every document or request relating to this procurement activity.", "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të raportohet në çdo dokument apo kërkesë në lidhje me këtë aktivitet të prokurimit", "element_ids": [ "d1dosjaetender:fn0000" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 1, "page_is_approximate": true, "char_start": 98722, "char_end": 98805, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY", "PAGE_APPROXIMATE" ], "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-0007-1e47fc", "requirement_sq": null, "requirement_en": "By submitting a tender, the bidder fully and unreservedly accepts the special and general conditions governing the proposed contract as the sole basis of this tendering procedure.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Me dorëzimin e tenderit, tenderuesi pranon në mënyrë të plotë dhe pa rezervime, kushtet e veçanta dhe të përgjithshme që rregullojnë këtë kontratë te propozuar si një bazë të vetme te kësaj procedure te tenderimit.", "element_ids": [ "d1dosjaetender:p0035" ], "section_path": [ "Pjesa B:\tDraft Kontrata që përmban kushtet kontraktuese të cilat duhet t’i pranojë tenderuesi që merr kontratën; dhe" ], "page": 2, "page_is_approximate": false, "char_start": 2695, "char_end": 2909, "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-0009-8f5135", "requirement_sq": null, "requirement_en": "The winning bidder must accept the contract conditions contained in the Draft Contract (Part B).", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pjesa B:\tDraft Kontrata që përmban kushtet kontraktuese të cilat duhet t’i pranojë tenderuesi që merr kontratën; dhe", "element_ids": [ "d1dosjaetender:p0020" ], "section_path": [ "Pjesa B:\tDraft Kontrata që përmban kushtet kontraktuese të cilat duhet t’i pranojë tenderuesi që merr kontratën; dhe" ], "page": 1, "page_is_approximate": false, "char_start": 810, "char_end": 926, "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-0361-313cb8", "requirement_sq": null, "requirement_en": "For each invoice, the economic operator must prove that all legal obligations concerning wage payments, contributions and other related obligations have been met in accordance with the laws and sub-legal acts in force in the Republic of Kosovo.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "dëshmi për pagesat e pagave dhe kontributet", "consequence": "The invoice will not be processed for payment until the relevant evidence is submitted and verified.", "source_document": "d2përshkrimiiç", "source_text": "Në veçanti, për çdo faturë, operatori ekonomik duhet të dëshmojë se janë përmbushur të gjitha detyrimet ligjore lidhur me pagesat e pagave, kontributet dhe detyrimet e tjera përkatëse, në pajtim me ligjet dhe aktet nënligjore në fuqi në Republikën e Kosovës.", "element_ids": [ "d2përshkrimiiç:Sheet1!C13" ], "section_path": [ "Sheet1", "NOTICE" ], "page": null, "page_is_approximate": false, "char_start": 1445, "char_end": 1703, "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", "PAGE_UNRESOLVED" ], "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-0363-0d9472", "requirement_sq": null, "requirement_en": "The offered price must be written with a maximum of two (2) decimal places; any digit after the second decimal will not be taken into account in calculating the offer value.", "category": "FINANCIAL", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "Digits beyond the second decimal place will be disregarded when calculating the offer value.", "source_document": "d2përshkrimiiç", "source_text": "Vëmendje: Çmimi i ofertuar lejohet që të shënohet me maksimum dy (2) numra pas preses dhjetore. Çdo numër i shënuar pas numrit të dytë (2) nuk do të merret për bazë në llogaritje të vlerës së ofertës.", "element_ids": [ "d2përshkrimiiç:Sheet1!C20" ], "section_path": [ "Sheet1", "NOTICE" ], "page": null, "page_is_approximate": false, "char_start": 2024, "char_end": 2224, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT", "PAGE_UNRESOLVED" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0423-137f59", "requirement_sq": null, "requirement_en": "For each invoice, the contractor must provide evidence that all legal obligations regarding wage payments, contributions and other relevant obligations have been fulfilled; otherwise the invoice will not be processed for payment.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Invoice will not be processed for payment.", "source_document": "d2përshkrimiiç", "source_text": "Si rrjedhojë, fatura nuk do të procedohet për pagesë pa u dorëzuar dhe verifikuar dëshmitë përkatëse se të gjitha detyrimet ligjore dhe financiare janë përmbushur, sipas kërkesave të legjislacionit në fuqi.", "element_ids": [ "d2përshkrimiiç:Sheet1!C13" ], "section_path": [ "Sheet1", "NOTICE" ], "page": null, "page_is_approximate": false, "char_start": 1704, "char_end": 1910, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY", "PAGE_UNRESOLVED" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0015-025775", "requirement_sq": null, "requirement_en": "The service provider shall have no right to compensation and may not claim changes to unit prices if the contracting authority buys more, less or none of the indicative quantities.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ofruesi i sherbimeve NUK do të ketë të drejtë për kompensim dhe NUK do të lejohet të pretendojë për ndryshime të çmimeve për njësi, në rast se autoriteti kontraktues vendos që të blejë më pak ose më shumë sasi se ato indikative dhe / ose në rast se autoriteti kontraktues vendos që të MOS blejë ASNJË nga këto sasi për disa artikuj. ", "element_ids": [ "d1dosjaetender:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 7345, "char_end": 7677, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0067-f207ed", "requirement_sq": null, "requirement_en": "The performance security will be forfeited if the signed contract is breached causing material damage or expense to the contracting authority, or if the contract is terminated leaving workers, subcontractors and/or material suppliers unpaid.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Forfeiture of the performance security.", "source_document": "d1dosjaetender", "source_text": "14.6 Sigurimit i Ekzekutimit do të konfiskohet në rast të:\nshkeljes së kontratës së nënshkruar, e cila i shkakton dëme materiale autoritetit kontraktues dhe/ose kërkon nga autoriteti kontraktues të bëjë shpenzime materiale për përfundimin e kontratës në fjalë, dhe\nKontrata e nënshkruar është prishur dhe shumë punëtorë kanë mbetur të papaguar, nënkontraktorët dhe / ose furnizuesit e materialeve;", "element_ids": [ "d1dosjaetender:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 19512, "char_end": 19909, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0292-da2001", "requirement_sq": null, "requirement_en": "If non-execution of any service prevents the normal use of the services as a whole, liquidated damages will be calculated on the total value of the order.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Liquidated damages calculated on the total order value.", "source_document": "d1dosjaetender", "source_text": "13.2 Nëse mos-ekzekutimi i ndonjërit sherbime parandalon përdorimin e zakonshëm të sherbimeve në tërësi, dëmet e likuiduara të parapara në paragrafin 13.1 do të llogariten në bazë të vlerës totale të porosise.", "element_ids": [ "d1dosjaetender:p0744" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 39, "page_is_approximate": false, "char_start": 82518, "char_end": 82727, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0294-8de5b9", "requirement_sq": null, "requirement_en": "The service provider's performance guarantee may be confiscated where the Contracting Authority procured in its own name with a single economic operator.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Confiscation of the performance guarantee.", "source_document": "d1dosjaetender", "source_text": "\t- konfiskojë garancinë e performancës;", "element_ids": [ "d1dosjaetender:p0747" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 39, "page_is_approximate": false, "char_start": 83005, "char_end": 83043, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0295-8cc9e2", "requirement_sq": null, "requirement_en": "The contract may be terminated, in which case the service provider has no right to any compensation.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Contract termination with no compensation to the service provider.", "source_document": "d1dosjaetender", "source_text": "\t- te ndërpresë kontratën, dhe në këtë rast Ofruesi i Sherbimeve nuk do të ketë të drejtë për kompensim; dhe", "element_ids": [ "d1dosjaetender:p0748" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 39, "page_is_approximate": false, "char_start": 83045, "char_end": 83152, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0296-3c6644", "requirement_sq": null, "requirement_en": "The service provider must pay the additional costs and damages caused by its failure if the Contracting Authority contracts a third party for the remaining services, and will not be paid for that part of the contract.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "No payment for that part of the contract and liability for additional costs and damages.", "source_document": "d1dosjaetender", "source_text": "\t- të hyjë në një kontratë me një palë të tretë për dhënien e pjesës së mbetur të sherbimeve. Ofruesi i sherbimeve nuk do të paguhet për këtë pjesë të kontratës. Ofruesi i Sherbimeve gjithashtu do të jetë i detyruar të paguajë koston plotësuese dhe dëmet e shkaktuara nga kjo pamundësi e tij.", "element_ids": [ "d1dosjaetender:p0749" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 39, "page_is_approximate": false, "char_start": 83154, "char_end": 83445, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0297-ecf2cf", "requirement_sq": null, "requirement_en": "Where the Contracting Authority procured in its own name with several economic operators, the performance guarantee may be confiscated.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Confiscation of the performance guarantee.", "source_document": "d1dosjaetender", "source_text": "\t - te konfiskojë garancinë e realizimit;", "element_ids": [ "d1dosjaetender:p0751" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 39, "page_is_approximate": false, "char_start": 83560, "char_end": 83599, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0315-311ff6", "requirement_sq": null, "requirement_en": "If the service provider fails to correct a defect within the specified time, it must pay the cost of correction assessed by the Contracting Authority and will incur a non-execution penalty under Article 13.1.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Payment of the correction cost plus a penalty for non-execution calculated per Article 13.1", "source_document": "d1dosjaetender", "source_text": "18.3 Nëse ofruesi i shërbimeve nuk e ka korrigjuar defektin brenda kohës së specifikuar në njoftimin e Autoritetit Kontraktues, Autoriteti Kontraktues do të vlerësojë koston e korrigjimit të defektit, ofruesi i shërbimeve do të paguaj këtë shumë, dhe do pasoj një dënim për mungesë Ekzekutimi që llogaritet siç përshkruhet në nenin 13.1.", "element_ids": [ "d1dosjaetender:p0781" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 18\t\tPërmirësimi i Defekteve" ], "page": 41, "page_is_approximate": false, "char_start": 90307, "char_end": 90644, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0323-f47ea1", "requirement_sq": null, "requirement_en": "The service provider must defend and indemnify the Contracting Authority, its officials, former officials, directors, employees and agents against all costs, losses, damages and payments, including legal fees, arising from its negligence, wilful misconduct, breaches, or third-party intellectual property claims relating to the services or assets provided.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Service Provider must defend and indemnify the Authority and is liable for all related costs and expenses (including legal fees).", "source_document": "d1dosjaetender", "source_text": "22.1 Ofruesi i shërbimeve do te mbroje dhe do te dëmshpërblej Autoritetin Kontraktues, zyrtaret e tij dhe ish zyrtaret, drejtoret, punonjësit dhe agjentet e tij dhe do te jete përgjegjës për te gjitha shpenzimet, humbjet, demet, dhe pagesat e shkaktuara nga Autoriteti Kontraktues, duke përfshire por jo kufizuar shpenzimet e tarifës se avokateve dhe shpenzimet ne lidhje me: neglizhencën ose keqpërdorimet e qëllimshme nga ana e ofruesit të shërbimeve, shkeljet apo shkeljet e pretenduar nga prezantimet e Ofruesit te Shërbimeve, pretendimet nga një palë e tretë se sigurimi i atyre shërbimeve nga ofruesi i shërbimit apo shfrytëzimi i tyre nga apo në emër të Autoritetit Kontraktues apo përdorimi ose sigurimi i ndonjë aseti te siguruar nga ofruesi i shërbimeve në lidhje me kryerjen e shërbimeve shkel të drejtat e pronësisë intelektuale të asaj pale të tretë", "element_ids": [ "d1dosjaetender:p0800" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 22 Dëmshpërblimi", "22.1 Ofruesi i shërbimeve do te mbroje dhe do te dëmshpërblej Autoritetin Kontraktues, zyrtaret e tij dhe ish zyrtaret, drejtoret, punonjësit dhe agjentet e tij dhe do te jete përgjegjës për te gjitha shpenzimet, humbjet, demet, dhe pagesat e shkaktuara nga Autoriteti Kontraktues, duke përfshire por jo kufizuar shpenzimet e tarifës se avokateve dhe shpenzimet ne lidhje me: neglizhencën ose keqpërdorimet e qëllimshme nga ana e ofruesit të shërbimeve, shkeljet apo shkeljet e pretenduar nga prezantimet e Ofruesit te Shërbimeve, pretendimet nga një palë e tretë se sigurimi i atyre shërbimeve nga ofruesi i shërbimit apo shfrytëzimi i tyre nga apo në emër të Autoritetit Kontraktues apo përdorimi ose sigurimi i ndonjë aseti te siguruar nga ofruesi i shërbimeve në lidhje me kryerjen e shërbimeve shkel të drejtat e pronësisë intelektuale të asaj pale të tretë" ], "page": 42, "page_is_approximate": false, "char_start": 93122, "char_end": 93984, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0249-e1cc5f", "requirement_sq": null, "requirement_en": "The Service Provider must not subcontract without written authorisation from the Contracting Authority.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Contract may be terminated by the Contracting Authority with 14 days’ notice.", "source_document": "d1dosjaetender", "source_text": "Ofruesi i Shërbimeve nuk nënkontrakton pa autorizim me shkrim nga Autoriteti Kontraktues.", "element_ids": [ "d1dosjaetender:p0684" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 4 \t\tNën-kontraktimi" ], "page": 36, "page_is_approximate": false, "char_start": 68235, "char_end": 68324, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0263-915c2b", "requirement_sq": null, "requirement_en": "The Service Provider must remedy any negligence or failure to perform its contractual obligations within a reasonable period of a warning from the Contracting Authority, otherwise the contract may be terminated after 14 days' notice.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Termination of the contract by the Contracting Authority after 14 days' notice", "source_document": "d1dosjaetender", "source_text": "(a) Ofruesi i Shërbimeve dështon në përmbushjen brenda një afati të arsyeshëm të paralajmërimit të dhënë nga autoriteti kontraktues që kërkon nga ai të evitojë ndonjë neglizhencë apo dështim për të realizuar obligimet e veta sipas kontratës, dhe të cilat ndikojnë në mënyrë serioze në realizimin e duhur dhe me kohë të shërbimeve;", "element_ids": [ "d1dosjaetender:p0709" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 37, "page_is_approximate": false, "char_start": 74041, "char_end": 74371, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0264-25909f", "requirement_sq": null, "requirement_en": "The Service Provider must not refuse or be negligent in carrying out administrative orders given by the Contracting Authority.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Termination of the contract by the Contracting Authority after 14 days' notice", "source_document": "d1dosjaetender", "source_text": "(b) Ofruesi i Shërbimeve refuzon ose është neglizhent në realizimin e urdhrave administrative të dhëna nga autoriteti kontraktues;", "element_ids": [ "d1dosjaetender:p0710" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 37, "page_is_approximate": false, "char_start": 74372, "char_end": 74502, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0265-96aa67", "requirement_sq": null, "requirement_en": "The Service Provider must not assign the contract or subcontract it to anyone without authorisation from the Contracting Authority.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Termination of the contract by the Contracting Authority after 14 days' notice", "source_document": "d1dosjaetender", "source_text": "(c) Ofruesi i Shërbimeve ia jep dikujt kontratën apo nënkontratën pa autorizim nga Autoriteti kontraktues;", "element_ids": [ "d1dosjaetender:p0711" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 37, "page_is_approximate": false, "char_start": 74503, "char_end": 74609, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0270-93331e", "requirement_sq": null, "requirement_en": "Any organisational modification changing the legal personality, nature or control of the Service Provider must be registered in a supplement to the contract.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract.", "source_document": "d1dosjaetender", "source_text": "(h) të gjitha modifikimet organizative që përfshijnë ndryshime në personalitetin ligjor, natyrën ose kontrollin e Ofruesit të Shërbimeve, përveç nëse këto modifikime regjistrohen në suplementin e kontratës;", "element_ids": [ "d1dosjaetender:p0716" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 37, "page_is_approximate": false, "char_start": 75463, "char_end": 75669, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0272-f7d02a", "requirement_sq": null, "requirement_en": "The Service Provider must provide the required guarantee or security, and the person providing it must be able to meet its commitments.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract.", "source_document": "d1dosjaetender", "source_text": "(j) Ofruesi i Shërbimeve nuk arrin të japë garancinë ose sigurimin e kërkuar, ose nëse personi që e jep garancinë apo sigurimin më të hershëm të kërkuar në kontratën e tanishme nuk është në gjendje t’i plotësojë zotimet e tij.", "element_ids": [ "d1dosjaetender:p0718" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 38, "page_is_approximate": false, "char_start": 75750, "char_end": 75976, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0338-18b018", "requirement_sq": null, "requirement_en": "The security is forfeited (paid to the contracting authority) if the contracting authority establishes on objectively verifiable evidence that the economic operator failed to execute the signed contract, causing substantial damage and/or major costs for closing the contract.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The guarantor pays the guaranteed amount to the contracting authority on first written demand (forfeiture of the performance security).", "source_document": "d1dosjaetender", "source_text": "Autoriteti kontraktues ka konstatuar në bazë të dëshmive të vërtetueshme objektivisht se operatori ekonomik ka dështuar që të ekzekutojë kontratën e nënshkruar dhe kjo i ka shkaktuar autoritetit kontraktues dëme substancionale dhe/ose shpenzime të mëdha për mbylljen e kontratës në fjalë; dhe", "element_ids": [ "d1dosjaetender:p0850" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 44, "page_is_approximate": false, "char_start": 97433, "char_end": 97725, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0339-dabbea", "requirement_sq": null, "requirement_en": "The security is forfeited if the economic operator fails to execute the signed contract and as a result workers, subcontractors and/or material suppliers remain unpaid.", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The guarantor pays the guaranteed amount to the contracting authority (forfeiture of the performance security).", "source_document": "d1dosjaetender", "source_text": "Operatori ekonomik ka dështuar që të ekzekutojë kontratën e nënshkruar dhe si rezultat i saj kanë mbet pa u paguar shumë punëtorë, nënkontraktorë dhe /ose furnizues të materialeve.", "element_ids": [ "d1dosjaetender:p0851" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 44, "page_is_approximate": false, "char_start": 97726, "char_end": 97906, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0360-185161", "requirement_sq": null, "requirement_en": "The economic operator awarded the contract will not have its invoices processed for payment unless it submits all documentation and financial evidence required by the legislation in force and by the nature of the contract.", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "dokumentacioni dhe dëshmitë financiare të kërkuara sipas legjislacionit në fuqi", "consequence": "Invoices will not be processed for payment.", "source_document": "d2përshkrimiiç", "source_text": "Autoriteti Kontraktues sqaron se operatori ekonomik i përgjegjshëm, i cili do të lidhë kontratë për këtë aktivitet, nuk do të procedohet për pagesën e faturave pa dorëzuar të gjithë dokumentacionin dhe dëshmitë financiare të kërkuara sipas legjislacionit në fuqi dhe sipas natyrës së kontratës.", "element_ids": [ "d2përshkrimiiç:Sheet1!C13" ], "section_path": [ "Sheet1", "NOTICE" ], "page": null, "page_is_approximate": false, "char_start": 1150, "char_end": 1444, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "MANDATORY" } ], "flags": [ "PAGE_UNRESOLVED" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0179-a1cbd3", "requirement_sq": null, "requirement_en": "If claiming confidentiality, the economic operator must submit the Request for Confidentiality (Annex 3) identifying the business secret information and referencing the parts of the documents submitted.", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Kërkesë për Konfidencialitet (Aneksi 3)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Identifikimi i informacioneve sekrete afariste dhe referimi në pjesët e dokumenteve të dërguara:", "element_ids": [ "d1dosjaetender:t12r000c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 3. \t\tKËRKESË PËR KONFIDENCIALITET" ], "page": 23, "page_is_approximate": false, "char_start": 48806, "char_end": 48902, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_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-0180-bc320f", "requirement_sq": null, "requirement_en": "In the confidentiality request the operator must provide a statement on the nature of the material damage and the reasons why it would occur.", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Kërkesë për Konfidencialitet (Aneksi 3)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Deklaratë mbi natyrën e dëmit të tillë material dhe arsyet pse do të duhej të shfaqet:", "element_ids": [ "d1dosjaetender:t13r000c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 3. \t\tKËRKESË PËR KONFIDENCIALITET" ], "page": 23, "page_is_approximate": false, "char_start": 49291, "char_end": 49377, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_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-0181-a2682a", "requirement_sq": null, "requirement_en": "The confidentiality request must identify the economic operator with company name, full address, representative, position, signature, date and stamp.", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Kërkesë për Konfidencialitet (Aneksi 3)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Identifikimi i Operatorit Ekonomik", "element_ids": [ "d1dosjaetender:t14r000c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 3. \t\tKËRKESË PËR KONFIDENCIALITET" ], "page": 23, "page_is_approximate": false, "char_start": 49602, "char_end": 49636, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_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-0191-953e31", "requirement_sq": null, "requirement_en": "Any request for additional information or clarification must be submitted on Annex 5, identifying the additional/clarifying information including references to the relevant part(s) of the tender dossier.", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 5 - Kërkesa për informacione shtesë", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Identifikimi i informacioneve shtesë ose i informacioneve sqaruese, përfshirë referimet në pjesën apo në pjesët e dosjes së tenderit:", "element_ids": [ "d1dosjaetender:t15r000c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 5. \t\tKËRKESA PËR INFORMACIONE SHTESË" ], "page": 25, "page_is_approximate": false, "char_start": 52339, "char_end": 52472, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_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-0192-507c3a", "requirement_sq": null, "requirement_en": "The request for additional information must identify the economic operator (name, full address) and be signed, dated and stamped by the representative with name and position stated.", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 5 - Kërkesa për informacione shtesë", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Identifikimi i Operatorit Ekonomik (OE)", "element_ids": [ "d1dosjaetender:t16r000c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 5. \t\tKËRKESA PËR INFORMACIONE SHTESË" ], "page": 25, "page_is_approximate": false, "char_start": 52614, "char_end": 52653, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_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-0053-201fc8", "requirement_sq": null, "requirement_en": "If the economic operator wants any economic/financial or technical/professional information treated as a business secret, it must submit a written request using the form in Annex 3 of the tender dossier.", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 3 - kërkesë me shkrim për informatë sekrete afariste (Annex 3 written request for business secret treatment)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "10.1 Nëse operatori ekonomik dëshiron që ndonjë informatë lidhur me gjendjen ekonomike /financiare dhe aftësitë teknike/profesionale të trajtohet si informatë sekrete afariste, duhet të dorëzoj një kërkesë me shkrim duke përdorur formën e caktuar në këtë dosje të tenderit, shih Aneksin 3.", "element_ids": [ "d1dosjaetender:t04r014c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 15212, "char_end": 15501, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_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-0069-0606bf", "requirement_sq": null, "requirement_en": "Requests for clarification must be made in writing, may use the request form in Annex 5, must be submitted electronically to the contracting authority, and must be received no later than the deadline given in the FDT.", "category": "DEADLINE_VALIDITY", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 5 - formulari për kërkesë për sqarim (Annex 5 clarification request form)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "16.1 Tenderuesit janë të lejuar të bëjnë një kërkesë me shkrim pranë autoritetit kontraktues për informata shtesë ose sqaruese që ata mendojnë se është e nevojshme për përgatitjen ose dorëzimin e një tenderi të përgjegjshëm. Një kërkesë e tillë mund të bëhet me anë të përdorimit të formularit për kërkesë, shih Aneksin 5, dhe te dorëzohet tek autoriteti kontraktues në mënyrë elektronike. Autoriteti Kontraktues do t’i përgjigjet me shkrim çdo kërkese për sqarim, me kusht që kërkesa e tillë është marrë jo më vonë se afati i dhëne në FDT.", "element_ids": [ "d1dosjaetender:t04r021c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 21007, "char_end": 21547, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "NON_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-0100-fcf625", "requirement_sq": null, "requirement_en": "Complaints must be submitted in original to the Contracting Authority at the address specified in the TDS.", "category": "OTHER", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Forma standarde e ankesës", "consequence": null, "source_document": "d1dosjaetender", "source_text": "31.3 Ankesat duhet të dorëzohen në origjinal te Autoriteti Kontraktues, në adresën e specifikuar në FDT.", "element_ids": [ "d1dosjaetender:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 12, "page_is_approximate": false, "char_start": 31286, "char_end": 31390, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "NON_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-0101-29fb3c", "requirement_sq": null, "requirement_en": "A complaint concerning the contract notice or tender documents must be submitted within five (5) days before the final deadline for submission of tenders.", "category": "DEADLINE_VALIDITY", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kurdo qe ankesa ka te beje me njoftimin e kontratës ose me dokumentet e tenderit brenda pesë (5) ditëve para afatit të fundit për dorëzim të ofertave.", "element_ids": [ "d1dosjaetender:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 12, "page_is_approximate": false, "char_start": 31391, "char_end": 31541, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "NON_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-0102-9d5314", "requirement_sq": null, "requirement_en": "A complaint concerning the contract award decision must be submitted within five (5) days after the date of the award notice sent to the complainant.", "category": "DEADLINE_VALIDITY", "criticality": "NON_MANDATORY", "stage": "PRE_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kurdo qe ankesa ka te beje me vendimin për dhënie të një kontratë brenda afatit prej pesë (5) ditëve pas datës së njoftimit për dhënien e kontratës që i është dërguar ankuesit.", "element_ids": [ "d1dosjaetender:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 12, "page_is_approximate": false, "char_start": 31542, "char_end": 31718, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "NON_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-0103-067f4b", "requirement_sq": null, "requirement_en": "A complaint concerning cancellation of the procurement procedure must be submitted within five (5) days from the date the procurement activity was officially cancelled via the cancellation notice.", "category": "DEADLINE_VALIDITY", "criticality": "NON_MANDATORY", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kurdo qe ankesa ka te beje me vendimin për anulimin e procedurës së prokurimit, brenda pesë (5) ditëve nga data kur aktiviteti I prokurimit është anuluar zyrtarisht përmes njoftimit për anulim.", "element_ids": [ "d1dosjaetender:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 12, "page_is_approximate": false, "char_start": 31719, "char_end": 31912, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "NON_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-0104-f39086", "requirement_sq": null, "requirement_en": "A complaint to the PRB may only be lodged after first conducting the preliminary dispute resolution procedure with the contracting authority.", "category": "OTHER", "criticality": "NON_MANDATORY", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ankesa duhet të dorëzohet vetëm pas udhëheqjes së një procedure paraprake për zgjidhje të mosmarrëveshjes.", "element_ids": [ "d1dosjaetender:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 12, "page_is_approximate": false, "char_start": 32077, "char_end": 32183, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "NON_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-0105-611c95", "requirement_sq": null, "requirement_en": "A complaint to the PRB must be submitted within ten (10) days after the decision issued by the contracting authority in the preliminary dispute resolution procedure.", "category": "DEADLINE_VALIDITY", "criticality": "NON_MANDATORY", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ankesa pranë OSHP-së duhet të dorëzohen brenda dhjetë (10) ditëve pas vendimit të lëshuar nga autoriteti kontraktues në procedurën paraprake të zgjidhjes së mosmarrëveshjes në përputhje me nenin 108/A të këtij ligji.", "element_ids": [ "d1dosjaetender:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 12, "page_is_approximate": false, "char_start": 32184, "char_end": 32400, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "NON_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-0106-1da98d", "requirement_sq": null, "requirement_en": "All complainants must pay a complaint fee together with the submission of a complaint, in cash or equivalent into the account established by the PRB.", "category": "OTHER", "criticality": "NON_MANDATORY", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "31.5 Të gjitha ankuesit duhet të paguajnë një tarifë për ankese në shumë prej [shëno shumën në €] së bashku me paraqitjen e një ankese. Pagesa do të bëhet në para të gatshme ose të holla ekuivalente në llogarinë e krijuara nga OSHP-ja.", "element_ids": [ "d1dosjaetender:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 12, "page_is_approximate": false, "char_start": 32401, "char_end": 32636, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "NON_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-0278-eb3793", "requirement_sq": null, "requirement_en": "Termination by the Service Provider on Force Majeure grounds requires inability to perform a material part of the Services for a period of not less than sixty (60) days.", "category": "CONTRACT_CONDITION", "criticality": "NON_MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "c. ose, si rezultat i Forcës Madhore, Ofruesi i Shërbimeve është i paaftë të kryej një pjesë materiale të Shërbimeve për një periudhë prej jo më pak se gjashtëdhjetë (60) ditë. ", "element_ids": [ "d1dosjaetender:p0728" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 10\t\tNdërprerja e Kontratës nga Ofruesi i Shërbimeve" ], "page": 38, "page_is_approximate": false, "char_start": 78007, "char_end": 78183, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "NON_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-0274-65fd95", "requirement_sq": null, "requirement_en": "The Service Provider or its representatives must attend the preparation of the report on services performed at termination, upon due call by the Contracting Authority.", "category": "CONTRACT_CONDITION", "criticality": "NON_MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "9.4 Në rast të ndërprerjes, autoriteti kontraktues, sa më shpejt që të jetë e mundur dhe në prani të Ofruesit të Shërbimeve ose të përfaqësuesve të tij ose duke u bërë atyre thirrjen e duhur, do ta përgatisë një raport mbi shërbimet e kryera.", "element_ids": [ "d1dosjaetender:p0721" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 9 \tNdërprerja e Kontratës nga Autoriteti Kontraktues" ], "page": 38, "page_is_approximate": false, "char_start": 76543, "char_end": 76785, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "NON_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-0008-d0cac2", "requirement_sq": null, "requirement_en": "If the bidder decides not to submit a tender, it is asked to notify the authority in writing stating the reasons for its decision.", "category": "OTHER", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nëse vendosni të mos e dorëzoni tenderin, do të ishim mirënjohës nëse do të na lajmëronit me shkrim, duke cekur arsyet e vendimit të juaj. ", "element_ids": [ "d1dosjaetender:p0037" ], "section_path": [ "Pjesa B:\tDraft Kontrata që përmban kushtet kontraktuese të cilat duhet t’i pranojë tenderuesi që merr kontratën; dhe" ], "page": 2, "page_is_approximate": false, "char_start": 2947, "char_end": 3085, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "NON_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-0174-fa384e", "requirement_sq": null, "requirement_en": "Bidders must note that the foreseen quantity is indicative only and deviation from the total indicative quantity is permitted within the stated percentage.", "category": "TECHNICAL_SPECIFICATION", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Sasia e parashikuar është vetëm sasi Indikative. Devijimi i lejuar nga sasia totale indikative është [shëno përqindjen].", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": false, "char_start": 47320, "char_end": 47440, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "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-0193-f2527b", "requirement_sq": null, "requirement_en": "The contract will be awarded on the basis of the lowest price, so the tender must be priced competitively.", "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "[X]\tÇmimi më i ulët", "element_ids": [ "d1dosjaetender:t17r001c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6. \t\tKRITERET PËR DHËNIEN E KONTRATËS" ], "page": 26, "page_is_approximate": true, "char_start": 52812, "char_end": 52831, "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", "PAGE_APPROXIMATE" ], "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-0068-85d154", "requirement_sq": null, "requirement_en": "The tenderer must read the tender dossier (Parts A, B and C with all sections) together with any addendum issued under Article 17 of the Instructions to Tenderers.", "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "15.1 Dosja e Tenderit përbëhet nga Pjesa A, B,dhe C, të cilat përfshijnë të gjitha Seksionet e prezantuara më poshtë, dhe duhet të lexohen së bashku me ndonjë Shtojce të lëshuar në përputhje me Informacionin për Tenderuesit Neni 17.", "element_ids": [ "d1dosjaetender:t04r020c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 20256, "char_end": 20488, "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-0090-6122ba", "requirement_sq": null, "requirement_en": "At the public opening, each page of every financial tender must be signed by a representative of another tenderer.", "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Në çdo rast, secila faqe e çdo tenderi financiar do të nënshkruhet gjatë hapjes publike nga një përfaqësues i një ofertuesi tjetër.", "element_ids": [ "d1dosjaetender:t04r033c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 26869, "char_end": 27000, "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-0099-56317c", "requirement_sq": null, "requirement_en": "Responsive tenders will be evaluated and compared against the contract award criteria set out in the tender dossier / Tender Data Sheet.", "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "30.1 Kontrata do te shpërblehet sipas kritereve për dhënien e kontratës siç janë shënuar në FDT.", "element_ids": [ "d1dosjaetender:t04r039c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 12, "page_is_approximate": false, "char_start": 30569, "char_end": 30665, "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-0107-b8fdc5", "requirement_sq": null, "requirement_en": "In case of discrepancy, the provisions of the Tender Data Sheet (FDT) prevail over the Instructions to Tenderers, and bidders must comply with the FDT provisions.", "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të dhënat e mëposhtme për mallrat që do të prokurohen do te plotësojnë, shtojnë, ose ndryshojnë dispozitat e Informatave për Tenderuesin. Kurdo qe paraqitet ndonjë mospërputhje, këto dispozita do të mbizotërojnë mbi ato ne Informata për Tenderuesit.", "element_ids": [ "d1dosjaetender:p0269" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 32791, "char_end": 33040, "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-0120-53edb9", "requirement_sq": null, "requirement_en": "Where issuance of the required eligibility documents is objectively impossible or they do not cover all cases, the tenderer may submit a sworn declaration as sufficient evidence.", "category": "ELIGIBILITY", "criticality": "INFORMATIONAL", "stage": "PRE_AWARD", "required_document": "Deklaratë nën betim", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Në lidhje me dispozitat e tjera të përcaktuara në Nenin 6 si dhe në rastin kur lëshimi i dokumenteve dhe certifikatave që referohen më lart është i pamundshëm për arsye objektive, apo kur dokumentet nuk mbulojnë të gjitha rastet për të cilat është nxjerrë dëshmia, një deklaratë nën betim nga tenderuesi mund të pranohet si dëshmi e mjaftueshme.", "element_ids": [ "d1dosjaetender:t05r016c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 37052, "char_end": 37397, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "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-0166-d81cc6", "requirement_sq": null, "requirement_en": "Requests for clarification of the tender dossier must be made by 31.08.2026.", "category": "DEADLINE_VALIDITY", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "31.08.2026", "element_ids": [ "d1dosjaetender:t05r029c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": true, "char_start": 45707, "char_end": 45717, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "INFORMATIONAL" } ], "flags": [ "SINGLE_PASS_ONLY", "PAGE_APPROXIMATE" ], "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-0169-ccb17b", "requirement_sq": null, "requirement_en": "Bidders must note that the time limit for submission of tenders/applications has been shortened.", "category": "DEADLINE_VALIDITY", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Afati kohor për dorëzimin e tenderëve / aplikacioneve është shkurtuar:\n Po [X] ", "element_ids": [ "d1dosjaetender:t05r033c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": false, "char_start": 46057, "char_end": 46134, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "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-0170-bb9191", "requirement_sq": null, "requirement_en": "Tender opening will take place on 07.09.2026 at 13:30:00 through the E-procurement system of KK-Prishtinë.", "category": "DEADLINE_VALIDITY", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Hapja e tenderit do te bëhet me:\n07.09.2026 në 13:30:00 orë\nVendi: Përmes sistemit te E-prokurimit -KK-Prishtinë", "element_ids": [ "d1dosjaetender:t05r034c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 19, "page_is_approximate": false, "char_start": 46747, "char_end": 46859, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "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-0171-55da55", "requirement_sq": null, "requirement_en": "The contract will be awarded to the responsive tender with the lowest price.", "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Tenderi i përgjegjshëm me Çmimin më te ulët [X]", "element_ids": [ "d1dosjaetender:t05r036c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 20, "page_is_approximate": false, "char_start": 46928, "char_end": 46975, "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-0172-f38bfc", "requirement_sq": null, "requirement_en": "Requests for clarification of the tender dossier and for re-review must be submitted through the E-procurement system of KK-Prishtinë, and complaints through the E-procurement system of the PRB (OSHP).", "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kërkesat për: Sqarim të DT-se, rishqyrtim, Përmes sistemit te E-prokurimit -KK-Prishtinë.\n\t\t\tAnkesa, Përmes sistemit te E-prokurimit - OSHP", "element_ids": [ "d1dosjaetender:t05r037c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 20, "page_is_approximate": false, "char_start": 47074, "char_end": 47210, "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-0222-f8b3f0", "requirement_sq": null, "requirement_en": "The successful bidder must enter into a public framework contract with the contracting authority for the services 'Maintenance and Servicing of BPZ Vehicles - RETENDER', procurement identification number 616-26-7211-2-2-1.", "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Mirëmbajtja dhe Servisimi i Automjeteve të BPZ-së - RITENDER ", "element_ids": [ "d1dosjaetender:p0595" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË" ], "page": 32, "page_is_approximate": false, "char_start": 59227, "char_end": 59287, "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-0299-3789a2", "requirement_sq": null, "requirement_en": "The Contracting Authority may re-open competition with the remaining economic operators of the public framework contract.", "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "- te ri-hap konkurrencën me pjesën e mbetur të Operatorëve Ekonomik të kontratës publike kornizë.", "element_ids": [ "d1dosjaetender:p0753" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 13\t\tDëmet e Likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 83841, "char_end": 83938, "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-0313-4e296e", "requirement_sq": null, "requirement_en": "If payments are not made within 90 days of expiry of the period in Article 16.2, the service provider may refuse to perform or terminate the contract only after giving 30 days' prior notice to the Contracting Authority.", "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "16.5 Të gjitha mos pagesat pas 90 ditësh nga skadimi i periudhës së dhënë në Nenin 16.2 do t’i japin të drejtë Ofruesit të Shërbimeve që, ose të mos e realizojë kontratën, ose ta ndërpresë atë, me paralajmërim prej 30 ditësh për Autoritetin kontraktues.", "element_ids": [ "d1dosjaetender:p0773" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 16\t\tParimet të përgjithshme të pagesave" ], "page": 41, "page_is_approximate": false, "char_start": 88621, "char_end": 88874, "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-0352-3b2ad0", "requirement_sq": null, "requirement_en": "The contract language shall be the language used by the tenderer in this tender.", "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Gjuha do të jetë gjuha e përdorur nga ana e tenderuesit në këtë tender.", "element_ids": [ "d1dosjaetender:fn0002" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 34, "page_is_approximate": true, "char_start": 98966, "char_end": 99037, "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", "PAGE_APPROXIMATE" ], "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-0004-a64daf", "requirement_sq": null, "requirement_en": "The bidder must bear all costs associated with the preparation and submission of the tender, with no obligation on the contracting authority if the procedure is cancelled.", "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të gjitha shpenzimet që lidhen me përgatitjen dhe me dorëzimin e tenderit duhet të barten nga tenderuesi, ndërsa autoriteti kontraktues nuk do të ketë asnjë detyrim në rast se anulohet procedura", "element_ids": [ "d1dosjaetender:p0030" ], "section_path": [ "Pjesa B:\tDraft Kontrata që përmban kushtet kontraktuese të cilat duhet t’i pranojë tenderuesi që merr kontratën; dhe" ], "page": 2, "page_is_approximate": false, "char_start": 1979, "char_end": 2173, "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": "PROCUREMENT_NUMBER_MISMATCH", "detail": "Përshkrimi i çmimit 26.08.2026.xlsx declares procurement 302-26-7190-2-2-1, but the bundle is 616-26-7211-2-2-1. This file may belong to a different tender; requirements from it must not be merged until a human confirms.", "document_id": "d2përshkrimiiç" } ], "unresolved": [ "1 requirement(s) matched the source only approximately; wording needs confirming against the original.", "235 requirement(s) were found by only one of the two independent passes and have not been corroborated.", "77 requirement(s) were classified differently by the two passes; the more severe reading is shown and both are recorded.", "14 requirement(s) come from a spreadsheet and are cited by sheet and cell rather than by page.", "4 extracted item(s) were discarded because their quote could not be located in the source.", "Bundle issue (PROCUREMENT_NUMBER_MISMATCH): Përshkrimi i çmimit 26.08.2026.xlsx declares procurement 302-26-7190-2-2-1, but the bundle is 616-26-7211-2-2-1. This file may belong to a different tender; requirements from it must not be merged until a human confirms." ], "tender_facts": { "data_sheet_found": true, "typed": { "submission_deadline": "2026-09-07T13:30:00", "opening": "2026-09-07T13:30:00", "question_deadline": "2026-08-31", "estimated_value_eur": null, "tender_validity": { "count": 60, "unit": "days" }, "bid_security_amount_eur": "1000.00", "bid_security_validity": null, "performance_security_percent": 10.0, "performance_security_validity": { "count": 13, "unit": "months" } }, "flags": { "lots": false, "variants": false, "bid_security": true, "performance_security": true }, "raw_values": { "authority": "Autoriteti Kontraktues (AK) është: \n\tEmri i AK: KUVENDI I KOMUNES SE PRISHTINES\n\tAdresa e AK: TREPQES NR.2\n\tQyteti: PRISHTINË\n\tKodi Postar: - 10000\n\tAdresa Elektronike: https://prishtina.rks-gov.net/\n\tPersoni Kontaktues: Visar Shehu & Manush Gashi\n\tE-mail: prokurimi.prishtine@rks-gov.net\n\t manush.gashi@rks-gov.net\n\tTelefoni: +383 38230900; lok.1074\n\tFaks: n/a Titulli i kontratës dhe numri identifikues i aktivitetit të prokurimit është: \n\tMirëmbajtja dhe Servisimi i Automjeteve të BPZ-së - RITENDER\n\t616-26-7211-2-2-1 Autoriteti kontraktues kryen blerje në emër të autoriteteve të tjera kontraktuese\nPo [ ]\tJo [X] Data e dorëzimit të Njoftimit të Kontratës në KRPP:\n\t26.08.2026\n\tVersioni i plotë i njoftimit të kontratës të dërguar në KRPP mund të shkarkohet nga faqja elektronike e KRPP-së www.krpp.rks-gov.net. Tenderi duhet të dorëzohet në adresen e përmendur në 23.1 përveç nëse nuk ështe e përmedur në 23.1 në adresen e përmendur në 1.1", "purpose": "Qëllimi i kontratës është qe te përcaktohen kushtet që rregullojnë kryerjen e shërbimeve në vijim:\nShëno përshkrimin e përgjithshëm të shërbimeve dhe sasitë e vlerësuara të cilat MUND të blehen gjatë kohëzgjatjes së kontratës publike kornizë:\nMirëmbajtja dhe Servisimi i Automjeteve të BPZ-së - RITENDER\nSipas Paramases dhe parallogarise Qëllimi i Autoritetit Kontraktues është të lidhë një kontratë publike kornizë me një operator ekonomik. Prandaj urdhërat do të vendoset sa herë që të shfaqet nevoja, Klasifikimi i Fjalorit të Përgjithshëm të Prokurimit (FPP):\n93000000-8", "cpv": "93000000-8", "delivery_terms": "Vendi i kryerjes së shërbimeve është:\n\tBPZ- Prishtinë Kushtet e dërgesës: DDP (detyrat e dërguara të paguara) Dërgesat do të kryhet VETËM pas dhënies së \"urdhër blerjes\" që do të lëshohet nga Autoriteti Kontraktues, gjatë kohëzgjatjes së kësaj kontrate publike kornizë.\n\tKjo kontratë publike kornizë ka kohëzgjatje prej 12 muajsh dhe është efektive prej datës në të cilën ajo hyn në fuqi.", "bid_security": "Shëno një nga opsionet: Po [X]\tJo [ ]\nNëse kërkohet sigurimi i tenderit:\nTenderuesi duhet të depozitoj sigurimin e tenderit. Shuma e Sigurimit të Tenderit është: 1,000.00 euro \npër periudhë valide prej në ditë: 90", "performance_security": "Shëno një nga opsionet vijuese: Po [X]\tJo [ ]\nNëse kërkohet siguria e ekzekutimit:\nNë rast të dhënies së kontratës juve, ju duhet të postoni, para nënshkrimit të kontratës, sigurinë e ekzekutimit. Shuma e Sigurisë së Ekzekutimit është: 10 % e vlerës së kontratës për 13 muaj", "question_deadline": "31.08.2026", "tender_validity": "Periudha e vlefshmërisë se tenderit do të jetë: 60 ditë.", "submission_deadline": "Afati i fundit për dorëzim është:\n07.09.2026 në 13:30:00 orë\nVendi:", "opening": "Hapja e tenderit do te bëhet me:\n07.09.2026 në 13:30:00 orë\nVendi: Përmes sistemit te E-prokurimit -KK-Prishtinë", "award_rule": "Tenderi i përgjegjshëm me Çmimin më te ulët [X]", "complaints": "Kërkesat për: Sqarim të DT-se, rishqyrtim, Përmes sistemit te E-prokurimit -KK-Prishtinë.\n\t\t\tAnkesa, Përmes sistemit te E-prokurimit - OSHP" }, "not_stated": [ "bid_security_validity", "estimated_value", "estimated_value_eur" ], "sources": { "authority": [ "d1dosjaetender:t05r002c00", "d1dosjaetender:t05r002c01", "d1dosjaetender:t05r002c02", "d1dosjaetender:t05r003c01", "d1dosjaetender:t05r003c02", "d1dosjaetender:t05r004c01", "d1dosjaetender:t05r004c02", "d1dosjaetender:t05r005c01", "d1dosjaetender:t05r005c02", "d1dosjaetender:t05r006c01", "d1dosjaetender:t05r006c02" ], "purpose": [ "d1dosjaetender:t05r007c00", "d1dosjaetender:t05r007c01", "d1dosjaetender:t05r007c02", "d1dosjaetender:t05r008c01", "d1dosjaetender:t05r008c02", "d1dosjaetender:t05r009c01", "d1dosjaetender:t05r009c02" ], "lots": [ "d1dosjaetender:t05r010c00", "d1dosjaetender:t05r010c01", "d1dosjaetender:t05r010c02" ], "variants": [ "d1dosjaetender:t05r011c00", "d1dosjaetender:t05r011c01", "d1dosjaetender:t05r011c02" ], "delivery_terms": [ "d1dosjaetender:t05r012c00", "d1dosjaetender:t05r012c01", "d1dosjaetender:t05r012c02", "d1dosjaetender:t05r013c01", "d1dosjaetender:t05r013c02", "d1dosjaetender:t05r014c01", "d1dosjaetender:t05r014c02" ], "eligibility": [ "d1dosjaetender:t05r016c00", "d1dosjaetender:t05r016c01", "d1dosjaetender:t05r016c02", "d1dosjaetender:t05r017c02" ], "professional_suitability": [ "d1dosjaetender:t05r018c00", "d1dosjaetender:t05r018c01", "d1dosjaetender:t05r018c02" ], "financial_standing": [ "d1dosjaetender:t05r019c00", "d1dosjaetender:t05r019c01", "d1dosjaetender:t05r019c02" ], "technical_capacity": [ "d1dosjaetender:t05r020c00", "d1dosjaetender:t05r020c01", "d1dosjaetender:t05r020c02" ], "group": [ "d1dosjaetender:t05r023c00", "d1dosjaetender:t05r023c01", "d1dosjaetender:t05r023c02" ], "subcontracting": [ "d1dosjaetender:t05r024c00", "d1dosjaetender:t05r024c01", "d1dosjaetender:t05r024c02" ], "bid_security": [ "d1dosjaetender:t05r025c00", "d1dosjaetender:t05r025c01", "d1dosjaetender:t05r025c02", "d1dosjaetender:t05r026c01", "d1dosjaetender:t05r026c02" ], "performance_security": [ "d1dosjaetender:t05r027c00", "d1dosjaetender:t05r027c01", "d1dosjaetender:t05r027c02", "d1dosjaetender:t05r028c01", "d1dosjaetender:t05r028c02" ], "question_deadline": [ "d1dosjaetender:t05r029c00", "d1dosjaetender:t05r029c01", "d1dosjaetender:t05r029c02" ], "tender_documents": [ "d1dosjaetender:t05r030c00", "d1dosjaetender:t05r030c01", "d1dosjaetender:t05r030c02" ], "tender_validity": [ "d1dosjaetender:t05r031c00", "d1dosjaetender:t05r031c01", "d1dosjaetender:t05r031c02" ], "submission_deadline": [ "d1dosjaetender:t05r032c00", "d1dosjaetender:t05r032c01", "d1dosjaetender:t05r032c02" ], "shortened_deadline": [ "d1dosjaetender:t05r033c00", "d1dosjaetender:t05r033c02" ], "opening": [ "d1dosjaetender:t05r034c00", "d1dosjaetender:t05r034c01", "d1dosjaetender:t05r034c02" ], "award_rule": [ "d1dosjaetender:t05r036c00", "d1dosjaetender:t05r036c01", "d1dosjaetender:t05r036c02" ], "complaints": [ "d1dosjaetender:t05r037c00", "d1dosjaetender:t05r037c01", "d1dosjaetender:t05r037c02" ], "cpv": [ "d1dosjaetender:t05r009c01", "d1dosjaetender:t05r009c02" ] }, "unmatched_rows": [], "notes": [], "annexes": [ { "number": 1, "title": "SPECIFIKIMET TEKNIKE TË DETYRUESHME", "is_technical_specification": true, "heading_element_id": "d1dosjaetender:p0431", "element_count": 2, "char_count": 176 }, { "number": 2, "title": "DEKLARATA NËN BETIM", "is_technical_specification": false, "heading_element_id": "d1dosjaetender:p0434", "element_count": 12, "char_count": 921 }, { "number": 3, "title": "KËRKESË PËR KONFIDENCIALITET", "is_technical_specification": false, "heading_element_id": "d1dosjaetender:p0447", "element_count": 17, "char_count": 1256 }, { "number": 4, "title": "SIGURIA E TENDERIT", "is_technical_specification": false, "heading_element_id": "d1dosjaetender:p0465", "element_count": 27, "char_count": 2238 }, { "number": 5, "title": "KËRKESA PËR INFORMACIONE SHTESË", "is_technical_specification": false, "heading_element_id": "d1dosjaetender:p0493", "element_count": 13, "char_count": 658 }, { "number": 6, "title": "KRITERET PËR DHËNIEN E KONTRATËS", "is_technical_specification": false, "heading_element_id": "d1dosjaetender:p0507", "element_count": 3, "char_count": 103 }, { "number": 7, "title": "LISTA E PAJISJEVE", "is_technical_specification": false, "heading_element_id": "d1dosjaetender:p0510", "element_count": 14, "char_count": 672 }, { "number": 8, "title": "Lista e kontratave te realizuara ne 3 vitet e fundit", "is_technical_specification": false, "heading_element_id": "d1dosjaetender:p0527", "element_count": 23, "char_count": 1564 }, { "number": 9, "title": "DEKLARATA PER THEMELIM TE GRUPIT", "is_technical_specification": false, "heading_element_id": "d1dosjaetender:p0551", "element_count": 38, "char_count": 3509 } ], "technical_specification": { "annex_number": 1, "annex_title": "SPECIFIKIMET TEKNIKE TË DETYRUESHME", "char_count": 176, "candidate_count": 3, "cued_count": 0, "candidates": [ { "element_id": "d1dosjaetender:p0432", "sentence": "Sipas paramases dhe përshkrimit te detajuar ne paramase", "score": 0, "obligation_cues": [], "consequence_cues": [], "evidence_cues": [] }, { "element_id": "d1dosjaetender:p0433", "sentence": "Sasia e parashikuar është vetëm sasi Indikative.", "score": 0, "obligation_cues": [], "consequence_cues": [], "evidence_cues": [] }, { "element_id": "d1dosjaetender:p0433", "sentence": "Devijimi i lejuar nga sasia totale indikative është [shëno përqindjen].", "score": 0, "obligation_cues": [], "consequence_cues": [], "evidence_cues": [] } ], "truncated": false }, "notice": null }, "findings": [ { "code": "SECURITY_PERIOD_VS_DURATION", "severity": "ADVISORY", "summary": "Performance security validity (13 months) does not match the contract duration (12 months)", "detail": "The security runs 1 month(s) beyond the contract. A short overhang is sometimes intended to cover final acceptance, but in this corpus it has also been a copy-paste from an unrelated number.", "clause": "14.2", "element_ids": [ "d1dosjaetender:t05r027c00", "d1dosjaetender:t05r027c01", "d1dosjaetender:t05r027c02", "d1dosjaetender:t05r027c00", "d1dosjaetender:t05r027c01", "d1dosjaetender:t05r027c02", "d1dosjaetender:t05r028c01", "d1dosjaetender:t05r028c02", "d1dosjaetender:t05r012c00", "d1dosjaetender:t05r012c01", "d1dosjaetender:t05r012c02", "d1dosjaetender:t05r013c01", "d1dosjaetender:t05r013c02", "d1dosjaetender:t05r014c01", "d1dosjaetender:t05r014c02" ], "ask": "Clause 14.2: the performance security is required for 13 months while the contract duration is stated as 12 months. Please confirm the required validity period." }, { "code": "UNFILLED_PLACEHOLDER", "severity": "ADVISORY", "summary": "Template placeholder left unfilled: Dokumentet qe përbejnë Tenderin", "detail": "The value cell still contains the KRPP template's own instruction text: '[nese eshte e aplikueshme, sheno kërkesat tjera]'", "clause": "19.1(h)", "element_ids": [ "d1dosjaetender:t05r030c00", "d1dosjaetender:t05r030c01", "d1dosjaetender:t05r030c02" ], "ask": "Clause 19.1(h): this field appears to contain unfilled template text rather than a value. Please provide the intended value." }, { "code": "ANNEX_TITLE_MISMATCH", "severity": "IMPORTANT", "summary": "Annex 7 is titled differently in the contents and the body", "detail": "The table of contents calls Annex 7 \"LISTA E AUTORITETEVE KONTRAKTUESE\"; the body uses that number for \"LISTA E PAJISJEVE\". Documents are linked to their template by annex, so a bidder following the contents could complete the wrong form and be found non-responsive.", "clause": null, "element_ids": [], "ask": "The table of contents lists Annex 7 as \"LISTA E AUTORITETEVE KONTRAKTUESE\" while the body of the dossier uses the same number for \"LISTA E PAJISJEVE\". Please confirm which form is required." }, { "code": "TECHNICAL_SPECIFICATION_NEARLY_EMPTY", "severity": "IMPORTANT", "summary": "Technical specification is almost empty (176 characters)", "detail": "Annex 1 holds little or no text. In this corpus that happened where the real content sat elsewhere -- a separate specification file, or quantities that exist only inside scanned drawings the bidder has to work from. The requirements are not absent; they are somewhere else.", "clause": null, "element_ids": [ "d1dosjaetender:p0431" ], "ask": null } ], "costs": [ { "label": "Pass A", "provider": "anthropic", "model": "claude-opus-5", "input_tokens": 150997, "output_tokens": 101397, "cache_read_tokens": 0, "cache_write_tokens": 0, "list_price_usd": 3.28991, "batch_price_usd": 1.644955, "duration_seconds": 178.01, "priced": true, "rate_verified": true }, { "label": "Pass B", "provider": "openai", "model": "gpt-5", "input_tokens": 73014, "output_tokens": 171499, "cache_read_tokens": 24192, "cache_write_tokens": 0, "list_price_usd": 1.809282, "batch_price_usd": 0.904641, "duration_seconds": 243.21, "priced": true, "rate_verified": true } ], "total_list_price_usd": 5.099192, "total_batch_price_usd": 2.549596, "wall_clock_seconds": 247.17, "document_stats": { "documents": 2, "elements": 766, "characters": 100677, "elements_by_type": { "PARAGRAPH": 313, "TABLE_CELL": 306, "HEADING": 65, "FORM_CHECKBOX": 17, "FOOTNOTE": 3, "FOOTER": 2, "SPREADSHEET_CELL": 60 }, "procurement_number": "616-26-7211-2-2-1", "issues": 1, "files": [ { "id": "d1dosjaetender", "filename": "Dosja e Tenderit - Shqip.Docx", "type": "docx", "procurement": "616-26-7211-2-2-1", "elements": 706 }, { "id": "d2përshkrimiiç", "filename": "Përshkrimi i çmimit 26.08.2026.xlsx", "type": "xlsx", "procurement": "302-26-7190-2-2-1", "elements": 60 } ], "chunks": 15, "scanned_documents": [] } }