{ "bundle_id": "Tender 1_Sigurimi shendetesor_KEK", "procurement_number": "KEK-26-6812-2-1-1", "generated_at": "2026-09-03T04:13:50+00:00", "engine_version": "0.1.0", "items": [ { "requirement_id": "REQ-0264-7851ce", "requirement_en": "All group members must accept that if a member withdraws after tender submission the Contracting Authority may continue with the remaining member (if it meets the tender dossier conditions) and may initiate disqualification proceedings under Article 99.2 of the LPP against the withdrawing member.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": "The Contracting Authority may initiate disqualification proceedings under Article 99.2 of the LPP against the group member that withdraws.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0685" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 28, "page_is_approximate": true, "char_start": 69249, "char_end": 69690, "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", "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0012-f30565", "requirement_en": "The services 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.", "requirement_sq": null, "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": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 6338, "char_end": 6577, "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-0030-f1042c", "requirement_en": "Economic operators must satisfy all of the following requirements; failure to meet any single one eliminates their tender from the competition.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Any failure to meet a requirement will eliminate the tender from the competition.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r007c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 8213, "char_end": 8374, "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-0054-1f64ec", "requirement_en": "Economic operators must meet the professional suitability requirements stated in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "LICENSES_CERTIFICATES", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Any failure to meet a requirement will eliminate the tender from the competition.", "source_document": "d1341dosjaeten", "source_text": "7.1 Operatorët ekonomik duhet ti plotësojnë kërkesat e përshtatshmërisë profesionale të shënuara në FDT.", "element_ids": [ "d1341dosjaeten:t04r011c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 13941, "char_end": 14045, "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": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "COMPANY_DOCUMENTS", "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-0055-92bc4d", "requirement_en": "The economic operator must submit the supporting documents listed in the Tender Data Sheet (FDT) to prove professional suitability.", "requirement_sq": null, "category": "LICENSES_CERTIFICATES", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Dokumente dëshmuese të shënuara në FDT (supporting documents listed in the Tender Data Sheet)", "consequence": "Any failure to meet a requirement will eliminate the tender from the competition.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r011c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 14046, "char_end": 14239, "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": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "COMPANY_DOCUMENTS", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CATEGORY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0064-d7f8df", "requirement_en": "Economic operators must not tender simultaneously both individually and as a member of a group, or as a member of different groups.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator and the group concerned will be declared unacceptable.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r015c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 16099, "char_end": 16350, "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-0067-24cbaf", "requirement_en": "The tender security must be in the amount and for the validity period stated in the FDT and submitted in one of the permitted forms (certified cheque, letter of credit, unconditional bank guarantee from a first-class bank, or insurance policy from a licensed insurance company).", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit", "consequence": "A tender not accompanied by a substantially responsive tender security will be rejected as non-responsive.", "source_document": "d1341dosjaeten", "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:", "element_ids": [ "d1341dosjaeten:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 16834, "char_end": 17002, "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-0070-6dad68", "requirement_en": "The tender security must be presented in the form specified in Annex 4 of the tender dossier.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Forma e sigurisë së tenderit - Aneksi 4", "consequence": "A tender not accompanied by a substantially responsive tender security will be rejected as non-responsive.", "source_document": "d1341dosjaeten", "source_text": "13.4 Forma e sigurisë së tenderit është e specifikuar në Aneksin 4 të kësaj dosje të tenderit.", "element_ids": [ "d1341dosjaeten:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 17465, "char_end": 17559, "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": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CATEGORY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0071-cfa89f", "requirement_en": "The tender security may be confiscated if the contracting authority determines that the economic operator submitted false or misleading information.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Forfeiture of the tender security.", "source_document": "d1341dosjaeten", "source_text": "Autoriteti Kontraktues cakton që operatori Ekonomik ka dorëzuar informata të rrejshme apo mashtruese;", "element_ids": [ "d1341dosjaeten:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 18091, "char_end": 18192, "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-0074-418662", "requirement_en": "If stated in the FDT, the successful tenderer must submit a performance security to the contracting authority before signing the contract, only after the mini-competition process.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Sigurimi i Ekzekutimit", "consequence": "Failure to submit the performance security or to sign the contract constitutes sufficient grounds for cancellation of the award and forfeiture of the tender security.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 18640, "char_end": 18910, "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-0078-93faa4", "requirement_en": "Failure of the successful economic operator to submit the performance security or to sign the contract will result in cancellation of the award and confiscation of the tender security.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Sigurimi i Ekzekutimit", "consequence": "Cancellation of the contract award and forfeiture of the tender security.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 19200, "char_end": 19434, "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": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0086-317dd5", "requirement_en": "The tender must include the Tender Security in accordance with Article 13 of the Information for Tenderers, if applicable.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i Tenderit", "consequence": "A tender not accompanied by a substantially responsive tender security will be rejected as non-responsive.", "source_document": "d1341dosjaeten", "source_text": "Sigurimin e Tenderit, në përputhje me Informatat për Tenderuesit, Neni 13, nëse aplikohet;", "element_ids": [ "d1341dosjaeten:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 22700, "char_end": 22790, "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-0097-a6328e", "requirement_en": "Tenders must remain valid for the period stated in the Tender Data Sheet, counted from the deadline for submission of tenders; a tender valid for a shorter period will be rejected as non-responsive.", "requirement_sq": null, "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": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r027c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 24260, "char_end": 24561, "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-0098-843830", "requirement_en": "If the Contracting Authority requests an extension of the tender validity period, the tenderer must reply in writing (and extend the Tender Security if required); failure to respond leads to rejection of the tender.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Rejection of the tender, without forfeiture of its Tender Security", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r027c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 24562, "char_end": 25058, "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-0100-a70431", "requirement_en": "Tenders must be delivered to the stated address no later than the date and time indicated in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r030c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 25292, "char_end": 25405, "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-0101-4a69ac", "requirement_en": "Tenders arriving after the submission deadline will not be considered and will not be opened.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender will not be considered and will not be opened", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r031c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 25428, "char_end": 25687, "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-0102-bc12c5", "requirement_en": "A tender may not be withdrawn between the submission deadline and the expiry of the tender validity period; withdrawal results in forfeiture of the tender security.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Forfeiture of the tender security", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r032c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 25746, "char_end": 26005, "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-0104-e27733", "requirement_en": "The tender must be administratively compliant with the formal requirements of this tender dossier in order to be considered responsive.", "requirement_sq": null, "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "A tender that is not responsive will be rejected", "source_document": "d1341dosjaeten", "source_text": "është në pajtueshmëri nga aspekti administrativ me kërkesat formale të kësaj dosjeje të tenderit;", "element_ids": [ "d1341dosjaeten:t04r035c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 27672, "char_end": 27769, "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-0105-252f8d", "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.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "A tender that is not responsive will be rejected", "source_document": "d1341dosjaeten", "source_text": "është në pajtueshmëri në termet teknike me përshkrimin, kërkesat dhe specifikimet e përcaktuara në këtë dosje të tenderit;", "element_ids": [ "d1341dosjaeten:t04r035c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 27770, "char_end": 27892, "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-0106-7db295", "requirement_en": "The tender must be submitted by an economic operator that meets the selection criteria set out in this tender dossier.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "A tender that is not responsive will be rejected", "source_document": "d1341dosjaeten", "source_text": "është dorëzuar nga operatori ekonomik që përmbush kriteret e përzgjedhjes të përcaktuara në këtë dosjeje të tenderit.", "element_ids": [ "d1341dosjaeten:t04r035c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 27893, "char_end": 28010, "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-0111-53b595", "requirement_en": "A non-responsive tender will be rejected and cannot subsequently be made compliant by correction, withdrawal or limitation.", "requirement_sq": null, "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender will be rejected and cannot be corrected later", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r037c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 29988, "char_end": 30177, "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-0505-307bb4", "requirement_en": "The bid security must be in the amount and for a valid period as specified in the FDT.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit", "consequence": "Tender will be rejected as non-responsive.", "source_document": "d1341dosjaeten", "source_text": "13.2 Siguria e tenderit duhet të jetë në shumën dhe për një periudhe valide siç është e shënuar në FDT,", "element_ids": [ "d1341dosjaeten:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 16834, "char_end": 16937, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL" } ], "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-0506-1a76d5", "requirement_en": "The bid security must be provided in one of the permitted forms listed in the tender dossier.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit", "consequence": "Tender will be rejected as non-responsive.", "source_document": "d1341dosjaeten", "source_text": "dhe mund të dorëzohet në një nga format e shënuara si më poshtë:", "element_ids": [ "d1341dosjaeten:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 16938, "char_end": 17002, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL" } ], "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-0513-55314e", "requirement_en": "Ensure the bid validity period is at least the period stated in the FDT.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender will be rejected as non-responsive.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r027c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 24442, "char_end": 24561, "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-0514-6c4ec4", "requirement_en": "When the Contracting Authority requests an extension of bid validity, the bidder must respond in writing to that request.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "UNKNOWN", "required_document": null, "consequence": "Failure to respond will lead to rejection of the tender, without forfeiture of the bid security.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r027c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 24904, "char_end": 25058, "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-0516-aaf20b", "requirement_en": "Submit the tender before the deadline and time stated in the FDT; late tenders will not be considered or opened.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Late tenders will not be considered and will not be opened.", "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:t04r031c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 25433, "char_end": 25687, "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-0517-92d255", "requirement_en": "Do not withdraw the tender between the submission deadline and the expiry of the bid validity period.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "UNKNOWN", "required_document": null, "consequence": "Withdrawal during this period will result in forfeiture of the bid security.", "source_document": "d1341dosjaeten", "source_text": "Tërheqja e tenderit gjatë këtij afati do të rezulton me konfiskimin e sigurimit të tenderit.", "element_ids": [ "d1341dosjaeten:t04r032c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 25913, "char_end": 26005, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "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-0519-96ef4f", "requirement_en": "Ensure administrative compliance with all formal requirements of the tender dossier so the bid is responsible.", "requirement_sq": null, "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "A non-responsive tender will be rejected and cannot be made compliant later.", "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:t04r037c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 29993, "char_end": 30177, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "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-0130-d961a0", "requirement_en": "The bidder must submit a written declaration under oath, signed by the tenderer, using the form in Annex 2.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Deklarata nën Betim (Aneksi 2)", "consequence": "The tender in question will be rejected if the required documents are not submitted.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t05r016c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 36312, "char_end": 36557, "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-0131-4107dd", "requirement_en": "The bidder the authority intends to award the contract to must submit the eligibility evidence documents before the award of the contract.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Dëshmitë lidhur me kërkesat e pranueshmërise [eligibility evidence documents]", "consequence": "The tender will be rejected.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t05r016c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 36558, "char_end": 36720, "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-0135-425d7f", "requirement_en": "The economic operator must satisfy the eligibility requirements of Article 65 of Law No. 04/L-042.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender in question will be rejected", "source_document": "d1341dosjaeten", "source_text": "Operatori ekonomik duhet te përmbush kërkesat mbi përshtatshmërinë të Ligjit Nr. 04 L-042 Neni 65.", "element_ids": [ "d1341dosjaeten:t05r017c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 37945, "char_end": 38043, "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": "ELIGIBILITY", "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-0136-caf734", "requirement_en": "The winning bidder must provide a signed confirmation from the tax administration of its country of establishment that it is not in arrears with tax payments at least up to the last quarter of the year before tender submission.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim nga administrata tatimore [tax administration certificate]", "consequence": "The tender in question will be rejected", "source_document": "d1341dosjaeten", "source_text": "Një vërtetim i nënshkruar 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 vetëm për fituesin e tenderit.", "element_ids": [ "d1341dosjaeten:t05r017c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 38047, "char_end": 38333, "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-0137-feeeb7", "requirement_en": "The bidder must provide court certificates proving that the director or any manager of the economic operator has not been found guilty of a criminal offence by a competent court in the past ten years.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Certifikata nga Gjykata [court certificate]", "consequence": "The tender in question will be rejected", "source_document": "d1341dosjaeten", "source_text": "Drejtori, ndonjë drejtues ose menaxher i Operatorit Ekonomik, gjatë dhjetë viteve të kaluar nuk është shpallur fajtor nga një gjykatë kompetente për kryerjen e një vepre penale;", "element_ids": [ "d1341dosjaeten:t05r017c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 38390, "char_end": 38567, "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-0138-34d799", "requirement_en": "The bidder must prove by court certificate that the economic operator is not in bankruptcy or under compulsory judicial administration.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Certifikata nga Gjykata [court certificate]", "consequence": "The tender in question will be rejected", "source_document": "d1341dosjaeten", "source_text": "Operatori ekonomik nuk është ne falimentim ose nën administrim te dhunshëm gjyqësore.", "element_ids": [ "d1341dosjaeten:t05r017c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 38571, "char_end": 38656, "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-0139-22c643", "requirement_en": "The bidder must submit a sworn declaration signed by the tenderer using the form set out in the tender dossier.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Deklarata nën Betim [sworn declaration]", "consequence": "The tender in question will be rejected", "source_document": "d1341dosjaeten", "source_text": "Një deklarata nën Betim, e nënshkruar nga tenderuesi duke përdorur formën e përcaktuar ne dosjen e tenderit;", "element_ids": [ "d1341dosjaeten:t05r017c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 38660, "char_end": 38768, "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-0140-f762f9", "requirement_en": "The evidence for eligibility points 2 and 3 must be submitted by the bidder the authority intends to award the contract to, before award of the contract.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": null, "consequence": "The tender in question will be rejected", "source_document": "d1341dosjaeten", "source_text": "Dëshmitë lidhur me kërkesat e pranueshmërisë, pika 2, dhe 3 do të kërkohen nga tenderuesi të cilit autoriteti kontraktues ka ndër mend që t’ia jap kontratën. 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": [ "d1341dosjaeten:t05r017c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 38769, "char_end": 39090, "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-0157-ca2400", "requirement_en": "All members of a group must be eligible and must provide evidence of their eligibility as referred to in paragraph 6.4 of the TDS.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Tender will be refused if the required eligibility documents are not delivered before award.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t05r023c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 42208, "char_end": 42384, "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": "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-0160-a68c8b", "requirement_en": "All subcontractors must be eligible and must provide evidence of their eligibility as referred to in paragraph 6.4 of the TDS.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Tender will be refused if the required eligibility documents are not delivered before award.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t05r024c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 42634, "char_end": 42791, "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": "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-0161-e93702", "requirement_en": "A tender security is required and the tenderer must deposit it.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit [tender security]", "consequence": "Failure to submit the original form of the tender security leads to application of Article 99.2 of the LPP", "source_document": "d1341dosjaeten", "source_text": "Tenderuesi duhet të depozitoj sigurimin e tenderit.", "element_ids": [ "d1341dosjaeten:t05r025c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 42889, "char_end": 42940, "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-0162-f436f2", "requirement_en": "The tender security must be submitted scanned together with the offer, and the original form must be submitted by the bidder the authority intends to award the contract to.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit (i skanuar dhe forma origjinale) [tender security, scanned and original]", "consequence": "Non-submission of the original tender security leads to application of Article 99.2 of the LPP", "source_document": "d1341dosjaeten", "source_text": "Sigurimi i tenderit duhet te dorëzohet i skanuar së bashku me ofertë ndërsa forma origjinale e sigurimit te tenderit do te kërkohet te dorëzohet nga një tenderues te cilin Autoriteti Kontraktues ka për qellim qe ta shpërblej me kontratë. Mosdorëzimi i formës origjinale te sigurimit te tenderit shpie ne zbatimin e nenit 99.2 te LPP-së", "element_ids": [ "d1341dosjaeten:t05r025c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 42941, "char_end": 43276, "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-0163-cdc145", "requirement_en": "The tender security amount must be 100,000.00 Euro, valid for a period of 120 days.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit [tender security]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shuma e Sigurimit të Tenderit është: 100,000.00 Euro ( njëqind mije Euro) për periudhë valide 120 ditë", "element_ids": [ "d1341dosjaeten:t05r026c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 43372, "char_end": 43474, "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-0168-fc4518", "requirement_en": "Tenders must be submitted by 12.10.2026 at 13:00:00, and only electronically through e-Procurement.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Afati i fundit për dorëzim është:\n12.10.2026 në 13:00:00 orë\nVendi: Ofertat pranohen vetëm në mënyrë elektronike (Përmes E Prokurimit).", "element_ids": [ "d1341dosjaeten:t05r031c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 44129, "char_end": 44264, "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-0366-21bf8b", "requirement_en": "Damages, payments or expenses resulting from remedies under this Article will be deducted from sums payable to the Service Provider, from the deposit, or paid out of the security.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "POST_AWARD", "required_document": null, "consequence": "Deduction from sums payable, from the deposit, or payment from the security", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0896" ], "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": 39, "page_is_approximate": true, "char_start": 102593, "char_end": 102824, "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": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "EVIDENCE_UNSPECIFIED", "PAGE_APPROXIMATE" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0590-86a59e", "requirement_en": "Fulfil all contractual obligations under Articles 9 and 10; otherwise the injured party may claim damages.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "POST_AWARD", "required_document": null, "consequence": "Damages may be claimed for breach.", "source_document": "d1341dosjaeten", "source_text": "a) dëmet; dhe/apo", "element_ids": [ "d1341dosjaeten:p0891" ], "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": 38, "page_is_approximate": true, "char_start": 102398, "char_end": 102415, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "SINGLE_PASS_ONLY", "EVIDENCE_UNSPECIFIED", "PAGE_APPROXIMATE" ], "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-0591-1758ee", "requirement_en": "Fulfil all contractual obligations under Articles 9 and 10; otherwise the injured party may terminate the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "POST_AWARD", "required_document": null, "consequence": "Contract termination.", "source_document": "d1341dosjaeten", "source_text": "b) ndërprerje të kontratës.", "element_ids": [ "d1341dosjaeten:p0892" ], "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": 38, "page_is_approximate": true, "char_start": 102417, "char_end": 102444, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "SINGLE_PASS_ONLY", "EVIDENCE_UNSPECIFIED", "PAGE_APPROXIMATE" ], "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-0355-75b257", "requirement_en": "A payment request will not be admissible if one or more of the essential requirements are not fulfilled.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "POST_AWARD", "required_document": null, "consequence": "The payment request is not admissible", "source_document": "d1341dosjaeten", "source_text": "Kërkesa për pagesë nuk do të jetë e pranueshme nëse nuk plotësohen një ose më shumë nga kërkesat thelbësore.", "element_ids": [ "d1341dosjaeten:p0876" ], "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": 37, "page_is_approximate": true, "char_start": 98806, "char_end": 98914, "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": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "EVIDENCE_UNSPECIFIED", "PAGE_APPROXIMATE" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0356-a15827", "requirement_en": "The Service Provider must submit the proper substantive documents supporting the payment request, otherwise the 30-day payment period may be suspended.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "POST_AWARD", "required_document": "dokumentet e duhura përmbajtjesore (proper substantive supporting documents)", "consequence": "The 30-day payment period may be suspended and the amount not paid", "source_document": "d1341dosjaeten", "source_text": "16.3 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.", "element_ids": [ "d1341dosjaeten:p0877" ], "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": 38, "page_is_approximate": true, "char_start": 98916, "char_end": 99203, "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": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0365-8138b7", "requirement_en": "If the Service Provider fails to correct a defect within the specified time it must pay the assessed cost of correction and will incur a non-performance penalty calculated under Article 13.1.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "POST_AWARD", "required_document": null, "consequence": "Service provider pays the cost of correction plus a penalty for non-performance under Article 13.1", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0887" ], "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": 38, "page_is_approximate": true, "char_start": 101774, "char_end": 102111, "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": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "EVIDENCE_UNSPECIFIED", "PAGE_APPROXIMATE" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0003-2697ba", "requirement_en": "The tender must be delivered to the contracting authority within the deadline set in the tender dossier and must comply with all requirements of the tender dossier, otherwise it will be rejected as a 'non-responsive tender'.", "requirement_sq": null, "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": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0025" ], "section_path": [ "Pjesa C:\tFormulari i Tenderit, d.m.th. dokumentet që duhet t`i paraqesin tenderuesit" ], "page": 2, "page_is_approximate": false, "char_start": 1617, "char_end": 1887, "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-0005-147838", "requirement_en": "Tenders must be submitted to the address specified in Part A 'Tendering Procedures' before 12.10.2026 at 13:00:00.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Tenderët duhet te dorëzohen ne adresën e specifikuar në pjesën A “Procedurat e Tenderimit para", "element_ids": [ "d1341dosjaeten:p0029" ], "section_path": [ "Pjesa C:\tFormulari i Tenderit, d.m.th. dokumentet që duhet t`i paraqesin tenderuesit" ], "page": 2, "page_is_approximate": false, "char_start": 2480, "char_end": 2574, "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-0013-072788", "requirement_en": "Any specification not in conformity with the technical specifications will disqualify the tender.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender will be disqualified", "source_document": "d1341dosjaeten", "source_text": "3.2 Cilido specifikim që nuk është në përputhshmëri me specifikimet teknike do të diskualifikoj tenderin.", "element_ids": [ "d1341dosjaeten:t04r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 6578, "char_end": 6683, "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-0031-d5c310", "requirement_en": "The operator (or any of its employees, executives, managers or directors) must not have participated in preparing the contract notice or tender dossier or any part of it used by the contracting authority.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 8687, "char_end": 8866, "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-0032-8e2253", "requirement_en": "The operator must not have received assistance in preparing its tender or request to participate from any person or undertaking that took part in preparing the contract notice or tender dossier.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 8867, "char_end": 9096, "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-0033-2d1214", "requirement_en": "The operator must not be in any conflict of interest as defined in Article 4, paragraph 1.75 of the Law on Public Procurement.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "source_text": "duke qenë në cilindo rast në një konflikt interesi, siç përcaktohet në nenin 4, paragrafi 1.75.", "element_ids": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 9097, "char_end": 9192, "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-0034-985261", "requirement_en": "Neither the operator nor any of its executives, managers or directors may have been convicted in the last ten years by a competent court of a criminal or civil offence including corruption, money laundering, bribery or similar activities described in Article 130.1 of the LPP.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 9440, "char_end": 9813, "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-0035-5c288c", "requirement_en": "The operator must not have been declared unsuitable where the contracting authority finds a grave professional misconduct established by a competent court.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 9814, "char_end": 9972, "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-ff445b", "requirement_en": "The operator must not have been convicted by a competent court of the serious criminal offence of participating in a criminal organisation.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 9973, "char_end": 10377, "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-cdb3bb", "requirement_en": "The operator must not have been found guilty of fraud or a fraud-like act by a competent court.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "source_text": "d. është shpallur fajtor për mashtrim apo një akt të ngjashëm me mashtrim nga një gjykatë kompetente;", "element_ids": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 10378, "char_end": 10479, "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-c03efe", "requirement_en": "The operator must not have been found by a competent court, administrative agency or professional standards body to have behaved unprofessionally.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 10480, "char_end": 10664, "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-ec3e6c", "requirement_en": "The operator must not have been found by a competent court to have made misrepresentations before public authorities in Kosovo or elsewhere.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "source_text": "f. është konstatuar nga një gjykate kompetente se ka bërë keqinterpretime para autoriteteve publike në Kosovë ose diku tjetër.", "element_ids": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 10665, "char_end": 10791, "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-fa82a2", "requirement_en": "The operator must not have been declared bankrupt or insolvent in the last two years, nor currently be in bankruptcy, liquidation, winding-up, court administration or similar proceedings.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 10954, "char_end": 11320, "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-0041-1bca6f", "requirement_en": "The operator must not have been liquidated or placed under an administrator's supervision by decision of a competent court.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "source_text": "b. me vendim të një gjykate kompetente është likuiduar ose është vënë në mbikëqyrje të administratorit;", "element_ids": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 11321, "char_end": 11424, "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-e191b1", "requirement_en": "The operator must not currently have an agreement or arrangement with its creditors granting extended or reduced payment terms due to prior inability to meet its obligations on time.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 11425, "char_end": 11734, "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-0043-9aa2fb", "requirement_en": "The 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 its place of establishment or business.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 11735, "char_end": 11980, "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-0044-83028d", "requirement_en": "The 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.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 11981, "char_end": 12268, "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-0045-513154", "requirement_en": "The operator must not currently be the subject of a judicial or administrative decision suspending or reducing payments where such proceedings could result in bankruptcy or liquidation.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 12269, "char_end": 12534, "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-0046-52177b", "requirement_en": "The operator must not have been found by a competent court in the last three years to have failed to perform a contract with a public entity, public authority or enterprise in Kosovo or elsewhere.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 12535, "char_end": 12732, "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-0047-d9b465", "requirement_en": "The operator must not be in arrears in paying social security contributions or taxes in Kosovo or in its country of establishment.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 12733, "char_end": 12966, "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-0048-efc0ee", "requirement_en": "The operator must not be more than ninety (90) days late in paying employees' wages or obligations to a public utility operator in Kosovo.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 12967, "char_end": 13133, "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-0049-809df4", "requirement_en": "The operator must have implemented any decision issued by a court of Kosovo.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "source_text": "j. ende nuk e ka zbatuar një vendim të lëshuar nga një gjykatë e Kosovës;", "element_ids": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 13134, "char_end": 13207, "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-0050-b98640", "requirement_en": "The operator must not have given false declarations regarding a public contract award procedure concerning exclusion grounds or selection criteria.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 13208, "char_end": 13408, "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-0051-b86e57", "requirement_en": "The operator must not be subject to a final decision adopted in accordance with Article 99.2 of the LPP.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Not entitled to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 13413, "char_end": 13524, "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-0053-92631d", "requirement_en": "The economic operator must submit the documented evidence listed in the Tender Data Sheet (FDT) to prove its eligibility to participate.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Dëshmitë e dokumentuara të shënuara në FDT (documented evidence listed in the Tender Data Sheet)", "consequence": "Any failure to meet a requirement will eliminate the tender from the competition.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 13663, "char_end": 13850, "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-0056-59aacf", "requirement_en": "Economic operators must meet the minimum economic and financial requirements stated in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "FINANCIAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Any failure to meet a requirement will eliminate the tender from the competition.", "source_document": "d1341dosjaeten", "source_text": "8.1 Operatorët ekonomik duhet ti plotësojnë kërkesat minimale ekonomike financiare të shënuara në FDT.", "element_ids": [ "d1341dosjaeten:t04r012c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 14290, "char_end": 14392, "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-0057-e7098b", "requirement_en": "The economic operator must submit the supporting documents listed in the Tender Data Sheet (FDT) to prove it meets the minimum economic and financial requirements.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Dokumente dëshmuese të shënuara në FDT (supporting documents listed in the Tender Data Sheet)", "consequence": "Any failure to meet a requirement will eliminate the tender from the competition.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r012c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 14393, "char_end": 14573, "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-0058-bb0bb0", "requirement_en": "Economic operators must meet the minimum technical and/or professional capacity requirements stated in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "TECHNICAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Any failure to meet a requirement will eliminate the tender from the competition.", "source_document": "d1341dosjaeten", "source_text": "9.1 Operatorët ekonomik duhet ti plotësojnë kërkesat minimale mbi mundësitë teknike dhe/apo profesionale të shënuara në FDT.", "element_ids": [ "d1341dosjaeten:t04r013c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 14629, "char_end": 14753, "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-0059-ee4e4a", "requirement_en": "The economic operator must submit the supporting documents listed in the Tender Data Sheet (FDT) to prove it meets the minimum technical and/or professional capacity requirements.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese të shënuara në FDT (supporting documents listed in the Tender Data Sheet)", "consequence": "Any failure to meet a requirement will eliminate the tender from the competition.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r013c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 14754, "char_end": 14957, "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-0066-049e8b", "requirement_en": "If stated in the FDT, the tenderer must submit a tender security as part of its tender, during the mini-competition process.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit", "consequence": "A tender not accompanied by a substantially responsive tender security will be rejected as non-responsive.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 16622, "char_end": 16833, "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-0069-94dbd4", "requirement_en": "A tender not accompanied by a substantially responsive tender security, where a tender security is required, will be rejected as non-responsive.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit", "consequence": "The tender will be rejected as non-responsive.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 17279, "char_end": 17464, "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-0132-83ba77", "requirement_en": "For the situations under points 6.2 [a,b,c,d,e,f] and 6.3 [a,b,d], the bidder must provide a certificate issued by the competent court or administrative authorities of the country of establishment.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim i lëshuar nga gjykata kompetente apo autoritetet administrative", "consequence": "The tender will be rejected if not submitted.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t05r016c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 36830, "char_end": 37022, "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-0133-03a9f1", "requirement_en": "For the situations under point 6.3 [h (social insurance contributions), i and k], the bidder must provide a certificate issued by the competent authority or public operator confirming that no such situation exists.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Certifikatë e lëshuar nga autoriteti kompetent apo operatori publik (social insurance contributions)", "consequence": "The tender will be rejected if not submitted.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t05r016c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 37023, "char_end": 37207, "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-0134-9ce2b7", "requirement_en": "For the situation under point 6.3 [h (tax)], the bidder must provide a certificate from the Tax Administration of the country of establishment confirming it is not delinquent in tax payments at least up to the last quarter of the year before the publication of the Contract Notice.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim i lëshuar nga Administrata Tatimore", "consequence": "The tender will be rejected if not submitted.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t05r016c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 37208, "char_end": 37530, "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-0006-3ae991", "requirement_en": "The tender submission deadline is 12.10.2026 at 13:00:00.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Tender will be refused and considered non-responsive if submitted after the deadline.", "source_document": "d1341dosjaeten", "source_text": "12.10.2026 në 13:00:00 orë.", "element_ids": [ "d1341dosjaeten:p0030" ], "section_path": [ "Pjesa C:\tFormulari i Tenderit, d.m.th. dokumentet që duhet t`i paraqesin tenderuesit" ], "page": 2, "page_is_approximate": false, "char_start": 2576, "char_end": 2603, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "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-0172-fcc437", "requirement_en": "The technical specifications in Annex 1 are mandatory and must be complied with.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME", "element_ids": [ "d1341dosjaeten:p0415" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 45314, "char_end": 45359, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0173-722648", "requirement_en": "The insurance services must provide private health protection, cover for accidents or occupational illness at work, and cover for medical-leave compensation at 40% of gross base salary.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Qëllimi i këtij aktiviteti të prokurimit është kontraktimi i shërbimeve të sigurimit për punonjësit e KEK SH.A. duke siguruar:", "element_ids": [ "d1341dosjaeten:t11r001c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 45433, "char_end": 45559, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0174-084cdc", "requirement_en": "Economic operators must bid jointly for all three functional services (health insurance, accident insurance, and 40% medical-leave compensation insurance).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "operatorët ekonomik janë të obliguar të ofertojnë për të gjitha\nshërbimet në mënyrë të përbashkët.", "element_ids": [ "d1341dosjaeten:t11r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 46159, "char_end": 46257, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0175-10d6f2", "requirement_en": "The health insurance must provide a maximum annual coverage of up to EUR 50,000.00 per insured person.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shuma maksimale e mbulimit vjetor për një person të siguruar është deri në 50,000.00 €.", "element_ids": [ "d1341dosjaeten:t11r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 46311, "char_end": 46398, "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" ], "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-0176-db504f", "requirement_en": "The health insurance must cover hospital, ambulatory and clinic services and other benefits defined in the insurance coverage, except the services listed in the general exclusions.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Sigurimi shëndetësor duhet të mbulojë shërbimet spitalore, ambulatore, të klinikës dhe përfitimet tjera të cilat\njanë të përcaktuara në kuadër të mbulimit në sigurim, përveç shërbimeve të përjashtuara që janë të përcaktuara në përjashtimet e përgjithshme.", "element_ids": [ "d1341dosjaeten:t11r006c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 46412, "char_end": 46667, "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" ], "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-0177-9c1d4f", "requirement_en": "The accident insurance must provide a maximum annual coverage of up to EUR 25,000.00 per insured person for accidents at work.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shuma maksimale e mbulimit vjetor për një person të siguruar si rezultat i ndodhjes së ngjarjes aksidentale\nnë punë, është deri në 25,000.00 €.", "element_ids": [ "d1341dosjaeten:t11r008c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 46717, "char_end": 46860, "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" ], "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-0178-0db4aa", "requirement_en": "The accident cover must include compensation where an employee dies before the legal retirement age (65) as a result of a work accident.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensim në rastet kur një punonjës humb jetën para arritjes së moshës ligjore të pensionimit (65 vjeç), si pasojë e një aksidenti në punë.", "element_ids": [ "d1341dosjaeten:t11r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 46896, "char_end": 47036, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0179-902064", "requirement_en": "The accident cover must include compensation for employees who suffer injuries from a work accident resulting in temporary or permanent incapacity to perform work duties.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensim për punonjësit në rastet kur, si pasojë e një aksidenti në punë, pësojnë lëndime që rezultojnë në paaftësi të përkohshme ose të përhershme për kryerjen e detyrave të punës.", "element_ids": [ "d1341dosjaeten:t11r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 47037, "char_end": 47219, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0180-033cf9", "requirement_en": "In the event of death of the insured person before age 65, the operator must pay 100% of the insured annual accident-insurance limit.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Në rast të vdekjes së personit të siguruar para arritjes së moshës ligjore të pensionimit (65 vjeç) kompensimi bëhet njëqind për qind (100%) të shumës së siguruar të limitit vjetor të sigurimit aksidental nga operatori ekonomik.", "element_ids": [ "d1341dosjaeten:t11r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 47220, "char_end": 47448, "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" ], "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-0181-a7bf57", "requirement_en": "In the event of total permanent disability caused by a work accident, the operator must pay 100% of the insured annual accident-insurance limit.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Në rast të paaftësisë së përhershme të plotë si pasojë e aksidentit në punë, kompensimi bëhet njëqind për qind (100%) të shumës së siguruar të limitit vjetor të sigurimit aksidental nga operatori ekonomik.", "element_ids": [ "d1341dosjaeten:t11r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 47449, "char_end": 47654, "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" ], "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-0182-d17bfc", "requirement_en": "For partial permanent disability, compensation must be proportional to the assessed percentage, using the evaluation methodology and tables submitted in the offer and applied per professional insurance standards.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Metodologjia dhe tabelat e vlerësimit të paaftësisë (disability assessment methodology and tables) submitted in the offer", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Në rast të paaftësisë së përhershme të pjesshme si pasojë e aksidentit në punë, kompensimi realizohet proporcionalisht me përqindjen e shumës së vlerësuar, në përputhje me metodologjinë dhe tabelat e vlerësimit, të paraqitura në ofertë dhe të aplikuara sipas standardeve profesionale të sigurimeve.", "element_ids": [ "d1341dosjaeten:t11r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 47655, "char_end": 47953, "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" ], "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-0183-e26eca", "requirement_en": "After the 90th working day of medical leave due to work injury or occupational illness, the operator must continue compensation at 40% of the employee's gross base salary until the end of the contract (maximum until age 65).", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pas përfundimit të kësaj periudhe (pas ditës së 90-të të punës), kompensimi vazhdon të mbulohet nga operatori ekonomik me 40% të pagës bazë bruto të punonjësit deri në mbarim të kontratës me operatorin ekonomik (maksimum deri në moshën 65 vjeç).", "element_ids": [ "d1341dosjaeten:t11r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 48204, "char_end": 48449, "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": "TECHNICAL_SPECIFICATION", "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-0184-184f40", "requirement_en": "The operator must pay the relevant compensation directly into the beneficiary employee's bank account in accordance with the contract conditions.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Operatori ekonomik është i obliguar që kompensimin përkatës ta paguajë drejtpërdrejt në llogari bankare të\npërfituesit (punonjësit), në përputhje me kushtet e kontratës.", "element_ids": [ "d1341dosjaeten:t11r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 48450, "char_end": 48619, "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": "MANDATORY" } ], "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-0185-540dd2", "requirement_en": "All legal obligations related to declaring the compensation payments are the responsibility of the economic operator.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Të gjitha detyrimet ligjore që lidhen me deklarimin e kompensimit të pagesave janë përgjegjësi e operatorit ekonomik.", "element_ids": [ "d1341dosjaeten:t11r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 48620, "char_end": 48737, "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": "MANDATORY" } ], "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-0186-ab3c37", "requirement_en": "Reimbursement claims are not to be compensated where the employee does not hold the injury note (proof of work accident) issued by the employer.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "fletëlëndimi (injury note / proof of accident at work)", "consequence": "Reimbursement requests will not be compensated if the employee does not possess the injury report issued by the employer (proof of a work accident).", "source_document": "d1341dosjaeten", "source_text": "Kërkesat për rimbursim nuk do të kompensohen në rast se punonjësi nuk posedon fletëlëndimin e lëshuar nga\npunëdhënësi, (dëshminë) e aksidentit në punë.", "element_ids": [ "d1341dosjaeten:t12r000c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 48740, "char_end": 48891, "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": "MANDATORY" } ], "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-0187-a7ca70", "requirement_en": "After the 20 working days of medical leave paid by the employer, the contracted insurer must compensate the employee for a further 20 working days within the same calendar year at 40% of gross base salary, until the end of the contract.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pas përfundimit të periudhës prej njëzet (20) ditësh për të cilën kompensimi paguhet nga punëdhënësi, kompania e kontraktuar e sigurimit (operatori ekonomik) kompenson punonjësin për një periudhë shtesë prej njëzet (20) ditësh pune brenda të njëjtit vit kalendarik, në lartësi prej 40% të pagës bazë bruto, deri\nnë përfundimin e kontratës me operatorin ekonomik.", "element_ids": [ "d1341dosjaeten:t12r002c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 49129, "char_end": 49491, "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" ], "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-c929be", "requirement_en": "For the medical-leave compensation service, the operator must pay compensation directly into the beneficiary employee's bank account and bears all legal obligations for declaring those payments.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Operatori ekonomik është i obliguar që kompensimin përkatës ta paguajë drejtpërdrejt në llogari bankare të përfituesit (punonjësit), në përputhje me kushtet e kontratës.", "element_ids": [ "d1341dosjaeten:t12r002c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 49492, "char_end": 49661, "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-0189-4f5eea", "requirement_en": "The insurance must be valid within the territories of Kosovo, Albania, North Macedonia, Montenegro, Slovenia, Croatia and Turkey.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Sigurimi do të jetë i vlefshëm brenda kufijve të territorit të shtetit: Kosovë, Shqipëri, Maqedonia e Veriut, Mali i Zi, Slloveni, Kroaci dhe Turqi.", "element_ids": [ "d1341dosjaeten:t12r004c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 49798, "char_end": 49946, "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" ], "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-0190-ea966c", "requirement_en": "For medical emergencies outside the usual coverage territory, the operator must cover urgent medical care within 24 hours in the country where the event occurred, per the insurance contract terms and limits.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Në rastet e emergjencave mjekësore jashtë territorit të mbulimit të zakonshëm të sigurimit, operatori ekonomik obligohet të mbulojë kujdesin urgjent mjekësor brenda 24 orëve në shtetin ku ka ndodhur ngjarja, në përputhje me kushtet dhe limitet e kontratës së sigurimit.", "element_ids": [ "d1341dosjaeten:t12r004c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 49947, "char_end": 50216, "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": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "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-0191-0ae5a2", "requirement_en": "Hospital and clinic services must be compensated at 100%, including general treatment, a bed in a two-bed room, general nursing, surgery, therapies, laboratory and X-ray exams, ultrasound, intensive care, radiotherapy and chemotherapy, oncology tests, blood transfusion, plasma and oxygen, out-of-hospital registered nurse care, medicines during hospital stay, and ambulance transport to and from hospital.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensohen 100% shpenzimet për:", "element_ids": [ "d1341dosjaeten:t12r006c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 50277, "char_end": 50309, "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" ], "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-0192-76b7e7", "requirement_en": "Hospital accommodation must be provided as a bed in a two-bed room.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shtrat në dhomë dy krevatesh", "element_ids": [ "d1341dosjaeten:t12r006c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 50386, "char_end": 50414, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0193-2fdb32", "requirement_en": "Ambulatory services must be compensated at 80% for medical visits, medical consultation, laboratory analyses, radiology services and medicines prescribed by a specialist doctor.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensohet 80% shpenzimet për vizita mjekësore, konsultimi mjekësor, analizat laboratorike, shërbimet\nnga radiologjia, barnat e përshkruara nga mjeku specialist.", "element_ids": [ "d1341dosjaeten:t12r007c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 50956, "char_end": 51118, "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" ], "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-0194-ed228e", "requirement_en": "Maternity expenses must be compensated at 100% up to EUR 2,500 per year, including ambulatory service and hospital treatment before, during and after childbirth; maternity care expenses are compensated at 80%.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensohet 100% deri në vlerën 2,500 € për vit. Përfshihen të gjitha, shërbimi ambulator, shërbimet e trajtimit spitalor para, gjatë dhe pas lindjes së fëmijës.\nShpenzimet për kujdesin gjatë maternitetit kompensohen 80%.", "element_ids": [ "d1341dosjaeten:t12r008c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 51145, "char_end": 51366, "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" ], "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-0195-f74ef5", "requirement_en": "Dental treatment must be compensated at 80% up to EUR 300 per year regardless of service, except cases listed in the general exclusions.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensohet 80% deri në vlerën 300 € për vit, pa marrë parasysh shërbimin përveç rasteve të cekura tek përjashtimet e përgjithshme.", "element_ids": [ "d1341dosjaeten:t12r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 51383, "char_end": 51514, "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" ], "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-0196-30ed61", "requirement_en": "Optical services must be compensated at 80% up to EUR 150 per year, including optical lenses, spectacle glasses and dioptre check-ups.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensohet 80% deri në vlerën 150 € për vit. Përfshihen lentet optike, xhamat e syzave dhe kontrolla për përcaktimin e dioptrisë.", "element_ids": [ "d1341dosjaeten:t12r010c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 51532, "char_end": 51662, "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" ], "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-0197-2bb4ba", "requirement_en": "Hearing aid devices must be compensated at 100% up to EUR 250 per year, including the specialist examination/check for the device.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensohet 100% deri në vlerën 250 € për vit. Përfshihet ekzaminimi /kontrolla për pajisje tek mjeku specialist.", "element_ids": [ "d1341dosjaeten:t12r011c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 51693, "char_end": 51806, "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" ], "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-0198-4982e7", "requirement_en": "Preventive care must be compensated at 100% per year, including one mammography and/or PAP test and/or prostate examination.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensohet 100% për vit. Përfshihet një mamografi dhe/ose PAP test dhe/ose ekzaminim të prostatës.", "element_ids": [ "d1341dosjaeten:t12r012c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 51827, "char_end": 51926, "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" ], "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-0199-59f127", "requirement_en": "Transport costs outside Kosovo must be compensated at 100% up to EUR 350 per year in the zones where medical services are covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensohet 100% deri në vlerën 350 € për vit, në zonat ku mbulohen shërbimet mjekësore.", "element_ids": [ "d1341dosjaeten:t13r000c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": false, "char_start": 51979, "char_end": 52067, "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" ], "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-0200-68bf78", "requirement_en": "Emergency medical treatment outside the coverage zone must be compensated at 100% up to EUR 20,000.00, only where the service cannot be provided within the covered territory.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensohet 100% deri në vlerën 20,000.00 €. Vetëm në rastet kur në territorin e mbulimit nuk mund të ofrohet/sigurohet ky shërbim.", "element_ids": [ "d1341dosjaeten:t13r001c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 42, "page_is_approximate": false, "char_start": 52127, "char_end": 52258, "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" ], "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-c9c4e4", "requirement_en": "The economic operator is not obliged to cover the listed excluded medical expenses, treatments or events (pre-existing conditions, cosmetic treatments, self-inflicted injuries, war/terrorism, experimental treatments, non-emergency dental, etc.).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Operatori ekonomik nuk obligohet të mbulojë shpenzimet mjekësore, trajtimet apo ngjarjet që lidhen me:", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 52296, "char_end": 52398, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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-0202-aeed74", "requirement_en": "No waiting period may be applied for the insured persons included in the contracting authority's insurance scheme, including existing and newly hired employees during the contract period, for the coverages and services defined in the contract.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Për të siguruarit e përfshirë në skemën e sigurimit të autoritetit kontraktues, përfshirë punonjësit ekzistues dhe punonjësit e rinj gjatë periudhës kontraktuale, nuk lejohet aplikimi i periudhës së pritjes për mbulimet dhe shërbimet e përcaktuara me kontratë.", "element_ids": [ "d1341dosjaeten:t14r001c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 54434, "char_end": 54694, "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_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-0203-d4744d", "requirement_en": "A waiting period may be applied only to family members of employees included in the scheme for the first time, and only for pre-existing conditions, maternity and specific treatments defined in the contract.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Periudha e pritjes mund të aplikohet vetëm për anëtarët e familjes së punonjësve të përfshirë për herë të parë në skemën e sigurimit dhe vetëm për gjendjet paraekzistuese, maternitetin dhe trajtimet specifike të përcaktuara në kontratë.", "element_ids": [ "d1341dosjaeten:t14r001c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 54695, "char_end": 54931, "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_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-0204-f046ca", "requirement_en": "No waiting period may be applied to emergency cases, accidents, emergency hospitalisations, acute treatments and basic outpatient services.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Periudha e pritjes nuk aplikohet për rastet emergjente, aksidentet, hospitalizimet", "element_ids": [ "d1341dosjaeten:t14r001c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 54932, "char_end": 55014, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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-0205-24a390", "requirement_en": "For cases requiring prior authorisation by e-mail (in-patient hospital treatment inside and outside Kosovo), the economic operator must respond within a maximum of 48 hours.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Rastet që kërkojnë autorizim paraprak përmes e-mailit, të përcaktohet afat maksimal përgjigjeje prej 48 orësh nga ana e operatorit ekonomik për:", "element_ids": [ "d1341dosjaeten:t14r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 55098, "char_end": 55242, "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": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_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-0206-3711fa", "requirement_en": "For medical emergencies, the economic operator must not require prior authorisation.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Për rastet emergjente mjekësore, autorizimi paraprak nuk kërkohet.", "element_ids": [ "d1341dosjaeten:t14r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 55302, "char_end": 55368, "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": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_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-0207-16b93f", "requirement_en": "The economic operator must cover emergency treatment costs, including outpatient treatment, specialist examination and emergency hospitalisation, provided the treatment was received within twenty-four (24) hours of the event causing the emergency.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "operatori ekonomik obligohet të mbulojë shpenzimet për trajtimin emergjent, përfshirë trajtimin ambulant, ekzaminimin specialistik dhe hospitalizimin emergjent, me kusht që trajtimi të jetë pranuar brenda njëzet e katër (24) orëve nga ndodhja e ngjarjes që ka shkaktuar emergjencën.", "element_ids": [ "d1341dosjaeten:t14r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 55525, "char_end": 55807, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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-0208-1577d9", "requirement_en": "The economic operator must provide and make available the forms for submitting damage/claim compensation requests.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Formularët për paraqitjen e kërkesave për kompensimin e dëmit (claim submission forms)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "formularët për paraqitjen e kërkesave për kompensimin e dëmit;", "element_ids": [ "d1341dosjaeten:t14r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 55937, "char_end": 55999, "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": "CONTRACT_CONDITION", "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-0209-0c62e4", "requirement_en": "The economic operator must provide the list of supporting documentation needed for processing and reimbursing claims.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Lista e dokumentacionit mbështetës (list of supporting documentation)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "listën e dokumentacionit mbështetës të nevojshëm për trajtimin dhe kompensimin e kërkesave.", "element_ids": [ "d1341dosjaeten:t14r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 56000, "char_end": 56091, "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": "CONTRACT_CONDITION", "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-0210-3ec41d", "requirement_en": "All employee claims for damage compensation must be submitted only through the contract project manager.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Të gjitha kërkesat për kompensimin e dëmit nga punonjësit dorëzohen vetëm përmes projekt menaxherit të kontratës.", "element_ids": [ "d1341dosjaeten:t14r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 56092, "char_end": 56205, "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": "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-0211-9136ce", "requirement_en": "The economic operator must not accept damage compensation claims directly from the contracting authority's employees, except in cases related to family insurance.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Operatori ekonomik nuk pranon kërkesa për kompensim të dëmit drejtpërdrejt nga punonjësit e autoritetit kontraktues, përveç rasteve që ndërlidhen me sigurimin familjar.", "element_ids": [ "d1341dosjaeten:t14r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 56206, "char_end": 56374, "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": "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-0212-32044b", "requirement_en": "Claims for damage compensation must be submitted to the economic operator within ninety (90) days from the date the medical service was received or the treatment completed.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kërkesa për kompensimin e dëmit duhet të paraqitet tek operatori ekonomik brenda nëntëdhjetë (90) ditëve nga data e pranimit të shërbimit mjekësor ose përfundimit të trajtimit mjekësor.", "element_ids": [ "d1341dosjaeten:t14r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 56375, "char_end": 56560, "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": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_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-0213-713587", "requirement_en": "For services from providers within the operator's medical network, the insured must pay only the portion of costs not covered by the insurance, according to the contract conditions and defined coverage.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "i siguruari paguan vetëm pjesën e shpenzimeve që nuk mbulohet nga sigurimi, sipas kushteve të kontratës dhe mbulimit të përcaktuar.", "element_ids": [ "d1341dosjaeten:t14r006c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 56689, "char_end": 56820, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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-0214-7dc571", "requirement_en": "For services from providers outside the operator's medical network, reimbursement of approved expenses must be made within fifteen (15) days from receipt of the complete claim documentation.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "rimbursimi i shpenzimeve të aprovuara duhet të kryhet brenda pesëmbëdhjetë (15) ditëve nga data e pranimit të dokumentacionit të kompletuar për kërkesën e dëmshpërblimit.", "element_ids": [ "d1341dosjaeten:t14r006c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 57120, "char_end": 57290, "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", "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-0215-912a15", "requirement_en": "The economic operator must submit statistical, operational and financial reports in anonymised form, in compliance with the legislation in force on personal data protection.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Raporte statistikore, operative dhe financiare (statistical, operational and financial reports)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Operatori ekonomik obligohet të dorëzojë raporte statistikore, operative dhe financiare në formë të anonimizuar, në përputhje me legjislacionin në fuqi për mbrojtjen e të dhënave personale.", "element_ids": [ "d1341dosjaeten:t14r008c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 43, "page_is_approximate": false, "char_start": 57303, "char_end": 57492, "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": "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-0216-fb5b2f", "requirement_en": "The content, form and level of detail of the reports must follow the requirements of the contract project manager and the needs of the contracting authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Përmbajtja, forma dhe niveli i detajimit të raporteve përcaktohen sipas kërkesave të projekt menaxherit të kontratës", "element_ids": [ "d1341dosjaeten:t14r008c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 43, "page_is_approximate": false, "char_start": 57493, "char_end": 57609, "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-0217-45ff0b", "requirement_en": "The economic operator must ensure the accuracy, verifiability and timely delivery of all data requested by the contracting authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Operatori ekonomik obligohet të sigurojë saktësinë, verifikueshmërinë dhe dorëzimin me kohë të të gjitha të dhënave të kërkuara nga autoriteti kontraktues.", "element_ids": [ "d1341dosjaeten:t14r008c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 43, "page_is_approximate": false, "char_start": 57679, "char_end": 57834, "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": "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-0218-4a9586", "requirement_en": "The economic operator must provide digital access through an online platform / mobile application.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "qasje digjitale përmes platformës online / aplikacion mobil;", "element_ids": [ "d1341dosjaeten:t14r010c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 43, "page_is_approximate": false, "char_start": 57918, "char_end": 57978, "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": "CONTRACT_CONDITION", "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-0219-eba039", "requirement_en": "The economic operator must provide a physical insurance card for each insured person, accompanied by a summary of benefits, main coverages, limits, prior authorisation procedures and other requirements, placed in an individual envelope for each insured person.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kartelë fizike e sigurimit (physical insurance card)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "kartelë fizike të sigurimit për secilin të siguruar, e shoqëruar me përmbledhje të përfitimeve, mbulimeve kryesore, limiteve, procedurave për autorizim paraprak dhe kërkesa të tjera, të vendosura në zarf individual për secilin të siguruar;", "element_ids": [ "d1341dosjaeten:t14r010c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 43, "page_is_approximate": false, "char_start": 57979, "char_end": 58218, "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": "CONTRACT_CONDITION", "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-0220-cb2ab5", "requirement_en": "The economic operator must provide the list of the hospital network.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Lista e rrjetit të spitaleve (list of hospital network)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "listën e rrjetit të spitaleve;", "element_ids": [ "d1341dosjaeten:t14r010c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 43, "page_is_approximate": false, "char_start": 58219, "char_end": 58249, "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": "CONTRACT_CONDITION", "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-0221-5a7377", "requirement_en": "The economic operator must offer the possibility of voluntary inclusion of close family members of the contracting authority's employees in the health insurance scheme.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Operatori ekonomik duhet të ofrojë mundësinë e përfshirjes vullnetare të anëtarëve të ngushtë të familjes së punonjësve të autoritetit kontraktues në skemën e sigurimit shëndetësor.", "element_ids": [ "d1341dosjaeten:t15r001c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 22, "page_is_approximate": true, "char_start": 58274, "char_end": 58455, "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_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-0222-6632a8", "requirement_en": "Coverage for family members must be offered with benefits and conditions identical or equivalent to the basic coverage of the contracting authority's employees.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Mbulimi për anëtarët e familjes duhet të ofrohet me përfitime dhe kushte të njëjta ose ekuivalente me mbulimin bazë të punonjësve të autoritetit kontraktues.", "element_ids": [ "d1341dosjaeten:t15r001c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 22, "page_is_approximate": true, "char_start": 58456, "char_end": 58613, "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_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-0223-39adeb", "requirement_en": "The premium for family insurance must be set in a reasonable, transparent manner and in accordance with risk assessment.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Primi për sigurimin familjar duhet të përcaktohet në mënyrë të arsyeshme, transparente dhe në përputhje me vlerësimin e rrezikut.", "element_ids": [ "d1341dosjaeten:t15r001c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 22, "page_is_approximate": true, "char_start": 58614, "char_end": 58743, "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_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_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-0224-ec133c", "requirement_en": "Upon entry into force of the Law on Health Insurance and start of the mandatory scheme, any service included in the mandatory scheme package is automatically excluded from this contract and must not be invoiced by the economic operator (no double coverage).", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "çdo shërbim që përfshihet në paketën e shërbimeve të mbuluara nga skema e detyrueshme e sigurimit shëndetësor përjashtohet automatikisht nga objekti i kësaj kontrate dhe nuk do të faturohet nga operatori ekonomik", "element_ids": [ "d1341dosjaeten:t15r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 22, "page_is_approximate": true, "char_start": 59004, "char_end": 59216, "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", "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-0225-216200", "requirement_en": "The contract value will be reduced proportionally in line with the financial weight of the excluded services.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "vlera e kontratës do të reduktohet proporcionalisht, në përputhje me peshën financiare të shërbimeve të përjashtuara.", "element_ids": [ "d1341dosjaeten:t15r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 22, "page_is_approximate": true, "char_start": 59217, "char_end": 59334, "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": "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-0226-cdfe54", "requirement_en": "Within fifteen (15) days of the mandatory scheme entering into force, the parties must identify the services covered by the law, determine their financial value and formalise the changes through a contract amendment in accordance with the Law on Public Procurement.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Palët obligohen që brenda pesëmbëdhjetë (15) ditësh nga hyrja në fuqi e skemës së detyrueshme të identifikojnë shërbimet e mbuluara nga ligji, të përcaktojnë vlerën e tyre financiare dhe të formalizojnë ndryshimet përmes një amendamentimi të kontratës, në përputhje me Ligjin për Prokurimin Publik.", "element_ids": [ "d1341dosjaeten:t15r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 22, "page_is_approximate": true, "char_start": 59335, "char_end": 59633, "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": "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-0228-1b0bd2", "requirement_en": "Economic operators are obliged to submit the listed documents together with their tender.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Operatorët ekonomik me rastin e dorëzimit të ofertës janë të obliguar të i dorëzojnë këto dokumente:", "element_ids": [ "d1341dosjaeten:p0578" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 22, "page_is_approximate": true, "char_start": 60835, "char_end": 60935, "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", "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-0528-0a0f0b", "requirement_en": "The bidder must offer all three services jointly (Health Insurance, Accident Insurance, and 40% medical leave compensation).", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Për shkak të ndërlidhjes së drejtpërdrejtë ndërmjet këtyre shërbimeve dhe nevojës për menaxhim të integruar të mbulimit të sigurimit për punonjësit, operatorët ekonomik janë të obliguar të ofertojnë për të gjitha\nshërbimet në mënyrë të përbashkët.", "element_ids": [ "d1341dosjaeten:t11r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 18, "page_is_approximate": false, "char_start": 46010, "char_end": 46257, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0529-ed3405", "requirement_en": "Care expenses during maternity must be compensated at 80%.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shpenzimet për kujdesin gjatë maternitetit kompensohen 80%.", "element_ids": [ "d1341dosjaeten:t12r008c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 19, "page_is_approximate": false, "char_start": 51307, "char_end": 51366, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "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-0530-4845c8", "requirement_en": "The bidder's insurance coverage must exclude pre-existing conditions, congenital diseases, and chronic treatments unless otherwise specified in the contract.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tGjendjet paraekzistuese, sëmundjet kongjenitale (të lindura) dhe trajtimet kronike, përveç rasteve kur përcaktohet ndryshe në kontratë;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 52399, "char_end": 52534, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0531-a2e5b8", "requirement_en": "The bidder's insurance coverage must exclude aesthetic and cosmetic treatments, except when necessary due to an accident or a covered health condition.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tTrajtimet estetike dhe kozmetike, përveç rasteve kur janë të nevojshme si pasojë e një aksidenti ose gjendjeje shëndetësore të mbuluar;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 52535, "char_end": 52670, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0532-c4201b", "requirement_en": "The bidder's insurance coverage must exclude artificial abortion except where there is documented medical indication.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tAbortin artificial, përveç rasteve kur ekziston indikacion mjekësor i dokumentuar;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 52671, "char_end": 52753, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0533-66e020", "requirement_en": "The bidder's insurance coverage must exclude treatments not recommended or prescribed by a licensed specialist physician.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tTrajtimet që nuk janë të rekomanduara ose të përshkruara nga mjeku specialist i licencuar;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 52754, "char_end": 52844, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0534-50aae8", "requirement_en": "The bidder's insurance coverage must exclude consequences of alcohol, narcotics or other substance abuse, as well as self-injury or intentional acts of the insured.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tPasojat e përdorimit të alkoolit, narkotikëve ose substancave të tjera abuzive, si dhe vetëlëndimet ose veprimet e qëllimshme të të siguruarit;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 52845, "char_end": 52988, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0535-8ae7f9", "requirement_en": "The bidder's insurance coverage must exclude injuries or consequences arising from active participation in professional sports, high-risk sports activities, or motor vehicle races.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tLëndimet ose pasojat që rrjedhin nga pjesëmarrja aktive në sporte profesionale, aktivitete sportive me rrezik të lartë ose gara me mjete motorike;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 52989, "char_end": 53135, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0536-75bfa5", "requirement_en": "The bidder's insurance coverage must exclude events related to war, civil unrest, terrorism, insurrection, or unlawful acts.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tNgjarjet që lidhen me luftë, trazira civile, terrorizëm, kryengritje ose veprime të kundërligjshme;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 53136, "char_end": 53235, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0537-e4b0ac", "requirement_en": "The bidder's insurance coverage must exclude experimental, alternative treatments or procedures not accepted under professional medical standards.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tTrajtimet eksperimentale, alternative ose procedurat që nuk janë të pranuara sipas standardeve mjekësore profesionale;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 53236, "char_end": 53354, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0538-8bc2da", "requirement_en": "The bidder's insurance coverage must exclude investigation and treatment of infertility, artificial fertilization, sterilization, contraception, and gender reassignment.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tHetimin dhe trajtimin e infertilitetit, fertilizimit artificial, sterilizimit, kontracepsionit dhe ndryshimit të gjinisë;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 53355, "char_end": 53476, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0539-bad8fd", "requirement_en": "The bidder's insurance coverage must exclude HIV/AIDS and sexually transmitted diseases unless otherwise specified in the contract.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tHIV/AIDS dhe sëmundjet seksualisht të transmetueshme, përveç nëse përcaktohet ndryshe në kontratë;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 53477, "char_end": 53575, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0540-6be04b", "requirement_en": "The bidder's insurance coverage must exclude officially declared pandemics and epidemics, unless coverage is expressly provided in the contract.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tPandemitë dhe epidemitë e shpallura zyrtarisht nga autoritetet kompetente, përveç rasteve kur mbulimi parashihet shprehimisht në kontratë;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 53576, "char_end": 53714, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0541-5e7c9a", "requirement_en": "The bidder's insurance coverage must exclude non-medical products and preparations, nutritional supplements (vitamins), homeopathic products and medicines, unless prescribed by a physician and approved by the service provider’s doctor.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tProduktet dhe preparatet jo-mjekësore, suplementet ushqimore (vitamina), produktet homeopatike dhe barnat, vetëm nëse është përshkruar nga mjeku dhe me aprovim nga mjeku i Ofertuesit të shërbimeve;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 53715, "char_end": 53912, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0542-5ec319", "requirement_en": "The bidder's insurance coverage must exclude orthopedic devices, medical aids, optical devices and technical-medical apparatus, except as otherwise provided in the contract.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tPajisjet ortopedike, ndihmëset mjekësore, pajisjet optike dhe aparatet tekniko-mjekësore, përveç rasteve të përcaktuara ndryshe në kontratë;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 53913, "char_end": 54053, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0543-ccaf8c", "requirement_en": "The bidder's insurance coverage must exclude non-emergency dental treatments, dental implants, orthodontics, and cosmetic dental procedures.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tTrajtimet dentare jo-emergjente, implantet dentare, ortodoncia dhe procedurat estetike dentare;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 54054, "char_end": 54149, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0544-63723f", "requirement_en": "The bidder's insurance coverage must exclude transport, accommodation and other non-medical expenses, except emergency ambulance transport when medically necessary.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tTransportin, akomodimin dhe shpenzimet tjera jo-mjekësore, përveç transportit emergjent me autoambulancë kur është i domosdoshëm nga pikëpamja mjekësore;", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 54150, "char_end": 54303, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0545-9e1044", "requirement_en": "The bidder's insurance coverage must exclude medical expenses incurred outside the validity period of the insurance contract.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tShpenzimet mjekësore të krijuara jashtë periudhës së vlefshmërisë së kontratës së sigurimit.", "element_ids": [ "d1341dosjaeten:t13r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 20, "page_is_approximate": true, "char_start": 54304, "char_end": 54396, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0546-7c3a9f", "requirement_en": "The waiting period must not apply to medical emergencies, accidents, emergency hospitalizations, acute treatments, and basic outpatient services.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Periudha e pritjes nuk aplikohet për rastet emergjente, aksidentet, hospitalizimet\nemergjente, trajtimet akute dhe shërbimet bazë ambulatore.", "element_ids": [ "d1341dosjaeten:t14r001c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 54932, "char_end": 55073, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0547-266b08", "requirement_en": "Inpatient treatments (inside and outside Kosovo) shall be subject to the above pre-authorization process.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "-Trajtimet me shtrim në spital (brenda dhe jashtë Kosovës)", "element_ids": [ "d1341dosjaeten:t14r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 55243, "char_end": 55301, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0548-81eae4", "requirement_en": "In medical emergencies, the economic operator must cover emergency treatment costs, including outpatient treatment, specialist examination and emergency hospitalization, provided treatment is received within 24 hours of the event causing the emergency.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Në këto raste, operatori ekonomik obligohet të mbulojë shpenzimet për trajtimin emergjent, përfshirë trajtimin ambulant, ekzaminimin specialistik dhe hospitalizimin emergjent, me kusht që trajtimi të jetë pranuar brenda njëzet e katër (24) orëve nga ndodhja e ngjarjes që ka shkaktuar emergjencën.", "element_ids": [ "d1341dosjaeten:t14r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 55510, "char_end": 55807, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0549-307206", "requirement_en": "For services from providers within the operator’s medical network, the insured shall pay only the portion of costs not covered by insurance, per the contract conditions and defined coverage.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shërbimet mjekësore nga ofruesit e shërbimeve që janë pjesë e rrjetit mjekësor të operatorit ekonomik, i siguruari paguan vetëm pjesën e shpenzimeve që nuk mbulohet nga sigurimi, sipas kushteve të kontratës dhe mbulimit të përcaktuar.", "element_ids": [ "d1341dosjaeten:t14r006c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 56586, "char_end": 56820, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0550-956381", "requirement_en": "For services from providers outside the operator’s network, approved expense reimbursements must be paid within 15 days from receipt of complete claim documentation.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shërbimet mjekësore nga ofruesit e shërbimeve që nuk janë pjesë e rrjetit mjekësor të operatorit ekonomik, rimbursimi i shpenzimeve të aprovuara duhet të kryhet brenda pesëmbëdhjetë (15) ditëve nga data e pranimit të dokumentacionit të kompletuar për kërkesën e dëmshpërblimit.", "element_ids": [ "d1341dosjaeten:t14r006c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": true, "char_start": 57013, "char_end": 57290, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0551-8dc2e7", "requirement_en": "Report content, format and level of detail shall be set per the contract project manager’s requirements and the contracting authority’s needs during implementation.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Përmbajtja, forma dhe niveli i detajimit të raporteve përcaktohen sipas kërkesave të projekt menaxherit të kontratës dhe nevojave të autoritetit kontraktues gjatë zbatimit të kontratës.", "element_ids": [ "d1341dosjaeten:t14r008c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 43, "page_is_approximate": false, "char_start": 57493, "char_end": 57678, "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-0552-e459f3", "requirement_en": "Upon entry into force of the mandatory health insurance scheme, exclude double coverage so that any service included in the mandatory scheme package is automatically excluded from this contract’s scope and will not be invoiced by the economic operator.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\t\tpërjashtimi i mbulimit të dyfishtë të shërbimeve, ashtu që çdo shërbim që përfshihet në paketën e shërbimeve të mbuluara nga skema e detyrueshme e sigurimit shëndetësor përjashtohet automatikisht nga objekti i kësaj kontrate dhe nuk do të faturohet nga operatori ekonomik", "element_ids": [ "d1341dosjaeten:t15r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 22, "page_is_approximate": true, "char_start": 58945, "char_end": 59216, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0553-75b534", "requirement_en": "If no agreement is reached on proportional price adjustment, or the reduction fundamentally affects the contract’s economic balance, either party may terminate the contract with 15 days’ prior written notice.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Në rast se nuk arrihet marrëveshje për rregullimin proporcional të çmimit, ose reduktimi prek në mënyrë thelbësore ekuilibrin ekonomik të kontratës, secila palë ka të drejtë të ndërpresë kontratën me njoftim paraprak me shkrim prej pesëmbëdhjetë (15) ditësh.", "element_ids": [ "d1341dosjaeten:t15r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 22, "page_is_approximate": true, "char_start": 59634, "char_end": 59892, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0231-adfe82", "requirement_en": "The bidder 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.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 2 - Deklarata nën betim", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0582" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 2. \t\tDEKLARATA NËN BETIM" ], "page": 23, "page_is_approximate": true, "char_start": 61246, "char_end": 61596, "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-0232-3f00aa", "requirement_en": "The bidder must certify in the sworn declaration that it has read and meets the eligibility requirements of Article 65 of the LPP and paragraph 6 of the Information for Tenderers.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 2 - Deklarata nën betim", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0583" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 2. \t\tDEKLARATA NËN BETIM" ], "page": 23, "page_is_approximate": true, "char_start": 61599, "char_end": 61842, "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", "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-0234-fd8048", "requirement_en": "The sworn declaration must identify the economic operator (name, full address, representative name, position, signature, date and stamp).", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 2 - Deklarata nën betim", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Identifikimi i Operatorit Ekonomik (OE)", "element_ids": [ "d1341dosjaeten:t16r000c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 2. \t\tDEKLARATA NËN BETIM" ], "page": 23, "page_is_approximate": true, "char_start": 62060, "char_end": 62099, "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-0235-11aac6", "requirement_en": "The sworn declaration must be signed by the representative of the economic operator.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 2 - Deklarata nën betim", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Nënshkrimi", "element_ids": [ "d1341dosjaeten:t16r006c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 2. \t\tDEKLARATA NËN BETIM" ], "page": 23, "page_is_approximate": true, "char_start": 62158, "char_end": 62168, "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-0236-e01ed7", "requirement_en": "The sworn declaration must bear the company stamp.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 2 - Deklarata nën betim", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Vula", "element_ids": [ "d1341dosjaeten:t16r008c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 2. \t\tDEKLARATA NËN BETIM" ], "page": 23, "page_is_approximate": true, "char_start": 62174, "char_end": 62178, "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-0611-012457", "requirement_en": "Fill in the economic operator’s name on the form.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "PJESA II. PERSHKRIMI I CMIMIT", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Emri i OE:", "element_ids": [ "d1341dosjaeten:t16r001c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 2. \t\tDEKLARATA NËN BETIM" ], "page": 23, "page_is_approximate": true, "char_start": 62100, "char_end": 62110, "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", "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-0241-296cce", "requirement_en": "The bidder must submit a tender security using Annex 4 in the form of a guarantee payable on first demand.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 4 - Siguria e Tenderit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Garancion me kërkesë te parë", "element_ids": [ "d1341dosjaeten:p0619" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 47, "page_is_approximate": false, "char_start": 63818, "char_end": 63846, "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-0242-cd806f", "requirement_en": "The tender security must be deposited in the amount specified in the tender dossier.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 4 - Siguria e Tenderit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "DHE NGASE tenderuesi dëshiron të depozitojë garancinë në shumën e saktësuar në Dosjen e tenderit;", "element_ids": [ "d1341dosjaeten:p0621" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 25, "page_is_approximate": true, "char_start": 64035, "char_end": 64132, "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", "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-0249-2f0546", "requirement_en": "The tender security must state a validity date and time until which it is valid.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 4 - Siguria e Tenderit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kjo siguri vlen deri me: ", "element_ids": [ "d1341dosjaeten:p0631" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 47, "page_is_approximate": false, "char_start": 65481, "char_end": 65522, "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" ], "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-0250-65ad07", "requirement_en": "The tender security must be signed and stamped by the guarantor and state the name and address of the financial institution and the date.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 4 - Siguria e Tenderit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Nënshkrimi dhe vula e garantuesit", "element_ids": [ "d1341dosjaeten:p0633" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 25, "page_is_approximate": true, "char_start": 65573, "char_end": 65606, "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", "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-0613-844fda", "requirement_en": "Date the price schedule form.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "PJESA II. PERSHKRIMI I CMIMIT", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Data:", "element_ids": [ "d1341dosjaeten:t21r007c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 5. \t\tKËRKESA PËR INFORMACIONE SHTESË" ], "page": 23, "page_is_approximate": true, "char_start": 66502, "char_end": 66507, "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", "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-0614-aaf980", "requirement_en": "Affix the company stamp on the form.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "PJESA II. PERSHKRIMI I CMIMIT", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Vula:", "element_ids": [ "d1341dosjaeten:t21r008c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 5. \t\tKËRKESA PËR INFORMACIONE SHTESË" ], "page": 23, "page_is_approximate": true, "char_start": 66508, "char_end": 66513, "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", "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-0253-c78168", "requirement_en": "Where a group or consortium bids, the declaration on establishment of the group (Annex 6) must be signed by each member of the group/consortium.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Të nënshkruhet nga secili anëtarë i grupi/apo konzorciumi që aplikon", "element_ids": [ "d1341dosjaeten:p0655" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 27, "page_is_approximate": true, "char_start": 66562, "char_end": 66630, "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-0254-165331", "requirement_en": "The group declaration must list the group members, identifying the leader member and each member with name and address.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ne, Grupi i Operatorëve Ekonomik në përbërje të anëtarëve të grupit:", "element_ids": [ "d1341dosjaeten:p0663" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 27, "page_is_approximate": true, "char_start": 67078, "char_end": 67146, "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-0255-bcb1e4", "requirement_en": "All group members must declare joint and several liability for the content of the group tender and, if awarded, for the execution of the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ne të gjithë anëtarët e grupit jemi bashkërisht dhe individualisht përgjegjës për përmbajtjen e grupit të tenderit dhe, në rast se grupit i epet kontrata, për ekzekutimin e kontratës.", "element_ids": [ "d1341dosjaeten:p0672" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 28, "page_is_approximate": true, "char_start": 67781, "char_end": 67964, "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": "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-0256-678a57", "requirement_en": "The group declaration must state the date and place of the agreement.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Datë: __/__/____", "element_ids": [ "d1341dosjaeten:p0669" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 27, "page_is_approximate": true, "char_start": 67665, "char_end": 67681, "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-0257-490549", "requirement_en": "Where the bid is submitted by a group of economic operators, the members must conclude and submit the group formation declaration (Annex 6).", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Anëtarët e grupit lidhim këtë marrëveshje me të cilën deklarojmë:", "element_ids": [ "d1341dosjaeten:p0671" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 28, "page_is_approximate": true, "char_start": 67713, "char_end": 67778, "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-0258-5a9ef4", "requirement_en": "All group members must confirm their participation in the group and that they are not participating individually and/or in any other group in the same procurement procedure.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ne të gjithë anëtarët e grupit konfirmojmë pjesëmarrjen tonë në grup dhe se nuk jemi duke marrë pjesë ne mënyre individuale dhe/apo në ndonjë grup tjetër që marrin pjesë në procedurën e njëjtën të prokurimit; ", "element_ids": [ "d1341dosjaeten:p0673" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 28, "page_is_approximate": true, "char_start": 67966, "char_end": 68174, "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", "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-0259-33ec7f", "requirement_en": "All group members must authorise a lead partner to act on behalf of the group and name that leader in the declaration.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ne të gjithë anëtarët e grupit e autorizojmë partnerin kryesor për të vepruar në emër të grupit, dhe ai është: Shëno emrin e liderit të grupit ", "element_ids": [ "d1341dosjaeten:p0674" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 28, "page_is_approximate": true, "char_start": 68181, "char_end": 68323, "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", "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-0260-a2907a", "requirement_en": "All group members must confirm they are eligible and must provide evidence of eligibility as referred to in paragraph 6.4 of the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dëshmia mbi përshtatshmërinë (evidence of eligibility per FDT 6.4)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ne të gjithë anëtarët e grupit konfirmojmë se jemi të përshtatshëm dhe do të sigurojnë dëshminë mbi përshtatshmërinë, siç është përmendur në paragrafin 6.4 të FDT-së.", "element_ids": [ "d1341dosjaeten:p0675" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 28, "page_is_approximate": true, "char_start": 68328, "char_end": 68494, "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", "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-0261-765aec", "requirement_en": "All group members must state the percentage of their participation in the realisation of the contract.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ne të gjithë anëtarët e grupit konfirmojmë pjesëmarrjen tonë në grup dhe deklarojmë se % (përqindjen) e pjesëmarrjes ne realizimin e kontratës është:", "element_ids": [ "d1341dosjaeten:p0676" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 28, "page_is_approximate": true, "char_start": 68498, "char_end": 68647, "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", "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-0262-e08c56", "requirement_en": "All group members must confirm and set out the responsibilities of each member in the declaration.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ne të gjithë anëtarët e grupit konfirmojmë përgjegjësitë e secilit anëtar:", "element_ids": [ "d1341dosjaeten:p0680" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 28, "page_is_approximate": true, "char_start": 68849, "char_end": 68923, "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", "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-0265-58804d", "requirement_en": "The group leader must sign, date and stamp the group formation declaration, stating the economic operator's name and the signatory's name and surname.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Emri i Operatorit Ekonomik ( lider ) __________________________________", "element_ids": [ "d1341dosjaeten:p0686" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 28, "page_is_approximate": true, "char_start": 69695, "char_end": 69766, "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-0266-a1e4e3", "requirement_en": "Each other group member must provide its name, the signatory's name and surname, and date, signature and stamp on the declaration.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Emri i Operatorit Ekonomik (anëtar) __________________________________", "element_ids": [ "d1341dosjaeten:p0690" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 28, "page_is_approximate": true, "char_start": 69918, "char_end": 69988, "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-0267-19384e", "requirement_en": "The authorised representative must sign, date and stamp the declaration.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Emri Mbiemri ( Përfaqësuesi i autorizuar ) __________________________________", "element_ids": [ "d1341dosjaeten:p0694" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 29, "page_is_approximate": true, "char_start": 70153, "char_end": 70230, "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-0554-d0f842", "requirement_en": "If bidding as a group/consortium, the Group Formation Declaration must be signed by each member.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "DEKLARATA PER THEMELIM TE GRUPIT", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Të nënshkruhet nga secili anëtarë", "element_ids": [ "d1341dosjaeten:p0655" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 27, "page_is_approximate": true, "char_start": 66562, "char_end": 66595, "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", "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-0229-03dbf3", "requirement_en": "The bidder must submit a declaration of compliance with the technical specification (Annex 1 - Mandatory Technical Specification).", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratë për përmbushjen e specifikimit teknik (Aneksi 1)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Një deklaratë për përmbushjen e specifikimit teknik Aneksi 1 - Specifikimi teknik i detyrueshëm", "element_ids": [ "d1341dosjaeten:p0579" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Një deklaratë për përmbushjen e specifikimit teknik Aneksi 1 - Specifikimi teknik i detyrueshëm" ], "page": 22, "page_is_approximate": true, "char_start": 60936, "char_end": 61031, "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-0011-8afbad", "requirement_en": "Where the contract is divided into lots, the bidder must offer the entire quantity or quantities stated for each lot, as quantities per lot are indivisible.", "requirement_sq": null, "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r002c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 5890, "char_end": 6041, "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-0014-5b3ef5", "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.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r004c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 6698, "char_end": 6897, "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", "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-0062-d19a39", "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 submit with its tender the documents listed in the FDT.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet e shënuara në FDT për grupin e operatorëve ekonomik", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r015c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 15473, "char_end": 15704, "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-0065-ab144f", "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 the tender the documents listed in the FDT.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklarata e nënkontraktimit dhe dokumentet e shënuara në FDT", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r016c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 16374, "char_end": 16597, "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-0085-5a14bd", "requirement_en": "The tender must include the Tender Form using the formats provided on the electronic platform.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Formularin e Tenderit duke përdorur format e dhëna në platformen elektronike;", "element_ids": [ "d1341dosjaeten:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 22622, "char_end": 22699, "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-0087-974d90", "requirement_en": "The tender must include the supporting documents evidencing the tenderer's eligibility in accordance with Article 6 of the Information for Tenderers.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese të përshtatshmërisë së Tenderuesit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 6, evidentimi i përshtatshmërisë së Tenderuesit;", "element_ids": [ "d1341dosjaeten:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 22791, "char_end": 22909, "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-0088-981a7a", "requirement_en": "The tender must include the supporting documents evidencing professional suitability in accordance with Article 7 of the Information for Tenderers, if applicable.", "requirement_sq": null, "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese të përshtatshmërisë profesionale", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 7, evidentimi i të përshtatshmërisë profesionale, nëse aplikohet;", "element_ids": [ "d1341dosjaeten:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 22910, "char_end": 23045, "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": "COMPANY_DOCUMENTS", "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-0089-2daae1", "requirement_en": "The tender must include the supporting documents evidencing economic and financial standing in accordance with Article 8 of the Information for Tenderers, if applicable.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese të gjendjes ekonomike dhe financiare", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 8, evidentimi i gjendjes ekonomike dhe financiare, nëse aplikohet;", "element_ids": [ "d1341dosjaeten:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 23046, "char_end": 23182, "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-0090-6873ed", "requirement_en": "The tender must include the supporting documents evidencing technical and professional capability in accordance with Article 9 of the Information for Tenderers, if applicable.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese të mundësisë teknike dhe profesionale", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 9, evidentimi i mundësisë teknike dhe profesionale, nëse aplikohet;", "element_ids": [ "d1341dosjaeten:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 23183, "char_end": 23320, "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-0091-20ff04", "requirement_en": "The tender must include the supporting documents required under Articles 11 and 12 of the Information for Tenderers (group of operators and subcontracting), if applicable.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese sipas Nenit 11 dhe 12", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 11 dhe 12, nëse aplikohet; dhe ", "element_ids": [ "d1341dosjaeten:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 23321, "char_end": 23421, "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-0092-aece51", "requirement_en": "The tender must include any other document required in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumente të tjera të kërkuara në FDT", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ndonjë dokument tjetër që kërkohet në FDT.", "element_ids": [ "d1341dosjaeten:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 23422, "char_end": 23464, "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-0093-111304", "requirement_en": "All prices specified in the tender must be stated in Euro (€) and must include all applicable taxes, duties and other charges.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r026c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 23500, "char_end": 23660, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0095-1b6ebe", "requirement_en": "Tender prices for the services offered are fixed for the duration of the contract and cannot be changed.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r026c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 23852, "char_end": 23971, "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-0096-98b33a", "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.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r026c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 23972, "char_end": 24218, "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" ], "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-0099-d3336d", "requirement_en": "The tenderer must prepare the documents constituting the tender as described in Instructions to Tenderers Article 19.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "22.1 Tenderuesi duhet të përgatisë dokumentet që përbëjnë tenderin, siç përshkruhet në Informatat për Tenderuesit Neni 19.", "element_ids": [ "d1341dosjaeten:t04r028c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 25094, "char_end": 25216, "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-0108-b96f12", "requirement_en": "Clarification requests and replies must be made only in writing, and no change in price may be requested, offered or permitted.", "requirement_sq": null, "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r036c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 28792, "char_end": 28932, "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-0511-949e20", "requirement_en": "If required by the Contracting Authority, the selected group must adopt a specific legal form as a precondition to contract signing.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:t04r015c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 15835, "char_end": 16098, "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-0515-76664a", "requirement_en": "If a bid security is required, extend the bid security for the corresponding additional period when extending bid validity.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": "Sigurimi i Tenderit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Nëse Sigurimi i Tenderit kërkohet ajo do të zgjatet edhe për një periudhë përkatëse.", "element_ids": [ "d1341dosjaeten:t04r027c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 24819, "char_end": 24903, "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-0520-d091d5", "requirement_en": "Provide supporting documents in accordance with ITT Articles 11 and 12, if applicable.", "requirement_sq": null, "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese sipas Neneve 11 dhe 12", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 11 dhe 12, nëse aplikohet;", "element_ids": [ "d1341dosjaeten:t04r025c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 23321, "char_end": 23417, "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-0120-e0ce4d", "requirement_en": "The tender must be submitted to the address mentioned in clause 23.1, or if not stated there, to the address in clause 1.1.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t05r006c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 13, "page_is_approximate": false, "char_start": 34542, "char_end": 34670, "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-0121-f63b16", "requirement_en": "The services to be provided are health insurance for KEK sh.a. employees, including private health protection.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Qëllimi i këtij aktiviteti të prokurimit është kontraktimi i shërbimeve të sigurimit për punonjësit e KEK SH.A. duke siguruar \n •\tmbrojtje shëndetësore private", "element_ids": [ "d1341dosjaeten:t05r007c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 34794, "char_end": 34951, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0122-f94610", "requirement_en": "The insurance services must provide coverage in case of accident or occupational illness at work.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "•\tmbulim në rast aksidenti apo sëmundjes profesionale në punë", "element_ids": [ "d1341dosjaeten:t05r007c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 34952, "char_end": 35013, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0123-e83585", "requirement_en": "The insurance services must provide compensation coverage for medical leave at 40% of the gross base salary.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "•\tmbulim të kompensimit të pushimit mjekësor në vlerë prej 40% të pagës bazë bruto", "element_ids": [ "d1341dosjaeten:t05r007c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 35014, "char_end": 35096, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0125-9b0d84", "requirement_en": "Variants/alternative offers are not authorised.", "requirement_sq": null, "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Variante autorizohen: Po [ ]\tJo [X].", "element_ids": [ "d1341dosjaeten:t05r012c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 35597, "char_end": 35633, "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": "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-0127-b2b278", "requirement_en": "Delivery terms are DDP (Delivered Duty Paid).", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kushtet e dërgesës: DDP (detyrat e dërguara të paguara)", "element_ids": [ "d1341dosjaeten:t05r014c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 35894, "char_end": 35949, "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-0128-27af5b", "requirement_en": "Deliveries shall be carried out ONLY after issuance of a purchase order by the Contracting Authority during the term of the public framework contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t05r015c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 35954, "char_end": 36113, "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-0141-ba3587", "requirement_en": "The economic operator must be registered in the professional, commercial and/or enterprise register in its country of establishment.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopja e certifikatës së biznesit [copy of business certificate]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Regjistrimi si operator ekonomik në regjistrin profesional, komercial dhe apo regjistrin e ndërmarrjeve në vendin e juaj të themelimit;", "element_ids": [ "d1341dosjaeten:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 39234, "char_end": 39369, "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-0142-9e1de3", "requirement_en": "The bidder must provide a document issued by the relevant public authority in its country of establishment evidencing its registration (copy of the business certificate).", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopja e certifikatës së biznesit [copy of business certificate]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Një dokument i lëshuar nga autoriteti përkatës publik në vendin e themelimit të operatorit ekonomik me të cilin evidentohet regjistrimi i operatorit ekonomik në atë vend (Kopja e certifikatës së biznesit);", "element_ids": [ "d1341dosjaeten:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 39483, "char_end": 39688, "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-0143-6619a5", "requirement_en": "The economic operator must be registered for VAT in its country of establishment and provide a copy of the VAT certificate.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopja e certifikatës TVSH-se [copy of VAT certificate]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Regjistrimi i TVSH; ne vendin e themelimit;", "element_ids": [ "d1341dosjaeten:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 39373, "char_end": 39416, "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-0144-7cae83", "requirement_en": "The bidder must submit a copy of the VAT certificate.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopja e certifikatës TVSH-se [copy of VAT certificate]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kopja e certifikatës TVSH-se;", "element_ids": [ "d1341dosjaeten:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 39692, "char_end": 39721, "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-0145-64320d", "requirement_en": "The economic operator must have a fiscal number registration.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopja e certifikatës numrit fiskal [copy of fiscal number certificate]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Regjistrimi i numrit fiskal", "element_ids": [ "d1341dosjaeten:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 39420, "char_end": 39447, "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-0146-37953d", "requirement_en": "The bidder must submit a copy of the fiscal number certificate.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopja e certifikatës numrit fiskal [copy of fiscal number certificate]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kopja e certifikatës numrit fiskal;", "element_ids": [ "d1341dosjaeten:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 39725, "char_end": 39760, "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-0147-987914", "requirement_en": "The economic operator must hold licences issued by the Central Bank of Kosovo (BQK).", "requirement_sq": null, "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Licencat e lëshuara nga BQK [BQK-issued licences]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "4. Licencat e lëshuara nga BQK;", "element_ids": [ "d1341dosjaeten:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 39448, "char_end": 39479, "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" } ], "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-0148-30c32a", "requirement_en": "The bidder must submit copies of the relevant BQK-issued licences for this service.", "requirement_sq": null, "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopjet e licencave relevante te lëshuara nga BQK [copies of relevant BQK licences]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "4. Kopjet e licencave relevante për ketë shërbim te lëshuara nga BQK;", "element_ids": [ "d1341dosjaeten:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 39761, "char_end": 39830, "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" } ], "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-0149-d89c64", "requirement_en": "The economic operator must have a minimum financial turnover of 6,000,000.00 Euro over the last three years.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "1.Qarkullimi financiar për tri vitet e fundit minimum 6,000,000.00 Euro", "element_ids": [ "d1341dosjaeten:t05r019c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 39962, "char_end": 40033, "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-0150-029bd8", "requirement_en": "The bidder must prove its turnover by submitting copies of the annual tax declarations filed with ATK for the last three years (2023, 2024, 2025).", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopje te deklaratave tatimore vjetore te dorëzuara ne ATK [copies of annual tax declarations filed with ATK]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "1.Te dëshmohet me kopje te deklaratave tatimore vjetore te dorëzuara ne ATK për qarkullimin financiar për tri vitet e fundit (2023,2024,2025)", "element_ids": [ "d1341dosjaeten:t05r019c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 40034, "char_end": 40175, "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-0151-32d218", "requirement_en": "The bidder must provide references for similar services for the last three years.", "requirement_sq": null, "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Referenca për shërbime te ngjashme [references for similar services]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Referenca për shërbime te ngjashme për tri vitet e fundit", "element_ids": [ "d1341dosjaeten:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": false, "char_start": 40280, "char_end": 40337, "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-0152-28ec2d", "requirement_en": "The economic operator must demonstrate experience in similar services by submitting a list of activities performed with a minimum value of 5,400,000.00 Euro during the last 3 years from the date of publication of the contract notice.", "requirement_sq": null, "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Listë të aktiviteteve të realizuara [list of performed activities]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Operatori Ekonomik (OE) duhet të dëshmojë përvojë në shërbime të ngjashme duke dorëzuar një listë të aktiviteteve të realizuara në vlerë minimale prej 5,400,000.00 Euro gjatë 3 (tre) viteve të fundit nga data e publikimit të njoftimit për kontratë", "element_ids": [ "d1341dosjaeten:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": false, "char_start": 40368, "char_end": 40615, "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-0153-fbd36b", "requirement_en": "The list of activities must be accompanied by at least one reference or certificate of successful completion of services of similar scope, containing official contacts for verification.", "requirement_sq": null, "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Referencë ose certifikatë mbi përfundimin e suksesshëm të shërbimeve [reference or certificate of successful completion]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "të shoqëruar me së paku 1 (një) referencë ose certifikatë mbi përfundimin e suksesshëm të shërbimeve me fushëveprim të ngjashëm, e cila përmban kontaktet zyrtare për verifikim.", "element_ids": [ "d1341dosjaeten:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": false, "char_start": 40617, "char_end": 40793, "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-0154-3b59c9", "requirement_en": "A group of economic operators must submit a clear declaration that all members of the group are jointly and severally liable for the content of the group tender and, if awarded, for execution of the contract.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratë e qartë për përgjegjësi bashkërisht dhe individualisht [joint and several liability declaration]", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t05r023c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 41628, "char_end": 41833, "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-d03d1f", "requirement_en": "Each group member 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.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratë e nënshkruar nga secili anëtar [signed declaration of each member]", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t05r023c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 41834, "char_end": 42070, "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-0156-232bb8", "requirement_en": "A declaration signed by all group members authorising the lead partner to act on behalf of the group must be submitted.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratë e nënshkruar për autorizimin e partnerit kryesor [declaration authorising lead partner]", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t05r023c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 42071, "char_end": 42207, "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-0158-ef7186", "requirement_en": "In case a group is formed, the standard form in Annex 6 (Declaration on Establishment of the Group) must be used.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 6 DEKLARATA PER THEMELIM TE GRUPIT [Annex 6 declaration on establishment of group]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ne rast te krijimit te grupeve, duhet te përdoret formulari standard i paraqitur te Aneksi 6 DEKLARATA PER THEMELIM TE GRUPIT", "element_ids": [ "d1341dosjaeten:t05r023c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 42385, "char_end": 42510, "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-0159-dc6307", "requirement_en": "The bidder must submit a declaration stating the subcontractors selected for the relevant procurement activity.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratë për nënkontraktorët [declaration of subcontractors]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "një deklaratë ku deklarojnë nënkontraktorët e zgjedhur për aktivitetin përkatës të prokurimit; dhe", "element_ids": [ "d1341dosjaeten:t05r024c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 42535, "char_end": 42633, "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-0164-a42f6f", "requirement_en": "A performance security is required; if awarded the contract, the bidder must post it before signing the contract.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit [performance security]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Në rast të dhënies së kontratës juve, ju duhet të postoni, para nënshkrimit të kontratës, sigurinë e ekzekutimit.", "element_ids": [ "d1341dosjaeten:t05r027c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 43586, "char_end": 43699, "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-0165-d4bd50", "requirement_en": "The performance security must amount to 10% of the contract value and be valid for 30 days after completion of the contract.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit [performance security]", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shuma e Sigurisë së Ekzekutimit është: 10% të vlerës së kontratës, për një periudhë të vlefshmërisë prej 30 ditë pas përfundimit te kontratës", "element_ids": [ "d1341dosjaeten:t05r028c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 43801, "char_end": 43942, "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-0167-db5a67", "requirement_en": "The tender must remain valid for a period of 90 days.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Periudha e vlefshmërisë se tenderit do të jetë: 90 ditë", "element_ids": [ "d1341dosjaeten:t05r030c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 44029, "char_end": 44084, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0521-c110af", "requirement_en": "At bid submission, the bidder must submit a sworn statement signed by the tenderer using the Annex 2 form.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklarata e shkruar nën Betim (Aneksi 2)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Përveç deklarates se shkruar nën Betim, e nënshkruar nga tenderuesi duke përdorur formën në Aneksin 2,", "element_ids": [ "d1341dosjaeten:t05r016c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 36312, "char_end": 36414, "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-0523-2c940d", "requirement_en": "Submit the tender no later than 12.10.2026 at 13:00:00.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Afati i fundit për dorëzim është:\n12.10.2026 në 13:00:00 orë", "element_ids": [ "d1341dosjaeten:t05r031c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 44129, "char_end": 44189, "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-0524-d5ae5b", "requirement_en": "Submit the tender only electronically via e-Procurement.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Vendi: Ofertat pranohen vetëm në mënyrë elektronike (Përmes E Prokurimit).", "element_ids": [ "d1341dosjaeten:t05r031c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 44190, "char_end": 44264, "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-0525-ae7c93", "requirement_en": "Provide a copy of the business registration certificate.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": "Kopja e certifikatës së biznesit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "(Kopja e certifikatës së biznesit);", "element_ids": [ "d1341dosjaeten:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 39653, "char_end": 39688, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "COMPANY_DOCUMENTS", "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-0526-feab1d", "requirement_en": "Provide copies of relevant licences for this service issued by BQK.", "requirement_sq": null, "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": "Kopjet e licencave relevante për ketë shërbim te lëshuara nga BQK", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kopjet e licencave relevante për ketë shërbim te lëshuara nga BQK;", "element_ids": [ "d1341dosjaeten:t05r018c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": true, "char_start": 39764, "char_end": 39830, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "LICENSES_CERTIFICATES", "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-0527-0fa198", "requirement_en": "Submit a list of similar-service activities realized with a minimum total value of 5,400,000.00 EUR during the last 3 years from the contract notice date.", "requirement_sq": null, "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": "listë të aktiviteteve të realizuara", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "duke dorëzuar një listë të aktiviteteve të realizuara në vlerë minimale prej 5,400,000.00 Euro gjatë 3 (tre) viteve të fundit nga data e publikimit të njoftimit për kontratë,", "element_ids": [ "d1341dosjaeten:t05r020c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 15, "page_is_approximate": false, "char_start": 40442, "char_end": 40616, "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" ], "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-0021-d9a058", "requirement_en": "The bidder must submit the mandatory sworn declaration on Annex 2 of the tender dossier.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklarata nën betim (Aneksi 2)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\t\tAneksi 2. \t DEKLARATA NËN BETIM\t18", "element_ids": [ "d1341dosjaeten:p0051" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT\t1", "Aneksi 2. \t DEKLARATA NËN BETIM\t18" ], "page": 3, "page_is_approximate": false, "char_start": 3560, "char_end": 3592, "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-0022-a19a30", "requirement_en": "The bidder must provide the tender security as set out in Annex 4 of the tender dossier.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Siguria e Tenderit (Aneksi 4)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\t\tAneksi 4. \t SIGURIA E TENDERIT\t20", "element_ids": [ "d1341dosjaeten:p0053" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT\t1", "Aneksi 4. \t SIGURIA E TENDERIT\t20" ], "page": 3, "page_is_approximate": false, "char_start": 3643, "char_end": 3674, "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-0023-3cb7f7", "requirement_en": "The bidder must meet the eligibility requirements and the minimum qualifying requirements set out in Section I for economic operators.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tKËRKESAT që duhet të plotësohen nga OPERATORËT EKONOMIK\t2", "element_ids": [ "d1341dosjaeten:p0041" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT\t1", "Seksioni I. Informacione për Tenderuesit\t1" ], "page": 3, "page_is_approximate": false, "char_start": 3173, "char_end": 3230, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0271-20272e", "requirement_en": "The services must be completed within the stated number of days from the issuance of the purchase order by the Contracting Authority.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\t2.1 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": [ "d1341dosjaeten:p0715" ], "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": 30, "page_is_approximate": true, "char_start": 72206, "char_end": 72351, "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", "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-0273-a70ffd", "requirement_en": "The economic operator must submit unit prices for the services in the Financial Offer / Price List.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Oferta Financiare, Lista e Çmimit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\t\t3.1 Çmimet njësi të shërbimeve janë paraqitur në Ofertën Financiare, Lista e Çmimit e paraqitur nga Ofruesi i Shërbimeve. ", "element_ids": [ "d1341dosjaeten:p0720" ], "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": 30, "page_is_approximate": true, "char_start": 72643, "char_end": 72764, "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-0275-6c58c6", "requirement_en": "Unit prices must be fixed and not subject to change for orders placed under the framework public contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\t\t3.3 Çmimet e njësive do të jenë fikse dhe nuk do ti nënshtrohen ndryshimeve për porositë e vendosura nën këtë kontratë publike kornizë.", "element_ids": [ "d1341dosjaeten:p0723" ], "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": 30, "page_is_approximate": true, "char_start": 73082, "char_end": 73217, "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", "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-0278-dff899", "requirement_en": "All written communications relating to the contract must state the contract title and its identification number and be made in writing, sent by post, message, telefax, fax, email or delivered in person.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "5.1 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": [ "d1341dosjaeten:p0736" ], "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": 30, "page_is_approximate": true, "char_start": 73941, "char_end": 74301, "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", "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-0319-d4d2ae", "requirement_en": "The tenderer must perform the contractual Services with care, efficiency and diligence, in accordance with best professional practices.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0838" ], "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": 35, "page_is_approximate": true, "char_start": 90058, "char_end": 90194, "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": "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-0322-d2fe40", "requirement_en": "The Service Provider must continue executing the administrative order, as execution is not suspended by such notification.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ekzekutimi i urdhrit administrativ nuk do të pezullohet për shkak të këtij njoftimi.", "element_ids": [ "d1341dosjaeten:p0839" ], "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": 35, "page_is_approximate": true, "char_start": 90593, "char_end": 90677, "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", "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-0323-05e02d", "requirement_en": "The Service Provider must respect and act in accordance with all laws and regulations in force in the Republic of Kosovo.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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", "element_ids": [ "d1341dosjaeten:p0840" ], "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": 35, "page_is_approximate": true, "char_start": 90679, "char_end": 90813, "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", "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-0324-cca598", "requirement_en": "The Service Provider must ensure that its personnel, their relatives and its local workers also respect and act in accordance with those laws and regulations.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0840" ], "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": 35, "page_is_approximate": true, "char_start": 90818, "char_end": 90982, "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", "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-0325-d6e745", "requirement_en": "The service provider must comply with administrative orders issued by the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": "Exposure to penalty for breach of contract", "source_document": "d1341dosjaeten", "source_text": "Ofruesi i Shërbimeve duhet të pajtohet me urdhërat administrative të dhëna nga Autoriteti Kontraktues.", "element_ids": [ "d1341dosjaeten:p0839" ], "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": 35, "page_is_approximate": true, "char_start": 90200, "char_end": 90302, "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", "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-0327-3f7b76", "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.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0840" ], "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": 35, "page_is_approximate": true, "char_start": 90684, "char_end": 90982, "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", "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-0328-c8ceba", "requirement_en": "The service provider must treat all documents and information received in connection with the contract as private and confidential.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ofruesi i Shërbimeve do të trajtojë të gjitha dokumentet dhe informacionet e marra në lidhje me kontratën si private dhe konfidenciale.", "element_ids": [ "d1341dosjaeten:p0841" ], "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": 36, "page_is_approximate": true, "char_start": 90988, "char_end": 91123, "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", "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-0329-e392b2", "requirement_en": "The service provider must not publish or disclose any contract data without the prior written consent of the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0841" ], "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": 36, "page_is_approximate": true, "char_start": 91124, "char_end": 91335, "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": "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-0331-088595", "requirement_en": "The person appointed by the consortium to act on its behalf must have the authority to bind the consortium.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0842" ], "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": 36, "page_is_approximate": true, "char_start": 91558, "char_end": 91702, "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", "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-0332-2f28ec", "requirement_en": "The composition of the consortium/group must not be changed without the prior written consent of the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Përbërja e grupit nuk do të ndryshohet pa pëlqimin paraprak me shkrim të Autoritetit Kontraktues.", "element_ids": [ "d1341dosjaeten:p0842" ], "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": 36, "page_is_approximate": true, "char_start": 91703, "char_end": 91800, "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": "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-0333-499154", "requirement_en": "The service provider must employ the key personnel identified in its tender to carry out the functions defined in its tender.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0843" ], "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": 36, "page_is_approximate": true, "char_start": 91807, "char_end": 91950, "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" } ], "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-0334-aeaed6", "requirement_en": "Any proposed replacement of key personnel must have relevant qualifications and abilities substantially equal to or better than those originally identified, and must be approved by the Contracting Authority.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0843" ], "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": 36, "page_is_approximate": true, "char_start": 92198, "char_end": 92406, "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", "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-0569-ce9c42", "requirement_en": "The Service Provider must comply with all applicable laws and regulations in the Republic of Kosovo and ensure its personnel, their dependants and local workers do likewise.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0840" ], "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": 35, "page_is_approximate": true, "char_start": 90679, "char_end": 90982, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0570-cae698", "requirement_en": "Treat all documents and information related to the contract as private and confidential.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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.", "element_ids": [ "d1341dosjaeten:p0841" ], "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": 36, "page_is_approximate": true, "char_start": 90983, "char_end": 91123, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0571-c97de1", "requirement_en": "Employ the key personnel identified in the tender to perform the specified functions.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0843" ], "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": 36, "page_is_approximate": true, "char_start": 91802, "char_end": 91950, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0350-506cb7", "requirement_en": "Upon request of the Contracting Authority, the Service Provider must provide evidence that the required insurance has been obtained and maintained and that current premiums have been paid.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "dëshmi që sigurimi është marrë dhe ruajtur dhe se primet janë paguar (evidence of insurance and premium payment)", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0873" ], "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": 37, "page_is_approximate": true, "char_start": 97943, "char_end": 98137, "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", "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-0585-8d44a5", "requirement_en": "No later than the contract signing date, furnish the Contracting Authority with a performance security for full and proper execution of the contract (amount as specified in the SCC).", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1341dosjaeten", "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.", "element_ids": [ "d1341dosjaeten:p0868" ], "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": 37, "page_is_approximate": true, "char_start": 96979, "char_end": 97150, "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", "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-0587-18f320", "requirement_en": "Ensure the performance guarantee remains valid for 30 days after the issuance of the Completion Certificate.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Garancioni i ekzekutimit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "14.2 Garancioni do të vazhdojë të mbetet i vlefshëm 30 ditë pas lëshimit të Çertifikatës së Përfundimit.", "element_ids": [ "d1341dosjaeten:p0869" ], "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": 37, "page_is_approximate": true, "char_start": 97404, "char_end": 97508, "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", "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-0588-19ada6", "requirement_en": "Provide the performance guarantee in the format given in Part IV of this contract.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Garanconi i ekzekutimit të kontratës", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "14.3 Garanconi i ekzekutimit të kontratës do të jetë në formatin e dhënë në Pjesën IV të kësaj kontrate.", "element_ids": [ "d1341dosjaeten:p0870" ], "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": 37, "page_is_approximate": true, "char_start": 97512, "char_end": 97616, "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", "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-0589-258351", "requirement_en": "Obtain and maintain, and cause subcontractors to obtain and maintain, insurance against risks and for coverage as specified in the SCC, on terms approved by the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0872" ], "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": 37, "page_is_approximate": true, "char_start": 97675, "char_end": 97942, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0352-8eb81a", "requirement_en": "Any change of bank account must be reported using the same Financial Identification form, attached to the payment request.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Formulari i Identifikimit Financiar (Financial Identification form)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "I njëjti formular, që i bashkëngjitet kërkesës për pagesë, duhet të përdoret për t’i raportuar ndryshimet në llogarinë bankare.", "element_ids": [ "d1341dosjaeten:p0875" ], "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": 37, "page_is_approximate": true, "char_start": 98425, "char_end": 98552, "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", "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-0357-3f779a", "requirement_en": "The Service Provider must provide clarifications, modifications or other information within 15 days of the Contracting Authority's request.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ofruesi i Shërbimeve do të japë sqarime, modifikime apo informata të tjera brenda 15 ditësh pas kërkesës.", "element_ids": [ "d1341dosjaeten:p0877" ], "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": 38, "page_is_approximate": true, "char_start": 99301, "char_end": 99406, "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", "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-0297-d6ae09", "requirement_en": "The contract and all written communications between the parties must be drafted in the language specified in the Special Conditions of Contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "2.2 Kontrata dhe të gjitha komunikimet e shkruara ndërmjet palëve hartohen në gjuhën e specifikuar në KVK.", "element_ids": [ "d1341dosjaeten:p0780" ], "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": 32, "page_is_approximate": true, "char_start": 77613, "char_end": 77719, "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", "PAGE_APPROXIMATE" ], "flag_notes": [ "The document does not state the consequence explicitly. 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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-0561-c2fa07", "requirement_en": "Begin the services as soon as reasonably possible after receiving the order, with due expedition and without delay.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0799" ], "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": 33, "page_is_approximate": true, "char_start": 81345, "char_end": 81494, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0562-815f04", "requirement_en": "Within 15 days of becoming aware that a delay may occur, notify the Contracting Authority of your intention to request an extension of the execution period.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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 për të cilën ai konsideron se ka të drejtë", "element_ids": [ "d1341dosjaeten:p0805" ], "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": 33, "page_is_approximate": true, "char_start": 82228, "char_end": 82470, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0563-ba9670", "requirement_en": "Unless otherwise agreed, within 30 days from the same point in time, provide the Contracting Authority with full details to enable review of the extension request.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0805" ], "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": 33, "page_is_approximate": true, "char_start": 82576, "char_end": 82718, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0298-e87d2d", "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.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0810" ], "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": 34, "page_is_approximate": true, "char_start": 83850, "char_end": 84052, "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", "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-0299-3b8aa5", "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 probable effect of the circumstances.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0812" ], "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": 34, "page_is_approximate": true, "char_start": 84542, "char_end": 84825, "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", "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-0300-774979", "requirement_en": "Unless instructed otherwise in writing by the Project Manager, the Service Provider must continue to perform its contractual obligations as far as reasonably practicable and use all reasonable alternative means to fulfil obligations not prevented by the force majeure event.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0812" ], "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": 34, "page_is_approximate": true, "char_start": 84893, "char_end": 85158, "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", "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-0301-f3baca", "requirement_en": "The Service Provider must not implement such alternative means unless instructed to do so by the Project Manager.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0812" ], "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": 34, "page_is_approximate": true, "char_start": 85159, "char_end": 85286, "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": "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-0565-dc4cc1", "requirement_en": "When affected by a force majeure event, the affected party (including the Service Provider) must take all reasonable measures to overcome the inability and to perform with minimal delay.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0810" ], "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": 34, "page_is_approximate": true, "char_start": 83845, "char_end": 84052, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0566-3be12c", "requirement_en": "If a force majeure circumstance occurs that may affect performance, the Service Provider must immediately notify the other party, providing details on the nature, likely duration and effects.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0812" ], "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": 34, "page_is_approximate": true, "char_start": 84537, "char_end": 84825, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0567-76311a", "requirement_en": "Unless otherwise instructed in writing by the Project Manager, the Service Provider must continue performing its contractual obligations as far as practicable during a force majeure event.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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,", "element_ids": [ "d1341dosjaeten:p0812" ], "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": 34, "page_is_approximate": true, "char_start": 84826, "char_end": 85006, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0568-2a666a", "requirement_en": "The Service Provider must engage all reasonable alternative means to meet any obligation that the force majeure event does not prevent.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0812" ], "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": 34, "page_is_approximate": true, "char_start": 85007, "char_end": 85158, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0313-2ab05e", "requirement_en": "Upon issuance of the termination notice, the Service Provider must take immediate steps to wind up performance of the services promptly and in an orderly manner and to minimise expenses.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0826" ], "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": 35, "page_is_approximate": true, "char_start": 87728, "char_end": 88009, "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", "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-0375-9ec95f", "requirement_en": "The language used for the contract shall be Albanian.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Gjuha e përdorur do të jetë shqipe", "element_ids": [ "d1341dosjaeten:t25r005c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 40, "page_is_approximate": true, "char_start": 106941, "char_end": 106975, "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", "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-0377-9df0f8", "requirement_en": "The contract duration is 36 months, from 01.01.2027 until 31.12.2029.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kohëzgjatja e kontratës është 36 muaj, do të thotë nga data 01.01.2027 deri me 31.12.2029.", "element_ids": [ "d1341dosjaeten:t25r007c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 40, "page_is_approximate": true, "char_start": 107144, "char_end": 107234, "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", "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-0381-5ef9fc", "requirement_en": "Health insurance must provide a maximum annual coverage of up to EUR 50,000.00 per insured person.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Sigurimi Shëndetësor - Shuma maksimale e mbulimit vjetor për një person të siguruar është deri në 50,000.00€.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 108348, "char_end": 108457, "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_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-0382-4ae294", "requirement_en": "Accident insurance must provide a maximum annual coverage of up to EUR 25,000.00 per insured person for accidents occurring at work.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Sigurimi Aksidental - Shuma maksimale e mbulimit vjetor për një person të siguruar si rezultat i ndodhjes së ngjarjes aksidentale në punë, është deri në 25,000.00€.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 108458, "char_end": 108622, "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_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-0383-021221", "requirement_en": "Compensation must include cases where an employee loses their life before reaching the legal retirement age (65) as a consequence of a work accident.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensim në rastet kur një punonjës humb jetën para arritjes së moshës ligjore të pensionimit (65 vjeç), si pasojë e një aksidenti në punë.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 108647, "char_end": 108787, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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-0384-6e714d", "requirement_en": "Compensation must include employees who, as a result of a work accident, suffer injuries resulting in temporary or permanent incapacity to perform work duties.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensim për punonjësit në rastet kur, si pasojë e një aksidenti në punë, pësojnë lëndime që rezultojnë në paaftësi të përkohshme ose të përhershme për kryerjen e detyrave të punës.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 108790, "char_end": 108972, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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-0385-b04723", "requirement_en": "In case of death of the insured person before reaching the legal retirement age (65), the economic operator must pay 100% of the annual accident insurance limit.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Në rast të vdekjes së personit të siguruar para arritjes së moshës ligjore të pensionimit (65 vjeç) kompensimi bëhet njëqind për qind (100%) të shumës së siguruar të limitit vjetor të sigurimit aksidental nga operatori ekonomik.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 108973, "char_end": 109201, "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_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-0386-547d1e", "requirement_en": "In case of total permanent incapacity resulting from a work accident, the economic operator must pay 100% of the annual accident insurance limit.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Në rast të paaftësisë së përhershme të plotë si pasojë e aksidentit në punë, kompensimi bëhet njëqind për qind (100%) të shumës së siguruar të limitit vjetor të sigurimit aksidental nga operatori ekonomik.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 109202, "char_end": 109407, "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_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-0387-590511", "requirement_en": "In case of partial permanent incapacity from a work accident, compensation must be paid proportionally according to the assessment methodology and evaluation tables submitted in the offer and applied per professional insurance standards.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Metodologjia dhe tabelat e vlerësimit (të paraqitura në ofertë)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Në rast të paaftësisë së përhershme të pjesshme si pasojë e aksidentit në punë, kompensimi realizohet proporcionalisht me përqindjen e shumës së vlerësuar, në përputhje me metodologjinë dhe tabelat e vlerësimit, të paraqitura në ofertë dhe të aplikuara sipas standardeve profesionale të sigurimeve.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 109408, "char_end": 109706, "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", "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-0388-3a569a", "requirement_en": "The bidder must present in its offer the methodology and the evaluation tables used for assessing partial permanent incapacity.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Metodologjia dhe tabelat e vlerësimit (methodology and evaluation tables)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "në përputhje me metodologjinë dhe tabelat e vlerësimit, të paraqitura në ofertë dhe të aplikuara sipas standardeve profesionale të sigurimeve.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 109564, "char_end": 109706, "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", "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-0389-75bcb6", "requirement_en": "After the 90th working day of sick leave, the economic operator must continue compensation at 40% of the employee's gross base salary until the end of the contract (maximum up to age 65).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pas përfundimit të kësaj periudhe (pas ditës së 90-të të punës), kompensimi vazhdon të mbulohet nga operatori ekonomik me 40% të pagës bazë bruto të punonjësit deri në mbarim të kontratës me operatorin ekonomik (maksimum deri në moshën 65 vjeç).", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 109957, "char_end": 110202, "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_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-0390-5bb265", "requirement_en": "The economic operator must pay the relevant compensation directly into the bank account of the beneficiary (employee) in accordance with the contract conditions, and bears all legal obligations related to declaring the compensation payments.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Operatori ekonomik është i obliguar që kompensimin përkatës ta paguajë drejtpërdrejt në llogari bankare të përfituesit (punonjësit), në përputhje me kushtet e kontratës. Të gjitha detyrimet ligjore që lidhen me deklarimin e kompensimit të pagesave janë përgjegjësi e operatorit ekonomik.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 110203, "char_end": 110490, "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": "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-0392-38db85", "requirement_en": "The insurance must include compensation of sick leave at 40% of the gross base salary.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Sigurimi i kompensimit të pushimit mjekësor në vlerë prej 40% të pagës bazë bruto.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 110643, "char_end": 110725, "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_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-0393-19962e", "requirement_en": "After the 20 working days of sick leave paid by the employer, the contracted insurance company (economic operator) must compensate the employee for an additional 20 working days within the same calendar year at 40% of the gross base salary, until the end of the contract.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pas përfundimit të periudhës prej njëzet (20) ditësh për të cilën kompensimi paguhet nga punëdhënësi, kompania e kontraktuar e sigurimit (operatori ekonomik) kompenson punonjësin për një periudhë shtesë prej njëzet (20) ditësh pune brenda të njëjtit vit kalendarik, në lartësi prej 40% të pagës bazë bruto, deri në përfundimin e kontratës me operatorin ekonomik.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 110877, "char_end": 111239, "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_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-0394-efe061", "requirement_en": "The insurance must be valid within the territories of Kosovo, Albania, North Macedonia, Montenegro, Slovenia, Croatia and Turkey.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Zona e mbulimit- Sigurimi do të jetë i vlefshëm brenda kufijve të territorit të shtetit: Kosovë, Shqipëri, Maqedonia e Veriut, Mali i Zi, Slloveni, Kroaci dhe Turqi.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 111528, "char_end": 111693, "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_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-0395-cf3ea3", "requirement_en": "In cases of medical emergency outside the usual coverage territory, the economic operator must cover urgent medical care within 24 hours in the country where the event occurred, within the conditions and limits of the insurance contract.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "operatori ekonomik obligohet të mbulojë kujdesin urgjent mjekësor brenda 24 orëve në shtetin ku ka ndodhur ngjarja, në përputhje me kushtet dhe limitet e kontratës së sigurimit.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 111786, "char_end": 111963, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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-0396-2ac622", "requirement_en": "Hospital and clinic service expenses listed must be compensated at 100%.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kompensohen 100% shpenzimet për:", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112024, "char_end": 112056, "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_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-0397-6987f1", "requirement_en": "General medical treatment services (hospital admission, check-ups, etc.) must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shërbimet e mjekimit të përgjithshëm (vendosja në spital, kontrollet, etj.)", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112057, "char_end": 112132, "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": "MANDATORY" } ], "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-0398-e84c2c", "requirement_en": "A bed in a two-bed room must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shtrat në dhomë dy krevatesh", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112133, "char_end": 112161, "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": "MANDATORY" } ], "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-0399-b69a4f", "requirement_en": "General nursing services must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shërbime të përgjithshme infermiere", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112162, "char_end": 112197, "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": "MANDATORY" } ], "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-0400-407b90", "requirement_en": "Surgical interventions and other accompanying expenses must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Intervenimet kirurgjike dhe shpenzimet tjera përcjellëse", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112198, "char_end": 112254, "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": "MANDATORY" } ], "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-0401-f95894", "requirement_en": "Therapies necessary for treatment and/or rehabilitation must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Terapitë e nevojshme për kurim dhe/apo ri-aftësim", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112255, "char_end": 112304, "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": "MANDATORY" } ], "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-0402-7e7a64", "requirement_en": "Laboratory examinations must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ekzaminimet laboratorike", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112305, "char_end": 112329, "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": "MANDATORY" } ], "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-0403-82edc1", "requirement_en": "X-ray examinations must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ekzaminimet e rentgenit", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112330, "char_end": 112353, "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": "MANDATORY" } ], "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-0404-5a6a6c", "requirement_en": "Ultrasound must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ultrazëri", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112354, "char_end": 112363, "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": "MANDATORY" } ], "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-0405-22798e", "requirement_en": "Intensive care must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Trajtimi intensiv", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112364, "char_end": 112381, "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": "MANDATORY" } ], "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-0406-3459ff", "requirement_en": "Radiotherapy and chemotherapy must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Radioterapi dhe Kimioterapi", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112382, "char_end": 112409, "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": "MANDATORY" } ], "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-0407-2518ff", "requirement_en": "Oncological tests must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Testet onkologjike", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112410, "char_end": 112428, "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": "MANDATORY" } ], "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-0408-adc4a4", "requirement_en": "Blood transfusion, plasma and oxygen must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Transfuzioni i gjakut, plazma dhe Oksigjeni", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112429, "char_end": 112472, "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": "MANDATORY" } ], "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-0409-eb3211", "requirement_en": "Care outside hospital facilities by registered nurses at the insured person's home or elsewhere must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kujdesin jashtë objekteve spitalore nga infermier të regjistruar në shtëpinë e personit të siguruar apo diku tjetër", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112473, "char_end": 112588, "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": "MANDATORY" } ], "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-0410-28e90a", "requirement_en": "Medicines during hospital stay must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Barnat gjatë qëndrimit në spital", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112589, "char_end": 112621, "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": "MANDATORY" } ], "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-0411-da8611", "requirement_en": "Ambulance transport to and from hospital must be covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Transporti me autoambulancë në dhe nga spitali", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112622, "char_end": 112668, "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": "MANDATORY" } ], "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-0412-cbff9a", "requirement_en": "Outpatient services (medical visits, consultations, laboratory analyses, radiology services, medicines prescribed by a specialist) must be compensated at 80%.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shërbimi ambulator - Kompensohet 80% shpenzimet për vizita mjekësore, konsultimi mjekësor, analizat laboratorike, shërbimet nga radiologjia, barnat e përshkruara nga - mjeku specialist.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112669, "char_end": 112854, "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_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-0413-9fc2fe", "requirement_en": "Maternity expenses must be compensated at 100% up to EUR 2,500 per year, including outpatient service and hospital treatment before, during and after childbirth.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shpenzimet e maternitetit - Kompensohet 100% deri në vlerën 2,500€ për vit. Përfshihen të gjitha, shërbimi ambulator, shërbimet e trajtimit spitalor para, gjatë dhe pas lindjes së fëmijës.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 112855, "char_end": 113043, "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_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-0414-e34826", "requirement_en": "Maternity care expenses must be compensated at 80%.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shpenzimet për kujdesin gjatë maternitetit kompensohen 80%.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 113044, "char_end": 113103, "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_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-0415-11cada", "requirement_en": "Dental treatment must be compensated at 80% up to EUR 300 per year, regardless of the service except the cases listed under general exclusions.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Trajtimi dentar - Kompensohet 80% deri në vlerën 300€ për vit, pa marrë parasysh shërbimin përveç rasteve të cekura tek përjashtimet e përgjithshme.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 113104, "char_end": 113252, "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_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-0416-a48982", "requirement_en": "Optical services must be compensated at 80% up to EUR 150 per year, including optical lenses, spectacle glasses and dioptre check-ups.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shërbimet optike - Kompensohet 80% deri në vlerën 150 € për vit. Përfshihen lentet optike, xhamat e syzave dhe kontrolla për përcaktimin e dioptrisë.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 113253, "char_end": 113402, "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_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-0417-fad600", "requirement_en": "Hearing aid devices must be compensated at 100% up to EUR 250 per year, including the specialist examination/check-up for the device.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pajisjet ndihmëse të dëgjimit - Kompensohet 100% deri në vlerën 250 € për vit. Përfshihet ekzaminimi /kontrolla për pajisje tek mjeku specialist.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 113403, "char_end": 113548, "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_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-0418-a454f6", "requirement_en": "Preventive care must be compensated at 100% per year, including one mammography and/or PAP test and/or prostate examination.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kujdesi parandalues - Kompensohet 100% për vit. Përfshihet një mamografi dhe/ose PAP test dhe/ose ekzaminim të prostatës.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 113549, "char_end": 113670, "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_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-0419-6fe34f", "requirement_en": "Transport expenses outside Kosovo must be compensated at 100% up to EUR 350 per year in the zones where medical services are covered.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Mbulimi i shpenzimeve të transportit jashtë Kosovës - Kompensohet 100% deri në vlerën 350 € për vit, në zonat ku mbulohen shërbimet mjekësore.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 113671, "char_end": 113813, "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_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-0420-732675", "requirement_en": "Emergency medical treatment outside the coverage zone must be compensated at 100% up to EUR 20,000.00, only where the service cannot be provided within the coverage territory.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Tretmani mjekësor emergjent jashtë zonës së mbulueshmërisë - Kompensohet 100% deri në vlerën 20,000.00 €. Vetëm në rastet kur në territorin e mbulimit nuk mund të ofrohet/sigurohet ky shërbim.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 113814, "char_end": 114006, "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_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-0421-63a517", "requirement_en": "The economic operator must submit statistical, operational and financial reports in anonymised form, in compliance with the legislation in force on personal data protection.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Raporte statistikore, operative dhe financiare (statistical, operational and financial reports)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Operatori ekonomik obligohet të dorëzojë raporte statistikore, operative dhe financiare në formë të anonimizuar, në përputhje me legjislacionin në fuqi për mbrojtjen e të dhënave personale.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 114007, "char_end": 114196, "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": "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-0422-fb545f", "requirement_en": "The content, form and level of detail of the reports must follow the requirements of the contract project manager and the needs of the contracting authority during contract implementation.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Përmbajtja, forma dhe niveli i detajimit të raporteve përcaktohen sipas kërkesave të projekt menaxherit të kontratës dhe nevojave të autoritetit kontraktues gjatë zbatimit të kontratës.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 114197, "char_end": 114382, "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", "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-0423-b47417", "requirement_en": "The economic operator must ensure the accuracy, verifiability and timely delivery of all data requested by the contracting authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Operatori ekonomik obligohet të sigurojë saktësinë, verifikueshmërinë dhe dorëzimin me kohë të të gjitha të dhënave të kërkuara nga autoriteti kontraktues.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 114383, "char_end": 114538, "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": "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-0424-86b963", "requirement_en": "The economic operator must provide digital access through an online platform / mobile application.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "qasje digjitale përmes platformës online / aplikacion mobil;", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 114586, "char_end": 114646, "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", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_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-0425-15fcc1", "requirement_en": "The economic operator must provide a physical insurance card for each insured person, accompanied by a summary of benefits, main coverages, limits, pre-authorisation procedures and other requirements, placed in an individual envelope for each insured person.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Kartelë fizike të sigurimit (physical insurance card)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "kartelë fizike të sigurimit për secilin të siguruar, e shoqëruar me përmbledhje të përfitimeve, mbulimeve kryesore, limiteve, procedurave për autorizim paraprak dhe kërkesa të tjera, të vendosura në zarf individual për secilin të siguruar;", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 114647, "char_end": 114886, "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", "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-0426-369040", "requirement_en": "The economic operator must provide the list of the hospital network.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Listën e rrjetit të spitaleve (list of hospital network)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "listën e rrjetit të spitaleve;", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 114887, "char_end": 114917, "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", "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-0428-96d98e", "requirement_en": "If the Contractor wishes to replace any appointed Representative, it must give notice no less than 15 days before the replacement, stating the name, surname, address, duties and authority, and date of appointment.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Nëse Kontraktori dëshiron të zëvendësoj cilindo person të caktuar si Përfaqësues duhet të njoftoj në afatin jo më pak se 15 ditë para zëvendësimit duke treguar Emrin, mbiemrin, adresën, detyrat dhe autoritetit, dhe datës së caktimit.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 115472, "char_end": 115705, "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", "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-0429-5b0254", "requirement_en": "After signing the contract and submitting the performance security, implementation of the contract and organisation of the related works must begin immediately.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Sigurimi i ekzekutimit (performance security)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pas nënshkrimit te Kontratës dhe dorëzimit të sigurimit të ekzekutimit do të fillohet menjëherë me implementimin e Kontratës, Organizimin e punëve, të ndërlidhura me këtë kontratë.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 115706, "char_end": 115886, "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": "CONTRACT_CONDITION", "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-0430-257fb9", "requirement_en": "The service provider must send the project manager the contact persons and exact addresses of its representatives throughout Kosovo who will receive reimbursement claims from the respective field.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Personat Kontaktues dhe adresat e sakta të përfaqësuesve (contact persons and exact addresses of representatives)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Personat Kontaktues dhe adresat e sakta të përfaqësuesve në gjithë Kosovën të cilët do të pranojnë kërkesat për rimbursim nga terreni përkatës.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 115950, "char_end": 116093, "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", "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-0431-cf7e9f", "requirement_en": "The service provider must send the project manager the mandatory list for completing the documentation necessary for handling claims/damages.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Listën e domosdoshme për kompletimin e dokumentacionit (list for completing required documentation)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Listën e domosdoshme për kompletimin e dokumentacionit te nevojshëm për trajtimin e dëmeve.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 116096, "char_end": 116187, "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", "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-0432-1c7248", "requirement_en": "The service provider must send the project manager the list of contact persons at the Contractor related to the Health Insurance contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Listën e Personave Kontaktues (list of contact persons)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Listën e Personave Kontaktues te Kontraktuesi të ndërlidhur me kontratën për Sigurime Shëndetësore.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 116190, "char_end": 116289, "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", "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-0433-e52f70", "requirement_en": "All legal obligations relating to the declaration of compensation payments are the responsibility of the economic operator.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Të gjitha detyrimet ligjore që lidhen me deklarimin e kompensimit të pagesave janë përgjegjësi e operatorit ekonomik.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 110373, "char_end": 110490, "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": "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-0434-9900c1", "requirement_en": "In medical emergencies outside the usual coverage territory, the economic operator must cover urgent medical care within 24 hours in the country where the event occurred, within the contract's conditions and limits.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Në rastet e emergjencave mjekësore jashtë territorit të mbulimit të zakonshëm të sigurimit, operatori ekonomik obligohet të mbulojë kujdesin urgjent mjekësor brenda 24 orëve në shtetin ku ka ndodhur ngjarja, në përputhje me kushtet dhe limitet e kontratës së sigurimit.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 111694, "char_end": 111963, "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_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-0435-793440", "requirement_en": "The service provider must reimburse the client's expenses within fifteen (15) days from the date the client submitted the completed compensation claim, and then submit proof of each payment to the contract project manager authorised by the contracting authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Dëshmia për çdo pagesë", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ofruesi i Shërbimeve obligohet që të bëjë rimbursimin e shpenzimeve të bëra nga klienti brenda pesëmbëdhjetë (15) ditëve duke filluar nga data kur Klienti e ka dorëzuar kërkesën e kompletuar për kompensim dhe pastaj të dorëzoj dëshminë për çdo pagesë projektmenaxherit të kontratës që është i autorizuar nga Autoriteti Kontraktues.", "element_ids": [ "d1341dosjaeten:t25r010c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": true, "char_start": 116344, "char_end": 116675, "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": "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-0437-7075ef", "requirement_en": "The Contractor must provide the Contracting Authority with a performance security for this contract before the contract is signed.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Sigurimi për ekzekutimin e kontratës (performance security)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kontraktuesi duhet ti ofroj Autoritetit Kontraktues para nënshkrimit të kontratës sigurimin për ekzekutimin e kësaj kontrate.", "element_ids": [ "d1341dosjaeten:t25r012c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 117842, "char_end": 117967, "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", "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-0438-4fcf9c", "requirement_en": "The performance security amount must be 10% of the contract value, based on the estimated value of the insurances.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Sigurimi për ekzekutimin e kontratës (performance security)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shuma e sigurisë do të jetë 10% e vlerës te kontratës duke u bazuar në vlerën parashikuar të sigurimeve respektivisht xxxxxxxx €.", "element_ids": [ "d1341dosjaeten:t25r012c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 117968, "char_end": 118097, "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", "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-0439-0ab326", "requirement_en": "The performance security must remain valid for 30 days after the completion of the contract.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Sigurimi për ekzekutimin e kontratës (performance security)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Vlefshmëria e kësaj sigurie të ekzekutimit do të jetë 30 ditë pas përfundimit të kontratës.", "element_ids": [ "d1341dosjaeten:t25r012c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 118125, "char_end": 118216, "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", "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-0440-232033", "requirement_en": "The performance security must be provided in one of the listed forms: cash or equivalent such as bank transfer, a certified cheque from a reputable bank, an unconditional letter of credit opened and confirmed by a reputable bank, a performance bond payable on demand issued by a reputable insurance company, or an unconditional bank guarantee issued by a reputable bank.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Sigurimi i ekzekutimit (performance security instrument)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Sigurimi i ekzekutimit mund të ofrohet në njerën nga format e mëposhtme:", "element_ids": [ "d1341dosjaeten:t25r012c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 118416, "char_end": 118488, "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", "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-0441-f23264", "requirement_en": "If the performance security is submitted by an insurance company, it must be issued by an insurance company other than the company signing the contract.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Sigurimi i ekzekutimit i lëshuar nga kompani e sigurimeve (performance security from an insurance company)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "(Nëse sigurimi i ekzekutimit dorezohet nga Kompania e Sigurimeve atë herë duhet të jetë e lëshuar nga një kompani tjetër e sigurimeve e jo nga Kompania që nënshkruan kontratën)", "element_ids": [ "d1341dosjaeten:t25r012c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 118866, "char_end": 119042, "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", "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-0447-81cdd3", "requirement_en": "All payments under the contract must be made in euro.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pagesat duhet të bëhen ne euro", "element_ids": [ "d1341dosjaeten:t25r014c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 120328, "char_end": 120358, "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", "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-0457-50dcc7", "requirement_en": "The invoice must be submitted as one original and one copy sent directly to the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Faturë - një origjinal dhe një kopje (invoice, one original and one copy)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Fatura duhet te jene një Origjinal i dhe një kopje) do t’i dërgohen direkt Autoriteti Kontraktues", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 122779, "char_end": 122876, "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", "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-0458-a1bbb8", "requirement_en": "The invoice must state the reference number of the framework contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Faturë (invoice)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "a) Referencën e numrit te kontratës kornize", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 122925, "char_end": 122968, "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", "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-0460-adf51b", "requirement_en": "The invoice must include a description of the service performed.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Faturë (invoice)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "c) Përshkrimin e shërbimit te kryer ;", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 123003, "char_end": 123040, "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", "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-0461-4d48de", "requirement_en": "The invoice must state the quantity of services performed.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Faturë (invoice)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "d) Sasinë e shërbimeve te kryera ;", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 123041, "char_end": 123075, "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", "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-0462-e7cd77", "requirement_en": "The invoice must state the date the service was performed.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Faturë (invoice)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "e) Datën e shërbimit te kryer", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 123076, "char_end": 123105, "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", "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-0463-de7962", "requirement_en": "The invoice must state the unit price and the total amount payable in Euro.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Faturë (invoice)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "f) Çmimin për njësi dhe shumën totale të pagueshme në Euro; dhe", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 123106, "char_end": 123169, "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", "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-0465-41e5d3", "requirement_en": "The invoice must be accompanied by any other informative document requested by the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Fatura", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "b) Çfarëdo dokumenti tjetër informativ që kërkohet nga Autoriteti Kontraktues.", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 123299, "char_end": 123377, "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", "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-0466-321447", "requirement_en": "Each invoice, after verification of the services performed, must be sent together with the supporting documents and addressed to Korporata Energjetike e Kosovës sh.a., Rr. Nëna Terezë nr.36, 10000 Prishtinë.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Faturë me dokumente mbështetëse (invoice with supporting documents)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Çdo faturë duhet pas verifikimit të shërbimeve te kryera së bashku me dokumentet mbështetëse ti dërgohet Autoriteti Kontraktues duhet të adresohen tek: Korporata Energjetike e Kosovës sh.a.", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 123378, "char_end": 123567, "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", "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-0468-8cb9bb", "requirement_en": "The service provider must establish a quality assurance system to demonstrate compliance with the requirements of the Contract.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ofertuesi i shërbimeve duhet të krijoj një sistem të sigurimit të cilësisë për demonstrimin e pëlqimit me kërkesat e Kontratës.", "element_ids": [ "d1341dosjaeten:t25r019c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 46, "page_is_approximate": true, "char_start": 124110, "char_end": 124237, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "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", "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-0470-689ab2", "requirement_en": "Details of all procedures and the approved documents must be submitted to the Contracting Authority for information before the start of each service and each performance phase.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Detajet e procedurave dhe dokumentet e aprovuara (details of procedures and approved documents)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Detajet e të gjitha procedurave dhe dokumentet e aprovuara duhet të dorëzohen tek Autoriteti kontraktues për informim para fillimit të secilit shërbim dhe faze kryerëse.", "element_ids": [ "d1341dosjaeten:t25r019c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 46, "page_is_approximate": true, "char_start": 124399, "char_end": 124568, "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", "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-0471-01e3c8", "requirement_en": "Any technical document issued to the Contracting Authority must visibly show evidence of prior approval by the Contractor itself.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kur cilido dokument i natyrës teknike është lëshuar për Autoritetin Kontraktues, dëshmia e aprovimit paraprak nga vetë Kontraktuesi do të jetë e dukshme edhe në vetë dokumentin.", "element_ids": [ "d1341dosjaeten:t25r019c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 46, "page_is_approximate": true, "char_start": 124569, "char_end": 124746, "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", "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-0474-5d839f", "requirement_en": "The service provider must establish a quality assurance system to demonstrate compliance with the Contract requirements, conforming to the details announced in the Contract, and the Contracting Authority has the right to audit any aspect of that system.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ofertuesi i shërbimeve duhet të krijoj një sistem të sigurimit të cilësisë për demonstrimin e pëlqimit me kërkesat e Kontratës. Sistemi duhet të jetë në përputhje me detajet e shpallura në Kontratë. Autoriteti kontraktues do të ketë të drejtën për revizion të çfarëdo aspekti të sistemit.", "element_ids": [ "d1341dosjaeten:t25r019c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 46, "page_is_approximate": true, "char_start": 124110, "char_end": 124398, "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": "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-0475-a1cc06", "requirement_en": "In case of dispute, a professional conciliation commission shall be proposed by the contract signatories, each party appointing an equal number of members who shall take the opinion of the relevant Manager of this contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Komisionit profesional do të propozohen nga nënshkruesit të kontratës dhe secila palë do të ketë anëtar të barabartë, të cilët do të marrin mendimin nga Menaxheri përkatës në këtë kontratë.", "element_ids": [ "d1341dosjaeten:t25r020c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 46, "page_is_approximate": true, "char_start": 125174, "char_end": 125363, "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", "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-0595-59e335", "requirement_en": "Include in the offer the methodology and assessment tables that will be applied to determine compensation for partial permanent disability.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "... në përputhje me metodologjinë dhe tabelat e vlerësimit, të paraqitura në ofertë ...", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": null, "char_end": null, "verification": "FUZZY", "match_score": 0.931, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "QUOTE_FUZZY_MATCH", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_APPROXIMATE" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement.", "Quote matched the source approximately (score 0.93); 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-0596-7a6dbc", "requirement_en": "Send to the project manager the contact persons and exact addresses of representatives across Kosovo who will receive reimbursement requests from the respective field.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "- Personat Kontaktues dhe adresat e sakta të përfaqësuesve në gjithë Kosovën të cilët do të pranojnë kërkesat për rimbursim nga terreni përkatës.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 115948, "char_end": 116093, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0597-f77725", "requirement_en": "Send to the project manager the required checklist for completing the necessary documentation for claims processing.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "- Listën e domosdoshme për kompletimin e dokumentacionit te nevojshëm për trajtimin e dëmeve.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 116094, "char_end": 116187, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0598-c848ad", "requirement_en": "Send to the project manager the list of the Contractor’s contact persons related to the Health Insurance contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "- Listën e Personave Kontaktues te Kontraktuesi të ndërlidhur me kontratën për Sigurime Shëndetësore.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 116188, "char_end": 116289, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0599-585013", "requirement_en": "Send to the project manager the contact persons and exact addresses of representatives across Kosovo who will receive reimbursement requests from the respective field.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\t\tOfruesi i Shërbimeve do t’i dërgoj menaxherit të projektit : \n\t\t - Personat Kontaktues dhe adresat e sakta të përfaqësuesve në gjithë Kosovën të cilët do të pranojnë kërkesat për rimbursim nga terreni përkatës. ", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 115887, "char_end": 116093, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0600-9a3e8b", "requirement_en": "Deliver proof for every payment to the project manager of the contract authorized by the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "dhe pastaj të dorëzoj dëshminë për çdo pagesë projektmenaxherit të kontratës që është i autorizuar nga Autoriteti Kontraktues.", "element_ids": [ "d1341dosjaeten:t25r010c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": true, "char_start": 116549, "char_end": 116675, "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", "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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0601-87b038", "requirement_en": "The amount of the performance security must be 10% of the contract value.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shuma e sigurisë do të jetë 10% e vlerës te kontratës duke u bazuar në vlerën parashikuar të sigurimeve respektivisht xxxxxxxx €. (xxxxxxxxxxxxxxxx Euro).", "element_ids": [ "d1341dosjaeten:t25r012c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 117968, "char_end": 118122, "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", "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-0602-b04f82", "requirement_en": "The performance security must remain valid for 30 days after contract completion.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "- Vlefshmëria e kësaj sigurie të ekzekutimit do të jetë 30 ditë pas përfundimit të kontratës.", "element_ids": [ "d1341dosjaeten:t25r012c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 118123, "char_end": 118216, "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", "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-0603-8d446c", "requirement_en": "Provide the performance security in one of the permitted forms listed (cash/transfer, certified cheque, irrevocable letter of credit, on-demand performance bond from a reputable insurer, or unconditional bank guarantee).", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Sigurimi i ekzekutimit mund të ofrohet në njerën nga format e mëposhtme:\nNë para të gatshme ose të barasvlershme, siç është transferi bankar;\nÇek i çertifikuar nga një bankë me reputacion;\nLetër krediti të pakushtezuar të hapur dhe të konfirmuar nga një bankë me reputacion;\nBono të performancës, të zbatueshme me kërkesë, të lëshuar nga një kompani e sigurimeve me reputacion;\nGaranci bankare të pakushtëzuar të lëshuar nga një bankë me reputacion.", "element_ids": [ "d1341dosjaeten:t25r012c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 118416, "char_end": 118865, "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", "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-0605-83270a", "requirement_en": "Issue an invoice between the 15th and no later than the 20th of the current month.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Fatura", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kontraktori do të lëshoj një faturë dhe atë nga data 15 por jo me vone se date 20 për muajin aktual .", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 122677, "char_end": 122778, "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", "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-0606-1c3f21", "requirement_en": "Include the service address on the invoice.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Fatura", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\t\tb) Adresën e shërbimit te kryer ;", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 122969, "char_end": 123002, "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", "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-0607-df5a8a", "requirement_en": "Attach documents evidencing services performed by a health institution or relevant to the scope of this contract to the invoice.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Fatura", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tFaturës duhet t’i bashkëngjitet:\n\ta) Shërbimet e kryera nga institucion shendetsor apo relevant me fushëveprimin e kësaj kontrate ", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 123170, "char_end": 123298, "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", "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-0477-c4955a", "requirement_en": "The contractor must deposit a performance security in the amount specified in the Tender Dossier, issued by a financial institution, in favour of the Contracting Authority.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e Ekzekutimit (Garancion me kërkesë te parë)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "DHE NGASE kontraktori obligohet të depozitojë sigurinë në shumën e saktësuar sipas Dosjes se tenderit ne rast qe Kontraktori dështon te përmbush obligimet sipas marrëveshjes;", "element_ids": [ "d1341dosjaeten:p1091" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 47, "page_is_approximate": false, "char_start": 126330, "char_end": 126504, "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-0478-97707c", "requirement_en": "The performance security must be a first-demand guarantee under which the guarantor is unconditionally liable up to the stated total amount in favour of the Contracting Authority.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Garancion me kërkesë te parë", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "NE të poshtë nënshkruarit, me këtë konfirmojmë se jemi garantues dhe përgjegjës para jush, pa asnjë kusht shtese përveç atyre te cekura me poshtë, deri në një total prej: < shuma e sigurisë me fjalë dhe shifra >, në emër të kontraktorit ne favor te Autoritetit Kontraktues, si siguri qe blerësi do përmbush te gjitha obligimet kontraktuale sipas marrëveshjes, ne rast qe blerësi dështon ti përmbushë obligimet e tij.", "element_ids": [ "d1341dosjaeten:p1093" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 47, "page_is_approximate": false, "char_start": 126570, "char_end": 126986, "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-0481-962afd", "requirement_en": "The performance security must state a validity date and time until which it is valid.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kjo siguri vlen deri me: ", "element_ids": [ "d1341dosjaeten:p1099" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 47, "page_is_approximate": false, "char_start": 127722, "char_end": 127763, "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-0482-c04df7", "requirement_en": "The performance security must bear the signature and stamp of the guarantors, the name and address of the financial institution and the date.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Nënshkrimi dhe vula e Garantuesve", "element_ids": [ "d1341dosjaeten:p1100" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 47, "page_is_approximate": false, "char_start": 127765, "char_end": 127798, "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-0608-c4bf13", "requirement_en": "The performance security must be an on-demand (first-call) guarantee.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Garancion me kërkesë te parë", "element_ids": [ "d1341dosjaeten:p1089" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 47, "page_is_approximate": false, "char_start": 126091, "char_end": 126119, "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-0483-661712", "requirement_en": "The economic operator must complete the Financial Identification form (Part V of the Contract) with account holder details including name, address, city, postal code, contact, telephone, fax, e-mail and VAT number.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": "Identifikimi Financiar (Financial Identification form)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR", "element_ids": [ "d1341dosjaeten:p1106" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 48, "page_is_approximate": false, "char_start": 127931, "char_end": 127974, "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-0484-e4de21", "requirement_en": "The account holder must provide their VAT number on the financial identification form.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": "Numri i TVSH", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Numri i TVSH", "element_ids": [ "d1341dosjaeten:t26r010c00" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 48, "page_is_approximate": true, "char_start": 128064, "char_end": 128076, "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-0485-7fc2a9", "requirement_en": "The bank account details (bank name, address, city, postal code, country and bank account number) must be provided on the financial identification form.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Llogaria Bankare", "element_ids": [ "d1341dosjaeten:t27r007c00" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 48, "page_is_approximate": true, "char_start": 128126, "char_end": 128142, "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_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-0486-b58b32", "requirement_en": "The financial identification form must bear the bank's stamp and the signature of the bank's representative, both of which are obligatory.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Identifikimi Financiar", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "VULA E BANKËS + NËNSHKRIMI i PËRFAQËSUESIT TË BANKËS (Të dyja të obligueshme)", "element_ids": [ "d1341dosjaeten:t28r000c00" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 48, "page_is_approximate": false, "char_start": 128185, "char_end": 128262, "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-0487-3c262f", "requirement_en": "The financial identification form must bear the date and the signature of the account holder, which is obligatory.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Identifikimi Financiar", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "DATA + NËNSHKRIMI i MBAJTËSIT TË LLOGARISË: (e obligueshme)", "element_ids": [ "d1341dosjaeten:t28r000c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 48, "page_is_approximate": false, "char_start": 128263, "char_end": 128322, "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-0002-733aef", "requirement_en": "The contracting authority accepts no changes/deviations to the tender dossier.", "requirement_sq": null, "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ne, si Autoritet Kontraktues nuk pranojmë asnjë ndryshim.", "element_ids": [ "d1341dosjaeten:p0024" ], "section_path": [ "Pjesa C:\tFormulari i Tenderit, d.m.th. dokumentet që duhet t`i paraqesin tenderuesit" ], "page": 2, "page_is_approximate": false, "char_start": 1559, "char_end": 1616, "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-0008-5650b6", "requirement_en": "The bidder must submit the documents listed in Part C, the Tender Form, i.e. the documents that bidders must present.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pjesa C:\tFormulari i Tenderit, d.m.th. dokumentet që duhet t`i paraqesin tenderuesit", "element_ids": [ "d1341dosjaeten:p0016" ], "section_path": [ "Pjesa C:\tFormulari i Tenderit, d.m.th. dokumentet që duhet t`i paraqesin tenderuesit" ], "page": 1, "page_is_approximate": false, "char_start": 748, "char_end": 832, "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-0612-119a44", "requirement_en": "Sign the price schedule form.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "PJESA II. PERSHKRIMI I CMIMIT", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Nënshkrimi:", "element_ids": [ "d1341dosjaeten:p0036" ], "section_path": [ "Pjesa C:\tFormulari i Tenderit, d.m.th. dokumentet që duhet t`i paraqesin tenderuesit" ], "page": 2, "page_is_approximate": true, "char_start": 3030, "char_end": 3041, "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", "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-0490-a0ad6d", "requirement_en": "The bidder must complete the price schedule (Part II - Price Description) for the health insurance for KEK sh.a. employees, tender no. KEKO-26-341-211.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Pjesa II. Pershkrimi i cmimit (Price Schedule)", "consequence": null, "source_document": "d2pershkrimiti", "source_text": "PJESA II. PERSHKRIMI I CMIMIT", "element_ids": [ "d2pershkrimiti:Sheet1!A3" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 90, "char_end": 119, "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_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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0491-38fbeb", "requirement_en": "The bidder must provide health insurance coverage for the estimated quantity of 3936 insured employees of KEK sh.a.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2pershkrimiti", "source_text": "3936", "element_ids": [ "d2pershkrimiti:Sheet1!C8" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 295, "char_end": 299, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "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-0492-e6ceed", "requirement_en": "The bidder must price the health insurance service for a period of 36 months.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2pershkrimiti", "source_text": "36", "element_ids": [ "d2pershkrimiti:Sheet1!D8" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 300, "char_end": 302, "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", "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-0493-37b180", "requirement_en": "The bidder must state the unit price of the premium in the price schedule.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "PJESA II. PERSHKRIMI I CMIMIT", "consequence": null, "source_document": "d2pershkrimiti", "source_text": "Çmimi njësi i Premiumit", "element_ids": [ "d2pershkrimiti:Sheet1!E5" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 171, "char_end": 194, "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", "PAGE_UNRESOLVED" ], "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-0494-c861f6", "requirement_en": "The bidder must state the total premium price in Euro, calculated as quantity x months x unit price (D=A*B*C).", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "PJESA II. PERSHKRIMI I CMIMIT", "consequence": null, "source_document": "d2pershkrimiti", "source_text": "D=A*B*C", "element_ids": [ "d2pershkrimiti:Sheet1!F7" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 234, "char_end": 241, "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", "PAGE_UNRESOLVED" ], "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-0495-80fd13", "requirement_en": "The bidder must state the net total price.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "PJESA II. PERSHKRIMI I CMIMIT", "consequence": null, "source_document": "d2pershkrimiti", "source_text": "Totali neto", "element_ids": [ "d2pershkrimiti:Sheet1!A9" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 318, "char_end": 329, "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", "PAGE_UNRESOLVED" ], "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-0496-531a68", "requirement_en": "The total premium price for 36 months must include all taxes applicable in Kosovo.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "PJESA II. PERSHKRIMI I CMIMIT", "consequence": null, "source_document": "d2pershkrimiti", "source_text": "Çmimi total i PREMIUMIT për 36 muaj\n(totali me të gjitha taksat e aplikueshme në Kosovë)", "element_ids": [ "d2pershkrimiti:Sheet1!A10" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 330, "char_end": 418, "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", "PAGE_UNRESOLVED" ], "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-0497-40d685", "requirement_en": "The reimbursement period offered by the bidder must be 15 calendar days.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2pershkrimiti", "source_text": "15 dite kalendarike", "element_ids": [ "d2pershkrimiti:Sheet1!F11" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 440, "char_end": 459, "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": "TECHNICAL_SPECIFICATION", "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-0498-d174d9", "requirement_en": "The bidder must state the reimbursement deadline (Afati i rimbursimit) in the price schedule.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2pershkrimiti", "source_text": "Afati i rimburësimit", "element_ids": [ "d2pershkrimiti:Sheet1!A11" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 419, "char_end": 439, "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", "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-0499-48cf34", "requirement_en": "The bidder must complete the economic operator identification section of the price schedule.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2pershkrimiti", "source_text": "IDENTIFIKIM I OPERATORIT EKONOMIK (OE)", "element_ids": [ "d2pershkrimiti:Sheet1!A15" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 460, "char_end": 498, "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", "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-0500-c34fe1", "requirement_en": "The bidder must state the name of the economic operator.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2pershkrimiti", "source_text": "Emri i OE:", "element_ids": [ "d2pershkrimiti:Sheet1!A16" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 499, "char_end": 509, "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", "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-0501-b384e9", "requirement_en": "The bidder must state the name and surname of the economic operator's representative.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "PJESA II. PERSHKRIMI I CMIMIT", "consequence": null, "source_document": "d2pershkrimiti", "source_text": "Emri dhe mbiemri i përfaqësuesit e OE:", "element_ids": [ "d2pershkrimiti:Sheet1!A17" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 510, "char_end": 548, "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": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "PAGE_UNRESOLVED" ], "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-0502-5119e7", "requirement_en": "The price schedule must be signed by the economic operator's representative.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2pershkrimiti", "source_text": "Nënshkrimi:", "element_ids": [ "d2pershkrimiti:Sheet1!A18" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 550, "char_end": 561, "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", "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-0503-99b6f5", "requirement_en": "The bidder must enter the date on the price schedule.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2pershkrimiti", "source_text": "Data:", "element_ids": [ "d2pershkrimiti:Sheet1!A19" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 562, "char_end": 567, "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", "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-0504-aeaa72", "requirement_en": "The price schedule must bear the company stamp.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2pershkrimiti", "source_text": "Vula:", "element_ids": [ "d2pershkrimiti:Sheet1!A20" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 568, "char_end": 573, "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", "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-0610-885b81", "requirement_en": "Provide the total premium price in euros in the price schedule.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "PJESA II. PERSHKRIMI I CMIMIT", "consequence": null, "source_document": "d2pershkrimiti", "source_text": "Çmimi total i Premiumit ( në € )", "element_ids": [ "d2pershkrimiti:Sheet1!F5" ], "section_path": [ "Sheet1", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 195, "char_end": 227, "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", "PAGE_UNRESOLVED" ], "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-0245-27b0ad", "requirement_en": "If awarded the contract, the tenderer must not refuse or fail to comply, otherwise the tender security is forfeited.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": null, "consequence": "Forfeiture of the tender security", "source_document": "d1341dosjaeten", "source_text": "Tenderuesit i është dhënë kontrata në fjalë në bazë të tenderit të tij dhe tenderuesi refuzon apo dështon:", "element_ids": [ "d1341dosjaeten:p0626" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 25, "page_is_approximate": true, "char_start": 64876, "char_end": 64982, "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-0263-c2642b", "requirement_en": "All group members must accept that only the group leader has the right to file a request for review/complaint under Articles 108A and 109 of the LPP.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 6 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0684" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 6 \tDEKLARATA PER THEMELIM TE GRUPIT" ], "page": 28, "page_is_approximate": true, "char_start": 69014, "char_end": 69245, "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-0230-75dde7", "requirement_en": "The bidder must accept that the foreseen quantities are only indicative, with an allowed deviation of +/- 30% on the total and on each contract position.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Sasia e parashikuar është vetëm sasi Indikative. Devijimi i lejuar nga sasia totale indikative është +/- 30%. Devijimi i lejuar +/- 30% vlen edhe për secilin pozicion te kontratës.", "element_ids": [ "d1341dosjaeten:p0580" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Një deklaratë për përmbushjen e specifikimit teknik Aneksi 1 - Specifikimi teknik i detyrueshëm" ], "page": 22, "page_is_approximate": true, "char_start": 61032, "char_end": 61212, "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_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-0010-f759ed", "requirement_en": "Tenders must be submitted to the contracting authority's address stated in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "1.5 Tenderët duhet të dorëzohen në adresën e autoritetit kontraktues të shënuar në FDT.", "element_ids": [ "d1341dosjaeten:t04r001c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 4817, "char_end": 4904, "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-0015-44276b", "requirement_en": "The service provider shall not be entitled to compensation nor allowed to claim changes to unit prices if the contracting authority buys fewer or more quantities than the indicative ones, or none at all.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 7268, "char_end": 7600, "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": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0018-1bf967", "requirement_en": "The bidder must comply with the place of performance of services, delivery conditions and the time limits for commencement and/or completion of the contract as stated in the Tender Data Sheet.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 7734, "char_end": 7937, "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-0024-f58afd", "requirement_en": "The contract is a public framework contract based on unit prices, and the operator must price accordingly.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "5.1 Lloji i kontratës Publike kornizë – Çmimi njësi.", "element_ids": [ "d1341dosjaeten:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 6973, "char_end": 7025, "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-0025-658047", "requirement_en": "The bidder must accept that the estimated quantities are only indicative and do not oblige the contracting authority to purchase any of them.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Sasitë e vlerësuara janë vetëm sasi indikative dhe NUK detyrojnë autoritetin kontraktues për të blerë ndonjë prej tyre.", "element_ids": [ "d1341dosjaeten:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 7026, "char_end": 7145, "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": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0026-110f96", "requirement_en": "Services must be executed at the place of execution specified in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "5.2 Vendi i ekzekutimit te sherbimeve siç është shënuar në FDT.", "element_ids": [ "d1341dosjaeten:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 7734, "char_end": 7797, "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-0027-3b354c", "requirement_en": "The operator must comply with the delivery conditions specified in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "5.3 Kushtet e dërgimit siç është e shënuar në FDT.", "element_ids": [ "d1341dosjaeten:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 7798, "char_end": 7848, "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-0028-8cef03", "requirement_en": "The operator must observe the time limits for starting and/or completing the contract as stated in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "5.4 Afatet kohore për fillimin dhe/ose përfundimin e kontratës siç është shënuar në FDT.", "element_ids": [ "d1341dosjaeten:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 7849, "char_end": 7937, "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-0029-d08996", "requirement_en": "The 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).", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 7938, "char_end": 8154, "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-0063-57d591", "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.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r015c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 15705, "char_end": 16098, "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-0068-e75a26", "requirement_en": "An insurance policy used as tender security must be issued by a licensed insurance company.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": "Police e sigurimit", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "d. police e sigurimit të lëshuar nga një Kompani e licencuar e sigurimeve", "element_ids": [ "d1341dosjaeten:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 17205, "char_end": 17278, "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-0073-236d6c", "requirement_en": "If awarded the contract, the economic operator must not refuse or fail to deposit the performance security, to fulfil all conditions preceding contract signature, or to implement the contract, otherwise the tender security may be confiscated.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Forfeiture of the tender security.", "source_document": "d1341dosjaeten", "source_text": "Operatorit Ekonomik i është dhënë kontrata por refuzon ose dështon:", "element_ids": [ "d1341dosjaeten:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 18346, "char_end": 18413, "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-0076-cf9414", "requirement_en": "The performance security must use the form specified in Part B, Section IV of the tender dossier.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": "Formulari i Sigurimit të Ekzekutimit (Pjesa B, Seksioni IV)", "consequence": "Award may be cancelled and bid security forfeited.", "source_document": "d1341dosjaeten", "source_text": "14.3 Forma e Sigurisë së Ekzekutimit është e specifikuar në Pjesën B, Seksioni IV.", "element_ids": [ "d1341dosjaeten:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 19017, "char_end": 19099, "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" }, { "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-0079-9d425d", "requirement_en": "The contractor must not breach the signed contract in a way that causes material damage to the contracting authority or requires it to incur material expense to complete the contract, otherwise the performance security will be confiscated.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Forfeiture of the performance security.", "source_document": "d1341dosjaeten", "source_text": "shkeljes 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", "element_ids": [ "d1341dosjaeten:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 19494, "char_end": 19699, "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-0080-515888", "requirement_en": "The contractor must not leave workers, subcontractors and/or material suppliers unpaid upon termination of the signed contract, otherwise the performance security will be confiscated.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Forfeiture of the performance security.", "source_document": "d1341dosjaeten", "source_text": "Kontrata e nënshkruar është prishur dhe shumë punëtorë kanë mbetur të papaguar, nënkontraktorët dhe / ose furnizuesit e materialeve;", "element_ids": [ "d1341dosjaeten:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 19700, "char_end": 19832, "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-0081-599ffd", "requirement_en": "The tender dossier consists of Parts A, B and C and must be read together with any addendum issued in accordance with Article 17 of the Information for Tenderers.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r020c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 20179, "char_end": 20411, "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-0083-fba4c6", "requirement_en": "Any addendum issued by the contracting authority becomes part of the tender dossier and is published on the electronic platform, so tenderers must take it into account.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r022c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 22006, "char_end": 22118, "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-0084-760115", "requirement_en": "Tenders and related documents must be prepared and submitted in Albanian, Serbian or English.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r024c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 22403, "char_end": 22541, "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-0094-a1e043", "requirement_en": "The offered price may 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.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "Digits after the second decimal place are disregarded in calculating the offer value", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r026c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 23661, "char_end": 23851, "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-0107-2862a1", "requirement_en": "Any clarification submitted by the tenderer that does not comply with the Contracting Authority's request will not be considered; clarifications may only concern documents whose existence was fixed before the submission deadline and is objectively verifiable.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "The clarification will not be considered", "source_document": "d1341dosjaeten", "source_text": "Megjithate, sigurimi i informacionit qe mungon ose ofrimi i informacionit do të aplikohet vetëm për dokumentet ekzistenca e të cilave është e fiksuar, para skadimit të afatit për dorëzimin e tenderëve, dhe mund të verifikohet në mënyrë objektive. 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": [ "d1341dosjaeten:t04r036c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 28382, "char_end": 28791, "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-0109-6fc755", "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.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "Corrected errors are binding on the tenderer", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r036c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 28933, "char_end": 29195, "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-0110-17e3c7", "requirement_en": "In case of discrepancy between unit price and total value, or between words and figures, the unit price and the words prevail.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r036c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 29791, "char_end": 29937, "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-0507-cb3cfe", "requirement_en": "If awarded, deposit the performance security; otherwise the bid security may be forfeited.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": null, "consequence": "Bid security may be forfeited.", "source_document": "d1341dosjaeten", "source_text": "që të depozitojë sigurinë e ekzekutimit;", "element_ids": [ "d1341dosjaeten:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 18414, "char_end": 18454, "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-0508-940114", "requirement_en": "If awarded, fulfil all conditions that precede contract signing; otherwise the bid security may be forfeited.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": null, "consequence": "Bid security may be forfeited.", "source_document": "d1341dosjaeten", "source_text": "të plotësojë të gjitha kushtet që i paraprijnë nënshkrimit të kontratës; ose", "element_ids": [ "d1341dosjaeten:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 18455, "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-0509-3f514b", "requirement_en": "If awarded, implement the contract; otherwise the bid security may be forfeited.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Bid security may be forfeited.", "source_document": "d1341dosjaeten", "source_text": "që të zbatoj kontratën.", "element_ids": [ "d1341dosjaeten:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 18532, "char_end": 18555, "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-0510-010cf6", "requirement_en": "If required in the FDT, before contract signing the successful tenderer must provide a Performance Security to the Contracting Authority.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": "Sigurimi i Ekzekutimit", "consequence": "Award may be cancelled and bid security forfeited.", "source_document": "d1341dosjaeten", "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.", "element_ids": [ "d1341dosjaeten:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 18640, "char_end": 18799, "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-0512-647c76", "requirement_en": "Enter unit prices with no more than two decimal places; any digits beyond the second will be disregarded in the offer value calculation.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "Any digits beyond two decimal places will not be taken into account in the offer value calculation.", "source_document": "d1341dosjaeten", "source_text": "Çdo numer i shenuar pas numrit te dyte (2) nuk do te merret per baze ne llogaritje te vleres se ofertes.", "element_ids": [ "d1341dosjaeten:t04r026c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 23747, "char_end": 23851, "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-0518-87769d", "requirement_en": "Provide only clarifications that comply with the Contracting Authority’s specific request; off-request clarifications will not be considered.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "UNKNOWN", "required_document": null, "consequence": "Clarifications not in line with the request will not be considered.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r036c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 28629, "char_end": 28791, "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-0124-6ca5dd", "requirement_en": "No division into lots is allowed; bidders must tender for the whole contract.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ndarja ne Lote: Po [ ]\tJo [X]", "element_ids": [ "d1341dosjaeten:t05r010c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 35369, "char_end": 35398, "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-0126-ef9e68", "requirement_en": "The place of performance of the services is KEK sh.a., Rr. Nënë Tereza 36, Prishtinë.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Vendi i kryerjes së shërbimeve është:\n\tKORPORATA ENERGJETIKE E KOSOVES sh.a. Rr. Nënë Tereza, 36, Prishtinë", "element_ids": [ "d1341dosjaeten:t05r013c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 4, "page_is_approximate": true, "char_start": 35782, "char_end": 35888, "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_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-0129-d05bd1", "requirement_en": "The framework contract lasts 36 months and enters into force on 01.01.2027.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kjo kontratë publike kornizë ka kohëzgjatje prej 36 muajsh dhe është efektive prej datës në të cilën ajo hyn në fuqi. Kontrata hynë ne fuqi me 01.01.2027.", "element_ids": [ "d1341dosjaeten:t05r015c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 14, "page_is_approximate": false, "char_start": 36114, "char_end": 36268, "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-0166-27daf1", "requirement_en": "Requests for clarification of the tender dossier must be made by 21.09.2026.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "21.09.2026", "element_ids": [ "d1341dosjaeten:t05r029c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": true, "char_start": 43979, "char_end": 43989, "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", "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-0522-34858e", "requirement_en": "The intended awardee must deliver the original form of the bid security before award.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": "forma origjinale e sigurimit te tenderit", "consequence": "Failure to submit the original bid security will lead to application of Article 99.2 of the LPP.", "source_document": "d1341dosjaeten", "source_text": "forma origjinale e sigurimit te tenderit do te kërkohet te dorëzohet nga një tenderues te cilin Autoriteti Kontraktues ka për qellim qe ta shpërblej me kontratë. Mosdorëzimi i formës origjinale te sigurimit te tenderit shpie ne zbatimin e nenit 99.2 te LPP-së", "element_ids": [ "d1341dosjaeten:t05r025c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 16, "page_is_approximate": false, "char_start": 43017, "char_end": 43276, "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-0268-06fcf7", "requirement_en": "The service provider must perform the services under the framework public contract for health insurance for KEK sh.a. employees, identification number KEK-26-6812-2-1-1.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Sigurimi shëndetësor për të punësuarit në KEK sh.a. ", "element_ids": [ "d1341dosjaeten:p0701" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA I E KONTRATËS: DRAFT KONTRATA PUBLIKE KORNIZË" ], "page": 47, "page_is_approximate": false, "char_start": 70703, "char_end": 70754, "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-0269-b0eba6", "requirement_en": "The service provider must perform services on the basis of purchase orders ('porosi'/call-offs) issued by the Contracting Authority specifying the list of services and their quantities.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "1.2 Kontrata publike kornizë do të implementohet me “vendosjen e porosive” apo thirrje. P.sh. 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": [ "d1341dosjaeten:p0711" ], "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": 29, "page_is_approximate": true, "char_start": 71419, "char_end": 71828, "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_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-0270-845b73", "requirement_en": "The bidder must accept that the estimated quantities given in Part C, the Price List, are only indicative.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "1.3 Sasitë e vlerësuara, të përcaktuara në Pjesën C, Lista e Çmimit, janë vetëm sasi indikative. Autoriteti(et) Kontraktues i përmendur në Nenin1.1 është (janë) i/të detyruar të përdorin këtë marrëveshje kornizë sa herë që të prokurojnë shërbimet e përmendura në 1.1.", "element_ids": [ "d1341dosjaeten:p0712" ], "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": 29, "page_is_approximate": true, "char_start": 71830, "char_end": 72097, "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_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-0272-e9a6a8", "requirement_en": "The services must be performed at the place of performance specified in the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "2.2 Vendi i kryerjes së shërbimeve do të jetë [shëno vendin e kryerjes].", "element_ids": [ "d1341dosjaeten:p0716" ], "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": 30, "page_is_approximate": true, "char_start": 72353, "char_end": 72425, "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_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-0274-74e983", "requirement_en": "The contract price must be the sole payment owed by the Contracting Authority to the service provider under the framework contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\t\t3.2 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": [ "d1341dosjaeten:p0722" ], "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": 30, "page_is_approximate": true, "char_start": 72912, "char_end": 73078, "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_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-0276-fdabd6", "requirement_en": "Payments will be made in accordance with the General and/or Special Conditions of Contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\t\t3.4 Pagesat do të bëhen në përputhje me Kushtet e Përgjithshme dhe/ose të Veqanta të Kontratës.", "element_ids": [ "d1341dosjaeten:p0724" ], "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": 30, "page_is_approximate": true, "char_start": 73220, "char_end": 73315, "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_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-0277-d2d738", "requirement_en": "The tender of the service provider, including the Technical Specifications, forms part of the contract documents.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "\tTenderi i Ofruesit te Shërbimeve, duke përfshirë Specifikimet Teknike;", "element_ids": [ "d1341dosjaeten:p0730" ], "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": 30, "page_is_approximate": true, "char_start": 73519, "char_end": 73589, "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_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-0279-23c0e8", "requirement_en": "Where there is a deadline for receipt of a written communication, the sender must request confirmation of receipt and take all necessary measures to ensure receipt of its communication.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "5.2 Nëse personi që dërgon komunikatën kërkon vërtetim të pranimit të saj, ai duhet ta thotë këtë në komunikatën e tij. 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": [ "d1341dosjaeten:p0737" ], "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": 30, "page_is_approximate": true, "char_start": 74302, "char_end": 74679, "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_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-0280-cbc95d", "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.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "5.3 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 dhe fjalët \"njoftoj\", \"vërtetojë\", \"miratoj” ose\"vendosë \"do të shenohen në përputhje me rrethanat. Ndonjë miratim, pajtim, certifikatë ose vendimi i tillë nuk duhet të mbahet apo vonohet pa arsye.", "element_ids": [ "d1341dosjaeten:p0738" ], "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": 31, "page_is_approximate": true, "char_start": 74680, "char_end": 75111, "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_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-0281-462850", "requirement_en": "The contract must be executed in three originals, two for the Contracting Authority and one for the Service Provider.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0739" ], "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": 31, "page_is_approximate": true, "char_start": 75112, "char_end": 75288, "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_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-0335-f26687", "requirement_en": "Documents provided by the Contracting Authority must be returned to it at the end of the period of implementation of the tasks.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Dokumente të tilla duhet ti kthehen Autoritetit Kontraktues në fund të periudhës së zbatimit të detyrave.", "element_ids": [ "d1341dosjaeten:p0845" ], "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": 36, "page_is_approximate": true, "char_start": 92649, "char_end": 92754, "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_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-0317-ffac83", "requirement_en": "If the Service Provider wishes to terminate the contract, it must first give the Contracting Authority 14 days' prior notice.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0831" ], "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": 35, "page_is_approximate": true, "char_start": 89055, "char_end": 89208, "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", "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-0320-bd58d2", "requirement_en": "The Service Provider must comply with the administrative orders issued by the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Exposure to penalty for breach of contract / termination", "source_document": "d1341dosjaeten", "source_text": "11.2 Ofruesi i Shërbimeve duhet të pajtohet me urdhërat administrative të dhëna nga Autoriteti Kontraktues.", "element_ids": [ "d1341dosjaeten:p0839" ], "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": 35, "page_is_approximate": true, "char_start": 90195, "char_end": 90302, "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_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-0321-4a896d", "requirement_en": "If the Service Provider considers that an administrative order exceeds the scope of the contract, it must notify the Contracting Authority with its reasons within 30 days of receiving the order, on pain of penalty for breach of contract.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Exposure to penalty for breach of contract", "source_document": "d1341dosjaeten", "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.", "element_ids": [ "d1341dosjaeten:p0839" ], "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": 35, "page_is_approximate": true, "char_start": 90303, "char_end": 90592, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT", "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0326-8cd60e", "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, while still executing the order.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Exposure to penalty for breach of contract", "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0839" ], "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": 35, "page_is_approximate": true, "char_start": 90473, "char_end": 90677, "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", "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-0330-b03a57", "requirement_en": "If the service provider is a consortium of two or more persons or corporations, all of them are jointly and severally liable for fulfilling the contract conditions.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0842" ], "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": 36, "page_is_approximate": true, "char_start": 91342, "char_end": 91557, "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_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-0336-e39728", "requirement_en": "The service provider must complete all services within the time limits specified in the contract; late performance incurs liquidated damages of 0.25% per day of the value of unperformed services up to a maximum of 10% of the total order value.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Liquidated damages of 0.25% per day up to 10% of total order value, deductible from payments due to the service provider", "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0849" ], "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": 36, "page_is_approximate": true, "char_start": 93490, "char_end": 93772, "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_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-0338-22a09f", "requirement_en": "If liquidated damages reach at least 10% of the order value, the Contracting Authority may confiscate the performance guarantee.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Forfeiture of the performance guarantee", "source_document": "d1341dosjaeten", "source_text": "konfiskojë garancinë e performancës;", "element_ids": [ "d1341dosjaeten:p0853" ], "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": 36, "page_is_approximate": true, "char_start": 94474, "char_end": 94510, "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-0339-69f485", "requirement_en": "The contract may be terminated for the service provider's failure, with no right to compensation for the service provider.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Contract termination with no compensation to the service provider", "source_document": "d1341dosjaeten", "source_text": "te ndërpresë kontratën, dhe në këtë rast Ofruesi i Sherbimeve nuk do të ketë të drejtë për kompensim", "element_ids": [ "d1341dosjaeten:p0854" ], "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": 36, "page_is_approximate": true, "char_start": 94514, "char_end": 94614, "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_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-0340-7c6c99", "requirement_en": "The service provider must pay the additional cost and damages caused by its failure to perform, and will not be paid for the part of the contract awarded to a third party.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Liability for additional costs and damages; no payment for that part of the contract", "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0855" ], "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": 36, "page_is_approximate": true, "char_start": 94714, "char_end": 94912, "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_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-0341-5e80c3", "requirement_en": "Where several economic operators are contracted, the Contracting Authority may confiscate the realisation (performance) guarantee for failure to perform.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Forfeiture of the performance guarantee", "source_document": "d1341dosjaeten", "source_text": "te konfiskojë garancinë e realizimit;", "element_ids": [ "d1341dosjaeten:p0857" ], "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": 36, "page_is_approximate": true, "char_start": 95029, "char_end": 95066, "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-0342-6354bc", "requirement_en": "The order may be terminated with no right to compensation, and the service provider must pay the additional cost and damages caused by its failure.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Termination of the order with no compensation and liability for additional costs and damages", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0858" ], "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": 36, "page_is_approximate": true, "char_start": 95071, "char_end": 95306, "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_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-0343-92064a", "requirement_en": "For misconduct of the economic operator, a proportional part of the performance guarantee equivalent to 10% of the issued order may be confiscated.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Forfeiture of a proportional part of the performance guarantee equal to 10% of the issued order", "source_document": "d1341dosjaeten", "source_text": "të konfiskoj një pjesë proporcionale, ekuivalente me 10% te porosise se leshuar, të garancisë së performancës dhe dërgon shumën tek Autoriteti Kontraktues.", "element_ids": [ "d1341dosjaeten:p0862" ], "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": 37, "page_is_approximate": true, "char_start": 95993, "char_end": 96148, "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-0572-54fd21", "requirement_en": "Deliver all services within the time limits specified in the contract; otherwise liquidated damages apply.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Liquidated damages of 0.25% per day up to a maximum of 10% of the total order value, deductible from payments.", "source_document": "d1341dosjaeten", "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. 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": [ "d1341dosjaeten:p0849" ], "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": 36, "page_is_approximate": true, "char_start": 93221, "char_end": 93973, "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-0573-0f1a23", "requirement_en": "Ensure that non-execution of any services does not prevent normal use of the services as a whole; otherwise liquidated damages will be calculated on the total order value.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Liquidated damages calculated on the total order value.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0850" ], "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": 36, "page_is_approximate": true, "char_start": 93985, "char_end": 94194, "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-0574-233e27", "requirement_en": "Avoid reaching a level of default that gives the CA the right to claim at least 10% of the order value; otherwise the performance guarantee may be confiscated (single-operator case).", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "garancinë e performancës", "consequence": "Confiscation of the performance guarantee.", "source_document": "d1341dosjaeten", "source_text": "- konfiskojë garancinë e performancës;", "element_ids": [ "d1341dosjaeten:p0853" ], "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": 36, "page_is_approximate": true, "char_start": 94472, "char_end": 94510, "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", "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-0575-9f6d67", "requirement_en": "Avoid reaching a level of default that gives the CA the right to claim at least 10% of the order value; otherwise the contract may be terminated with no right to compensation (single-operator case).", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Contract termination without any right to compensation.", "source_document": "d1341dosjaeten", "source_text": "- te ndërpresë kontratën, dhe në këtë rast Ofruesi i Shërbimeve nuk do të ketë të drejtë për kompensim; dhe", "element_ids": [ "d1341dosjaeten:p0854" ], "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": 36, "page_is_approximate": true, "char_start": null, "char_end": null, "verification": "FUZZY", "match_score": 0.9907, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY", "QUOTE_FUZZY_MATCH", "PAGE_APPROXIMATE" ], "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." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0576-876b72", "requirement_en": "Avoid reaching a level of default that gives the CA the right to claim at least 10% of the order value; otherwise the CA may contract a third party for the remaining services, the Provider will not be paid for that part and must pay additional costs and damages (single-operator case).", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Third-party completion of remaining services; no payment for that part; obligation to pay additional costs and damages.", "source_document": "d1341dosjaeten", "source_text": "- 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": [ "d1341dosjaeten:p0855" ], "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": 36, "page_is_approximate": true, "char_start": 94621, "char_end": 94912, "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-0577-cd2549", "requirement_en": "In a framework with several operators, avoid reaching a default where the CA can claim at least 10% of the order value; otherwise the performance guarantee may be confiscated.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "garancinë e realizimit", "consequence": "Confiscation of the performance guarantee.", "source_document": "d1341dosjaeten", "source_text": " - te konfiskojë garancinë e realizimit;", "element_ids": [ "d1341dosjaeten:p0857" ], "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": 36, "page_is_approximate": true, "char_start": 95027, "char_end": 95066, "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", "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-0578-b6e812", "requirement_en": "In a framework with several operators, avoid such default; otherwise the order may be terminated with no compensation and the Provider must pay additional costs and damages.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Order termination without compensation; obligation to pay additional costs and damages.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0858" ], "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": 36, "page_is_approximate": true, "char_start": 95069, "char_end": 95306, "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-0579-6c559d", "requirement_en": "In a framework with several operators, avoid such default; otherwise the CA may re-open competition among the remaining framework operators.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Re-opening of competition among remaining framework operators.", "source_document": "d1341dosjaeten", "source_text": "- te ri-hap konkurrencën me pjesën e mbetur të Operatorëve Ekonomik të kontratës publike kornizë.", "element_ids": [ "d1341dosjaeten:p0859" ], "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": 36, "page_is_approximate": true, "char_start": 95308, "char_end": 95405, "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-0580-37facc", "requirement_en": "When procured on behalf of several Contracting Authorities with a single operator, avoid such default; otherwise the ordering CA cancels the order and retenders, with no right to compensation and an obligation to pay additional costs and damages.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Order cancellation and retender; no compensation; obligation to pay additional costs and damages.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0861" ], "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": 37, "page_is_approximate": true, "char_start": 95533, "char_end": 95826, "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-0581-b5566a", "requirement_en": "When procured on behalf of several Contracting Authorities with a single operator, avoid such default; otherwise the lead CA will be notified of misconduct and requested to confiscate a proportional part equivalent to 10% of the issued order from the performance guarantee and transfer the amount to the CA.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "garancisë së performancës", "consequence": "Confiscation of a proportional part (10% of the issued order) of the performance guarantee and transfer of the amount to the CA.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0862" ], "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": 37, "page_is_approximate": true, "char_start": 95829, "char_end": 96148, "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", "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-0582-1a95f0", "requirement_en": "When procured on behalf of several Contracting Authorities with several operators, avoid such default; otherwise the lead CA will be notified of misconduct and requested to confiscate a proportional part equivalent to 10% of the issued order from the performance guarantee and transfer the amount to the CA.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "garancisë së performancës", "consequence": "Confiscation of a proportional part (10% of the issued order) of the performance guarantee and transfer of the amount to the CA.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0864" ], "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": 37, "page_is_approximate": true, "char_start": 96274, "char_end": 96597, "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", "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-0583-3db8e8", "requirement_en": "When procured on behalf of several Contracting Authorities with several operators, avoid such default; otherwise the order may be terminated with no compensation and the Provider must pay additional costs and damages.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Order termination without compensation; obligation to pay additional costs and damages.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0865" ], "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": 36, "page_is_approximate": true, "char_start": 96601, "char_end": 96838, "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-0584-d22c21", "requirement_en": "When procured on behalf of several Contracting Authorities with several operators, avoid such default; otherwise the CA may re-open competition among the remaining framework operators.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Re-opening of competition among remaining framework operators.", "source_document": "d1341dosjaeten", "source_text": "- te ri-hap konkurrencën me pjesën e mbetur të Operatorëve Ekonomik të kontratës publike kornizë.", "element_ids": [ "d1341dosjaeten:p0866" ], "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": 36, "page_is_approximate": true, "char_start": 96841, "char_end": 96938, "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-0344-7c0081", "requirement_en": "The service provider must provide the Contracting Authority with a performance security for full and proper execution of the contract no later than the day of signing the contract.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit / Garancioni i ekzekutimit të kontratës (performance security)", "consequence": "The execution security will be withheld from payment for any loss resulting from incomplete or improper performance of contractual obligations", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0868" ], "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": 37, "page_is_approximate": true, "char_start": 96984, "char_end": 97150, "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-0345-919dfc", "requirement_en": "The amount of the performance security is as specified in the Special Contract Conditions (KVK).", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Shuma e sigurisë do të saktësohet në KVK.", "element_ids": [ "d1341dosjaeten:p0868" ], "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": 37, "page_is_approximate": true, "char_start": 97151, "char_end": 97192, "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-0346-cedf31", "requirement_en": "The performance guarantee must remain valid for 30 days after the issuance of the Certificate of Completion.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Garancioni do të vazhdojë të mbetet i vlefshëm 30 ditë pas lëshimit të Çertifikatës së Përfundimit.", "element_ids": [ "d1341dosjaeten:p0869" ], "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": 37, "page_is_approximate": true, "char_start": 97409, "char_end": 97508, "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", "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-0347-2a6e94", "requirement_en": "The contract performance guarantee must be in the format given in Part IV of the contract.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Garanconi i ekzekutimit të kontratës në formatin e Pjesës IV (performance guarantee form)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Garanconi i ekzekutimit të kontratës do të jetë në formatin e dhënë në Pjesën IV të kësaj kontrate.", "element_ids": [ "d1341dosjaeten:p0870" ], "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": 37, "page_is_approximate": true, "char_start": 97517, "char_end": 97616, "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", "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-0348-535b93", "requirement_en": "The service provider must take out and maintain, and cause its subcontractors to take out and maintain at their own expense, insurance against the risks and for the cover specified in the KVK, on terms approved by the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Polisa e sigurimit (insurance policy) sipas KVK", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0872" ], "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": 37, "page_is_approximate": true, "char_start": 97680, "char_end": 97942, "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_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-0349-4c6212", "requirement_en": "At the request of the Contracting Authority, the service provider must provide evidence that such insurance has been taken out and maintained and that current premiums have been paid.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Dëshmi për sigurimin dhe pagesën e primeve (proof of insurance and premium payment)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "do të ofroj dëshmi për Autoritetin Kontraktues që sigurimi i tillë është marrë dhe ruajtur dhe se primet e tanishme janë paguar.", "element_ids": [ "d1341dosjaeten:p0873" ], "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": 37, "page_is_approximate": true, "char_start": 98009, "char_end": 98137, "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_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-0586-bc3029", "requirement_en": "If the Provider fails to fully and properly execute contractual obligations, the performance security will be withheld from payments to cover any resulting loss.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": "Withholding/deduction from payments via the performance security for losses due to improper performance.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0868" ], "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": 37, "page_is_approximate": true, "char_start": 97193, "char_end": 97400, "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", "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-0351-5c89c6", "requirement_en": "The Service Provider must complete the Financial Identification form in Part V of the contract giving the bank account into which payments against its invoices will be made.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Pjesa V, Identifikimi Financiar (Part V, Financial Identification form)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "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.", "element_ids": [ "d1341dosjaeten:p0875" ], "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": 37, "page_is_approximate": true, "char_start": 98217, "char_end": 98424, "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", "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-0354-6ebaf3", "requirement_en": "The payment request must satisfy all essential requirements, otherwise it will not be admissible (payment due within no more than 30 calendar days of registration of an admissible request).", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Payment request will not be admissible if one or more essential requirements are not met", "source_document": "d1341dosjaeten", "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.", "element_ids": [ "d1341dosjaeten:p0876" ], "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": 37, "page_is_approximate": true, "char_start": 98556, "char_end": 98726, "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_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-0361-a7c15e", "requirement_en": "The Service Provider must submit to inspection of the services by the Contracting Authority and, if instructed, must search for, uncover and test any service the Authority considers may have a defect.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0882" ], "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": 38, "page_is_approximate": true, "char_start": 101106, "char_end": 101296, "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_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-0362-427f81", "requirement_en": "The Service Provider remains fully responsible for its work notwithstanding the Contracting Authority's control, and must observe the defects guarantee period as defined in the Special Conditions of Contract (KVK).", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kontrolli i tillë nuk do të ndikojë në përgjegjësitë e ofruesit të shërbimeve.", "element_ids": [ "d1341dosjaeten:p0882" ], "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": 38, "page_is_approximate": true, "char_start": 101027, "char_end": 101105, "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_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-0363-ad3643", "requirement_en": "The defects guarantee period is extended for as long as it takes for notified defects to be corrected.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Periudha garantuese e defekteve do të zgjatet për aq kohë sa Defektet të korrigjohet.", "element_ids": [ "d1341dosjaeten:p0885" ], "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": 38, "page_is_approximate": true, "char_start": 101508, "char_end": 101593, "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_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-0364-91ebb6", "requirement_en": "Whenever notice of a defect is given, the Service Provider must remedy the notified defect within the time specified in the Contracting Authority's notice.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Authority assesses the cost of correcting the defect, which the service provider must pay, plus a penalty for non-performance under Article 13.1", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0886" ], "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": 38, "page_is_approximate": true, "char_start": 101595, "char_end": 101772, "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_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-0367-d9c087", "requirement_en": "The parties must make every effort to settle amicably any dispute, notifying each other in writing of their positions and possible solutions.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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.", "element_ids": [ "d1341dosjaeten:p0898" ], "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": 39, "page_is_approximate": true, "char_start": 102874, "char_end": 103014, "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_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-0368-284266", "requirement_en": "A party must respond to a request for amicable settlement within 15 days of the request, and the maximum period for reaching such settlement is 30 days from the start of the procedure.", "requirement_sq": null, "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": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0898" ], "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": 39, "page_is_approximate": true, "char_start": 103307, "char_end": 103497, "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", "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-0282-9b7fde", "requirement_en": "Any transfer/assignment of the contract is valid only if there is a written agreement by which the Service Provider transfers the contract or a part of it to a third party.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Marrëveshje e shkruar për transferim", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0782" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi" ], "page": 32, "page_is_approximate": true, "char_start": 77742, "char_end": 77919, "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_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-0559-a150b7", "requirement_en": "Only assign the contract (or any part of it) through a written agreement transferring it to a third party.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "An assignment is valid only if there is a written agreement.", "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0782" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA II E KONTRATËS KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi" ], "page": 32, "page_is_approximate": true, "char_start": 77746, "char_end": 77919, "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-0285-33dcb4", "requirement_en": "A subcontract is valid only if there is a written agreement by which the Service Provider entrusts part of the contract to a third party.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Marrëveshje e shkruar e nënkontraktimit", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0789" ], "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": 33, "page_is_approximate": true, "char_start": 79032, "char_end": 79205, "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_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-0290-9ee3d3", "requirement_en": "The Service Provider is responsible for the acts, errors and negligence of its subcontractors, agents and employees as if they were its own.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0792" ], "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": 33, "page_is_approximate": true, "char_start": 80074, "char_end": 80347, "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_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-0557-b1fe0e", "requirement_en": "Only subcontract under a written agreement that assigns part of the contract to a third party.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "A subcontract is valid only if there is a written agreement.", "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0789" ], "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": 33, "page_is_approximate": true, "char_start": 79036, "char_end": 79205, "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-0291-1e4873", "requirement_en": "The Service Provider is responsible for all taxes and customs duties in accordance with the law of the Republic of Kosovo.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0794" ], "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": 33, "page_is_approximate": true, "char_start": 80568, "char_end": 80702, "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_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-0292-3ebab7", "requirement_en": "All taxes and other customs duties are deemed to be included in the contracted price.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "5.2 Të gjitha tatimet dhe detyrimet tjera doganore konsiderohet se janë përfshirë në çmimin e kontraktuar.", "element_ids": [ "d1341dosjaeten:p0795" ], "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": 33, "page_is_approximate": true, "char_start": 80704, "char_end": 80810, "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_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-0556-76cb6b", "requirement_en": "Do not be in delay; otherwise, price changes due to tax and/or customs duty increases will not be allowed.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Project Manager will not allow a change to the contract price due to tax and/or customs increases if these occurred while the Service Provider was in delay.", "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0797" ], "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": 33, "page_is_approximate": true, "char_start": 81064, "char_end": 81293, "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-0293-10bca2", "requirement_en": "The Service Provider must start the services as soon as reasonably possible after receiving the order, with due expedition and without delay.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0799" ], "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": 33, "page_is_approximate": true, "char_start": 81341, "char_end": 81494, "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_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-0294-132cd3", "requirement_en": "The Service Provider must complete the activities within the time limit specified in Article 2 of the Contract Form; failure to complete on the set date makes it liable to pay liquidated damages.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Liability to pay liquidated damages", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0800" ], "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": 33, "page_is_approximate": true, "char_start": 81496, "char_end": 81766, "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", "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-0555-7ef229", "requirement_en": "Complete all activities within the time specified in Article 2 of the Contract Form to avoid liquidated damages.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "If the Service Provider does not complete the activities by the set date, they will be liable to pay liquidated damages.", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0800" ], "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": 33, "page_is_approximate": true, "char_start": 81634, "char_end": 81766, "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-0295-c970d0", "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.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0805" ], "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": 33, "page_is_approximate": true, "char_start": 82222, "char_end": 82470, "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", "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-0296-48e872", "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 that the extension request can be examined.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0805" ], "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": 33, "page_is_approximate": true, "char_start": 82476, "char_end": 82718, "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", "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-0315-d8d680", "requirement_en": "The Service Provider must bear any extra cost of procuring the services, which the Contracting Authority is entitled to recover from it, and no further payments are due until the services are completed.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Withholding of further payments and recovery of extra costs from the Service Provider", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0828" ], "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": 35, "page_is_approximate": true, "char_start": 88449, "char_end": 88832, "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_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-0316-c20e1e", "requirement_en": "If the Contracting Authority terminates the contract, it is entitled to recover from the Service Provider the losses caused under the contract terms.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Recovery of losses from the Service Provider", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0829" ], "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": 35, "page_is_approximate": true, "char_start": 88833, "char_end": 88997, "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_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-0374-41babb", "requirement_en": "The applicable law for all matters not covered by the contract is the law in force in Kosovo, and jurisdiction lies with the competent court in Prishtina.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t25r004c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 40, "page_is_approximate": true, "char_start": 106766, "char_end": 106936, "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_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-0376-94fe7f", "requirement_en": "The contract enters into force on the day it is signed by both parties, with implementation starting according to Article 6.2 of the special conditions.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kontrata hyn në fuqi ditën e nënshkrimit te dy palëve, ndërsa implementimi fillon sipas nenit 6.2 te kushteve te veçanta.", "element_ids": [ "d1341dosjaeten:t25r006c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 40, "page_is_approximate": true, "char_start": 107017, "char_end": 107138, "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", "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-0378-a4b900", "requirement_en": "If provision of services to KEK workers under the Health Insurance Law begins during contract performance, the parties must harmonise the contract provisions with that law within no more than 15 days.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "If harmonisation is not achieved within the 15-day period, the contract will be terminated with 20 days' notice from either contracting party.", "source_document": "d1341dosjaeten", "source_text": "palët do te harmonizojnë dispozitat e kontratës me Ligjin mbi sigurimin shëndetësor, jo me vone se 15 dite.", "element_ids": [ "d1341dosjaeten:t25r007c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 40, "page_is_approximate": true, "char_start": 107451, "char_end": 107558, "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_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-0379-852057", "requirement_en": "The service provider must submit to the contracting authority the monthly report on payments made to employees by the 15th of the following month for the preceding month.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Raporti mujor për pagesat e bëra punëmarrëseve (monthly report on payments made to employees)", "consequence": "Termination of the contract by the contracting authority.", "source_document": "d1341dosjaeten", "source_text": "Ofruesi i shërbimeve nuk e përcjell raportin mujor Autoritetit Kontraktues për pagesat e bëra punëmarrëseve, deri me datën 15 te muajit vijues për muajin paraprak.", "element_ids": [ "d1341dosjaeten:t25r008c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 40, "page_is_approximate": true, "char_start": 107940, "char_end": 108103, "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_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-0380-2b48ad", "requirement_en": "The service provider must reimburse the expenses covered by this insurance within 15 calendar days from the day of final submission of the insured person's documentation.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Termination of the contract by the contracting authority.", "source_document": "d1341dosjaeten", "source_text": "Ofruesi i shërbimeve dështon te rimbursoi shpenzimet qe mbulohen me këtë sigurim brenda afatit prej 15 ditësh kalendarik nga dita e dorëzimit përfundimtar te dokumentacionit te tyre nga ana e te siguruarit", "element_ids": [ "d1341dosjaeten:t25r008c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 40, "page_is_approximate": true, "char_start": 108106, "char_end": 108311, "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_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-0427-e706c2", "requirement_en": "The Contractor's representatives must perform the duties assigned to them and exercise the authority delegated to them by the contracting parties.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Përfaqësuesit e Kontraktorit do të kryej detyrat që i janë caktuar atyre dhe do të ushtrojnë autoritetin që i është deleguar atyre nga palët kontraktuese.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 115220, "char_end": 115374, "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_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-0436-084e18", "requirement_en": "The Service Provider must then submit proof of every payment to the contract project manager authorised by the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "dëshmi për çdo pagesë (proof of each payment)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "pastaj të dorëzoj dëshminë për çdo pagesë projektmenaxherit të kontratës që është i autorizuar nga Autoriteti Kontraktues.", "element_ids": [ "d1341dosjaeten:t25r010c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 43, "page_is_approximate": true, "char_start": 116553, "char_end": 116675, "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_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-0442-848f5d", "requirement_en": "No payment will be made by the Contracting Authority until the Contractor has submitted the performance security.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Sigurimi i ekzekutimit (performance security)", "consequence": "No payment will be made by the Contracting Authority until the performance security is submitted.", "source_document": "d1341dosjaeten", "source_text": "Asnjë pagesë nga Autoriteti Kontraktues nuk bëhet pa u dorëzuar sigurimi i ekzekutimit nga Kontraktuesi.", "element_ids": [ "d1341dosjaeten:t25r012c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 119622, "char_end": 119726, "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", "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0443-231f5f", "requirement_en": "The guarantor must pay, without delay and without raising any objection, all sums for which it is liable upon the Contracting Authority's request in case of breach of contract by the Contractor.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Garantuesi, pa vonesë do t’i paguajë ato shuma pas kërkesës së Autoritetit kontraktues dhe nuk mund të paraqesë asnjë kundërshtim për asnjë arsye.", "element_ids": [ "d1341dosjaeten:t25r012c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 119278, "char_end": 119424, "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-0444-4a3a3e", "requirement_en": "The performance security deposited by the winning bidder will be confiscated in the event of breach of the signed contract causing material damage to the Contracting Authority or forcing it to incur material expenses to complete the contract.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Confiscation of the performance security.", "source_document": "d1341dosjaeten", "source_text": "- shkeljes së kontratës së nënshkruar, gjë e cila i shkakton dëme materiale autoritetit kontraktues dhe / ose detyron autoritetin kontraktues të bëjë shpenzime materiale për përfundimin e kontratës në fjalë;", "element_ids": [ "d1341dosjaeten:t25r013c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 119876, "char_end": 120083, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT", "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0445-ed988d", "requirement_en": "The performance security will be confiscated if the signed contract is breached and workers or subcontractors remain unpaid.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Confiscation of the performance security.", "source_document": "d1341dosjaeten", "source_text": "- shkeljes së kontratës së nënshkruar dhe mbesin pa paguar punëtorët, apo nënkontraktorët.", "element_ids": [ "d1341dosjaeten:t25r013c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 120084, "char_end": 120174, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT", "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0450-7dd8c1", "requirement_en": "Payment will be based on the services actually performed as specified in point 11.1 of the special conditions of the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pagesa do te jete ne baze te shërbimeve te kryera si qeshte e specifikuar ne piken 11.1 KVK .", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 121067, "char_end": 121160, "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_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-0451-3f9bf0", "requirement_en": "No amount will be paid until the performance or progress of the services has been accepted or approved.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "No payment until acceptance/approval of the services.", "source_document": "d1341dosjaeten", "source_text": "Asnjë shumë nuk do të paguhet derisa kontraktori të ketë pranuar apo aprovuar Kryerjen e shërbimeve apo progresin e shërbimeve .", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 121161, "char_end": 121289, "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_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-0452-07611a", "requirement_en": "Within 15 days of receiving a Declaration and supporting documents, the value of all services performed in accordance with the Contract and any further sums claimed must be shown in detail on a form approved by the institution that performed the service.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Deklaratë dhe dokumente mbështetëse (Declaration and supporting documents)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pas kësaj, kontraktori brenda 15 ditëve pas pranimit të një Deklarate dhe dokumenteve mbështetëse duke treguar në detaje në një formë të aprovuar nga institucioni qe ka kryer shërbimin", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 121290, "char_end": 121474, "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_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-0453-109f54", "requirement_en": "The Contractor must give the Contracting Authority notice regarding each service, and in case of disagreement a Declaration with a detailed report on the disagreement must be issued.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kontraktuesi duhet t’i japë autoritetit Kontraktuesit njoftimin për cilinën shërbim nëse nuk pajtohet autoriteti kontraktuesi duhet te lëshoj Deklaratë me raportin e hollësishëm mbi mospajtimin.", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 121650, "char_end": 121844, "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_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-0455-53154d", "requirement_en": "If the Service Provider (economic operator) fails to meet its contractual obligations and has been notified of non-performance, the Contracting Authority will suspend payment of the premium until the obligations are met.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority will suspend payment of the premium until the obligations are fulfilled.", "source_document": "d1341dosjaeten", "source_text": "Ofruesi i shërbimeve(Operatori ekonomik) ka dështuar apo është duke dështuar në përmbushjen e obligimeve të përcaktuara në Kontratë dhe është njoftuar nga Autoriteti kontraktues për mos përmbushje të Kontratës,Autoriteti kontraktues do të pezulloi pagesën e Premisë deri në përmbushjen e obligimeve.", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 122091, "char_end": 122390, "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_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-0456-ab53cb", "requirement_en": "The Contractor must issue an invoice for the current month between the 15th and no later than the 20th.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Faturë (invoice)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kontraktori do të lëshoj një faturë dhe atë nga data 15 por jo me vone se date 20 për muajin aktual", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 122677, "char_end": 122776, "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_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-0459-554794", "requirement_en": "The invoice must state the address where the service was performed.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Faturë (invoice)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "b) Adresën e shërbimit te kryer", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 122969, "char_end": 123000, "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_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-0464-ba1988", "requirement_en": "The invoice must be accompanied by evidence of the services performed by the health or other institution relevant to the scope of this contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Dëshmi për shërbimet e kryera nga institucioni shëndetësor (evidence of services performed by the health institution)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "a) Shërbimet e kryera nga institucion shendetsor apo relevant me fushëveprimin e kësaj kontrate", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 123203, "char_end": 123298, "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_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-0469-b78392", "requirement_en": "The quality assurance system must comply with the details set out in the Contract, and the Contracting Authority has the right to audit any aspect of the system.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Sistemi duhet të jetë në përputhje me detajet e shpallura në Kontratë. Autoriteti kontraktues do të ketë të drejtën për revizion të çfarëdo aspekti të sistemit.", "element_ids": [ "d1341dosjaeten:t25r019c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 46, "page_is_approximate": true, "char_start": 124238, "char_end": 124398, "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", "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-0472-d30514", "requirement_en": "Compliance with the quality assurance system does not release the Contractor from any of its duties, obligations or responsibilities under the Contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pëlqimi me sistemin e sigurimit të cilësisë nuk do t’a liroj Kontraktuesin nga asnjë nga detyrat, obligimet apo përgjegjësit e tij sipas Kontratës", "element_ids": [ "d1341dosjaeten:t25r019c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 46, "page_is_approximate": true, "char_start": 124747, "char_end": 124893, "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-0473-2ea5b8", "requirement_en": "The quality of the services will be permanently controlled by a commission formed by the Human Resources Department of the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kontrollimi permanent te kualitetit te shërbimeve do të bëhet nga komisioni që do të formohet nga Departamenti Burimet Njerëzore i Autoritetit kontraktues", "element_ids": [ "d1341dosjaeten:t25r019c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 46, "page_is_approximate": true, "char_start": 124894, "char_end": 125048, "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-0476-9afe8b", "requirement_en": "Any dispute arising during execution of the contract that cannot be otherwise settled between the parties must be submitted to the Commercial Court in accordance with the law in Kosovo.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kurdo qe palët nuk pajtohen, 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 Gjykatës Komerciale në pajtim me ligjin në Kosovë.", "element_ids": [ "d1341dosjaeten:t25r021c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 46, "page_is_approximate": true, "char_start": 125422, "char_end": 125674, "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_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-0592-7253b6", "requirement_en": "If the implementation of services begins under the Health Insurance Law, the parties must harmonize the contract provisions with that Law within 15 days, otherwise the contract will be terminated with 20 days’ notice.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The contract will be terminated with 20 days' notice.", "source_document": "d1341dosjaeten", "source_text": "Nëse brenda këtij afati prej 15 ditësh palët nuk arrijnë te harmonizojnë dispozitat e kësaj kontrate me Ligjin mbi sigurimin shëndetësor, kjo kontrate do te ndërpritet me paralajmërim prej 20 ditësh nga data e lëshimit te njoftimit nga cilado prej palëve kontraktuese.", "element_ids": [ "d1341dosjaeten:t25r007c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 40, "page_is_approximate": true, "char_start": 107559, "char_end": 107827, "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-0593-42f8e6", "requirement_en": "The service provider must submit a monthly report to the Contracting Authority on payments made to employees by the 15th of the following month for the previous month.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Contract may be terminated by the Contracting Authority.", "source_document": "d1341dosjaeten", "source_text": "- Ofruesi i shërbimeve nuk e përcjell raportin mujor Autoritetit Kontraktues për pagesat e bëra punëmarrëseve, deri me datën 15 te muajit vijues për muajin paraprak.", "element_ids": [ "d1341dosjaeten:t25r008c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 40, "page_is_approximate": true, "char_start": 107938, "char_end": 108103, "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-0594-5b9296", "requirement_en": "The service provider must reimburse expenses covered by the insurance within 15 calendar days from the final submission of documentation by the insured.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Contract may be terminated by the Contracting Authority.", "source_document": "d1341dosjaeten", "source_text": "- Ofruesi i shërbimeve dështon te rimbursoi shpenzimet qe mbulohen me këtë sigurim brenda afatit prej 15 ditësh kalendarik nga dita e dorëzimit përfundimtar te dokumentacionit te tyre nga ana e te siguruarit", "element_ids": [ "d1341dosjaeten:t25r008c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 40, "page_is_approximate": true, "char_start": 108104, "char_end": 108311, "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-0604-574fa8", "requirement_en": "Fulfil the contractual obligations; if the Service Provider has failed or is failing to do so and is notified, the premium payment will be suspended until obligations are fulfilled.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Premium payment will be suspended until obligations are fulfilled.", "source_document": "d1341dosjaeten", "source_text": "\t(b) Ofruesi i shërbimeve(Operatori ekonomik) ka dështuar apo është duke dështuar në përmbushjen e obligimeve të përcaktuara në Kontratë dhe është njoftuar nga Autoriteti kontraktues për mos përmbushje të Kontratës,Autoriteti kontraktues do të pezulloi pagesën e Premisë deri në përmbushjen e obligimeve.", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 122087, "char_end": 122390, "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-0479-41426a", "requirement_en": "The guarantee must be payable on the Contracting Authority's first written demand, without objection or appeal, as soon as possible after registration of the demand with confirmation of receipt.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p1097" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 47, "page_is_approximate": false, "char_start": 127416, "char_end": 127629, "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-0480-ce9a42", "requirement_en": "The demand under the guarantee must be accompanied by the original policy and submitted in physical copy.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "polisa origjinale (original policy)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Kërkesa e juaj duhet te shoqërohet me polisen origjinale dhe te dorëzohet ne kopje fizike.", "element_ids": [ "d1341dosjaeten:p1098" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 47, "page_is_approximate": false, "char_start": 127630, "char_end": 127720, "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-0609-d0b55e", "requirement_en": "The Contractor must fulfill all contractual obligations to avoid execution of the performance security.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": "If the Contracting Authority declares the Contractor has failed to fulfill contractual obligations, the performance security will be executed (paid) upon first written demand, without objection, up to the guaranteed amount.", "source_document": "d1341dosjaeten", "source_text": "qe bazuar ne gjykimin tuaj, Kontraktori ka dështuar te përmbush obligimet kontraktuale sipas marrëveshjes.", "element_ids": [ "d1341dosjaeten:p1095" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA IV E KONTRATËS:\tMODEL i SIGURISË SË EKZEKUTIMIT" ], "page": 47, "page_is_approximate": false, "char_start": 127179, "char_end": 127285, "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-0488-fc220a", "requirement_en": "The procurement number must be reported on every document or request relating to this procurement activity.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Të raportohet në çdo dokument apo kërkesë në lidhje me këtë aktivitet të prokurimit", "element_ids": [ "d1341dosjaeten: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": 128323, "char_end": 128406, "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-0009-061e7f", "requirement_en": "The bidder awarded the contract must accept the contractual conditions set out in the Draft Contract (Part B).", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pjesa B:\tDraft Kontrata që përmban kushtet kontraktuese të cilat duhet t’i pranojë tenderuesi që merr kontratën; dhe", "element_ids": [ "d1341dosjaeten:p0015" ], "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": 631, "char_end": 747, "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-0001-756cf5", "requirement_en": "The bidder must examine all parts, articles and annexes of the tender dossier and accept all requirements, specifications and conditions contained therein; the contracting authority accepts no modifications.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0023" ], "section_path": [ "Pjesa C:\tFormulari i Tenderit, d.m.th. dokumentet që duhet t`i paraqesin tenderuesit" ], "page": 2, "page_is_approximate": false, "char_start": 1370, "char_end": 1557, "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-0007-36ad62", "requirement_en": "By submitting the tender, the bidder fully and unreservedly accepts the special and general conditions governing the proposed contract as the sole basis of the tendering procedure.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0031" ], "section_path": [ "Pjesa C:\tFormulari i Tenderit, d.m.th. dokumentet që duhet t`i paraqesin tenderuesit" ], "page": 2, "page_is_approximate": false, "char_start": 2604, "char_end": 2818, "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-0233-6bb93c", "requirement_en": "The bidder must accept criminal and civil sanctions, fines and penalties if it submits any document or declaration containing materially incorrect or misleading information.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "Criminal and civil sanctions, fines and penalties", "source_document": "d1341dosjaeten", "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.", "element_ids": [ "d1341dosjaeten:p0584" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 2. \t\tDEKLARATA NËN BETIM" ], "page": 23, "page_is_approximate": true, "char_start": 61843, "char_end": 62058, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" } ], "flags": [ "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0243-406780", "requirement_en": "The tender security is forfeited if the contracting authority establishes, on objectively verifiable evidence, that the tenderer gave materially incorrect or misleading information.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "The guarantor pays the tender security amount to the contracting authority on first written demand", "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0624" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 25, "page_is_approximate": true, "char_start": 64491, "char_end": 64681, "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": [ "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0244-76bd7d", "requirement_en": "The tenderer must not withdraw its tender after the submission deadline and before expiry of the tender validity period, or the security is forfeited.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "Forfeiture of the tender security", "source_document": "d1341dosjaeten", "source_text": "Tenderuesi 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": [ "d1341dosjaeten:p0625" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 25, "page_is_approximate": true, "char_start": 64686, "char_end": 64874, "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": [ "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0246-6f936a", "requirement_en": "The awarded tenderer must deposit the performance security specified in the tender dossier.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": "Forfeiture of the tender security", "source_document": "d1341dosjaeten", "source_text": "Që të depozitojë sigurinë e ekzekutimit të specifikuar në Dosjen e Tenderit;", "element_ids": [ "d1341dosjaeten:p0627" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 25, "page_is_approximate": true, "char_start": 64988, "char_end": 65064, "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": [ "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0247-d26a4c", "requirement_en": "The awarded tenderer must fulfil all conditions preceding the signature of the contract as set out in the tender dossier.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": null, "consequence": "Forfeiture of the tender security", "source_document": "d1341dosjaeten", "source_text": "Të plotësojë të gjitha kushtet që i paraprijnë nënshkrimit të kontratës në fjalë siç është përcaktuar në Dosjen e Tenderit; apo", "element_ids": [ "d1341dosjaeten:p0628" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 8, "page_is_approximate": true, "char_start": 65068, "char_end": 65195, "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_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0248-7a8f28", "requirement_en": "The awarded tenderer must enter into a contract conforming to the terms and conditions specified in the tender dossier.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": null, "consequence": "Forfeiture of the tender security", "source_document": "d1341dosjaeten", "source_text": "Të lidhë kontratë që u përshtatet afateve dhe kushteve të saktësuara në dosjen e tenderit.", "element_ids": [ "d1341dosjaeten:p0629" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 4. \t\tSIGURIA E TENDERIT" ], "page": 25, "page_is_approximate": true, "char_start": 65198, "char_end": 65288, "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_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0016-03ad9d", "requirement_en": "Payments will be made only on the basis of actual amounts of Purchase Orders issued during the duration of the framework public contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 7601, "char_end": 7733, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "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": "INFORMATIONAL" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0072-d4dd16", "requirement_en": "The economic operator must not withdraw its tender after the tender submission deadline but before expiry of the tender validity period, or the tender security may be confiscated.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "Forfeiture of the tender security.", "source_document": "d1341dosjaeten", "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; dhe", "element_ids": [ "d1341dosjaeten:t04r017c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 18193, "char_end": 18345, "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-0075-e03a41", "requirement_en": "The performance security must be in the value and for the validity period stated in the FDT.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": "Sigurimi i Ekzekutimit", "consequence": "Award may be cancelled and bid security forfeited.", "source_document": "d1341dosjaeten", "source_text": "14.2 Sigurimi i ekzekutimit duhet të jetë në vlerën dhe për një periudhë valide siç është shënuar në FDT.", "element_ids": [ "d1341dosjaeten:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 18911, "char_end": 19016, "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-0077-c17662", "requirement_en": "The performance security may be posted in one of the forms specified for the tender security.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": "Sigurimi i Ekzekutimit", "consequence": "Award may be cancelled and bid security forfeited.", "source_document": "d1341dosjaeten", "source_text": "14.4 Siguria e ekzekutimit mund të postohet në njërën nga format e cekura për Sigurimin e tenderit.", "element_ids": [ "d1341dosjaeten:t04r018c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 8, "page_is_approximate": false, "char_start": 19100, "char_end": 19199, "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-0303-0490c0", "requirement_en": "The Service Provider must remedy, within a reasonable time of the authority's warning, any negligence or failure to perform contractual obligations that seriously affects the proper and timely performance of the services.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract after 14 days' notice", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0815" ], "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": 34, "page_is_approximate": true, "char_start": 85508, "char_end": 85838, "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_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0304-042625", "requirement_en": "The Service Provider must not refuse or be negligent in carrying out administrative orders issued by the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract after 14 days' notice", "source_document": "d1341dosjaeten", "source_text": "(b) Ofruesi i Shërbimeve refuzon ose është neglizhent në realizimin e urdhrave administrative të dhëna nga autoriteti kontraktues;", "element_ids": [ "d1341dosjaeten:p0816" ], "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": 34, "page_is_approximate": true, "char_start": 85839, "char_end": 85969, "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_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0305-c862aa", "requirement_en": "The Service Provider must not assign the contract or subcontract it to anyone without authorisation from the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract after 14 days' notice", "source_document": "d1341dosjaeten", "source_text": "(c) Ofruesi i Shërbimeve ia jep dikujt kontratën apo nënkontratën pa autorizim nga Autoriteti kontraktues;", "element_ids": [ "d1341dosjaeten:p0817" ], "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": 34, "page_is_approximate": true, "char_start": 85970, "char_end": 86076, "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_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0306-6ba11c", "requirement_en": "The Service Provider must not be bankrupt, being wound up, under court administration, in arrangement with creditors, have suspended business activities, or be in any analogous situation under national legislation.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract after 14 days' notice", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0818" ], "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": 34, "page_is_approximate": true, "char_start": 86077, "char_end": 86462, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" } ], "flags": [ "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0307-824d0e", "requirement_en": "The Service Provider must not have been convicted, by a judgment having the force of res judicata, of an offence concerning professional conduct.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract after 14 days' notice", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0819" ], "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": 34, "page_is_approximate": true, "char_start": 86463, "char_end": 86604, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" } ], "flags": [ "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0308-0bf583", "requirement_en": "The Service Provider must not have been found guilty of grave unprofessional misconduct proven by any means which the Contracting Authority can substantiate.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract after 14 days' notice", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0820" ], "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": 34, "page_is_approximate": true, "char_start": 86605, "char_end": 86775, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" } ], "flags": [ "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0309-de5984", "requirement_en": "The Service Provider must not have been subject to a judgment having the force of res judicata for fraud, corruption or involvement in a criminal organisation.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract after 14 days' notice", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0821" ], "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": 34, "page_is_approximate": true, "char_start": 86776, "char_end": 86928, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" } ], "flags": [ "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0310-eb4593", "requirement_en": "Any organisational modification involving a change in the Service Provider's legal personality, nature or control must be recorded in a supplement to the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Suplementi i kontratës (contract supplement)", "consequence": "The Contracting Authority may terminate the contract after 14 days' notice", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0822" ], "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": 34, "page_is_approximate": true, "char_start": 86930, "char_end": 87136, "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_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0311-f2d8cd", "requirement_en": "The Service Provider must not be affected by any other legal incapacity preventing performance of the contract.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may terminate the contract after 14 days' notice", "source_document": "d1341dosjaeten", "source_text": "(i) shfaqet ndonjë paaftësi tjetër ligjore që i pengon realizimit të kontratës;", "element_ids": [ "d1341dosjaeten:p0823" ], "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": 35, "page_is_approximate": true, "char_start": 87137, "char_end": 87216, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" } ], "flags": [ "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0312-181898", "requirement_en": "The Service Provider must provide the required guarantee or security, and the guarantor must be able to meet its commitments.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Garancia ose sigurimi i kërkuar (required guarantee/security)", "consequence": "The Contracting Authority may terminate the contract after 14 days' notice", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0824" ], "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": 35, "page_is_approximate": true, "char_start": 87217, "char_end": 87443, "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": [ "PAGE_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0391-517519", "requirement_en": "Reimbursement claims will not be compensated where the employee does not possess the injury report (proof of work accident) issued by the employer.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "fletëlëndimin e lëshuar nga punëdhënësi (injury report issued by the employer)", "consequence": "Reimbursement claims will not be compensated.", "source_document": "d1341dosjaeten", "source_text": "Kërkesat për rimbursim nuk do të kompensohen në rast se punonjësi nuk posedon fletëlëndimin e lëshuar nga punëdhënësi, (dëshminë) e aksidentit në punë.", "element_ids": [ "d1341dosjaeten:t25r009c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 18, "page_is_approximate": true, "char_start": 110491, "char_end": 110642, "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_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0454-c7732d", "requirement_en": "Services performed by the Contractor must conform to the Contract; otherwise the cost of correction or replacement may be withheld from payment until the correction or replacement is completed.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The cost of correction or replacement may be withheld from payment until completed.", "source_document": "d1341dosjaeten", "source_text": "(a) Shërbimet e kryer nga Kontraktuesi nuk është në përputhje me Kontratën, shpenzimi për korrigjimin apo zëvendësimin mund të mbahet derisa korrigjimi apo zëvendësimi të jetë kompletuar; dhe/apo", "element_ids": [ "d1341dosjaeten:t25r017c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 45, "page_is_approximate": true, "char_start": 121891, "char_end": 122086, "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_APPROXIMATE" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0237-ed4565", "requirement_en": "An operator claiming confidentiality must submit a request for confidentiality (Annex 3) identifying the business secret information and referencing the parts of the submitted documents, in accordance with paragraphs 8 and 9 of the Information for Tenderers.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 3 - Kërkesë për konfidencialitet", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "DUKE PASUR PARASYSH SE [shëno emrin e operatorit ekonomik] (më tej “Operatori Ekonomik”), duke përmbushur kërkesat e dosjes së tenderit nën Nr. e Prokurimit të sipër-përmendur, Paragrafi 8 dhe 9 të Informacionit për Tenderuesit, ka dërguar informacionet sekrete afariste, si në vijim:", "element_ids": [ "d1341dosjaeten:p0597" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 3. \t\tKËRKESË PËR KONFIDENCIALITET" ], "page": 24, "page_is_approximate": true, "char_start": 62298, "char_end": 62582, "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", "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-0238-79379f", "requirement_en": "In the confidentiality request the operator must declare that the information is not public property and is protected from intentional or negligent disclosure by the operator.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 3 - Kërkesë për konfidencialitet", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "DHE DUKE PATUR PARASYSH SE informatat e përmendura janë deklaruar që (i) nuk janë pronë publike, dhe (ii) janë të mbrojtura nga zbulimi i qëllimshëm ose nga pakujdesia nga ana e operatorit ekonomik ;", "element_ids": [ "d1341dosjaeten:p0599" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 3. \t\tKËRKESË PËR KONFIDENCIALITET" ], "page": 24, "page_is_approximate": true, "char_start": 62681, "char_end": 62880, "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", "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-0239-5c37d0", "requirement_en": "The confidentiality request must include a statement on the nature of the material damage and reasons why it would occur.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 3 - Kërkesë për konfidencialitet", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Deklaratë mbi natyrën e dëmit të tillë material dhe arsyet pse do të duhej të shfaqet:", "element_ids": [ "d1341dosjaeten:t18r000c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 3. \t\tKËRKESË PËR KONFIDENCIALITET" ], "page": 24, "page_is_approximate": true, "char_start": 63069, "char_end": 63155, "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", "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-0240-603e61", "requirement_en": "The confidentiality request must be signed, dated and stamped by the identified representative of the economic operator.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 3 - Kërkesë për konfidencialitet", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Identifikimi i Operatorit Ekonomik", "element_ids": [ "d1341dosjaeten:t19r000c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 3. \t\tKËRKESË PËR KONFIDENCIALITET" ], "page": 23, "page_is_approximate": true, "char_start": 63380, "char_end": 63414, "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", "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-0251-f634a3", "requirement_en": "Requests for additional information or clarification must be submitted on Annex 5, identifying the information sought including references to the relevant part(s) of the tender dossier.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 5 - Kërkesa për informacione shtesë", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Identifikimi i informacioneve shtesë ose i informacioneve sqaruese, përfshirë referimet në pjesën apo në pjesët e dosjes së tenderit:", "element_ids": [ "d1341dosjaeten:t20r000c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 5. \t\tKËRKESA PËR INFORMACIONE SHTESË" ], "page": 26, "page_is_approximate": true, "char_start": 66120, "char_end": 66253, "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", "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-0252-c17ad3", "requirement_en": "The request for additional information must be signed by the representative of the economic operator and include identification details (name, address, position, date, stamp).", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 5 - Kërkesa për informacione shtesë", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Identifikimi i Operatorit Ekonomik (OE)", "element_ids": [ "d1341dosjaeten:t21r000c00" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 5. \t\tKËRKESA PËR INFORMACIONE SHTESË" ], "page": 23, "page_is_approximate": true, "char_start": 66395, "char_end": 66434, "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", "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-0060-d69ee6", "requirement_en": "The economic operator must allow the contracting authority to carry out an inspection of its company premises for verification purposes, at the authority's expense.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r013c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 14958, "char_end": 15101, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "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-0082-838741", "requirement_en": "Requests for additional information or 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.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Formulari për kërkesë për sqarim - Aneksi 5", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r021c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 9, "page_is_approximate": false, "char_start": 20930, "char_end": 21470, "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-0358-361e0e", "requirement_en": "Any claim for late-payment interest must be made by the Service Provider within two months after the delayed payment.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "NON_MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "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": [ "d1341dosjaeten:p0878" ], "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": 38, "page_is_approximate": true, "char_start": 99603, "char_end": 99877, "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", "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-0360-0df834", "requirement_en": "The Service Provider may only cease performance or terminate for non-payment after 90 days from expiry of the period in Article 16.2, and only with 30 days' notice to the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "NON_MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0879" ], "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": 38, "page_is_approximate": true, "char_start": 100088, "char_end": 100341, "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", "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-0020-d04407", "requirement_en": "If the operator decides not to submit a tender, it is asked to notify the authority in writing stating the reasons for its decision.", "requirement_sq": null, "category": "OTHER", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0033" ], "section_path": [ "Pjesa C:\tFormulari i Tenderit, d.m.th. dokumentet që duhet t`i paraqesin tenderuesit" ], "page": 2, "page_is_approximate": false, "char_start": 2856, "char_end": 2994, "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-0061-5c3c9f", "requirement_en": "If the economic operator wants information on its economic/financial standing or technical/professional capability treated as a business secret, it must submit a written request using the form in Annex 3 of the tender dossier.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Kërkesa me shkrim për informatë sekrete afariste - Aneksi 3", "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r014c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 7, "page_is_approximate": false, "char_start": 15135, "char_end": 15424, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0227-e1af24", "requirement_en": "If no agreement is reached on proportional price adjustment or the reduction materially affects the economic balance, either party may terminate the contract with fifteen (15) days prior written notice.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": "Either party may terminate the contract with 15 days written notice", "source_document": "d1341dosjaeten", "source_text": "secila palë ka të drejtë të ndërpresë kontratën me njoftim paraprak me shkrim prej pesëmbëdhjetë (15) ditësh.", "element_ids": [ "d1341dosjaeten:t15r003c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Aneksi 1. \t\tSPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 22, "page_is_approximate": true, "char_start": 59783, "char_end": 59892, "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-0017-e50020", "requirement_en": "The contract is a framework public contract of the unit-price type, with estimated quantities being indicative only and not binding the contracting authority to purchase them.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "5.1 Lloji i kontratës Publike kornizë – Çmimi njësi.\nSasitë e vlerësuara janë vetëm sasi indikative dhe NUK detyrojnë autoritetin kontraktues për të blerë ndonjë prej tyre.", "element_ids": [ "d1341dosjaeten:t04r005c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 4, "page_is_approximate": false, "char_start": 6973, "char_end": 7145, "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-0052-c2fcad", "requirement_en": "The eligibility time periods are calculated with reference to the period immediately preceding the date of publication of the contract notice.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Periudhat kohore të përcaktuara në këtë nen, ndërlidhen me periudhën që menjëherë paraprinë datën e publikimit të njoftimit të kontratës.", "element_ids": [ "d1341dosjaeten:t04r009c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 5, "page_is_approximate": false, "char_start": 13525, "char_end": 13662, "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-0103-987081", "requirement_en": "At the public opening, each page of every financial tender must be signed by a representative of another tenderer.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r033c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 10, "page_is_approximate": false, "char_start": 26792, "char_end": 26923, "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-0112-48c5eb", "requirement_en": "The contract will be awarded according to the award criteria stated in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "30.1 Kontrata do te shpërblehet sipas kritereve për dhënien e kontratës siç janë shënuar në FDT.", "element_ids": [ "d1341dosjaeten:t04r039c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 30492, "char_end": 30588, "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-0113-fa181d", "requirement_en": "Complaints must be submitted in original to the Contracting Authority at the address specified in the TDS.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "31.3 Ankesat duhet të dorëzohen në origjinal te Autoriteti Kontraktues, në adresën e specifikuar në FDT.", "element_ids": [ "d1341dosjaeten:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 31209, "char_end": 31313, "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-0114-da01f1", "requirement_en": "A complaint concerning the contract notice or tender documents must be filed within five (5) days before the deadline for submission of tenders.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 31314, "char_end": 31464, "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-0115-1f783c", "requirement_en": "A complaint concerning the contract award decision must be filed within five (5) days after the date of the contract award notice sent to the complainant.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "INFORMATIONAL", "stage": "PRE_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 31465, "char_end": 31641, "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-0116-03fd28", "requirement_en": "A complaint concerning the cancellation of the procurement procedure must be filed within five (5) days from the date the procurement activity was officially cancelled through the cancellation notice.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "INFORMATIONAL", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 31642, "char_end": 31835, "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-0117-66cc9b", "requirement_en": "A complaint to the PRB may only be submitted after conducting a preliminary dispute resolution procedure with the contracting authority.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ankesa duhet të dorëzohet vetëm pas udhëheqjes së një procedure paraprake për zgjidhje të mosmarrëveshjes.", "element_ids": [ "d1341dosjaeten:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 32000, "char_end": 32106, "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-0118-6b155d", "requirement_en": "Complaints to the PRB must be submitted within ten (10) days after the decision issued by the contracting authority in the preliminary dispute resolution procedure.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "INFORMATIONAL", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 32107, "char_end": 32323, "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-0119-46322f", "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.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:t04r040c01" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni I. Informacione për Tenderuesit" ], "page": 11, "page_is_approximate": false, "char_start": 32324, "char_end": 32559, "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-0169-306f68", "requirement_en": "Tenders will be opened on 12.10.2026 at 13:00 at the stated address; each tenderer may have one representative present at the opening.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Hapja e tenderit do te bëhet me:\n12.10.2026 në 13:00:00 orë", "element_ids": [ "d1341dosjaeten:t05r033c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": false, "char_start": 44552, "char_end": 44611, "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-0170-0a14c6", "requirement_en": "The contract will be awarded to the responsive tender with the lowest price.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Tenderi i përgjegjshëm me Çmimin më te ulët [X]", "element_ids": [ "d1341dosjaeten:t05r034c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": false, "char_start": 44793, "char_end": 44840, "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-0171-9f1fae", "requirement_en": "Any interested party may submit a request for review to the Contracting Authority under Article 108/A of the Public Procurement Law, and if dissatisfied may appeal to the PRB (OSHP).", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Çdo palë e interesuar mund të bëjë kërkesë për rishqyrtim pranë Autoritetit Kontraktues, në bazë të nenit 108/A të Ligjit Nr. 04/L-042 për Prokurimin Publik të Republikës se Kosovës", "element_ids": [ "d1341dosjaeten:t05r035c02" ], "section_path": [ "PJESA A: PROCEDURAT E TENDERIMIT", "Seksioni II. Fleta e të Dhënave të Tenderit (FDT)" ], "page": 17, "page_is_approximate": false, "char_start": 44939, "char_end": 45120, "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-0359-131232", "requirement_en": "If the Service Provider chooses not to perform or to terminate the contract due to non-payment after 90 days, it must give the Contracting Authority 30 days' prior notice.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": "Breach of contract entitles the injured party to damages and/or termination", "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0889" ], "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": 38, "page_is_approximate": true, "char_start": 102160, "char_end": 102290, "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-0318-8633cb", "requirement_en": "The Service Provider may terminate for force majeure only if it has been unable to perform a material part of the Services for a period of not less than sixty (60) days.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0834" ], "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": 35, "page_is_approximate": true, "char_start": 89474, "char_end": 89650, "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-0337-e9014e", "requirement_en": "Where non-performance of any service prevents the normal use of the services as a whole, liquidated damages are calculated on the basis of the total order value.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": "Liquidated damages calculated on total order value", "source_document": "d1341dosjaeten", "source_text": "dëmet e likuiduara të parapara në paragrafin 13.1 do të llogariten në bazë të vlerës totale të porosise.", "element_ids": [ "d1341dosjaeten:p0850" ], "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": 36, "page_is_approximate": true, "char_start": 94090, "char_end": 94194, "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-0353-79195c", "requirement_en": "Payments will be made in Euro.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "16.1 Pagesat do të bëhen në Euro.", "element_ids": [ "d1341dosjaeten:p0875" ], "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": 37, "page_is_approximate": true, "char_start": 98183, "char_end": 98216, "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-0302-187889", "requirement_en": "The Contracting Authority may terminate the contract, after giving the Service Provider 14 days' prior notice, in any of the listed cases.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": "Termination of the contract by the Contracting Authority after 14 days' notice", "source_document": "d1341dosjaeten", "source_text": "9.1 Autoriteti kontraktues mundet që, pasi t’i japë Ofruesit të Shërbimeve 14 ditë paralajmërim, ta ndërpresë kontratën në ndonjërin nga rastet e mëposhtme:", "element_ids": [ "d1341dosjaeten:p0814" ], "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": 34, "page_is_approximate": true, "char_start": 85351, "char_end": 85507, "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-0314-0ee755", "requirement_en": "In case of termination, the Service Provider or its representatives must attend (or be duly called to) the preparation of the report on the services performed and the statement of amounts due to and owed by the Service Provider.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0827" ], "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": 35, "page_is_approximate": true, "char_start": 88010, "char_end": 88252, "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-0371-033e76", "requirement_en": "Bidders must note that KEK reserves the exclusive right to cancel the tender at any stage up to the signing of the contract.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender may be cancelled at any stage before contract signature", "source_document": "d1341dosjaeten", "source_text": "KEK-u rezervon të drejtën ekskluzive të anulimit te tenderit në çdo faze të tij deri në nënshkrimin e kontratës", "element_ids": [ "d1341dosjaeten:t25r001c01" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 40, "page_is_approximate": true, "char_start": 105736, "char_end": 105847, "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-0372-3dfa39", "requirement_en": "The Special Conditions of Contract (KVK) supplement and/or amend the General Conditions (KPK) and prevail over them in case of conflict.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "KVK në vijim do të plotësojnë dhe/ose ndryshojnë KPK. Sa herë që ka një konflikt, dispozitat këtu do të mbizotërojnë mbi ato të KPK.", "element_ids": [ "d1341dosjaeten:p0908" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 40, "page_is_approximate": true, "char_start": 105497, "char_end": 105629, "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-0373-020787", "requirement_en": "The Service Provider must deal with the Contracting Authority's Project Manager, who is responsible for execution of the contract from the date of signature until expiry of the guarantee period.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "MP do te jete përgjegjës për ekzekutimin e kësaj kontrate, gjate tere kohës duke filluar qe nga data e nënshkrimit te kontratës e deri ne skadimin e periudhës garantuese.", "element_ids": [ "d1341dosjaeten:t25r002c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 40, "page_is_approximate": true, "char_start": 106058, "char_end": 106228, "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-0446-def94b", "requirement_en": "Confiscation of the performance security does not prevent the Contracting Authority from claiming additional damages arising from the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may claim additional damages in addition to confiscating the security.", "source_document": "d1341dosjaeten", "source_text": "- Konfiskimi i sigurisë së ekzekutimit, nuk e ndalon autoritetin kontraktues të kërkojë zhdëmtimin shtesë që rrjedhin nga kontrata.", "element_ids": [ "d1341dosjaeten:t25r013c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 44, "page_is_approximate": true, "char_start": 120175, "char_end": 120306, "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-0448-a59efa", "requirement_en": "Payments due on the invoice issued by the Service Provider will be made to the bank account stated in the Financial Identification, while reimbursements will be made to the personal account of the insured persons.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": "Identifikimi Financiar (Financial Identification)", "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pagesat qe duhet te bëhen sipas faturës se lëshuar nga Ofruesi i Shërbimeve do të bëhen në llogarinë bankare sipas Identifikimi Financiar, ndërsa rimbursimi do të bëhet në llogarinë personale të siguruarve.", "element_ids": [ "d1341dosjaeten:t25r015c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 37, "page_is_approximate": true, "char_start": 120364, "char_end": 120570, "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-0449-3014ea", "requirement_en": "The premium will be paid by the Contracting Authority after receipt of the Service Provider's invoice, between the 20th and no later than the 30th of each month, for all insured personnel.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Pagesa e premiumit nga autoriteti kontraktues pas pranimit te faturës nga ofruesi i shërbimeve, do te behet nga data 20 por jo me vone se data 30 për çdo muaj për të gjithë personelin e siguruar.", "element_ids": [ "d1341dosjaeten:t25r016c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 37, "page_is_approximate": true, "char_start": 120605, "char_end": 120800, "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-0467-d6c511", "requirement_en": "One month after a late payment, the parties may apply late-payment interest at the re-discount rate applied by the Central Bank of Kosovo plus seven percent, from the first day after the payment deadline until the date of payment.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "një muaj pas pagesës së vonuar palët mund te zbatojnë interesin për pagesë të vonuar me normë të re-zbritje që zbatohet nga Banka Qendrore e Kosovës dhe atë nga dita e parë e kalimit të afatit të pagesës deri në datën e kryerjes së pagesës, plus shtatë përqind.", "element_ids": [ "d1341dosjaeten:t25r018c02" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA III E KONTRATËS kushtet e veçanta" ], "page": 38, "page_is_approximate": true, "char_start": 123817, "char_end": 124078, "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-0489-d96c5e", "requirement_en": "The language used in the contract documents shall be the language used by the tenderer in this tender.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Gjuha do të jetë gjuha e përdorur nga ana e tenderuesit në këtë tender.", "element_ids": [ "d1341dosjaeten:fn0002" ], "section_path": [ "PJESA B: DRAFT KONTRATA PUBLIKE KORNIZË , KUSHTET & ANEKSET E NDËLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 31, "page_is_approximate": true, "char_start": 128567, "char_end": 128638, "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-0004-130ffc", "requirement_en": "All costs relating to the preparation and submission of the tender must be borne by the bidder, with no obligation on the contracting authority if the procedure is cancelled.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "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": [ "d1341dosjaeten:p0026" ], "section_path": [ "Pjesa C:\tFormulari i Tenderit, d.m.th. dokumentet që duhet t`i paraqesin tenderuesit" ], "page": 2, "page_is_approximate": false, "char_start": 1888, "char_end": 2082, "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-0019-e0d16b", "requirement_en": "In case of discrepancy between the language versions of the tender dossier, the Albanian version prevails.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1341dosjaeten", "source_text": "Ne rast se ka mospërputhje ne mes versioneve gjuhësore, versioni i gjuhës Shqipe do te mbizotëron.", "element_ids": [ "d1341dosjaeten:p0018" ], "section_path": [ "Pjesa C:\tFormulari i Tenderit, d.m.th. dokumentet që duhet t`i paraqesin tenderuesit" ], "page": 1, "page_is_approximate": false, "char_start": 908, "char_end": 1006, "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": [], "unresolved": [ "Pass B was configured for google but GOOGLE_API_KEY is not set; ran on openai (gpt-5) instead.", "2 requirement(s) matched the source only approximately; wording needs confirming against the original.", "371 requirement(s) were found by only one of the two independent passes and have not been corroborated.", "94 requirement(s) were classified differently by the two passes; the more severe reading is shown and both are recorded.", "16 requirement(s) come from a spreadsheet and are cited by sheet and cell rather than by page.", "1 extracted item(s) were discarded because their quote could not be located in the source." ], "tender_facts": { "data_sheet_found": true, "typed": { "submission_deadline": "2026-10-12T13:00:00", "opening": "2026-10-12T13:00:00", "question_deadline": "2026-09-21", "estimated_value_eur": "3600000.00", "tender_validity": { "count": 90, "unit": "days" }, "bid_security_amount_eur": "100000.00", "bid_security_validity": { "count": 120, "unit": "days" }, "performance_security_percent": 10.0, "performance_security_validity": { "count": 30, "unit": "days" } }, "flags": { "lots": false, "variants": false, "bid_security": true, "performance_security": true }, "raw_values": { "authority": "Autoriteti Kontraktues (AK) është: \n\tEmri i AK: KORPORATA ENERGJETIKE E KOSOVES sh.a.\n\tAdresa e AK: Rr. Nënë Tereza, 36\n\tQyteti: Prishtinë\n\tKodi Postar: 10 000\n\tAdresa Elektronike: www.kek-energy.com\n\tPersoni Kontaktues: Avdi Muzliukaj\n\tE-mail: avdi.muzliukaj@kek-energy.com\n\tTelefoni: +383 385014012727\n\tFaks: Titulli i kontratës dhe numri identifikues i aktivitetit të prokurimit është: \n\tSigurimi shëndetësor për të punësuarit në KEK sh.a.\n\tKEK-26-6812-2-1-1 Autoriteti kontraktues kryen blerje në emër të autoriteteve të tjera kontraktuese\nPo [ ]\tJo [X]\nShëno nëse Autoriteti Kontraktues është duke prokuruar në emër të Autoriteteve tjera Kontraktuese\nAutoriteti Kontraktues është duke prokuruar në emër të Autoriteteve tjera Kontraktuese \n\tReferojuni Aneksit 7 për Listen e Autoriteteve Kontraktuese me të drejtë të vendosjes se [urdhër blerjeve] [ri-hapjes se konkurences] nën kushtet e kësaj kontrate publike kornizë. Data e dorëzimit të Njoftimit të Kontratës në KRPP:\n\t31.08.2026\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:\nQëllimi i këtij aktiviteti të prokurimit është kontraktimi i shërbimeve të sigurimit për punonjësit e KEK SH.A. duke siguruar \n •\tmbrojtje shëndetësore private \n •\tmbulim në rast aksidenti apo sëmundjes profesionale në punë \n •\tmbulim të kompensimit të pushimit mjekësor në vlerë prej 40% të pagës bazë bruto 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): 74231720-0", "cpv": "74231720-0", "estimated_value": "3,600,000.00 Euro ( tre miliaon e gjashtëqind mije Euro) për periudhe 36 muaj", "delivery_terms": "Vendi i kryerjes së shërbimeve është:\n\tKORPORATA ENERGJETIKE E KOSOVES sh.a. Rr. Nënë Tereza, 36, 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 36 muajsh dhe është efektive prej datës në të cilën ajo hyn në fuqi. Kontrata hynë ne fuqi me 01.01.2027.", "bid_security": "Shëno një nga opsionet: Po [X]\tJo [ ]\nNëse kërkohet sigurimi i tenderit:\nTenderuesi duhet të depozitoj sigurimin e tenderit.\nSigurimi i tenderit duhet te dorëzohet i skanuar së bashku me ofertë ndërsa forma origjinale e sigurimit te tenderit do te kërkohet te dorëzohet nga një tenderues te cilin Autoriteti Kontraktues ka për qellim qe ta shpërblej me kontratë. Mosdorëzimi i formës origjinale te sigurimit te tenderit shpie ne zbatimin e nenit 99.2 te LPP-së Shuma e Sigurimit të Tenderit është: 100,000.00 Euro ( njëqind mije Euro) për periudhë valide 120 ditë", "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% të vlerës së kontratës, për një periudhë të vlefshmërisë prej 30 ditë pas përfundimit te kontratës", "question_deadline": "21.09.2026", "tender_validity": "Periudha e vlefshmërisë se tenderit do të jetë: 90 ditë", "submission_deadline": "Afati i fundit për dorëzim është:\n12.10.2026 në 13:00:00 orë\nVendi: Ofertat pranohen vetëm në mënyrë elektronike (Përmes E Prokurimit).", "opening": "Hapja e tenderit do te bëhet me:\n12.10.2026 në 13:00:00 orë\nVendi: Rr.Nena Tereze nr.36- KEK- Zyra Ekzekutive e Prokurimit (Toskane) Prishtine Çdo tenderues ka të drejtë të ketë një përfaqësues në hapjen e tenderëve", "award_rule": "Tenderi i përgjegjshëm me Çmimin më te ulët [X]", "complaints": "Çdo palë e interesuar mund të bëjë kërkesë për rishqyrtim pranë Autoritetit Kontraktues, në bazë të nenit 108/A të Ligjit 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. Pala e pakënaqur me vendimin e autoritetit kontraktues mund të parashtrojë ankesë pranë OSHP-së" }, "not_stated": [], "sources": { "authority": [ "d1341dosjaeten:t05r002c00", "d1341dosjaeten:t05r002c01", "d1341dosjaeten:t05r002c02", "d1341dosjaeten:t05r003c01", "d1341dosjaeten:t05r003c02", "d1341dosjaeten:t05r004c01", "d1341dosjaeten:t05r004c02", "d1341dosjaeten:t05r005c01", "d1341dosjaeten:t05r005c02", "d1341dosjaeten:t05r006c01", "d1341dosjaeten:t05r006c02" ], "purpose": [ "d1341dosjaeten:t05r007c00", "d1341dosjaeten:t05r007c01", "d1341dosjaeten:t05r007c02", "d1341dosjaeten:t05r008c01", "d1341dosjaeten:t05r008c02", "d1341dosjaeten:t05r009c01", "d1341dosjaeten:t05r009c02" ], "lots": [ "d1341dosjaeten:t05r010c00", "d1341dosjaeten:t05r010c01", "d1341dosjaeten:t05r010c02" ], "estimated_value": [ "d1341dosjaeten:t05r011c00", "d1341dosjaeten:t05r011c01", "d1341dosjaeten:t05r011c02" ], "variants": [ "d1341dosjaeten:t05r012c00", "d1341dosjaeten:t05r012c01", "d1341dosjaeten:t05r012c02" ], "delivery_terms": [ "d1341dosjaeten:t05r013c00", "d1341dosjaeten:t05r013c01", "d1341dosjaeten:t05r013c02", "d1341dosjaeten:t05r014c01", "d1341dosjaeten:t05r014c02", "d1341dosjaeten:t05r015c01", "d1341dosjaeten:t05r015c02" ], "eligibility": [ "d1341dosjaeten:t05r016c00", "d1341dosjaeten:t05r016c01", "d1341dosjaeten:t05r016c02", "d1341dosjaeten:t05r017c02" ], "professional_suitability": [ "d1341dosjaeten:t05r018c00", "d1341dosjaeten:t05r018c01", "d1341dosjaeten:t05r018c02" ], "financial_standing": [ "d1341dosjaeten:t05r019c00", "d1341dosjaeten:t05r019c01", "d1341dosjaeten:t05r019c02" ], "technical_capacity": [ "d1341dosjaeten:t05r020c00", "d1341dosjaeten:t05r020c01", "d1341dosjaeten:t05r020c02" ], "group": [ "d1341dosjaeten:t05r023c00", "d1341dosjaeten:t05r023c01", "d1341dosjaeten:t05r023c02" ], "subcontracting": [ "d1341dosjaeten:t05r024c00", "d1341dosjaeten:t05r024c01", "d1341dosjaeten:t05r024c02" ], "bid_security": [ "d1341dosjaeten:t05r025c00", "d1341dosjaeten:t05r025c01", "d1341dosjaeten:t05r025c02", "d1341dosjaeten:t05r026c01", "d1341dosjaeten:t05r026c02" ], "performance_security": [ "d1341dosjaeten:t05r027c00", "d1341dosjaeten:t05r027c01", "d1341dosjaeten:t05r027c02", "d1341dosjaeten:t05r028c01", "d1341dosjaeten:t05r028c02" ], "question_deadline": [ "d1341dosjaeten:t05r029c00", "d1341dosjaeten:t05r029c01", "d1341dosjaeten:t05r029c02" ], "tender_validity": [ "d1341dosjaeten:t05r030c00", "d1341dosjaeten:t05r030c01", "d1341dosjaeten:t05r030c02" ], "submission_deadline": [ "d1341dosjaeten:t05r031c00", "d1341dosjaeten:t05r031c01", "d1341dosjaeten:t05r031c02" ], "shortened_deadline": [ "d1341dosjaeten:t05r032c00", "d1341dosjaeten:t05r032c02" ], "opening": [ "d1341dosjaeten:t05r033c00", "d1341dosjaeten:t05r033c01", "d1341dosjaeten:t05r033c02" ], "award_rule": [ "d1341dosjaeten:t05r034c00", "d1341dosjaeten:t05r034c01", "d1341dosjaeten:t05r034c02" ], "complaints": [ "d1341dosjaeten:t05r035c00", "d1341dosjaeten:t05r035c01", "d1341dosjaeten:t05r035c02" ], "cpv": [ "d1341dosjaeten:t05r009c01", "d1341dosjaeten:t05r009c02" ] }, "unmatched_rows": [ { "label": "Përshkrimi i Nenit", "clause": "Nr. i Nenit.", "value": "Të Përgjithshme", "element_ids": [ "d1341dosjaeten:t05r001c00", "d1341dosjaeten:t05r001c01", "d1341dosjaeten:t05r001c02" ] }, { "label": "Kushtet specifike për kontratat e shërbimeve", "clause": null, "value": "Ekzekutimi i shërbimeve i rezervuar për një profesion të caktuar: Po [ ]\tJo [X]\nNëse po, referenca për ligjin, rregulloren apo dispozitën administrative përkatëse", "element_ids": [ "d1341dosjaeten:t05r021c00", "d1341dosjaeten:t05r021c02" ] }, { "label": "Kushtet specifike për kontratat e shërbimeve", "clause": null, "value": "Personat ligjor duhet të tregojnë emrat e kualifikimeve profesionale të personelit përgjegjës për ekzekutimin e shërbimeve: Po [ ]\tJo [X]", "element_ids": [ "d1341dosjaeten:t05r022c02" ] } ], "notes": [], "annexes": [ { "number": 1, "title": "SPECIFIKIMET TEKNIKE TË DETYRUESHME", "is_technical_specification": true, "heading_element_id": "d1341dosjaeten:p0415", "element_count": 79, "char_count": 15771 }, { "number": 2, "title": "DEKLARATA NËN BETIM", "is_technical_specification": false, "heading_element_id": "d1341dosjaeten:p0581", "element_count": 12, "char_count": 921 }, { "number": 3, "title": "KËRKESË PËR KONFIDENCIALITET", "is_technical_specification": false, "heading_element_id": "d1341dosjaeten:p0594", "element_count": 17, "char_count": 1262 }, { "number": 4, "title": "SIGURIA E TENDERIT", "is_technical_specification": false, "heading_element_id": "d1341dosjaeten:p0612", "element_count": 27, "char_count": 2235 }, { "number": 5, "title": "KËRKESA PËR INFORMACIONE SHTESË", "is_technical_specification": false, "heading_element_id": "d1341dosjaeten:p0640", "element_count": 13, "char_count": 664 }, { "number": 6, "title": "DEKLARATA PER THEMELIM TE GRUPIT", "is_technical_specification": false, "heading_element_id": "d1341dosjaeten:p0654", "element_count": 41, "char_count": 3716 } ], "technical_specification": { "annex_number": 1, "annex_title": "SPECIFIKIMET TEKNIKE TË DETYRUESHME", "char_count": 15771, "candidate_count": 168, "cued_count": 21, "candidates": [ { "element_id": "d1341dosjaeten:t15r003c01", "sentence": "përjashtimi i mbulimit të dyfishtë të shërbimeve, ashtu që çdo shërbim që përfshihet në paketën e shërbimeve të mbuluara nga skema e detyrueshme e sigurimit shëndetësor përjashtohet automatikisht nga objekti i kësaj kontrate dhe nuk do të faturohet nga operatori ekonomik", "score": 5, "obligation_cues": [ "e detyrueshme" ], "consequence_cues": [ "përjashtohet" ], "evidence_cues": [] }, { "element_id": "d1341dosjaeten:t15r001c01", "sentence": "Operatori ekonomik duhet të ofrojë mundësinë e përfshirjes vullnetare të anëtarëve të ngushtë të familjes së punonjësve të autoritetit kontraktues në skemën e sigurimit shëndetësor.", "score": 4, "obligation_cues": [ "duhet", "duhet të ofrojë" ], "consequence_cues": [], "evidence_cues": [] }, { "element_id": "d1341dosjaeten:t14r003c01", "sentence": "Për rastet emergjente mjekësore, autorizimi paraprak nuk kërkohet.", "score": 3, "obligation_cues": [ "kërkohet" ], "consequence_cues": [], "evidence_cues": [ "autorizim" ] }, { "element_id": "d1341dosjaeten:t14r006c01", "sentence": "Për shërbimet që, sipas kushteve të kontratës kërkojnë autorizim paraprak, i siguruari obligohet të ndjekë procedurat e përcaktuara nga operatori ekonomik para pranimit të shërbimit mjekësor.", "score": 3, "obligation_cues": [ "obligohet" ], "consequence_cues": [], "evidence_cues": [ "autorizim" ] }, { "element_id": "d1341dosjaeten:t11r006c01", "sentence": "Sigurimi shëndetësor duhet të mbulojë shërbimet spitalore, ambulatore, të klinikës dhe përfitimet tjera të cilat", "score": 2, "obligation_cues": [ "duhet" ], "consequence_cues": [], "evidence_cues": [] }, { "element_id": "d1341dosjaeten:t11r009c01", "sentence": "Operatori ekonomik është i obliguar që kompensimin përkatës ta paguajë drejtpërdrejt në llogari bankare të", "score": 2, "obligation_cues": [ "i obliguar" ], "consequence_cues": [], "evidence_cues": [] }, { "element_id": "d1341dosjaeten:t11r009c01", "sentence": "Të gjitha detyrimet ligjore që lidhen me deklarimin e kompensimit të pagesave janë përgjegjësi e operatorit ekonomik.", "score": 2, "obligation_cues": [ "janë përgjegjës" ], "consequence_cues": [], "evidence_cues": [] }, { "element_id": "d1341dosjaeten:t12r002c01", "sentence": "Operatori ekonomik është i obliguar që kompensimin përkatës ta paguajë drejtpërdrejt në llogari bankare të përfituesit (punonjësit), në përputhje me kushtet e kontratës.", "score": 2, "obligation_cues": [ "i obliguar" ], "consequence_cues": [], "evidence_cues": [] }, { "element_id": "d1341dosjaeten:t12r002c01", "sentence": "deklarimin e kompensimit të pagesave janë përgjegjësi e operatorit ekonomik.", "score": 2, "obligation_cues": [ "janë përgjegjës" ], "consequence_cues": [], "evidence_cues": [] }, { "element_id": "d1341dosjaeten:t12r004c01", "sentence": "Në rastet e emergjencave mjekësore jashtë territorit të mbulimit të zakonshëm të sigurimit, operatori ekonomik obligohet të mbulojë kujdesin urgjent mjekësor brenda 24 orëve në shtetin ku ka ndodhur ngjarja, në përputhje me kushtet dhe limitet e kontratës së sigurimit.", "score": 2, "obligation_cues": [ "obligohet" ], "consequence_cues": [], "evidence_cues": [] }, { "element_id": "d1341dosjaeten:t13r003c01", "sentence": "Operatori ekonomik nuk obligohet të mbulojë shpenzimet mjekësore, trajtimet apo ngjarjet që lidhen me:", "score": 2, "obligation_cues": [ "obligohet" ], "consequence_cues": [], "evidence_cues": [] }, { "element_id": "d1341dosjaeten:t14r003c01", "sentence": "Në këto raste, operatori ekonomik obligohet të mbulojë shpenzimet për trajtimin emergjent, përfshirë trajtimin ambulant, ekzaminimin specialistik dhe hospitalizimin emergjent, me kusht që trajtimi të jetë pranuar brenda njëzet e katër (24) orëve nga ndodhja e ngjarjes që ka 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