{ "bundle_id": "Tender 4_Sanimi i rreshqitjeve", "procurement_number": "IL-26-5200-5-2-1", "generated_at": "2026-09-03T03:13:18+00:00", "engine_version": "0.1.0", "items": [ { "requirement_id": "REQ-0306-b2c785", "requirement_en": "Group members must accept that if a member withdraws after tender submission the authority may continue with the remaining member provided it meets the tender dossier conditions, and that disqualification proceedings under Article 99.2 of the LPP will be initiated against the withdrawing member.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Aneksi 7 - Deklarata per themelim te grupit", "consequence": "Disqualification procedure initiated against the withdrawing group member under Article 99.2 of the LPP.", "source_document": "d1dosjaetender", "source_text": "Ne të gjithë anëtarët e grupit pranojmë që: nëse një anëtar i grupit tërhiqet pas dorëzimit të tenderit (gjatë fazës së vlerësimit), Autoriteti Kontraktues të vazhdoj me anëtarin e mbetur, nëse anëtari i mbetur i plotëson kushtet e parapara në Dosje të Tenderit. Po ashtu ne pranojmë që në këtë rast ndaj anëtarit i cili tërhiqet nga grupi, Autoriteti Kontraktues të inicioj procedurën për diskualifikim në përputhje me nenin 99.2 të LPP-së.", "element_ids": [ "d1dosjaetender:p0571" ], "section_path": [ "Aneksi 7\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 33, "page_is_approximate": false, "char_start": 72244, "char_end": 72685, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0267-ca03dd", "requirement_en": "The economic operator must submit the sworn declaration (Annex 2) declaring eligibility under Article 65 of the Public Procurement Law No. 04/L-042 as amended.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Aneksi 2 – DEKLARATA NËN BETIM", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Unë, i poshtë nënshkruari, duke përfaqësuar: [operatorin ekonomik që paraqitet] deklaroj nën betim se jam i përshtatshëm në përputhje me Nenin 65, të Ligjit mbi Prokurimin Publik në Kosovë, Ligji Nr. 04/L-042 i ndryshuar dhe plotësuar me ligjin Nr. 04/L-237, ligjin Nr. 05/L-068 dhe ligjin Nr. 05/L-92.", "element_ids": [ "d1dosjaetender:p0462" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 2 \t\tDEKLARATA NËN BETIM" ], "page": 27, "page_is_approximate": false, "char_start": 63837, "char_end": 64139, "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-0268-14ee28", "requirement_en": "The bidder must confirm having read and met the eligibility requirements of Article 65 LPP and paragraph 6 of the Information for Tenderers.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Aneksi 2 – DEKLARATA NËN BETIM", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Unë vërtetoj se i kam lexuar kërkesat e përshtatshmërisë në Nenin 65 të LPP-së, respektivisht paragrafin 6 të Informacionit për Tenderuesit dhe vërtetoj se i përmbush kërkesat e përshtatshmërisë për pjesëmarrje ne këtë procedure te prokurimit.", "element_ids": [ "d1dosjaetender:p0464" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 2 \t\tDEKLARATA NËN BETIM" ], "page": 27, "page_is_approximate": false, "char_start": 64142, "char_end": 64385, "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-0269-9450c1", "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": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Criminal and civil sanctions, fines and penalties for submitting false or misleading information", "source_document": "d1dosjaetender", "source_text": "Unë pranoj mundësinë e sanksionimeve penale dhe civile, gjobave dhe dënimeve, nëse unë për shkak të pakujdesisë dorëzoj çfarëdo dokumenti ose deklarata që përmban informata përmbajtësish të gabueshme ose mashtruese.", "element_ids": [ "d1dosjaetender:p0465" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 2 \t\tDEKLARATA NËN BETIM" ], "page": 27, "page_is_approximate": false, "char_start": 64386, "char_end": 64601, "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-0278-0ae66f", "requirement_en": "The bidder must provide a tender security using the Annex 4 form.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Aneksi 4 – SIGURIA E TENDERIT", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Aneksi 4 \t\tSIGURIA E TENDERIT", "element_ids": [ "d1dosjaetender:p0493" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 66058, "char_end": 66085, "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-0279-1e149b", "requirement_en": "The tender security must be a guarantee payable on first demand.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Aneksi 4 – SIGURIA E TENDERIT", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Garancion me kërkesë te pare", "element_ids": [ "d1dosjaetender:p0500" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 66485, "char_end": 66513, "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-0280-a82d8c", "requirement_en": "The bidder must submit a tender security referring to the tender dossier with procurement number IL-26-5200-5-2-1.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Aneksi 4 – SIGURIA E TENDERIT", "consequence": null, "source_document": "d1dosjaetender", "source_text": "DERISA tenderuesi ka ndërmarrë veprimet për të dorëzuar një siguri tenderi duke iu referuar Dosjes së Tenderit , me numër të prokurimit të lartcekur të dërguar nga Autoriteti Kontraktues;", "element_ids": [ "d1dosjaetender:p0501" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 66514, "char_end": 66701, "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-0281-cbee7d", "requirement_en": "The guarantee must be deposited in the amount specified in the tender dossier.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Aneksi 4 – SIGURIA E TENDERIT", "consequence": null, "source_document": "d1dosjaetender", "source_text": "DHE NGASE tenderuesi dëshiron të depozitojë garancinë në shumën e saktësuar në Dosjen e tenderit;", "element_ids": [ "d1dosjaetender:p0502" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 66702, "char_end": 66799, "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-0282-31dd44", "requirement_en": "The bidder must deposit a tender security (bank guarantee) in the amount specified in the tender dossier.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Siguria e tenderit (garancia bankare) - Aneksi 4", "consequence": null, "source_document": "d1dosjaetender", "source_text": "tenderuesi dëshiron të depozitojë garancinë në shumën e saktësuar në Dosjen e tenderit", "element_ids": [ "d1dosjaetender:p0502" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 66712, "char_end": 66798, "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-0283-d62bc4", "requirement_en": "The tender security must be issued by a guarantor undertaking to pay the contracting authority on its first written demand, up to the total guaranteed amount.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Siguria e tenderit (garancia bankare)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "ANDAJ NE, me këtë konfirmojmë se jemi Garantues dhe përgjegjës para jush, në emër të tenderuesit, deri në një total prej: < shuma e sigurisë me fjalë dhe shifra > zotohemi të ju paguajmë, që me kërkesën tuaj të parë me shkrim", "element_ids": [ "d1dosjaetender:p0504" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 66863, "char_end": 67088, "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-0284-aae6ef", "requirement_en": "The bidder must not provide materially incorrect or misleading information to the contracting authority, otherwise the tender security is forfeited.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The guarantor pays the tender security amount to the contracting authority (security forfeited).", "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0505" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 67160, "char_end": 67350, "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-0285-477e7d", "requirement_en": "The bidder must not withdraw its tender after the submission deadline and before the expiry of the tender validity period, otherwise the tender security is forfeited.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The guarantor pays the tender security amount to the contracting authority (security forfeited).", "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0506" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 67355, "char_end": 67543, "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-0286-c19d04", "requirement_en": "If awarded the contract, the bidder must not refuse or fail to perform the obligations that follow the award, otherwise the tender security is forfeited.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "POST_AWARD", "required_document": null, "consequence": "The guarantor pays the tender security amount to the contracting authority (security forfeited).", "source_document": "d1dosjaetender", "source_text": "Tenderuesit i është dhënë kontrata në fjalë në bazë të tenderit të tij dhe tenderuesi refuzon apo dështon:", "element_ids": [ "d1dosjaetender:p0507" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 67548, "char_end": 67654, "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-0287-20a57a", "requirement_en": "The awarded bidder must deposit the performance security specified in the tender dossier.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit (performance security)", "consequence": "Forfeiture of the tender security.", "source_document": "d1dosjaetender", "source_text": "Që të depozitojë sigurinë e ekzekutimit të specifikuar në Dosjen e Tenderit;", "element_ids": [ "d1dosjaetender:p0508" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 67660, "char_end": 67736, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0288-e81e81", "requirement_en": "The awarded bidder must fulfil all conditions preceding the signing of the contract as set out in the tender dossier.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": null, "consequence": "Forfeiture of the tender security.", "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0509" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 67740, "char_end": 67867, "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": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0289-568ea4", "requirement_en": "The awarded bidder must enter into a contract conforming to the terms and conditions specified in the tender dossier.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "POST_AWARD", "required_document": null, "consequence": "Forfeiture of the tender security.", "source_document": "d1dosjaetender", "source_text": "Të lidhë kontratë që u përshtatet afateve dhe kushteve të saktësuara në dosjen e tenderit.", "element_ids": [ "d1dosjaetender:p0510" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 67870, "char_end": 67960, "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": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0291-2827cf", "requirement_en": "The tender security must state a validity date and time up to which it is valid.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Siguria e tenderit (garancia bankare)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kjo siguri vlen deri me: ", "element_ids": [ "d1dosjaetender:p0512" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 68153, "char_end": 68194, "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": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0011-3961c2", "requirement_en": "The works must fully comply with the technical specifications in Annex 1 and in all respects with 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": "d1dosjaetender", "source_text": "3.1 Punët duhet të jenë në pajtim të plotë me specifikimet teknike të parashtruara në këtë Dosje të Tenderit, shih Aneksin 1, dhe në përputhshmëri në të gjitha aspektet me vizatimet, sasitë, modelet mostrat, matjet dhe udhëzimet tjera.", "element_ids": [ "d1dosjaetender:t03r003c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 4, "page_is_approximate": false, "char_start": 6035, "char_end": 6270, "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-0015-26740a", "requirement_en": "Economic operators must fulfil all of the following requirements; failure to meet any one of them will eliminate their tender from the competition.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The tender will be eliminated from the competition", "source_document": "d1dosjaetender", "source_text": "Operatorët ekonomik duhet t`i plotësojnë të gjitha kërkesat në vijim. Çdo mos përmbushje e ndonjërës nga kërkesat do të eliminojë tenderin e tyre nga konkurrimi.", "element_ids": [ "d1dosjaetender:t03r007c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 6837, "char_end": 6998, "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-0038-33647d", "requirement_en": "The economic operator, or any of its managers or directors, must not fall under any of the exclusion grounds occurring during the last ten years.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "6.2 Operatori ekonomik nuk ka të drejtë që të marrë pjesë në një aktivitet të prokurimit ose në ekzekutimin e ndonjë kontrate publike, nëse operatori i tillë ekonomik, ose ndonjë drejtues, menaxher ose drejtor i saj gjatë dhjetë viteve të fundit:", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 7817, "char_end": 8063, "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-0039-8bbcd7", "requirement_en": "The economic operator must not fall under any of the economic/legal-status exclusion grounds listed in clause 6.3.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or in the execution of any public contract.", "source_document": "d1dosjaetender", "source_text": "6.3 Operatori ekonomik nuk ka të drejtë që të marrë pjesë në një aktivitet të prokurimit ose në ekzekutimin e ndonjë kontrate publike, nëse ai operator ekonomik:", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 9415, "char_end": 9576, "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-0052-e3b56f", "requirement_en": "If indicated in the Tender Data Sheet (FDT), the tenderer must submit a tender security as part of its tender.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurim i tenderit (tender security)", "consequence": "A tender not accompanied by a responsive tender security will be rejected as non-responsive", "source_document": "d1dosjaetender", "source_text": "13.1 Në qoftë se shënohet në FDT tenderuesi duhet të dorëzoj, si pjesë te tenderit të ti, një Sigurim të tenderit.", "element_ids": [ "d1dosjaetender:t03r017c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 15126, "char_end": 15240, "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-0056-940a04", "requirement_en": "The bidder must not submit false or misleading information, otherwise the tender security may be confiscated.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Confiscation of the tender security", "source_document": "d1dosjaetender", "source_text": "1. Autoriteti Kontraktues cakton që operatori Ekonomik ka dorëzuar informata të rrejshme apo mashtruese;", "element_ids": [ "d1dosjaetender:t03r017c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 16517, "char_end": 16621, "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-0059-cead34", "requirement_en": "If stated in the FDT, the successful tenderer must submit a performance security to the contracting authority before signing the contract.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Sigurim i Ekzekutimit (performance security)", "consequence": "Failure to submit constitutes sufficient reason for cancellation of the award and confiscation of the tender security", "source_document": "d1dosjaetender", "source_text": "14.1 Në qoftë se është cekur në FDT, para nënshkrimit të Kontratës, tenderuesi i suksesshëm, do t’i dorëzoj Autoritetit Kontraktues një Sigurim të Ekzekutimit.", "element_ids": [ "d1dosjaetender:t03r018c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 8, "page_is_approximate": false, "char_start": 17050, "char_end": 17209, "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-0063-0c8c49", "requirement_en": "Failure of the successful economic operator to submit the performance security or to sign the contract results 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": "Sigurim i Ekzekutimit (performance security)", "consequence": "Cancellation of the contract award and confiscation of the tender security", "source_document": "d1dosjaetender", "source_text": "14.5 Dështimi i Operatorit të suksesshëm Ekonomik për të dorëzuar Sigurinë e Ekzekutimit të lart-përmendur ose nënshkrimit të Kontratës, do të përbëjnë arsye të mjaftueshme për anulimin e dhënies dhe konfiskimin e sigurisë së tenderit.", "element_ids": [ "d1dosjaetender:t03r018c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 8, "page_is_approximate": false, "char_start": 17502, "char_end": 17737, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0070-ad9b9e", "requirement_en": "The tender must include the Tender Form and the Bill of Quantities/Cost Estimate using the forms provided on the electronic platform.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Forma e Tenderit dhe Paramasa dhe Parallogaria (tender form and bill of quantities)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "a) Formën e Tenderit dhe Paramasen dhe Parallogarine duke përdorur format e dhëna në platformen elektronike;", "element_ids": [ "d1dosjaetender:t03r025c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 9, "page_is_approximate": false, "char_start": 20959, "char_end": 21067, "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-0071-9bdfba", "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 (tender security)", "consequence": "A tender not accompanied by a responsive tender security is rejected as non-responsive", "source_document": "d1dosjaetender", "source_text": "b) Sigurimin e Tenderi, në përputhje me Informatat për Tenderuesit, Neni 13, nëse aplikohet;", "element_ids": [ "d1dosjaetender:t03r025c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 9, "page_is_approximate": false, "char_start": 21068, "char_end": 21160, "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-0082-032790", "requirement_en": "Tenders must remain valid for the period stated in the FDT, starting on the date of the tender submission deadline; 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": "d1dosjaetender", "source_text": "21.1 Tenderët do të mbeten të vlefshme për aq kohë sa është e shënuar në FDT. Periudha e vlefshmërisë së tenderit do të filloj në datën e afatit të fundit te dorëzimit te tenderëve. Një tender që është valid për një kohë më të shkurtër, do të refuzohet nga Autoriteti Kontraktues si jo e përgjegjshme.", "element_ids": [ "d1dosjaetender:t03r027c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 22586, "char_end": 22887, "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-0083-00fc64", "requirement_en": "If the contracting authority requests an extension of tender validity, the tenderer must reply in writing (and extend the tender security accordingly), otherwise its tender will be rejected.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Rejection of the tender (without confiscation of its tender security)", "source_document": "d1dosjaetender", "source_text": "Kërkesat dhe përgjigjet duhet të bëhen me shkrim. Nëse Sigurimi i Tenderit kërkohet ajo do të zgjatet edhe për një periudhë përkatëse. Dështimi për t'iu përgjigjur kërkesës së bërë nga autoriteti kontraktues do të çojë në refuzimin e tenderit, pa konfiskim të Sigurimit të Tenderit të tij.", "element_ids": [ "d1dosjaetender:t03r027c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 23095, "char_end": 23384, "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-0084-587fcb", "requirement_en": "Tenders must remain valid for the period stated in the Tender Dossier Data Sheet (FDT).", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "A tender valid for a shorter period will be rejected as non-responsive", "source_document": "d1dosjaetender", "source_text": "Tenderët do të mbeten të vlefshme për aq kohë sa është e shënuar në FDT.", "element_ids": [ "d1dosjaetender:t03r027c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 22591, "char_end": 22663, "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-0086-cbe4ae", "requirement_en": "If the contracting authority requests an extension of the tender validity period, the bidder must respond in writing.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Failure to respond to the authority's request leads to rejection of the tender", "source_document": "d1dosjaetender", "source_text": "Kërkesat dhe përgjigjet duhet të bëhen me shkrim.", "element_ids": [ "d1dosjaetender:t03r027c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 23095, "char_end": 23144, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "SINGLE_PASS_ONLY", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0087-a2a3db", "requirement_en": "If a tender security is required, it must be extended for a corresponding period when the tender validity period is extended.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i Tenderit", "consequence": "Failure to respond to the extension request leads to rejection of the tender", "source_document": "d1dosjaetender", "source_text": "Nëse Sigurimi i Tenderit kërkohet ajo do të zgjatet edhe për një periudhë përkatëse.", "element_ids": [ "d1dosjaetender:t03r027c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 23145, "char_end": 23229, "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-0090-ad17eb", "requirement_en": "Tenders must be received by the Contracting Authority no later than the date and time stated in the FDT.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Tenders arriving after the deadline are not considered and are not opened", "source_document": "d1dosjaetender", "source_text": "Tenderët do të pranohen nga Autoriteti Kontraktues jo më vonë se data dhe koha e shënuar në FDT.", "element_ids": [ "d1dosjaetender:t03r030c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 23630, "char_end": 23726, "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-0091-8bd1f4", "requirement_en": "Tenders arriving after the final submission deadline will not be considered by the Contracting Authority.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The late tender is not considered", "source_document": "d1dosjaetender", "source_text": "Autoriteti Kontraktues nuk do marrë në konsideratë ndonjë tender që arrin pas aftit të fundit për dorëzimin e tenderëve.", "element_ids": [ "d1dosjaetender:t03r031c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 23754, "char_end": 23874, "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-0092-d084a8", "requirement_en": "Any tender received after the submission deadline 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 opened", "source_document": "d1dosjaetender", "source_text": "Cilido tender i pranuar nga Autoriteti Kontraktues pas afatit të fundit për dorëzimin e tenderëve nuk do te kete mundesine e hapjes.", "element_ids": [ "d1dosjaetender:t03r031c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 23875, "char_end": 24007, "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-0093-90f3ab", "requirement_en": "No tender may be withdrawn between the final submission deadline and the expiry of the tender validity period.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Withdrawal during this period results in forfeiture of the tender security", "source_document": "d1dosjaetender", "source_text": "Asnjë tender nuk mund të tërhiqet gjatë intervalit kohor prej të afatit të fundit të dorëzimit të tenderit deri tek skadimi i periudhës së vlefshmërisë së tenderit.", "element_ids": [ "d1dosjaetender:t03r032c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 24069, "char_end": 24233, "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-0094-c6d999", "requirement_en": "Withdrawing the tender during the validity period results in forfeiture of the tender security.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit", "consequence": "Forfeiture of the tender security", "source_document": "d1dosjaetender", "source_text": "Tërheqja e tenderit gjatë këtij afati do të rezulton me konfiskimin e sigurimit të tenderit.", "element_ids": [ "d1dosjaetender:t03r032c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 24234, "char_end": 24326, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0097-1c1b07", "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": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "A non-responsive tender is rejected and cannot be corrected later", "source_document": "d1dosjaetender", "source_text": "është në pajtueshmëri nga aspekti administrativ me kërkesat formale të kësaj dosjeje të tenderit", "element_ids": [ "d1dosjaetender:t03r035c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 11, "page_is_approximate": false, "char_start": 25985, "char_end": 26081, "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", "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-0098-732f70", "requirement_en": "The tender must comply in technical terms with the description, requirements and specifications set out in this tender dossier.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "A non-responsive tender is rejected and cannot be corrected later", "source_document": "d1dosjaetender", "source_text": "është në pajtueshmëri në termet teknike me përshkrimin, kërkesat dhe specifikimet e përcaktuara në këtë dosje të tenderit", "element_ids": [ "d1dosjaetender:t03r035c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 11, "page_is_approximate": false, "char_start": 26083, "char_end": 26204, "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-0099-b0faad", "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 non-responsive tender is rejected and cannot be corrected later", "source_document": "d1dosjaetender", "source_text": "është dorëzuar nga operatori ekonomik që përmbush kriteret e përzgjedhjes të përcaktuara në këtë dosjeje të tenderit", "element_ids": [ "d1dosjaetender:t03r035c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 11, "page_is_approximate": false, "char_start": 26206, "char_end": 26322, "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-0102-84e15e", "requirement_en": "Any clarification submitted by the tenderer that does not conform to the contracting authority's request will not be considered.", "requirement_sq": null, "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The clarification will not be considered", "source_document": "d1dosjaetender", "source_text": "Secili sqarim qe dorëzohet nga tenderuesi në lidhje me tenderin e tij dhe që nuk është ne përputhje me kërkesën nga autoriteti kontraktues nuk do të konsiderohet.", "element_ids": [ "d1dosjaetender:t03r036c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 11, "page_is_approximate": false, "char_start": 26951, "char_end": 27113, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0106-81a59c", "requirement_en": "A tender that is not responsive will be rejected and cannot subsequently be made compliant by correction, removal or limitation.", "requirement_sq": null, "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Rejection of the tender with no possibility of later correction", "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:t03r037c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 12, "page_is_approximate": false, "char_start": 28302, "char_end": 28486, "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-0607-bf693e", "requirement_en": "If requested by the contracting authority before validity expiry, the bidder must extend the tender validity period.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "UNKNOWN", "required_document": null, "consequence": "Failure to respond to the request will result in rejection of the tender (without forfeiture of the bid security).", "source_document": "d1dosjaetender", "source_text": "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.", "element_ids": [ "d1dosjaetender:t03r027c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 22893, "char_end": 23094, "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-0608-f25005", "requirement_en": "Submit the tender no later than the deadline 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 taken into consideration and will not be opened.", "source_document": "d1dosjaetender", "source_text": "Autoriteti Kontraktues nuk do marrë në konsideratë ndonjë tender që arrin pas aftit të fundit për dorëzimin e tenderëve. Cilido tender i pranuar nga Autoriteti Kontraktues pas afatit të fundit për dorëzimin e tenderëve nuk do te kete mundesine e hapjes.", "element_ids": [ "d1dosjaetender:t03r031c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 23754, "char_end": 24007, "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-0610-eda57b", "requirement_en": "Ensure administrative compliance with the formal requirements of the tender dossier for the tender to be considered responsive.", "requirement_sq": null, "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "If the tender is not responsive it will be rejected and cannot later be made compliant by correction, withdrawal or limitation.", "source_document": "d1dosjaetender", "source_text": "\t\tështë në pajtueshmëri nga aspekti administrativ me kërkesat formale të kësaj dosjeje të tenderit;", "element_ids": [ "d1dosjaetender:t03r035c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 11, "page_is_approximate": false, "char_start": 25985, "char_end": 26082, "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-0611-091bf1", "requirement_en": "Ensure full technical compliance with the description, requirements and specifications of the tender dossier.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "If the tender is not responsive it will be rejected and cannot later be made compliant by correction, withdrawal or limitation.", "source_document": "d1dosjaetender", "source_text": "\t\tështë në pajtueshmëri në termet teknike me përshkrimin, kërkesat dhe specifikimet e përcaktuara në këtë dosje të tenderit;", "element_ids": [ "d1dosjaetender:t03r035c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 11, "page_is_approximate": false, "char_start": 26083, "char_end": 26205, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "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-0612-f23e6d", "requirement_en": "The tender must be submitted by an economic operator that meets the selection criteria set in the tender dossier.", "requirement_sq": null, "category": "OTHER", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "If the tender is not responsive it will be rejected and cannot later be made compliant by correction, withdrawal or limitation.", "source_document": "d1dosjaetender", "source_text": "\t\tështë dorëzuar nga operatori ekonomik që përmbush kriteret e përzgjedhjes të përcaktuara në këtë dosjeje të tenderit.", "element_ids": [ "d1dosjaetender:t03r035c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 11, "page_is_approximate": false, "char_start": 26206, "char_end": 26323, "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-0125-4677fa", "requirement_en": "The tenderer must submit, with its tender, 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", "source_document": "d1dosjaetender", "source_text": "Përveç deklarates se shkruar nën Betim, e nënshkruar nga tenderuesi duke përdorur formën në Aneksin 2, dëshmitë lidhur me kërkesat e pranueshmërise do të kërkohen nga tenderuesi të cilit autoriteti kontraktues ka ndër mend që t’ia jap kontratën.", "element_ids": [ "d1dosjaetender:t04r012c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 15, "page_is_approximate": false, "char_start": 34753, "char_end": 34998, "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-0126-7d9235", "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 pranueshmërisë", "consequence": "The tender in question will be rejected", "source_document": "d1dosjaetender", "source_text": "Këto dokumente duhet të dorëzohen nga tenderuesi para dhënies së kontratës. Në rast të dështimit të dorëzimit te këtij dokumenti, tenderi në fjalë do të refuzohet", "element_ids": [ "d1dosjaetender:t04r012c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 15, "page_is_approximate": false, "char_start": 34999, "char_end": 35161, "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-0131-8ace18", "requirement_en": "The economic operator must meet the eligibility requirements in accordance with Law No. 04/L-042, Article 65, using the form in Annex 2 (sworn declaration).", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Deklaratë nën betim (Aneksi 2)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "1. Deklaratë nën betim - Operatori ekonomik duhet ti përmbush kërkesat mbi përshtatshmërinë në pajtim me Ligjin Nr. 04 L042, Neni 65 duke përdorur formën në Aneksin 2.", "element_ids": [ "d1dosjaetender:t04r013c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 16, "page_is_approximate": false, "char_start": 36376, "char_end": 36543, "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-0132-77ef0c", "requirement_en": "The winning economic operator must provide a certificate signed by the Tax Administration of its country of establishment proving no tax arrears at least up to the last quarter before tender submission, in original or certified copy.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim nga Administrata Tatimore (origjinali ose kopje e vërtetuar)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "2. Një vërtetim i nënshkruar nga Administrata Tatimore e vendit tuaj të themelimit, se ju nuk jeni me vonesë për pagimin e tatimeve së paku deri në tremujorin e fundit përpara dorëzimit të tenderit – Origjinali ose kopje e vërtetuar. - (Vetem per OE fitues)", "element_ids": [ "d1dosjaetender:t04r013c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 16, "page_is_approximate": false, "char_start": 36544, "char_end": 36801, "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-0133-6b9b52", "requirement_en": "The winning economic operator must provide a document issued by the competent court certifying that it meets the eligibility requirements, in original or certified copy.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim nga Gjykata kompetente (origjinali ose kopje e vërtetuar)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "3. Vërtetimin nga një Gjykatë kompetente - Një dokument te lëshuar nga Gjykata kompetente që vërteton se operatori ekonomik i përmbush “Kërkesat e përshtatshmërisë”. Origjinali ose Kopje e vërtetuar. - (Vetem per OE fitues).", "element_ids": [ "d1dosjaetender:t04r013c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 16, "page_is_approximate": false, "char_start": 36802, "char_end": 37026, "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-0134-7a7b0b", "requirement_en": "The economic operator must provide business registration in its country of establishment proving registration in the professional, commercial and/or corporate register.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Regjistrimi i Biznesit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Regjistrimi i Biznesit në vendin themelimit të OE që dëshmon regjistrimin e OE në regjistrin e profesional, komercial dhe ose korporativ.", "element_ids": [ "d1dosjaetender:t04r014c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 16, "page_is_approximate": false, "char_start": 37375, "char_end": 37512, "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": "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-bc16e9", "requirement_en": "The economic operator must submit a copy of the business certificate as evidence of professional suitability.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Certifikata e biznesit (kopje)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Dëshmi një kopje e certifikatës së biznesit.", "element_ids": [ "d1dosjaetender:t04r014c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 16, "page_is_approximate": false, "char_start": 37513, "char_end": 37557, "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": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0136-6ea5ec", "requirement_en": "The economic operator must prove that its annual turnover over the last three years combined was not less than 375,000.00 EUR.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Deklaratat e qarkullimit të lëshuara nga ATK ose Pasqyrat financiare të audituara", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Operatori ekonomik duhet të ofrojë dëshmi të kënaqshme AK se qarkullimi vjetor i Operatorit Ekonomik, gjatë tre viteve të fundit ka qenë në vlerë, se bashku në të tri vitet, prej jo më pak se 375,000.00 €uro", "element_ids": [ "d1dosjaetender:t04r015c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 16, "page_is_approximate": false, "char_start": 37682, "char_end": 37889, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "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": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0137-8a3bf5", "requirement_en": "The economic operator must submit turnover declarations issued by ATK or audited financial statements as evidence of economic and financial capacity.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Deklaratat e qarkullimit nga ATK ose Pasqyrat financiare të audituara", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Deklaratat e qarkullimit të lëshuara nga ATK ose Pasqyrat financiare të audituara,", "element_ids": [ "d1dosjaetender:t04r015c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 16, "page_is_approximate": false, "char_start": 37890, "char_end": 37972, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "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-f56e87", "requirement_en": "The economic operator must prove successful completion of contracts of similar nature in construction and renovation works in the last three years from the date of publication of the Contract Notice, of a minimum value of 375,000.00 EUR.", "requirement_sq": null, "category": "EXPERIENCE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Dëshmi të kontratave të përfunduara (certifikata/referenca)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "1. Operatori Ekonomik duhet të ofrojë dëshmi se ka përfunduar me sukses kontrata të natyrës së ngjashme për punë ne lëminë e ndërtimit dhe renovimit, në tri vitet e fundit nga data e publikimit të Njoftimit për Kontratë, në vlerë min. 375,000.00 €uro.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 38103, "char_end": 38354, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EXPERIENCE", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0139-30d923", "requirement_en": "The economic operator must complete and submit a signed and stamped list specifying works performed, contract amount, date and recipient, together with copies of the relevant evidence (certificates/references from public authorities or documents signed by private buyers).", "requirement_sq": null, "category": "EXPERIENCE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Listë e nënshkruar dhe vulosur e punëve të kryera me kopje të certifikatave/referencave", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Operatorët ekonomik duhët te plotësojnë dhe dorëzojnë një listë të nënshkruar dhe vulosur, që specifikon punët e kryera, shumën e kontratës, datën dhe pranuesin. Si dhe kopje të dëshmive përkatëse; (i) kur puna është bërë për një autoritet publik në Kosovë ose në një vend tjetër, për dëshmi të këtij livrimi shërben kopja e certifikatës (certifikatave) ose referencave të rëndësishme të lëshuar dhe nënshkruar nga autoriteti i tillë; apo (ii) kur puna është bërë për një blerës privat, për dëshmi të këtij livrimi shërben kopja e çdo dokumenti të nënshkruar nga blerësi dhe evidentimi i livrimit të tillë.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 38355, "char_end": 38961, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EXPERIENCE", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0140-b70cc7", "requirement_en": "The economic operator must provide a Project Manager holding a university degree (BSc or MSc) in Civil Engineering, professional Licence A, and at least 3 years of professional work experience.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Diploma Universitare, CV, kontrata e punës, Licenca A", "consequence": null, "source_document": "d1dosjaetender", "source_text": "2.1. Menaxher i Projektit Diplomë universitare (BSc ose MSc) në Inxhinieri Ndërtimore, preferohet drejtimi Konstruktiv, Hidroteknikë ose Gjeoteknikë. Licenca A profesionale. Së paku 3 vite përvojë pune profesionale.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 38983, "char_end": 39198, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0141-b607d2", "requirement_en": "The economic operator must provide a Site Engineer with a university degree (BSc or MSc) in Civil Engineering (Structural, Hydrotechnics or Geotechnics), professional Licence A, and at least 3 years of professional work experience.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Diploma Universitare, CV, kontrata e punës, Licenca A", "consequence": null, "source_document": "d1dosjaetender", "source_text": "2.2. Inxhinier i Terrenit\tDiplomë universitare (BSc ose MSc) në Inxhinieri Ndërtimore (Konstruktiv, Hidroteknikë ose Gjeoteknikë), Licenca A profesionale. Së paku 3 vite përvojë pune profesionale.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 39199, "char_end": 39395, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0142-c7bac4", "requirement_en": "The economic operator must provide a Construction Technician with a secondary vocational school diploma (Construction Technician or equivalent) and at least 3 years of professional work experience.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Diploma Shkollore, CV, kontrata e punës", "consequence": null, "source_document": "d1dosjaetender", "source_text": "2.3. Teknik Ndërtimor Diplomë e shkollës së mesme profesionale – Teknik i Ndërtimtarisë ose ekuivalente. Së paku 3 vite përvojë pune profesionale.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 39396, "char_end": 39542, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0143-d4b4f8", "requirement_en": "The economic operator must provide a minimum of 20 supporting technical staff according to the relevant profiles.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Listë me staf mbeshtetes prej 20 teknikeve", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Staf teknik mbeshtetes minimum 20, sipas profileve perkatese", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 39543, "char_end": 39603, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0144-37ac5b", "requirement_en": "The economic operator must provide a Foreman with a secondary vocational school diploma (Construction Technician) and at least 3 years of experience in field construction works.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "CV e nënshkruar, Diplomë/certifikatë, Kontrata pune, Referenca pune", "consequence": null, "source_document": "d1dosjaetender", "source_text": "1. Kryepunëtor Diplomë e shkollës së mesme profesionale – Teknik i ndërtimtarisë. Së paku 3 vite përvojë pune në punime ndërtimore në terren (tokë, rrugë, kanalizime ose punime të ngjashme).", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 39604, "char_end": 39794, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0145-55b9fc", "requirement_en": "The economic operator must provide an Occupational Safety Technician with a Health and Safety at Work training certificate and at least 2 years of experience in construction projects.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "CV e nënshkruar, Certifikatë HSE, Kontratë/marrëveshje angazhimi", "consequence": null, "source_document": "d1dosjaetender", "source_text": "2. Teknik i sigurisë në punë Certifikatë trajnim për Siguri dhe Shëndet në Punë. Së paku 2 vite përvojë në projekte ndërtimore.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 39928, "char_end": 40055, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0146-f0a31e", "requirement_en": "The economic operator must provide a Surveyor with a degree in Geodesy / Geodesy and Cadastre and at least 2-3 years of experience in land surveying for construction works.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "CV e nënshkruar, Diplomë/Certifikate, Kontratë ose marrëveshje angazhimi", "consequence": null, "source_document": "d1dosjaetender", "source_text": "3. Gjeodet Matës terreni Diplomë në Gjeodezi Gjeodezi dhe Kadastër. Së paku 2–3 vite përvojë në matje terreni për punime ndërtimore.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 40174, "char_end": 40306, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0147-222d13", "requirement_en": "For the Project Manager, the operator must provide the university diploma, a CV signed by the engineer, an employment contract or agreement for this project signed by both engineer and employer, proof of Licence A, and the decision appointing the Project Manager signed and stamped by both parties.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Diploma Universitare, CV, kontrata e punës, Licenca A, vendimi per menaxher te Projektit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "2.1. Te ofrohet deshmi, Diploma Universitare, CV e nenshkruar nga vete Inxhinieri, kontrata ose marrëveshja e punës për këtë projekt të nënshkruara nga inxhinieri dhe punëdhënesi. Deshmia e Licences A. Si dhe vendimi per menaxher te Projektit i nenshkruar dhe vulosur nga dy palet", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 40486, "char_end": 40766, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0148-66e7a4", "requirement_en": "For the Site Engineer, the operator must provide the university diploma, a CV signed by the engineer, employment contract or agreement for this project signed by engineer and employer, and proof of Licence A.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Diploma Universitare, CV, kontrata e punës, Deshmia e Licences A", "consequence": null, "source_document": "d1dosjaetender", "source_text": "2.2. Te ofrohet deshmi, Diploma Universitare, CV e nenshkruar nga vete Inxhinieri, kontrata ose marrëveshja e punës për këtë projekt të nënshkruara nga inxhinieri dhe punëdhënsi. Deshmia e Licences A.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 40767, "char_end": 40967, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0149-b895da", "requirement_en": "For the Construction Technician, the operator must provide the required school diploma, a signed CV, and the employment contract or agreement for this project signed by the technician and employer.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Diploma Shkollore, CV e nenshkruar, kontrata e punës", "consequence": null, "source_document": "d1dosjaetender", "source_text": "2.3. Te ofrohet deshmi, Diploma Shkollore e kerkuar, CV e nenshkruar nga vete Inxhinieri, kontrata ose marrëveshja e punës për këtë projekt të nënshkruara nga inxhinieri dhe punëdhënsi.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 40968, "char_end": 41153, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0150-469db1", "requirement_en": "The operator must submit a list of 20 supporting technical staff according to the profiles needed for contract execution.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Listë me staf mbeshtetes prej 20 teknikeve", "consequence": null, "source_document": "d1dosjaetender", "source_text": "dhe nje liste me staf mbeshtetes prej 20 teknikeve, sipas profileve te nevojshme per ekzekutim kontrate.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41398, "char_end": 41502, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0151-4bcec8", "requirement_en": "The economic operator must possess one (1) plastering machine as technical equipment for the project.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Listë e pajisjeve dhe mjeteve për punë", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Operatori Ekonomik duhet te jete I pajisuar me pajisje Teknike per Projektin - Nje (1) Makine per Suvatim,", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41503, "char_end": 41609, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "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-0152-621ff2", "requirement_en": "The economic operator must possess one (1) self-unloading dumper for off-road movement with min. 1000 W and max. weight 200 kg.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Listë e pajisjeve dhe mjeteve për punë", "consequence": null, "source_document": "d1dosjaetender", "source_text": "nje (1) makine Veteshkarkuese (Dumper) per levizje jashte rruge, me min. w 1000, pesha max. 200 kg.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41612, "char_end": 41711, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "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-0153-00d8ae", "requirement_en": "The economic operator must possess one 360-degree rotating superstructure track-laying caterpillar excavator with min. 200 kW and min. weight 30,000.00 kg.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Listë e pajisjeve dhe mjeteve për punë", "consequence": null, "source_document": "d1dosjaetender", "source_text": "nje makineri me rrotullim superstrukturues 360 , eskavator track - laying caterpillar me min. Kw 200, pesha min. 30,000.00 kg.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41714, "char_end": 41840, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "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-0154-2e90d9", "requirement_en": "The economic operator must possess one laser levelling and grading machine with max. weight 1,565.00 kg.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Listë e pajisjeve dhe mjeteve për punë", "consequence": null, "source_document": "d1dosjaetender", "source_text": "nje makineri sheshuese dhe nivelizuese me laser, pesha max. 1,565.00 kg", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41843, "char_end": 41914, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "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-0155-47bdee", "requirement_en": "The economic operator must possess one excavator with 360-degree rotating superstructure, min. arm length 18 m and maximum weight 32 t.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Listë e pajisjeve dhe mjeteve për punë", "consequence": null, "source_document": "d1dosjaetender", "source_text": "nje eskavator me superstrukture rrotulluese 360 me gjatesi krahu min. 18m dhe peshe maksimale 32t.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41917, "char_end": 42015, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "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-0156-605fa7", "requirement_en": "The economic operator must submit a list of equipment and work tools signed and stamped by the OE, proven by valid vehicle registration booklet, customs document, invoice or purchase contract in the company's name; if not owned, the lease/use contract or agreement.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Listë e pajisjeve dhe mjeteve për punë e nënshkruar dhe vulosur, librezë e regjistrimit, dud doganor, faturë apo kontratë blerëse", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Dëshmia dokumentare Një listë e pajisjeve dhe mjeteve për punë e nënshkruar dhe e vulosur nga OE. Të dëshmohet me librezë valide të regjistrimit te automjetit, dud doganor, faturë apo kontratë blerëse (në emër të kompanisë). Nese pajisjet apo Automjetet nuk janë në pronësi të OE, kontrata apo marrëveshja për shfrytëzim.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 42016, "char_end": 42337, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0157-6a14be", "requirement_en": "The economic operator must submit with its offer a Detailed Dynamic Plan for each position described in the bill of quantities, with start date, end date, duration and number of days for each position.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Plani Dinamik i Detajuar", "consequence": null, "source_document": "d1dosjaetender", "source_text": "OE duhet të dorëzoj me ofertën e vet “Planin Dinamik të Detajuar” për secilin pozicion të përshkruar në paramasë. Për secilin pozicion të përshktruar duhet të shënohet data e fillimit dhe data e përfundimit të pozicionit dhe kohëzgjatja, numri I ditëve të nevojshme për përfundimin e pozicionit të caktuar.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 42366, "char_end": 42672, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "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-0158-220a7c", "requirement_en": "The Dynamic Plan must include, at least in the last row, data on the total number of workers and staff of the OE engaged on site on the given day/date.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Plani Dinamik", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Gjithashtu, së paku në rreshtin e fundit, të shënohen të dhëna për numrin e përgjithshëm të punëtorëve dhe stafit të OE, të angazhuar në punishte në ditën apo datën e caktuar në “Planin Dinamik”.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 42673, "char_end": 42868, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "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": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0159-414b23", "requirement_en": "The Dynamic Plan must mark the holidays according to the holiday calendar of the Republic of Kosovo.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Plani Dinamik", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Në planin dinamik të shënohen ditët e festave sipas kalendarit të festave të Republikës së Kosovës.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 42869, "char_end": 42968, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "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": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0160-47651e", "requirement_en": "The economic operator must provide a dynamic plan for carrying out the works of maximum 90 working days, defined on a daily work planning basis, signed and stamped by the company.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Plani dinamik i nënshkruar dhe vulosur", "consequence": null, "source_document": "d1dosjaetender", "source_text": "OE duhet të ofroj planin dinamik për kryerjen e punimeve max 90 ditë pune. Plani dinamik duhet të jetë i definuar në bazë të planifikimit ditor të punimeve, i nënshkruar dhe vulosur nga kompania", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 42969, "char_end": 43163, "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": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0161-351319", "requirement_en": "The economic operator must submit a declaration of compliance with the mandatory technical specification ANNEX 1, stamped and signed.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Deklaratë për përmbushjen e specifikimit teknik (ANEX 1)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Një deklaratë për përmbushjen e specifikimit teknik ANEX 1, Specifikimi teknik i detyrueshëm.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 43164, "char_end": 43257, "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-0162-78a8cf", "requirement_en": "The declaration must be stamped and signed.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Deklaratë e vulosur dhe e nënshkruar", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Deklaratë e vulosur dhe e nenshkruar.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 43258, "char_end": 43295, "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-0163-0aeef1", "requirement_en": "The economic operator must submit a written declaration of guarantee for all works performed after technical acceptance by the Contracting Authority, for all works, supplies and materials.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Deklaratë me shkrim për Garancion", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Një deklaratë me shkrim për Garancion për të gjitha punët e kryera pas pranimit teknik nga ana e AK për të gjitha punët, furnizimet dhe materialet.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 43296, "char_end": 43443, "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": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0164-b383cd", "requirement_en": "The written guarantee declaration must cover a minimum of 3 (three) years for all works performed after technical acceptance by the Contracting Authority.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Deklaratë me shkrim për Garancion minimum 3 vite", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Një deklaratë me shkrim për Garancion, minimum 3 (tri) vite për të gjitha punët e kryera pas pranimit teknik nga ana e AK-së.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 43444, "char_end": 43569, "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": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0187-8c25dc", "requirement_en": "A tender security is required for this procurement (Yes is ticked).", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Siguria e tenderit (tender security)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Siguria e tenderit :: option 'Po' = CHECKED", "element_ids": [ "d1dosjaetender:cb0014" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": true, "char_start": 44942, "char_end": 44985, "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", "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-0188-2a07cb", "requirement_en": "The tenderer must deposit the tender security.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurimi i tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Tenderuesi duhet të depozitoj sigurimin e tenderit.", "element_ids": [ "d1dosjaetender:t04r019c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": false, "char_start": 44881, "char_end": 44932, "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-0198-4589ea", "requirement_en": "Tenders must be submitted by 08.09.2026 at 14:00:00 via eprokurim.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Tenders submitted after the deadline are not accepted.", "source_document": "d1dosjaetender", "source_text": "Afati i fundit për dorëzim është je 08.09.2026 14:00:00\nVendi: eprokurim", "element_ids": [ "d1dosjaetender:t04r027c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 20, "page_is_approximate": false, "char_start": 46112, "char_end": 46184, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0614-65b1db", "requirement_en": "Before contract award, the intended winner must provide a tax certificate from the Tax Administration (original or certified copy).", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Një vërtetim i nënshkruar nga Administrata Tatimore", "consequence": "Failure to deliver this document will result in the tender being rejected.", "source_document": "d1dosjaetender", "source_text": "2. Një vërtetim i nënshkruar nga Administrata Tatimore – origjinali ose kopje e vërtetuar.", "element_ids": [ "d1dosjaetender:t04r013c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 16, "page_is_approximate": false, "char_start": 37072, "char_end": 37162, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "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-0615-0c56b2", "requirement_en": "Before contract award, the intended winner must provide a certificate from the competent/economic court (original or certified copy) confirming compliance with eligibility requirements.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetimin nga Gjykata ekonomike", "consequence": "Failure to deliver this document will result in the tender being rejected.", "source_document": "d1dosjaetender", "source_text": "3. Vërtetimin nga Gjykata ekonomike - origjinali ose kopje e vërtetuar.", "element_ids": [ "d1dosjaetender:t04r013c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 16, "page_is_approximate": false, "char_start": 37163, "char_end": 37234, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "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-0617-7aebbe", "requirement_en": "Submit a bid security with the tender.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Siguria e tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "A është e nevojshme siguria e tenderit: Po [X]\t Jo [ ]\nNëse kërkohet sigurimi i tenderit:\nTenderuesi duhet të depozitoj sigurimin e tenderit.", "element_ids": [ "d1dosjaetender:t04r019c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": false, "char_start": 44792, "char_end": 44932, "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-0498-7c2cfe", "requirement_en": "The bidder must immediately inform the contracting authority of any change in the above circumstances at any stage during contract implementation, and accepts that intentionally inaccurate or incomplete information may result in exclusion.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": "Exclusion from this and other contracts financed by the Kosovo Consolidated Budget (BKK)", "source_document": "d1dosjaetender", "source_text": "8. Ne do ta informojmë Autoritetin kontraktues menjëherë nëse ka ndonjë ndryshim në rrethanat e mësipërme në cilëndo fazë gjatë implementimit të kontratës. Gjithashtu ne e dimë dhe pranojmë që të gjitha informatat e pasakta ose jo të plota të cilat jepen me qëllim në këtë konkurrim, mund të kenë si rezultat përjashtimin tonë nga kjo dhe nga kontratat tjera të financuara nga BKK", "element_ids": [ "d1dosjaetender:p0994" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 53, "page_is_approximate": false, "char_start": 134095, "char_end": 134475, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "CATEGORY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0358-7e7b25", "requirement_en": "The Contractor must take out insurance from the day works begin until the end of the defects liability period, in the amounts specified in the KVK, covering the listed Contractor risks.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "POST_AWARD", "required_document": "Polica dhe certifikata për sigurim (insurance policy and certificate)", "consequence": "If such insurance is not provided, the contract will be considered cancelled and the contractor excluded from procurement activities for not less than one year.", "source_document": "d1dosjaetender", "source_text": "11.2 Kontraktuesi duhet të siguroj një sigurim nga dita fillimit të punimeve deri në fund të periudhës garantuese të defekteve në shumat e përcaktuara në KVK për ngjarjet e mëposhtme të cilat janë për shkak të rreziqeve të Kontraktuesit:", "element_ids": [ "d1dosjaetender:p0684" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 11 \t Përgjegjësia dhe Sigurimi i Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 88670, "char_end": 88907, "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" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0005-b99445", "requirement_en": "Tenders must be submitted at the address specified in Part A 'Tendering Procedures' before 08.09.2026 at 14:00:00.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "para 08.09.2026 në 14:00:00 ora.", "element_ids": [ "d1dosjaetender: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": 2732, "char_end": 2764, "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-0012-046b93", "requirement_en": "Any specification that does not conform to 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": "d1dosjaetender", "source_text": "3.2 Cilido specifikim që nuk është në përputhshmëri me specifikimet teknike do të diskualifikoj tenderin.", "element_ids": [ "d1dosjaetender:t03r003c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 4, "page_is_approximate": false, "char_start": 6271, "char_end": 6376, "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-0016-cd944a", "requirement_en": "The economic operator, or any of its employees, directors, managers, must not have participated in preparing the contract notice or tender dossier or any part of it.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity", "source_document": "d1dosjaetender", "source_text": "ka qenë pjesëmarrës në përgatitjen e njoftimit të kontratës ose dosjes së tenderit, ose në përgatitjen e ndonjë pjese të tyre, që shfrytëzohet nga autoriteti përkatës kontraktues;", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 7311, "char_end": 7490, "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-0017-53cdc7", "requirement_en": "The economic operator must not have received assistance in preparing the tender or request to participate from a person or undertaking that participated in preparing the contract notice or tender dossier.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity", "source_document": "d1dosjaetender", "source_text": "ka pranuar ndihmë për përgatitjen e tenderit ose kërkesës për pjesëmarrje nga një person ose ndërmarrje që ka marrë pjesë në përgatitjen e njoftimit të kontratës ose dosjes së tenderit ose të ndonjë pjese të këtyre të fundit; ose", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 7491, "char_end": 7720, "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-0018-ac28a3", "requirement_en": "The economic operator must not be in any conflict of interest as defined in Article 4, paragraph 1.75.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity", "source_document": "d1dosjaetender", "source_text": "duke qenë në cilindo rast në një konflikt interesi, siç përcaktohet në nenin 4, paragrafi 1.75.", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 7721, "char_end": 7816, "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-0019-3387eb", "requirement_en": "The economic operator or its directors/managers must not have been found guilty by a competent court in the last ten years of a criminal or civil offence including corruption, money laundering, bribery or similar activities under Article 130.1 of the PPL.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "a. është shpallur fajtorë nga një gjykatë kompetente për kryerjen e një vepre penale ose civile duke përfshirë praktikat e korrupsionit, larjen e parave, mitosjen, avantazhe ose aktivitetet e ngjashme me ato të përshkruara në nenin 130.1 të LPP-se sipas ligjeve dhe rregulloreve në fuqi në Kosovë ose në cilindo shtet, ose në çfarëdo marrëveshje ose konvente ndërkombëtare;", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 8064, "char_end": 8437, "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-0020-c45426", "requirement_en": "The economic operator must not have been declared unsuitable due to grave professional misconduct established by a competent court.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "b. është deklaruar i papërshtatshëm kur autoriteti kontraktues zbulon se kjo është një shkelje e rende profesionale, e konstatuar nga një gjykatë kompetente;", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 8438, "char_end": 8595, "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-0021-4cde07", "requirement_en": "The economic operator must not have been found guilty by a competent court of a serious criminal offence of participation in a criminal organisation.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "c. është shpallur fajtor nga një gjykatë kompetente për kryerjen e një vepre penale serioze të pjesëmarrjes në aktivitetet e një organizate kriminale, që përkufizohet si asociacion i strukturuar dhe i krijuar gjatë një periudhe kohore dhe që vepron në mënyrë të organizuar me qëllim të përfitimit financiar përmes veprimeve që konsiderohen si kriminale ose të kundërligjshme në vendin ku ndodhin ato; ose", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 8596, "char_end": 9000, "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-0022-78fab5", "requirement_en": "The economic operator must not have been found guilty of fraud or a similar act by a competent court.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "d. është shpallur fajtor për mashtrim apo një akt të ngjashëm me mashtrim nga një gjykatë kompetente;", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 9001, "char_end": 9102, "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-0023-f6a451", "requirement_en": "The economic 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": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "e. është konstatuar nga një gjykatë kompetente, agjenci administrative ose organizatë për zbatimin e standardeve të sjelljes profesionale, se është sjellë në mënyrë joprofesionale; ose", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 9103, "char_end": 9287, "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-0024-22da30", "requirement_en": "The economic operator must not have been found by a competent court to have made misrepresentations before public authorities in Kosovo or elsewhere.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "f. është konstatuar nga një gjykate kompetente se ka bërë keqinterpretime para autoriteteve publike në Kosovë ose diku tjetër.", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 9288, "char_end": 9414, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0025-b334fa", "requirement_en": "The economic operator must not have been declared bankrupt or insolvent by a competent court 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": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "a. gjatë dy (2) viteve të kaluara është shpallur nga një gjykatë kompetente si i falimentuar ose insolvent, ose aktualisht është në procedurë: (i) të falimentimit, (ii) të pranimit të urdhrit për likuidim ose përmbyllje të aktiviteteve ose administrimit nga gjykata ose (iii) ndonjë procedurë tjetër të ngjashme sipas ligjit të Kosovës ose ndonjë juridiksioni tjetër:", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 9577, "char_end": 9944, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0026-8cf968", "requirement_en": "The economic operator must not have been liquidated or placed under administrator supervision by decision of a competent court.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "b. me vendim të një gjykate kompetente është likuiduar ose është vënë në mbikëqyrje të administratorit;", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 9945, "char_end": 10048, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0027-07b6a7", "requirement_en": "The economic operator must not currently have an agreement or arrangement with its creditors providing extended or reduced payment terms due to previous inability to meet obligations on time.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "c. aktualisht ka një marrëveshje ose aranzhim me kreditorët e tij që siguron kushte të zgjeruara ose të reduktuara të pagimit nëse mbi kushtet e tilla janë pajtuar paraprakisht kreditorët e tillë për shkak se operatori ekonomik më parë ka qenë i paaftë që të përmbushë obligimet e tij në afatin e duhur kohor;", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 10049, "char_end": 10358, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0028-8a4979", "requirement_en": "The economic operator must not be in a situation similar to those in sub-paragraphs a, b or c arising from similar proceedings under the laws of the country where it is established or operates.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "d. është në një situatë të ngjashme me ato të përshkruara në nën-paragrafët a, b ose c të këtij paragrafi, që rrjedhin nga një procedurë e ngjashme sipas ligjeve në vendin ku është themeluar ose në vendin ku zhvillon veprimtarinë e tij afariste;", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 10359, "char_end": 10604, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0029-021925", "requirement_en": "The economic operator must not 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": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "e. aktualisht i nënshtrohet një vendimi gjyqësor ose administrativ i cili suspendon pagesat nga ose për një operatori të tillë ekonomik dhe që rezultojnë në një humbje të tërësishme ose të pjesshme të të drejtave të operatorit ekonomik për të administruar ose disponuar me pasurinë e tij;", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 10605, "char_end": 10893, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0030-507294", "requirement_en": "The economic operator must not currently be subject to a judicial or administrative decision suspending or reducing payments where such proceedings could result in bankruptcy or liquidation.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "f. aktualisht është lëndë e një vendimi gjyqësor ose administrativ i cili suspendon ose redukton pagesat nga ose për operatorët e tillë ekonomik nëse procedurat e tilla gjithashtu mund të rezultojnë në vendimin për falimentimin ose likuidimin e operatorit ekonomik;", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 10894, "char_end": 11159, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [ "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0031-3b55a0", "requirement_en": "The economic 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": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "g. gjatë tri (3) viteve të fundit është konstatuar nga një gjykatë kompetente se nuk e ka përmbushur një kontratë me ndonjë njësi publike, autoritet publik ose ndërmarrje në Kosovë ose diku tjetër;", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 11160, "char_end": 11357, "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-0032-14ba69", "requirement_en": "The economic 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": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "h. aktualisht është me vonesë në pagimin e çfarëdo kontributeve për sigurim social apo tatim në Kosovë ose në vendin e themelimit të operatorit ekonomik, përveç ku një borxh i tille është vërtetuar te jete jo i rëndësishëm ne Kosove;", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 11358, "char_end": 11591, "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-b97bbf", "requirement_en": "The economic operator must not be more than ninety (90) days late in paying employee wages or obligations to a public utility operator in Kosovo.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "i. është më shumë se nëntëdhjetë (90) ditë me vonesë në pagimin e pagave të punonjësve ose në pagimin e obligimeve ndaj një operatori të shërbimeve publike në Kosovë;", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 11592, "char_end": 11758, "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-a1091a", "requirement_en": "The economic operator must have implemented any decision issued by a Kosovo court.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "j. ende nuk e ka zbatuar një vendim të lëshuar nga një gjykatë e Kosovës;", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 11759, "char_end": 11832, "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-0035-893f69", "requirement_en": "The economic operator must not have given false statements regarding the 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": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "k. ka dhënë deklarata të rreme në lidhje me procedurën për dhënien e një kontrate publike, nëse këto kanë të bëjnë me mungesën e arsyeve për përjashtim, ose me përmbushjen e kritereve të përzgjedhjes; ose", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 11833, "char_end": 12037, "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-0036-7f9ca4", "requirement_en": "The economic operator must not have been found guilty by a final decision adopted in accordance with Article 99.2 of the PPL.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "The economic operator has no right to participate in the procurement activity or execution of a public contract", "source_document": "d1dosjaetender", "source_text": "l. nuk është shpallu fajtor me një vendim te plotfuqishëm te miratuar ne përputhshmëri me Nenin 99.2 te LPP-se.", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 12038, "char_end": 12149, "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-0037-230c63", "requirement_en": "The economic operator must submit the documented evidence listed in the Tender Data Sheet (FDT) to prove its eligibility to participate in the procurement procedure.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Dëshmitë e dokumentuara të shënuara në FDT (documented evidence stated in the Tender Data Sheet)", "consequence": "Failure to meet any requirement eliminates the tender from the competition", "source_document": "d1dosjaetender", "source_text": "6.4 Në mënyrë që të dëshmohet se operatori ekonomik ka të drejtë pjesëmarrjeje në procedurën e prokurimit, operatori ekonomik duhet të dorëzojë dëshmitë e dokumentuara të shënuara në FDT.", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 12288, "char_end": 12475, "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-0050-6a7740", "requirement_en": "Economic operators must not bid simultaneously individually and as a member of a group, or as members of different groups.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "In such cases the economic operator and the group concerned will be deemed unacceptable (rejected).", "source_document": "d1dosjaetender", "source_text": "11.3 Operatoret ekonomik nuk janë te lejuar qe te tenderojnë ne te njëjtën kohe ne mënyre individuale dhe si anëtarë te një grupi apo si anëtarë te grupeve te ndryshme. Ne raste te tilla operatori ekonomik dhe grupi i tille do te jene te papranueshëm.", "element_ids": [ "d1dosjaetender:t03r015c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 14603, "char_end": 14854, "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-0053-720c5d", "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": "Sigurim i tenderit (tender security) në formën e çekut të vërtetuar, letër kredisë, garancisë bankare të pakushtëzuar apo policës së sigurimit", "consequence": "A tender not accompanied by a responsive tender security will be rejected as non-responsive", "source_document": "d1dosjaetender", "source_text": "13.2 Siguria e tenderit duhet të jetë në shumën dhe për një periudhe valide siç është e shënuar në FDT, dhe mund të dorëzohet në një nga format e shënuara si më poshtë:", "element_ids": [ "d1dosjaetender:t03r017c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 15241, "char_end": 15409, "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-0054-503fd2", "requirement_en": "Where tender security is required, a tender not accompanied by a substantial and responsive tender security will be rejected as non-responsive.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Sigurim i tenderit (tender security)", "consequence": "The tender will be rejected as non-responsive", "source_document": "d1dosjaetender", "source_text": "13.3 Nëse kërkohet Sigurimi i Tenderit dhe ndonjë tender nuk është shoqëruar me një të Sigurim të konsiderueshme të përgjegjshëm të Tenderit, tenderi do të refuzohen si tender i papërgjegjshëm.", "element_ids": [ "d1dosjaetender:t03r017c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 15687, "char_end": 15880, "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-0085-a5e994", "requirement_en": "A tender valid for a shorter period than required will be rejected by the Contracting Authority as non-responsive.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Rejection of the tender as non-responsive", "source_document": "d1dosjaetender", "source_text": "Një tender që është valid për një kohë më të shkurtër, do të refuzohet nga Autoriteti Kontraktues si jo e përgjegjshme.", "element_ids": [ "d1dosjaetender:t03r027c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 22768, "char_end": 22887, "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-0088-b27b73", "requirement_en": "Failure to respond to the contracting authority's request to extend the tender validity leads to rejection of the tender (without forfeiture of its tender security).", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": null, "consequence": "Rejection of the tender, without forfeiture of the tender security", "source_document": "d1dosjaetender", "source_text": "Dështimi për t'iu përgjigjur kërkesës së bërë nga autoriteti kontraktues do të çojë në refuzimin e tenderit, pa konfiskim të Sigurimit të Tenderit të tij.", "element_ids": [ "d1dosjaetender:t03r027c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 23230, "char_end": 23384, "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-0127-0ad5ca", "requirement_en": "For the situations referred to in points 6.2 [a,b,c,d,e,f] and 6.3 [a,b,d], the intended awardee 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 in question will be rejected", "source_document": "d1dosjaetender", "source_text": "Për situatën referuar pikës 6.2 [a,b,c,d, e dhe f] dhe pikës 6.3 [a,b dhe d], vërtetim i lëshuar nga gjykata kompetente apo autoritetet administrative të vendit të themelimit të tenderuesit.", "element_ids": [ "d1dosjaetender:t04r012c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 15, "page_is_approximate": false, "char_start": 35271, "char_end": 35461, "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-0128-2d1c4b", "requirement_en": "For the situations referred to in point 6.3 [h (social insurance contributions), i and k], the intended awardee 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": "Certifikate e lëshuar nga autoriteti kompetent apo operatori publik (kontributi i sigurimit social)", "consequence": "The tender in question will be rejected", "source_document": "d1dosjaetender", "source_text": "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 tillë nuk ekziston.", "element_ids": [ "d1dosjaetender:t04r012c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 15, "page_is_approximate": false, "char_start": 35462, "char_end": 35641, "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-0129-b1ddbb", "requirement_en": "For the situation referred to in point 6.3 [h (tax)], the intended awardee 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 publication of the Contract Notice.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "PRE_AWARD", "required_document": "Vërtetim nga Administrata Tatimore", "consequence": "The tender in question will be rejected", "source_document": "d1dosjaetender", "source_text": "Për situatën referuar pikës 6.3 [h (tatimit)], vërtetim i lëshuar nga Administrata Tatimore e vendit të themelimit të operatorit ekonomik, se operatori ekonomik në fjalë nuk është delikuent (shkelës) në pagesën e tatimeve së paku deri në tremujorin e fundit të vitit [para datës së publikimit të Njoftimit të Kontratës]", "element_ids": [ "d1dosjaetender:t04r012c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 15, "page_is_approximate": false, "char_start": 35642, "char_end": 35961, "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-0189-24095d", "requirement_en": "The value of the tender security must be 8,000.00 EUR.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Siguria e tenderit prej 8,000.00 EURO", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Vlera e sigurisë së tenderit 8,000.00 EURO", "element_ids": [ "d1dosjaetender:t04r020c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": false, "char_start": 45037, "char_end": 45079, "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-0190-91d04a", "requirement_en": "The tender security must be valid for 90 days.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "AT_BID", "required_document": "Siguria e tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Vlefshmëria e sigurisë së tenderit ne ditë 90 apo muaj", "element_ids": [ "d1dosjaetender:t04r020c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": false, "char_start": 45080, "char_end": 45134, "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-0364-af51b9", "requirement_en": "If the Contractor fails to provide such insurance, the contract will be deemed cancelled and the contractor will be excluded from participation in procurement activities for not less than one year.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL", "stage": "POST_AWARD", "required_document": "policë sigurimi dhe certifikatë e sigurimit", "consequence": "Contract deemed cancelled and contractor excluded from procurement activities for not less than one year", "source_document": "d1dosjaetender", "source_text": "11.4 Në qoftë se kontraktuesi nuk ofron një sigurim të tillë atëherë kontrata do të konsiderohet e anuluar dhe kontraktuesi do të përjashtohet nga pjesëmarrja në aktivitetet e prokurimit për jo më pak se një vit.", "element_ids": [ "d1dosjaetender:p0690" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 11 \t Përgjegjësia dhe Sigurimi i Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 89383, "char_end": 89595, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "DISQUALIFICATION_CRITICAL" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0003-a189e0", "requirement_en": "The tender must be submitted 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": "d1dosjaetender", "source_text": "Në rast të dështimit të dorëzimit të tenderin tek autoriteti kontraktues brenda afatit të caktuar në Dosjen e Tenderit, dhe/apo nuk është pajtim me të gjitha kërkesat e paraqitura në dosjen e tenderit, do të refuzohet dhe do të konsiderohet si “ tender i papërgjegjshëm”", "element_ids": [ "d1dosjaetender: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": 1701, "char_end": 1971, "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-0297-8bc104", "requirement_en": "The group/consortium declaration (Annex 7) must be signed by each member of the group or consortium that applies.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 7 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të nënshkruhet nga secili anëtarë i grupi/apo konzorciumi që aplikon", "element_ids": [ "d1dosjaetender:p0541" ], "section_path": [ "Aneksi 7\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 32, "page_is_approximate": false, "char_start": 69577, "char_end": 69645, "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-0298-175bc9", "requirement_en": "The group declaration must state the names and addresses of the group leader and each group member.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 7 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ne, Grupi i Operatorëve Ekonomik në përbërje të anëtarëve të grupit:", "element_ids": [ "d1dosjaetender:p0549" ], "section_path": [ "Aneksi 7\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 32, "page_is_approximate": false, "char_start": 70074, "char_end": 70142, "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-0299-574052", "requirement_en": "All group members must declare that they 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": "Aneksi 7 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0558" ], "section_path": [ "Aneksi 7\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 32, "page_is_approximate": false, "char_start": 70776, "char_end": 70959, "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-0300-dc8cc5", "requirement_en": "Group members must not participate individually and/or in any other group taking part in the same procurement procedure, and must confirm this in the declaration.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 7 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0559" ], "section_path": [ "Aneksi 7\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 32, "page_is_approximate": false, "char_start": 70961, "char_end": 71169, "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-0301-d3c7e5", "requirement_en": "All group members must authorise the lead partner to act on behalf of the group and name that leader.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 7 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0560" ], "section_path": [ "Aneksi 7\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 32, "page_is_approximate": false, "char_start": 71176, "char_end": 71318, "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-0302-e0497a", "requirement_en": "All group members must confirm they are eligible/suitable and must provide the evidence of suitability referred to in paragraph 6.4 of the Tender Dossier Data Sheet.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 7 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0561" ], "section_path": [ "Aneksi 7\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 32, "page_is_approximate": false, "char_start": 71323, "char_end": 71489, "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" ], "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-0303-1e1b19", "requirement_en": "All group members must declare 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 7 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "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": [ "d1dosjaetender:p0562" ], "section_path": [ "Aneksi 7\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 32, "page_is_approximate": false, "char_start": 71493, "char_end": 71642, "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-0304-b5d74e", "requirement_en": "All group members must confirm and state the responsibilities of each member.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 7 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ne të gjithë anëtarët e grupit konfirmojmë përgjegjësitë e secilit anëtar:", "element_ids": [ "d1dosjaetender:p0566" ], "section_path": [ "Aneksi 7\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 32, "page_is_approximate": false, "char_start": 71844, "char_end": 71918, "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-0305-d8d05d", "requirement_en": "Group members must accept that only the group leader may submit a request for reconsideration/complaint under Articles 108A and 109 of the LPP.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 7 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ne të gjithë anëtarët e grupit konfirmojmë se në rast të shfrytëzimit të drejtës për ankesë si parashihet në nenet 108A dhe 109 të LPP-së, të drejtën për të dorëzuar kërkesën për rishqyrtim/ankesën e ka vetëm lideri i grupit të OE.", "element_ids": [ "d1dosjaetender:p0570" ], "section_path": [ "Aneksi 7\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 33, "page_is_approximate": false, "char_start": 72009, "char_end": 72240, "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" ], "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-0307-401d64", "requirement_en": "The group declaration must be completed with the leader's company name, the representative's name and surname, and date/signature/stamp.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 7 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Emri i Operatorit Ekonomik ( lider ) __________________________________", "element_ids": [ "d1dosjaetender:p0572" ], "section_path": [ "Aneksi 7\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 33, "page_is_approximate": false, "char_start": 72690, "char_end": 72761, "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-0308-c40164", "requirement_en": "Each other group member must complete the declaration with its company name, representative's name and surname, and date/signature/stamp.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 7 - Deklarata per themelim te grupit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Emri i Operatorit Ekonomik (anëtar) __________________________________", "element_ids": [ "d1dosjaetender:p0576" ], "section_path": [ "Aneksi 7\t\tDEKLARATA PER THEMELIM TE GRUPIT", "(unnamed)", "(unnamed)", "Të nënshkruhet nga secili anëtarë i  grupi/apo konzorciumi që aplikon" ], "page": 33, "page_is_approximate": false, "char_start": 72913, "char_end": 72983, "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-0203-93a684", "requirement_en": "The works must cover slope rehabilitation along approximately 200 metres of the canal in the village of Druar, Municipality of Vushtrri.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Fshatin Druar, Komuna e Vushtrrisë, e cila mbulon një gjatësi të përgjithshme prej rreth 200 metrash të kanalit.", "element_ids": [ "d1dosjaetender:p0412" ], "section_path": [ "Hyrje" ], "page": 21, "page_is_approximate": false, "char_start": 47104, "char_end": 47216, "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-0204-fefa4a", "requirement_en": "The works must cover approximately 140 metres of canal in the village of Lushtë, Municipality of South Mitrovica, split into two locations of 90 metres (at the auto-service) and 50 metres (at the water treatment plant).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Fshatin Lushtë, Komuna e Mitrovicës së Jugut, e cila mbulon një gjatësi të përgjithshme prej rreth 140 metrash të kanalit, e ndarë në dy lokacione. Lokacioni i parë (tek autoservisi) me gjatësi prej 90 metrash dhe Lokacioni i dytë (tek fabrika e përpunimit të ujit) me gjatësi prej 50 metrash.", "element_ids": [ "d1dosjaetender:p0413" ], "section_path": [ "Hyrje" ], "page": 21, "page_is_approximate": false, "char_start": 47381, "char_end": 47674, "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-0205-2849a2", "requirement_en": "The works must cover approximately 40 metres of canal at Zupç, Municipality of Zubin Potok.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Zupç, Komuna e Zubin Potok-ut, e cila mbulon një gjatësi të përgjithshme prej rreth 40 metrash të kanalit.", "element_ids": [ "d1dosjaetender:p0414" ], "section_path": [ "Hyrje" ], "page": 21, "page_is_approximate": false, "char_start": 48349, "char_end": 48455, "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-0260-59e678", "requirement_en": "Design must apply EN 1997-1:2004 Eurocode 7 - Geotechnical design, Part 1: General rules.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "EN 1997-1:2004 Eurocode 7: Geotechnical design - Part 1: General rules", "element_ids": [ "d1dosjaetender:p0451" ], "section_path": [ "Literatura dhe kodet për projektim" ], "page": 25, "page_is_approximate": false, "char_start": 62708, "char_end": 62778, "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-0261-e1ddb5", "requirement_en": "Design must apply EN 1990 - Basis of structural design (2002).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "EN 1990, CEN (European Committee for Standardization): Basis of structural design, 2002.", "element_ids": [ "d1dosjaetender:p0452" ], "section_path": [ "Literatura dhe kodet për projektim" ], "page": 25, "page_is_approximate": false, "char_start": 62779, "char_end": 62867, "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-0262-063446", "requirement_en": "Design must apply EN 1990 Annex 2 - Application on bridges (normative), 2004.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "EN 1990, CEN (European Committee for Standardization): Basis of structural design. Annex 2: Application on bridges (normative), 2004.", "element_ids": [ "d1dosjaetender:p0453" ], "section_path": [ "Literatura dhe kodet për projektim" ], "page": 25, "page_is_approximate": false, "char_start": 62868, "char_end": 63001, "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-0263-b66d4e", "requirement_en": "Design must apply EN 1991-1-1 - Actions on structures, Part 1-1: General actions (densities, self-weight, imposed loads).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "EN 1991-1-1, CEN (European Committee for Standardization): Actions on structures, Part 1–1: General actions—Densities, self-weight, imposed loads for buildings, 2002.", "element_ids": [ "d1dosjaetender:p0454" ], "section_path": [ "Literatura dhe kodet për projektim" ], "page": 26, "page_is_approximate": false, "char_start": 63002, "char_end": 63168, "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-0264-452950", "requirement_en": "Design must apply EN 1991-1-5 - Actions on structures, Part 1-5: Thermal actions.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "EN 1991-1-5, CEN (European Committee for Standardization): Actions on structures, Part 1–5: General actions—Thermal actions, 2003.", "element_ids": [ "d1dosjaetender:p0455" ], "section_path": [ "Literatura dhe kodet për projektim" ], "page": 26, "page_is_approximate": false, "char_start": 63169, "char_end": 63299, "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-0265-3e705c", "requirement_en": "Design must apply EN 1992-1-1:2004 - Design of concrete structures, Part 1-1.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "EN 1992-1-1: 2004, CEN (European Committee for Standardization). Design of concrete structures. Part 1-1: General rules and rules for buildings.", "element_ids": [ "d1dosjaetender:p0456" ], "section_path": [ "Literatura dhe kodet për projektim" ], "page": 26, "page_is_approximate": false, "char_start": 63300, "char_end": 63444, "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-0266-73e6f6", "requirement_en": "Design must apply EN 1998-1 - Design of structures for earthquake resistance, Part 1.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "EN 1998-1, CEN (European Committee for Standardization): Design of structures for earthquake resistance, Part 1: General rules, seismic actions and rules for buildings, 2004.", "element_ids": [ "d1dosjaetender:p0457" ], "section_path": [ "Literatura dhe kodet për projektim" ], "page": 26, "page_is_approximate": false, "char_start": 63445, "char_end": 63619, "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-0270-3b91d5", "requirement_en": "The economic operator must complete its identification details (name, full address, representative) on the Annex 2 sworn declaration.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 2 – DEKLARATA NËN BETIM", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Identifikimi i Operatorit Ekonomik (OE)", "element_ids": [ "d1dosjaetender:t09r000c00" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 2 \t\tDEKLARATA NËN BETIM" ], "page": 27, "page_is_approximate": false, "char_start": 64603, "char_end": 64642, "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-0271-dcd821", "requirement_en": "The Annex 2 sworn declaration must be signed by the authorised representative.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 2 – DEKLARATA NËN BETIM", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nënshkrimi:", "element_ids": [ "d1dosjaetender:t09r006c00" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 2 \t\tDEKLARATA NËN BETIM" ], "page": 27, "page_is_approximate": true, "char_start": 64703, "char_end": 64714, "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-0272-c641e3", "requirement_en": "The Annex 2 sworn declaration must be stamped with the company seal.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 2 – DEKLARATA NËN BETIM", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Vula:", "element_ids": [ "d1dosjaetender:t09r008c00" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 2 \t\tDEKLARATA NËN BETIM" ], "page": 27, "page_is_approximate": true, "char_start": 64721, "char_end": 64726, "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-0644-5d839c", "requirement_en": "Submit the signed sworn declaration (Annex 2) confirming eligibility in accordance with Article 65 of the LPP.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Aneksi 2 \t\tDEKLARATA NËN BETIM", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Aneksi 2 \t\tDEKLARATA NËN BETIM", "element_ids": [ "d1dosjaetender:p0461" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 2 \t\tDEKLARATA NËN BETIM" ], "page": 27, "page_is_approximate": false, "char_start": 63806, "char_end": 63834, "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-0290-f2991c", "requirement_en": "The tender security must be payable without the contracting authority having to prove or state the reasons for its demand.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Siguria e tenderit (garancia bankare)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pagesa në shumën e limituar prej: siç është lartcekur, pa pasur nevojë të vërtetoni apo të tregoni arsyet ose shkaqet e kërkesës tuaj, apo për shumën e specifikuar këtu.", "element_ids": [ "d1dosjaetender:p0511" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 67963, "char_end": 68152, "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-0292-46b1a2", "requirement_en": "The tender security must bear the signature and stamp of the guarantor.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Siguria e tenderit (garancia bankare)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nënshkrimi dhe vula e garantuesit", "element_ids": [ "d1dosjaetender:p0514" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 68245, "char_end": 68278, "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-0293-53e8ac", "requirement_en": "The tender security must identify the issuing financial institution, its address and the date of issue.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Siguria e tenderit (garancia bankare)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Emri i institucionit financiar", "element_ids": [ "d1dosjaetender:p0516" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 4 \t\tSIGURIA E TENDERIT" ], "page": 29, "page_is_approximate": false, "char_start": 68325, "char_end": 68355, "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-0235-66497b", "requirement_en": "Piles and pile connecting beams must be of reinforced concrete as presented in the executive details.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pilotat dhe trajet lidhëse të pilotave janë paraparë të jenë nga betoni i armuar, të prezantuar sikurse në detalet ekzekutive.", "element_ids": [ "d1dosjaetender:p0436" ], "section_path": [ "Materialet", "5.1\tBetoni" ], "page": 24, "page_is_approximate": false, "char_start": 57982, "char_end": 58108, "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-0236-b559bc", "requirement_en": "The concrete used must be class C-30/37 meeting XC2 exposure requirements, with testing frequency per technical rules determined by the Supervisory Body.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Betoni duhet të jetë i klasës C-30/37 duke plotësuar edhe kërkesat e ekspozimit XC2. Frekuenca e testimit të kualitetit të betonit duhet të bëhet konform rregullave teknike dhe standardeve në fuqi, e cila përcaktohet nga Organi Mbikëqyrës.", "element_ids": [ "d1dosjaetender:p0436" ], "section_path": [ "Materialet", "5.1\tBetoni" ], "page": 24, "page_is_approximate": false, "char_start": 58109, "char_end": 58348, "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-0237-faabd7", "requirement_en": "Reinforcement bar diameters must match the nominal values under ENV 10080.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Madhësitë e diametrit të përputhen me vlerat nominale sipas ENV 10080.", "element_ids": [ "d1dosjaetender:p0438" ], "section_path": [ "Materialet", "5.2\tArmatura" ], "page": 24, "page_is_approximate": false, "char_start": 58628, "char_end": 58698, "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-0239-2d53aa", "requirement_en": "Reinforcement steel must be of high ductility class B, grade B 500 B.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Klasa e duktilitetit (ductility class) B-e lartë (high ductility) B 500 B.", "element_ids": [ "d1dosjaetender:p0438" ], "section_path": [ "Materialet", "5.2\tArmatura" ], "page": 24, "page_is_approximate": false, "char_start": 58946, "char_end": 59020, "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-0240-ac5be8", "requirement_en": "Expansion joints must be constructed along the full height and width of the element where protective walls and pile connecting beams meet and form separate structural units.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "parashihet realizimi i fugave dilatuese përgjatë tërë lartësisë dhe gjerësisë së elementit, me qëllim të mundësimit të deformimeve të pavarura të segmenteve strukturore nga ndikimet termike, tkurrja e betonit dhe uljet diferenciale eventuale", "element_ids": [ "d1dosjaetender:p0440" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 59152, "char_end": 59393, "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-0241-255d49", "requirement_en": "Expansion joints must be filled with 2 cm thick extruded polystyrene (XPS) boards.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Fugat dilatuese do të mbushen me pllaka të polistirenit të ekstruduar (XPS) me trashësi 2 cm", "element_ids": [ "d1dosjaetender:p0440" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 59395, "char_end": 59487, "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-0242-cc9d4e", "requirement_en": "XPS boards must be placed before concreting the adjacent segment, securely fixed in the designed position, covering the whole contact surface without interruption or voids.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pllakat XPS do të vendosen para betonimit të segmentit fqinj, të fiksuara në mënyrë të sigurt në pozicionin e paraparë me projekt, duke mbuluar tërë sipërfaqen e kontaktit pa ndërprerje dhe pa zbrazëtira.", "element_ids": [ "d1dosjaetender:p0440" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 59682, "char_end": 59886, "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": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0243-a3567f", "requirement_en": "PVC water-stop waterproofing strips must be installed in all expansion joints.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "në të gjitha fugat dilatuese parashihet vendosja e shiritave hidroizolues të tipit water-stop (PVC), të cilët sigurojnë vazhdimësinë e hidroizolimit dhe pengojnë depërtimin e ujit nëntokësor dhe atmosferik nëpër fugë", "element_ids": [ "d1dosjaetender:p0441" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 59982, "char_end": 60198, "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-0244-dc2cc3", "requirement_en": "Water-stop strips must be positioned at mid-thickness of the element with the central bulb exactly on the joint axis and fixed to the reinforcement with dedicated clips at regular intervals so their position is maintained during concreting.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Shiritat water stop do të pozicionohen në gjysmën e trashësisë së elementit, me pjesën qendrore (bulbin) të vendosur saktësisht në boshtin e fugës dilatuese, dhe do të fiksohen për armaturën me kapëse të dedikuara në distanca të rregullta, në mënyrë që të ruhet pozicioni i tyre gjatë betonimit.", "element_ids": [ "d1dosjaetender:p0441" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 60200, "char_end": 60495, "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": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0245-7ca28e", "requirement_en": "Joints and splices of the strips must be made exclusively by thermal welding (hot knife) following the manufacturer's instructions, ensuring full continuity of the waterproofing barrier.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nyjet dhe vazhdimet e shiritave do të realizohen ekskluzivisht me saldim termik (me thikë të nxehtë), sipas udhëzimeve të prodhuesit, duke siguruar vazhdimësi të plotë të barrierës hidroizoluese.", "element_ids": [ "d1dosjaetender:p0441" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 60496, "char_end": 60691, "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": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0246-1792f5", "requirement_en": "The expansion-joint waterproofing strip must be an internal type with central bulb, made of high quality plasticised PVC-P, compliant with DIN 18541 or equivalent, minimum width 240 mm and minimum nominal thickness 4 mm.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Shiriti hidroizolues për fugat dilatuese do të jetë i tipit të brendshëm me bulb qendror, i prodhuar nga PVC-P (polivinilklorid i plastifikuar) me cilësi të lartë, në përputhje me standardin DIN 18541 ose ekuivalent, me gjerësi minimale 240 mm dhe trashësi nominale minimale 4 mm", "element_ids": [ "d1dosjaetender:p0441" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 60692, "char_end": 60971, "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-0247-7db613", "requirement_en": "The waterproofing strip must be resistant to aggressive groundwater, concrete alkalis and working temperatures from -20 °C to +50 °C.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "i qëndrueshëm ujit nëntokësor agresiv, alkaleve të betonit dhe temperaturave të punës nga –20 °C deri +50 °C", "element_ids": [ "d1dosjaetender:p0441" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 60973, "char_end": 61081, "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-0248-ca279e", "requirement_en": "The waterproofing strip must have tensile strength of not less than 10 N/mm² and elongation at break of not less than 300 %.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "me rezistencë në tërheqje jo më të vogël se 10 N/mm² dhe zgjatim në këputje jo më të vogël se 300 %", "element_ids": [ "d1dosjaetender:p0441" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 61083, "char_end": 61182, "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-0249-f6790d", "requirement_en": "Dilatation joints must be constructed along the full height and width of the element where protective walls and pile connecting beams meet, forming separate structural units.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "parashihet realizimi i fugave dilatuese përgjatë tërë lartësisë dhe gjerësisë së elementit", "element_ids": [ "d1dosjaetender:p0440" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 59152, "char_end": 59242, "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-0250-f859eb", "requirement_en": "PVC water-stop waterproofing strips must be installed in all dilatation joints.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "në të gjitha fugat dilatuese parashihet vendosja e shiritave hidroizolues të tipit water-stop (PVC)", "element_ids": [ "d1dosjaetender:p0441" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 59982, "char_end": 60081, "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-0251-b2f52a", "requirement_en": "The waterproofing strip must have a minimum width of 240 mm and a minimum nominal thickness of 4 mm.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "me gjerësi minimale 240 mm dhe trashësi nominale minimale 4 mm", "element_ids": [ "d1dosjaetender:p0441" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 60909, "char_end": 60971, "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-0252-97e6f1", "requirement_en": "During execution of both positions special care must be given to joint cleanliness, exact positioning of materials and their protection from mechanical damage during reinforcement placement and concreting.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Gjatë ekzekutimit të të dy pozicioneve duhet t'i kushtohet kujdes i veçantë pastërtisë së fugës, pozicionimit të saktë të materialeve dhe mbrojtjes së tyre nga dëmtimet mekanike gjatë vendosjes së armaturës dhe betonimit.", "element_ids": [ "d1dosjaetender:p0442" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 25, "page_is_approximate": false, "char_start": 61185, "char_end": 61406, "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-0253-def2f1", "requirement_en": "Concreting around the water-stop strip must be carried out carefully with adequate vibration on both sides of the strip, avoiding its displacement or folding, so that full bond with the concrete is guaranteed and voids or segregation in the joint zone are eliminated.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Betonimi rreth shiritit water-stop duhet të kryhet me kujdes, me vibrim adekuat në të dy anët e shiritit, duke shmangur zhvendosjen ose përthyerjen e tij, në mënyrë që të garantohet ngjitja e plotë e betonit me shiritin dhe të eliminohen zbrazëtirat apo segregimi në zonën e fugës.", "element_ids": [ "d1dosjaetender:p0442" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 25, "page_is_approximate": false, "char_start": 61407, "char_end": 61688, "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-0254-fbbaed", "requirement_en": "All works must be executed in full compliance with the requirements of the Technical Description and the relevant technical standards.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të gjitha punimet do të realizohen në përputhje të plotë me kërkesat e Përshkrimit Teknik dhe standardeve përkatëse teknike.", "element_ids": [ "d1dosjaetender:p0442" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 25, "page_is_approximate": false, "char_start": 61689, "char_end": 61813, "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-0635-4a3658", "requirement_en": "Where protective walls and pile tie-beams meet to form separate structural units, provide expansion joints along the full height and width of the element.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Në vendet ku muret mbrojtëse dhe trajet lidhëse të pilotave takohen dhe formojnë njësi konstruktive të ndara, parashihet realizimi i fugave dilatuese përgjatë tërë lartësisë dhe gjerësisë së elementit,", "element_ids": [ "d1dosjaetender:p0440" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 59042, "char_end": 59243, "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-0636-19a2ee", "requirement_en": "Expansion joints must be filled with 2 cm thick extruded polystyrene (XPS) boards as a durable separation material.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Fugat dilatuese do të mbushen me pllaka të polistirenit të ekstruduar (XPS) me trashësi 2 cm, i cili shërben si material ndarës i qëndrueshëm,", "element_ids": [ "d1dosjaetender:p0440" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 59395, "char_end": 59537, "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-0637-3b7780", "requirement_en": "Install PVC water-stop waterproofing strips in all expansion joints to ensure continuity of waterproofing and prevent water ingress.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Meqenëse fugat dilatuese paraqesin pikat më të ndjeshme të strukturës ndaj depërtimit të ujit, në të gjitha fugat dilatuese parashihet vendosja e shiritave hidroizolues të tipit water-stop (PVC), të cilët sigurojnë vazhdimësinë e hidroizolimit dhe pengojnë depërtimin e ujit nëntokësor dhe atmosferik nëpër fugë.", "element_ids": [ "d1dosjaetender:p0441" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 59887, "char_end": 60199, "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-0638-c7ff4d", "requirement_en": "The water-stop must have a minimum width of 240 mm and a nominal minimum thickness of 4 mm.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "me gjerësi minimale 240 mm dhe trashësi nominale minimale 4 mm,", "element_ids": [ "d1dosjaetender:p0441" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 60909, "char_end": 60972, "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-0639-63e236", "requirement_en": "The water-stop must be resistant to aggressive groundwater, concrete alkalis, and operating temperatures from –20 °C to +50 °C.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "i qëndrueshëm ujit nëntokësor agresiv, alkaleve të betonit dhe temperaturave të punës nga –20 °C deri +50 °C,", "element_ids": [ "d1dosjaetender:p0441" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 60973, "char_end": 61082, "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-0640-814326", "requirement_en": "The water-stop must have tensile strength not less than 10 N/mm² and elongation at break not less than 300%.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "me rezistencë në tërheqje jo më të vogël se 10 N/mm² dhe zgjatim në këputje jo më të vogël se 300 %.", "element_ids": [ "d1dosjaetender:p0441" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 61083, "char_end": 61183, "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-0641-1b0e7e", "requirement_en": "Fill expansion joints with extruded polystyrene (XPS) plates of 2 cm thickness serving as a stable separator with good moisture performance and compression ability.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Fugat dilatuese do të mbushen me pllaka të polistirenit të ekstruduar (XPS) me trashësi 2 cm, i cili shërben si material ndarës i qëndrueshëm, me përformancë të mirë ndaj lagështisë dhe me aftësi kompresimi që siguron funksionimin e lirë të fugës gjatë tërë jetëgjatësisë së strukturës.", "element_ids": [ "d1dosjaetender:p0440" ], "section_path": [ "Materialet", "5.3 \tFugat dilatuese" ], "page": 24, "page_is_approximate": false, "char_start": 59395, "char_end": 59681, "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-0255-f795a0", "requirement_en": "All materials must undergo quality control before being used.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të gjitha materialet duhet t’i nënshtrohen kontrollit të cilësisë para përdorimit të tyre.", "element_ids": [ "d1dosjaetender:p0444" ], "section_path": [ "Materialet", "5.4\tKontrolli i kualitetit – materialet dhe punimet" ], "page": 25, "page_is_approximate": true, "char_start": 61866, "char_end": 61956, "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": "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-0256-9e655a", "requirement_en": "Laboratory tests must be carried out in an accredited laboratory according to EN standards.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Provat laboratorike duhet të kryhen në një laborator të akredituar, sipas standardeve EN.", "element_ids": [ "d1dosjaetender:p0444" ], "section_path": [ "Materialet", "5.4\tKontrolli i kualitetit – materialet dhe punimet" ], "page": 25, "page_is_approximate": true, "char_start": 61957, "char_end": 62046, "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": "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-0257-734ded", "requirement_en": "The contractor must propose at least three accredited laboratories, from which the Supervisory Body selects one.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktori propozon së paku tre laboratorë të akredituar dhe Organi Mbikëqyrës përzgjedh njërin nga ta.", "element_ids": [ "d1dosjaetender:p0444" ], "section_path": [ "Materialet", "5.4\tKontrolli i kualitetit – materialet dhe punimet" ], "page": 25, "page_is_approximate": true, "char_start": 62047, "char_end": 62151, "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-0258-1601ee", "requirement_en": "The contractor must accept full quality controls requested by the Supervisory Body whenever it observes or suspects poor quality of any material or works activity.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "në rast kur Organi Mbikëqyrës vëren ose ka dyshime sa i përket kualitetit të ndonjë materiali apo aktiviteti të realizimit të punimeve, ai ka të drejtë të kërkoj kontrolle të plotë të kualitetit të tij", "element_ids": [ "d1dosjaetender:p0444" ], "section_path": [ "Materialet", "5.4\tKontrolli i kualitetit – materialet dhe punimet" ], "page": 25, "page_is_approximate": true, "char_start": 62302, "char_end": 62503, "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-0259-45d3e2", "requirement_en": "The contractor bears the costs of all testing.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Shpenzimet e testimeve mbulohen nga Kontraktori.", "element_ids": [ "d1dosjaetender:p0444" ], "section_path": [ "Materialet", "5.4\tKontrolli i kualitetit – materialet dhe punimet" ], "page": 25, "page_is_approximate": true, "char_start": 62505, "char_end": 62553, "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-0642-b33b1a", "requirement_en": "Comply with the frequency of material testing as defined by the Supervising Authority in line with applicable technical rules and standards.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Frekuenca e testimit të materialeve përcaktohet konform rregullave teknike dhe standardeve në fuqi, e cila definohet nga Organi Mbikëqyrës.", "element_ids": [ "d1dosjaetender:p0444" ], "section_path": [ "Materialet", "5.4\tKontrolli i kualitetit – materialet dhe punimet" ], "page": 25, "page_is_approximate": true, "char_start": 62152, "char_end": 62291, "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-0643-348059", "requirement_en": "Undergo full quality control when requested by the Supervising Authority if it observes or has doubts about the quality of any material or work activity.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Po ashtu, në rast kur Organi Mbikëqyrës vëren ose ka dyshime sa i përket kualitetit të ndonjë materiali apo aktiviteti të realizimit të punimeve, ai ka të drejtë të kërkoj kontrolle të plotë të kualitetit të tij.", "element_ids": [ "d1dosjaetender:p0444" ], "section_path": [ "Materialet", "5.4\tKontrolli i kualitetit – materialet dhe punimet" ], "page": 25, "page_is_approximate": true, "char_start": 62292, "char_end": 62504, "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-0202-166547", "requirement_en": "The bidder must comply with the mandatory technical specifications set out in Annex 1.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "ANEks 1 SPECIFIKIMET TEKNIKE TË DETYRUESHME", "element_ids": [ "d1dosjaetender:p0409" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "ANEks 1 SPECIFIKIMET TEKNIKE TË DETYRUESHME" ], "page": 21, "page_is_approximate": false, "char_start": 46731, "char_end": 46774, "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-0009-75e786", "requirement_en": "Tenders must be submitted to the contracting authority's address stated in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "1.4 Tenderët duhet të dorëzohen në adresën e autoritetit kontraktues të shënuar në FDT.", "element_ids": [ "d1dosjaetender:t03r001c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 4, "page_is_approximate": false, "char_start": 4834, "char_end": 4921, "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-0010-1a0a41", "requirement_en": "Where the contract is divided into lots, the bidder must offer the entire quantity or quantities indicated for each lot, as quantities per lot are indivisible.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Sasitë e dhëna për pjesët e ndryshme do të jenë të pandashme. Tenderuesi duhet të ofrojë tërësinë e sasisë ose të sasive të shënuara për secilën pjesë.", "element_ids": [ "d1dosjaetender:t03r002c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 4, "page_is_approximate": false, "char_start": 5590, "char_end": 5741, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0013-2ff036", "requirement_en": "Unless otherwise stated in the Tender Data Sheet, bidders are not authorised to submit a tender proposing a variant.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "4.1 Përveç nëse është e shënuar ndryshe në FDT, tenderuesit nuk janë të autorizuar të dorëzojnë tender që propozon ndonjë variant i cili është në pajtueshmëri me një variant të specifikimeve teknike.", "element_ids": [ "d1dosjaetender:t03r004c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 4, "page_is_approximate": false, "char_start": 6394, "char_end": 6593, "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", "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-0014-a29a9c", "requirement_en": "The works must be started and/or completed within the time limits stated in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "5.2 Afatet kohore për fillimin dhe/ose përfundimin e kontratës siç është shënuar në FDT.", "element_ids": [ "d1dosjaetender:t03r005c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 4, "page_is_approximate": false, "char_start": 6688, "char_end": 6776, "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-0041-edf1e0", "requirement_en": "Economic operators must meet the professional suitability requirements set out in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "LICENSES_CERTIFICATES", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "7.1 Operatorët ekonomik duhet ti plotësojnë kërkesat e përshtatshmërisë profesionale të shënuara në FDT.", "element_ids": [ "d1dosjaetender:t03r011c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 6, "page_is_approximate": false, "char_start": 12566, "char_end": 12670, "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", "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-0042-e85c6e", "requirement_en": "Economic operators must submit the supporting documents specified in the FDT to prove professional suitability to take part in the procurement procedure.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumente dëshmuese të shënuara në FDT (supporting documents specified in the Tender Data Sheet)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "7.2 Në mënyrë që të dëshmohet se operatori ekonomik është i përshtatshëm të marrë pjesë në procedurën e prokurimit, operatori ekonomik duhet t’i dorëzojë dokumente dëshmuese të shënuara në FDT.", "element_ids": [ "d1dosjaetender:t03r011c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 6, "page_is_approximate": false, "char_start": 12671, "char_end": 12864, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0043-657cc3", "requirement_en": "Economic operators must meet the minimum economic and financial requirements set out in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "8.1 Operatorët ekonomik duhet ti plotësojnë kërkesat minimale ekonomike financiare të shënuara në FDT", "element_ids": [ "d1dosjaetender:t03r012c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 6, "page_is_approximate": false, "char_start": 12917, "char_end": 13018, "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-0044-e64ccb", "requirement_en": "Economic operators must submit the supporting documents specified in the FDT to prove they meet the minimum economic and financial requirements.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumente dëshmuese të shënuara në FDT (supporting documents specified in the Tender Data Sheet)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "8.2 Në mënyrë që të dëshmohet se operatori ekonomik i plotëson kërkesat minimale ekonomike financiare operatori ekonomik duhet t’i dorëzojë dokumente dëshmuese të shënuara në FDT.", "element_ids": [ "d1dosjaetender:t03r012c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 6, "page_is_approximate": false, "char_start": 13019, "char_end": 13198, "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-0045-3e897b", "requirement_en": "Economic operators must meet the minimum technical and/or professional capacity requirements set out in the Tender Data Sheet (FDT).", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "9.1 Operatorët ekonomik duhet ti plotësojnë kërkesat minimale mbi mundësitë teknike dhe/apo profesionale të shënuara në FDT.", "element_ids": [ "d1dosjaetender:t03r013c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 13276, "char_end": 13400, "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", "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-0046-0d457f", "requirement_en": "Economic operators must submit the supporting documents specified in the FDT to prove they meet the minimum technical and/or professional capacity requirements.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumente dëshmuese të shënuara në FDT (supporting documents specified in the Tender Data Sheet)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "9.2 Në mënyrë që të dëshmohet se operatori ekonomik i plotëson kërkesat minimale mbi mundësitë teknike dhe/apo profesionale, operatori ekonomik duhet t’i dorëzojë dokumente dëshmuese të shënuara në FDT.", "element_ids": [ "d1dosjaetender:t03r013c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 13401, "char_end": 13603, "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-0048-3624f4", "requirement_en": "If a tender is submitted by a group of economic operators, the group must appoint one member as the contact economic operator and submit with its tender the documents specified in the FDT.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet e shënuara në FDT për grupin e operatorëve ekonomik (group documents specified in the Tender Data Sheet)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "11.1 Nëse një tender dorëzohet nga një grup i operatorëve ekonomik, grupi është i detyruar të emëroj njërin nga anëtarët e grupit si operator ekonomik kontaktues dhe duhet të prezantoj me tenderin e tij dokumentet e shënuar në FDT.", "element_ids": [ "d1dosjaetender:t03r015c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 13977, "char_end": 14208, "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": "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-0049-2effdf", "requirement_en": "A group of economic operators may be required by the contracting authority to adopt a specific legal form as a pre-condition for signing the contract if the contract is awarded to that group.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "11.2 Nga një grup i tillë nuk do të kërkohet për të marrë përsipër ndonjë formë të veçantë ligjore për të paraqitur tenderin, por Autoriteti kontraktues rezervon të drejtën, nëse një kërkesë e tillë është e nevojshme për përmbushjen e mjaftueshme të kontratës, të kërkoj nga grupi i përzgjedhur për ta bërë këtë nëse kontrata i jepet një grup të tillë si parakusht për nënshkrimin e kontratës.", "element_ids": [ "d1dosjaetender:t03r015c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 14209, "char_end": 14602, "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": "NON_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-0051-b80406", "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 specified in the FDT.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklarata për nënkontraktim dhe dokumentet e shënuara në FDT (subcontracting declaration and documents specified in the Tender Data Sheet)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "12.1 Operatorët Ekonomikë ne tenderin e tyre duhet të deklarojnë cilëndo pjese te kontratës që Operatori Ekonomik ka për qëllim të nënkontraktojë palën e tretë dhe te dorëzoje me tenderin e tij dokumentet e shënuara në FDT.", "element_ids": [ "d1dosjaetender:t03r016c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 14876, "char_end": 15099, "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-0055-379a9b", "requirement_en": "The tender security must be provided on the form specified in Annex 4 of the tender dossier.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Forma e sigurisë së tenderit, Aneksi 4 (tender security form, Annex 4)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "13.4 Forma e sigurisë së tenderit është e specifikuar në Aneksin 4 të kësaj dosje të tenderit.", "element_ids": [ "d1dosjaetender:t03r017c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 15881, "char_end": 15975, "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": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0057-f8aff9", "requirement_en": "The bidder must not withdraw its tender after the tender submission deadline but before expiry of the tender validity period, otherwise the tender security may be confiscated.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": "Confiscation of the tender security", "source_document": "d1dosjaetender", "source_text": "2. 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": [ "d1dosjaetender:t03r017c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 16622, "char_end": 16776, "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": "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-0058-833d2e", "requirement_en": "An awarded economic operator must not refuse or fail to deposit the performance security, to fulfil all pre-signature conditions, or to implement the contract, otherwise the tender security may be confiscated.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": null, "consequence": "Confiscation of the tender security", "source_document": "d1dosjaetender", "source_text": "3. Operatorit Ekonomik i është dhënë kontrata por refuzon ose dështon:\na) që të depozitojë sigurinë e ekzekutimit;\nb) të plotësojë të gjitha kushtet që i paraprijnë nënshkrimit të kontratës; ose \nc) që të zbatoj kontratën.", "element_ids": [ "d1dosjaetender:t03r017c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 16777, "char_end": 16998, "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-0060-df2e66", "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": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Sigurim i Ekzekutimit (performance security)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "14.2 Sigurimi i ekzekutimit duhet të jetë në vlerën dhe për një periudhë valide siç është shënuar në FDT.", "element_ids": [ "d1dosjaetender:t03r018c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 8, "page_is_approximate": false, "char_start": 17210, "char_end": 17315, "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-0061-bd7362", "requirement_en": "The performance security must be provided on the form specified in Part B, Section IV of the tender dossier.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Formulari i Garancionit te Përmbushjes (performance guarantee form, Part B Section IV)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "14.3 Forma e Sigurisë së Ekzekutimit është e specifikuar në Pjesën B, Seksioni IV.", "element_ids": [ "d1dosjaetender:t03r018c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 8, "page_is_approximate": false, "char_start": 17316, "char_end": 17398, "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": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0062-1ff794", "requirement_en": "The performance security may be deposited only in one of the forms listed for the tender security.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Sigurim i Ekzekutimit (performance security)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "14.4 Siguria e ekzekutimit mund të depozitohet në njërën nga format e cekura për Sigurimin e tenderit.", "element_ids": [ "d1dosjaetender:t03r018c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 8, "page_is_approximate": false, "char_start": 17399, "char_end": 17501, "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-0069-f02ef2", "requirement_en": "Tenders and related documents may be prepared and submitted only in Albanian, Serbian or English.", "requirement_sq": null, "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "18.1 Operatorët Ekonomik mund të përgatisin dhe të dorëzojnë tenderët e tyre dhe dokumentet e lidhura në gjuhën Shqipe, Serbe dhe Angleze.", "element_ids": [ "d1dosjaetender:t03r024c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 9, "page_is_approximate": false, "char_start": 20740, "char_end": 20878, "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-0072-ce8e63", "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 për përshtatshmërinë e Tenderuesit (eligibility supporting documents)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "c) Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 6, evidentimi i përshtatshmërisë së Tenderuesit;", "element_ids": [ "d1dosjaetender:t03r025c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 9, "page_is_approximate": false, "char_start": 21161, "char_end": 21282, "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-0073-58ca35", "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": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese të përshtatshmërisë profesionale (professional suitability documents)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "d) Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 7, evidentimi i të përshtatshmërisë profesionale, nëse aplikohet;", "element_ids": [ "d1dosjaetender:t03r025c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 9, "page_is_approximate": false, "char_start": 21283, "char_end": 21421, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0074-3d83d0", "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 (economic and financial standing documents)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "e) Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 8, evidentimi i gjendjes ekonomike dhe financiare, nëse aplikohet;", "element_ids": [ "d1dosjaetender:t03r025c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 9, "page_is_approximate": false, "char_start": 21422, "char_end": 21561, "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-0075-d3427e", "requirement_en": "The tender must include the supporting documents evidencing technical and professional capacity 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 (technical and professional capacity documents)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "f) Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 9, evidentimi i mundësisë teknike dhe profesionale, nëse aplikohet;", "element_ids": [ "d1dosjaetender:t03r025c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 9, "page_is_approximate": false, "char_start": 21562, "char_end": 21702, "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-0076-45fdb9", "requirement_en": "The tender must include the supporting documents required under Articles 11 and 12 of the Information for Tenderers (consortium/subcontracting), if applicable.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dokumentet dëshmuese sipas Nenit 11 dhe 12 (supporting documents under Articles 11 and 12)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "g) Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 11 dhe 12, nëse aplikohet; dhe ", "element_ids": [ "d1dosjaetender:t03r025c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 9, "page_is_approximate": false, "char_start": 21703, "char_end": 21806, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0077-b43255", "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 (other documents required in the FDT)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "h) Ndonjë dokument tjetër që kërkohet në FDT.", "element_ids": [ "d1dosjaetender:t03r025c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 9, "page_is_approximate": false, "char_start": 21807, "char_end": 21852, "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-0078-76195c", "requirement_en": "All prices specified in the tender must be stated in Euro (€).", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "20.1 Të gjitha çmimet e specifikuara në tender duhet të deklarohen në Euro (€).", "element_ids": [ "d1dosjaetender:t03r026c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 21900, "char_end": 21979, "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-0081-e9226c", "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 of that lot.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "20.3 Në qoftë se tenderët janë ftuar për kontratat individuale (lot-e) çmimet e ofruara duhet të korrespondojë me 100% të artikujve të specifikuar për secilën pjesë (lot) dhe 100% për sasitë e specifikuara për secilin pozicion për atë pjesë(lot).", "element_ids": [ "d1dosjaetender:t03r026c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 22294, "char_end": 22540, "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-0089-df89d4", "requirement_en": "The tenderer must prepare the documents comprising the tender as described in Article 19 of the Information for Tenderers.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Tenderuesi duhet të përgatisë dokumentet që përbëjnë tenderin, siç përshkruhet në Informatat për Tenderuesit Neni 19.", "element_ids": [ "d1dosjaetender:t03r028c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 23431, "char_end": 23548, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0095-66ddf7", "requirement_en": "The total tender price must be specified in the Tender Submission Form, as it is read out at the public opening.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i dorëzimit të Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Çmimin total të tenderit të specifikuar në formularin e dorëzimit të Tenderit", "element_ids": [ "d1dosjaetender:t03r033c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 24660, "char_end": 24737, "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-0100-1eb769", "requirement_en": "The tenderer must provide clarification of its tender when individually requested by the Contracting Authority.", "requirement_sq": null, "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Autoriteti Kontraktues mund të kërkojë nga secili Tenderues individualisht sqarim mbi tenderin e tij/saj.", "element_ids": [ "d1dosjaetender:t03r036c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 11, "page_is_approximate": false, "char_start": 26430, "char_end": 26535, "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-0101-d4e0e2", "requirement_en": "The tenderer must complete or clarify the certificates and documents submitted under Articles 65-71 of the LPP when requested.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Autoriteti kontraktues mund të kerkoje nga secili Tenderues për të plotësuar apo të qartësojë certifikatat dhe dokumentet e paraqitura në pajtim me nenet 65-71 të LPP.", "element_ids": [ "d1dosjaetender:t03r036c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 11, "page_is_approximate": false, "char_start": 26536, "char_end": 26703, "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" ], "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-0103-1997a6", "requirement_en": "Clarification requests and responses must be made in writing only, and no change in price may be requested, offered or allowed.", "requirement_sq": null, "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kërkesa për sqarim dhe përgjigjja duhet të bëhen vetëm me shkrim, por nuk guxon të kërkohet, ofrohet ose lejohet asnjë ndryshim në çmim.", "element_ids": [ "d1dosjaetender:t03r036c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 11, "page_is_approximate": false, "char_start": 27119, "char_end": 27255, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "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-0606-9a71d9", "requirement_en": "Submit evidentiary documents in accordance with Articles 11 and 12, if applicable.", "requirement_sq": null, "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "g) Dokumentet dëshmuese në përputhje me Informatat për Tenderuesit, Neni 11 dhe 12, nëse aplikolet; dhe ", "element_ids": [ "d1dosjaetender:t03r025c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 9, "page_is_approximate": false, "char_start": null, "char_end": null, "verification": "FUZZY", "match_score": 0.9903, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "QUOTE_FUZZY_MATCH", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement.", "Quote matched the source approximately (score 0.99); confirm the wording against the original.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0609-ed89ca", "requirement_en": "Prepare the bid documents that constitute the tender as described in Article 19 of the Instructions to Bidders.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "22.1 Tenderuesi duhet të përgatisë dokumentet që përbëjnë tenderin, siç përshkruhet në Informatat për Tenderuesit Neni 19.", "element_ids": [ "d1dosjaetender:t03r028c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 23426, "char_end": 23548, "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", "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-0119-be6ba7", "requirement_en": "The tender must be submitted to the address mentioned in clause 23.1, or, if not mentioned there, to the address mentioned in clause 1.1 (Ndërmarrja Hidroekonomike Ibër Lepenc SH.A., Sheshi \"Bill Klinton\" -13, 10000 Prishtinë).", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Tenederi duhet të dorëzohet në adresen e përmendur në 23.1 përveç nëse nuk ështe e përmedur në 23.1 në adresen e përmendur në 1.1", "element_ids": [ "d1dosjaetender:t04r005c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 14, "page_is_approximate": false, "char_start": 32363, "char_end": 32492, "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-0120-ef4168", "requirement_en": "The tenderer must execute the works: rehabilitation of landslides and construction of protective walls along the main canal Pridvorice - Obiliq, in accordance with the technical specification (CPV 45000000-7).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Qëllimi i kontratës është ekzekutimi i punëve ne vijim:\n[shëno përshkrimin e përgjithshëm të punëve]\nSanimi i rrëshqitjeve dhe ndertimi i mureve mbrojtese pergjate përgjatë kanalit kryesor Pridvorice - Obiliq (sipas studimeve te rreshqitjeve 2025 2026) Sipas specifikacionit teknik", "element_ids": [ "d1dosjaetender:t04r006c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 14, "page_is_approximate": false, "char_start": 32588, "char_end": 32869, "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-0121-cd62de", "requirement_en": "The contract is not divided into lots, so the tenderer must bid for the entire object of the tender.", "requirement_sq": null, "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ndarja ne Lote: Po [ ] \tJo [X]", "element_ids": [ "d1dosjaetender:t04r007c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 14, "page_is_approximate": true, "char_start": 33049, "char_end": 33078, "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", "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-0122-6117fd", "requirement_en": "Variants are not authorised; tenderers may not submit variant offers.", "requirement_sq": null, "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Variantet autorizohen: Po [ ] Jo [X]", "element_ids": [ "d1dosjaetender:t04r009c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 15, "page_is_approximate": false, "char_start": 33943, "char_end": 33979, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "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-0124-5f0ac2", "requirement_en": "The works must be completed within 120 days.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Afatet kohore për fillimin dhe / ose përfundimin e kontratës: \n\tnë muaj ose në ditë 120 ose", "element_ids": [ "d1dosjaetender:t04r011c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 15, "page_is_approximate": false, "char_start": 34589, "char_end": 34678, "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-0165-132f26", "requirement_en": "The economic operator must provide evidence of successfully completed contracts of a similar nature for construction and renovation works in the last three years from the date of publication of the Contract Notice, with a minimum value of 375,000.00 EUR.", "requirement_sq": null, "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dëshmi për kontrata të përfunduara me sukses (evidence of successfully completed contracts)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Operatori Ekonomik duhet të ofrojë dëshmi se ka përfunduar me sukses kontrata të natyrës së ngjashme për punë ne lëminë e ndërtimit dhe renovimit, në tri vitet e fundit nga data e publikimit të Njoftimit për Kontratë, në vlerë min. 375,000.00 €uro.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 38106, "char_end": 38354, "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-0166-0fd5bb", "requirement_en": "The operator must attach copies of the relevant proofs: certificates/references issued and signed by the public authority, or, for private buyers, a copy of any document signed by the buyer evidencing the delivery.", "requirement_sq": null, "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Kopje të certifikatave/referencave (copies of certificates or references)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Si dhe kopje të dëshmive përkatëse; (i) kur puna është bërë për një autoritet publik në Kosovë ose në një vend tjetër, për dëshmi të këtij livrimi shërben kopja e certifikatës (certifikatave) ose referencave të rëndësishme të lëshuar dhe nënshkruar nga autoriteti i tillë; apo (ii) kur puna është bërë për një blerës privat, për dëshmi të këtij livrimi shërben kopja e çdo dokumenti të nënshkruar nga blerësi dhe evidentimi i livrimit të tillë.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 38517, "char_end": 38961, "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-0167-1b694e", "requirement_en": "The operator must provide a Site Engineer with a university degree (BSc or MSc) in Civil Engineering (Structural, Hydrotechnics or Geotechnics), professional Licence A and at least 3 years of professional experience.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Diplomë universitare dhe Licenca A profesionale për Inxhinierin e Terrenit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Diplomë universitare (BSc ose MSc) në Inxhinieri Ndërtimore (Konstruktiv, Hidroteknikë ose Gjeoteknikë), Licenca A profesionale. Së paku 3 vite përvojë pune profesionale.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 39225, "char_end": 39395, "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" ], "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-0168-130185", "requirement_en": "For the Foreman the operator must submit a signed CV, diploma/certificate, employment contract or engagement agreement and work references.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "CV e nënshkruar, Diplomë/certifikatë, Kontrata pune, Referenca pune", "consequence": null, "source_document": "d1dosjaetender", "source_text": "1. CV e nënshkruar, Diplomë certifikatë, Kontrata pune ose marrëveshje angazhimi, Referenca pune.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41154, "char_end": 41251, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0169-a15cfc", "requirement_en": "For the Occupational Safety Technician the operator must submit a signed CV, an HSE certificate and a contract or engagement agreement.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "CV e nënshkruar, Certifikatë HSE, Kontratë/marrëveshje angazhimi", "consequence": null, "source_document": "d1dosjaetender", "source_text": "2. CV e nënshkruar, Certifikatë HSE, Kontratë marrëveshje angazhimi.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41252, "char_end": 41320, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0170-23ecdd", "requirement_en": "For the Surveyor the operator must submit a signed CV, diploma/certificate and a contract or engagement agreement.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "CV e nënshkruar, Diplomë/Certifikatë, Kontratë ose marrëveshje angazhimi", "consequence": null, "source_document": "d1dosjaetender", "source_text": "3. CV e nënshkruar, Diplomë Certifikate, Kontratë ose marrëveshje angazhimi.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41321, "char_end": 41397, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0171-7b9e86", "requirement_en": "The economic operator must be equipped with the technical equipment required for the project.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Operatori Ekonomik duhet te jete I pajisuar me pajisje Teknike per Projektin", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41503, "char_end": 41579, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0172-5f8222", "requirement_en": "The operator must have one (1) plastering machine.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "- Nje (1) Makine per Suvatim,", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41580, "char_end": 41609, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0173-12d310", "requirement_en": "The operator must have one (1) off-road self-unloading dumper with min. w 1000 and max. weight 200 kg.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "- nje (1) makine Veteshkarkuese (Dumper) per levizje jashte rruge, me min. w 1000, pesha max. 200 kg.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41610, "char_end": 41711, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0174-19fc7d", "requirement_en": "The operator must have one 360-degree rotating superstructure track-laying caterpillar excavator with min. 200 kW and min. weight 30,000.00 kg.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "- nje makineri me rrotullim superstrukturues 360 , eskavator track - laying caterpillar me min. Kw 200, pesha min. 30,000.00 kg.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41712, "char_end": 41840, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0175-40407c", "requirement_en": "The operator must have one laser levelling and grading machine with a maximum weight of 1,565.00 kg.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "- nje makineri sheshuese dhe nivelizuese me laser, pesha max. 1,565.00 kg", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41841, "char_end": 41914, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0176-aee68e", "requirement_en": "The operator must have one excavator with 360-degree rotating superstructure, minimum arm length 18 m and maximum weight 32 t.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "- nje eskavator me superstrukture rrotulluese 360 me gjatesi krahu min. 18m dhe peshe maksimale 32t.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 41915, "char_end": 42015, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0177-f6cf20", "requirement_en": "The economic operator must submit with its offer a Detailed Dynamic Plan for each position described in the bill of quantities.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Plani Dinamik i Detajuar", "consequence": null, "source_document": "d1dosjaetender", "source_text": "OE duhet të dorëzoj me ofertën e vet “Planin Dinamik të Detajuar” për secilin pozicion të përshkruar në paramasë.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 42366, "char_end": 42479, "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-0178-39f399", "requirement_en": "For each described position the dynamic plan must state the start date, the end date, the duration and the number of days needed to complete that position.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Për secilin pozicion të përshktruar duhet të shënohet data e fillimit dhe data e përfundimit të pozicionit dhe kohëzgjatja, numri I ditëve të nevojshme për përfundimin e pozicionit të caktuar.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 42480, "char_end": 42672, "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", "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-0179-bff2ca", "requirement_en": "The economic operator must provide a dynamic plan for carrying out the works within a maximum of 90 working days.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Plani dinamik", "consequence": null, "source_document": "d1dosjaetender", "source_text": "OE duhet të ofroj planin dinamik për kryerjen e punimeve max 90 ditë pune.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 42969, "char_end": 43043, "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": "TECHNICAL", "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-0180-cf9fc7", "requirement_en": "The dynamic plan must be defined on the basis of daily work planning and be signed and stamped by the company.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Plani dinamik i nënshkruar dhe vulosur", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Plani dinamik duhet të jetë i definuar në bazë të planifikimit ditor të punimeve, i nënshkruar dhe vulosur nga kompania", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 43044, "char_end": 43163, "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-0181-2d3bac", "requirement_en": "A group of economic operators must submit a clear declaration that all group members are jointly and individually responsible for the content of the group tender and, if awarded, for the execution of the contract.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratë e përgjegjësisë solidare të grupit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "një deklaratë e qartë ku të gjithë anëtarët e grupit janë bashkërisht dhe individualisht përgjegjës për përmbajtjen e grupit të tenderit dhe, në rast se grupit i epet kontrata, për ekzekutimin e kontratës", "element_ids": [ "d1dosjaetender:t04r017c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": false, "char_start": 43720, "char_end": 43924, "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-0182-8e5af1", "requirement_en": "Each member of the group must submit a signed declaration confirming their participation in the group and that they are not participating individually and/or in another 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 i grupit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "një deklaratë të nënshkruar nga secili anëtarët, duke konfirmuar pjesëmarrjen e tyre në grup dhe se ata nuk janë duke marrë pjesë ne mënyre individuale dhe/apo në ndonjë grup tjetër që marrin pjesë në procedurën e njëjtën të prokurimit;", "element_ids": [ "d1dosjaetender:t04r017c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": false, "char_start": 43925, "char_end": 44161, "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-0183-cd79ed", "requirement_en": "The group must submit a declaration signed by all group members authorising the lead partner to act on behalf of the group.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklaratë e autorizimit të partnerit kryesor", "consequence": null, "source_document": "d1dosjaetender", "source_text": "një deklaratë të nënshkruar nga të gjithë anëtarët e grupit të cilët autorizojnë partnerin kryesor për të vepruar në emër të grupit, dhe", "element_ids": [ "d1dosjaetender:t04r017c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": false, "char_start": 44162, "char_end": 44298, "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-0184-33893c", "requirement_en": "All members of such a group must be eligible and must provide evidence of their eligibility as mentioned in paragraph 6.4 of the TDS.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dëshmi mbi përshtatshmërinë sipas paragrafit 6.4 të FDT", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të gjitha anëtar e grupit të tillë duhet të jenë të përshtatshëm dhe do të sigurojnë dëshminë mbi përshtatshmërinë e tyre, siç është përmendur në paragrafin 6.4 të kësaj FDT.", "element_ids": [ "d1dosjaetender:t04r017c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": false, "char_start": 44299, "char_end": 44473, "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-0185-44e090", "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 e zgjedhur", "consequence": null, "source_document": "d1dosjaetender", "source_text": "një deklaratë ku deklarojnë nënkontraktorët e zgjedhur për aktivitetin përkatëse të prokurimit, dhe", "element_ids": [ "d1dosjaetender:t04r018c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": false, "char_start": 44510, "char_end": 44609, "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-0186-42cdfa", "requirement_en": "All subcontractors must be eligible and must provide evidence of their eligibility as mentioned in paragraph 6.4 of the TDS.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Dëshmi mbi përshtatshmërinë e nënkontraktorëve", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të gjithë kontraktorët do të jenë të përshtatshëm dhe do të sigurojnë dëshmi mbi përshtatshmërinë e tyre, siç është përmendur në paragrafit 6.4 të kësaj FDT.", "element_ids": [ "d1dosjaetender:t04r018c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": false, "char_start": 44610, "char_end": 44767, "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-0191-010ba5", "requirement_en": "A performance security is required for this contract (Yes is ticked).", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit (performance security)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Siguria e ekzekutimit :: option 'Po' = CHECKED", "element_ids": [ "d1dosjaetender:cb0018" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": true, "char_start": 45369, "char_end": 45415, "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-0192-d3f8b1", "requirement_en": "If awarded the contract, the operator must post the performance security before signing the contract.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Në rast të dhënies së kontratës juve, ju duhet të postoni, para nënshkrimit të kontratës, sigurinë e ekzekutimit.", "element_ids": [ "d1dosjaetender:t04r021c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": false, "char_start": 45250, "char_end": 45363, "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-0193-a53207", "requirement_en": "The performance security amount is 10% of the contract value, for a period of 150 days.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e Ekzekutimit 10% e vlerës së kontratës", "consequence": null, "source_document": "d1dosjaetender", "source_text": "apo 10 % e vlerës së kontratës, për një periudhën 150 ditë", "element_ids": [ "d1dosjaetender:t04r022c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 20, "page_is_approximate": false, "char_start": 45558, "char_end": 45616, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0194-719faf", "requirement_en": "A site visit is planned for 18.08.2026, with the meeting at NJP Shkabaj.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Vizita ne Terren planifikohet per me date 18.08.2026, takimi ne NJP Shkabaj NH IL>", "element_ids": [ "d1dosjaetender:t04r023c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 20, "page_is_approximate": false, "char_start": 45714, "char_end": 45796, "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-0196-fee47d", "requirement_en": "The tender must remain valid for 60 days.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "60 ditë, ose", "element_ids": [ "d1dosjaetender:t04r026c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 20, "page_is_approximate": false, "char_start": 46017, "char_end": 46029, "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-0197-dd5a45", "requirement_en": "The tender must remain valid for 60 days.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Periudha e vlefshmërisë se tenderit do të jetë:\n 60 ditë, ose muaj, ose deri në datën .", "element_ids": [ "d1dosjaetender:t04r026c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 20, "page_is_approximate": false, "char_start": 45969, "char_end": 46055, "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-0613-8a87cd", "requirement_en": "At bid submission, the bidder must submit and sign the sworn declaration using the form in Annex 2.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Deklarata nën betim (Aneksi 2)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Përveç deklarates se shkruar nën Betim, e nënshkruar nga tenderuesi duke përdorur formën në Aneksin 2,", "element_ids": [ "d1dosjaetender:t04r012c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 15, "page_is_approximate": false, "char_start": 34753, "char_end": 34855, "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-0616-c58fd6", "requirement_en": "At bid time, submit the sworn declaration for Article 65 eligibility using Annex 2.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Forma e Deklaratës në betim (Aneksi 2)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "1. Forma e Deklaratës në betim sipas anex 2.", "element_ids": [ "d1dosjaetender:t04r013c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 16, "page_is_approximate": false, "char_start": 37027, "char_end": 37071, "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-0618-02d4d7", "requirement_en": "If awarded, provide the performance security before contract signing.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Siguria e kërkuar e ekzekutimit: Po [X] \tJo [ ]\n[Nëse kërkohet siguria e ekzekutimit]\nNë rast të dhënies së kontratës juve, ju duhet të postoni, para nënshkrimit të kontratës, sigurinë e ekzekutimit.", "element_ids": [ "d1dosjaetender:t04r021c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 19, "page_is_approximate": false, "char_start": 45165, "char_end": 45363, "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-0619-e197ac", "requirement_en": "The performance security amount shall 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": "d1dosjaetender", "source_text": "Shuma e Sigurisë së Ekzekutimit është [shëno shumën apo përqindjen në fjalë dhe figura] \t\t\t apo 10 % e vlerës së kontratës, për një periudhën 150 ditë për kohëzgjatjen e periudhës prej [shëno kohëzgjatjen në ditë apo muaj].", "element_ids": [ "d1dosjaetender:t04r022c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 20, "page_is_approximate": false, "char_start": 45470, "char_end": 45689, "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-0620-55a0ae", "requirement_en": "For works performed for a public authority, provide copies of certificates or relevant references issued and signed by that authority.", "requirement_sq": null, "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "certifikata/referenca nga autoriteti publik", "consequence": null, "source_document": "d1dosjaetender", "source_text": "(i) kur puna është bërë për një autoritet publik në Kosovë ose në një vend tjetër, për dëshmi të këtij livrimi shërben kopja e certifikatës (certifikatave) ose referencave të rëndësishme të lëshuar dhe nënshkruar nga autoriteti i tillë;", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 38553, "char_end": 38789, "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-0621-351655", "requirement_en": "For works performed for a private buyer, provide a copy of a document signed by the buyer and evidence of such delivery.", "requirement_sq": null, "category": "EXPERIENCE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "dokument i nënshkruar nga blerësi dhe evidentimi i livrimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "apo (ii) kur puna është bërë për një blerës privat, për dëshmi të këtij livrimi shërben kopja e çdo dokumenti të nënshkruar nga blerësi dhe evidentimi i livrimit të tillë.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 38790, "char_end": 38961, "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-0622-4beb66", "requirement_en": "Submit a signed and sealed list of equipment and work tools.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "lista e pajisjeve dhe mjeteve për punë", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Dëshmia dokumentare Një listë e pajisjeve dhe mjeteve për punë e nënshkruar dhe e vulosur nga OE.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 42016, "char_end": 42113, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "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-0623-96a2d5", "requirement_en": "Prove equipment/vehicles with valid vehicle registration booklet, customs document, invoice or purchase contract (in the company's name).", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "librezë valide të regjistrimit të automjetit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të dëshmohet me librezë valide të regjistrimit te automjetit, dud doganor, faturë apo kontratë blerëse (në emër të kompanisë).", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 42114, "char_end": 42240, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "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-0624-7a4336", "requirement_en": "If equipment or vehicles are not owned by the EO, provide a contract or agreement for use.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "kontrata apo marrëveshja për shfrytëzim", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nese pajisjet apo Automjetet nuk janë në pronësi të OE, kontrata apo marrëveshja për shfrytëzim.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 42241, "char_end": 42337, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "EQUIPMENT", "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-0625-f05f00", "requirement_en": "Submit with the offer a Detailed Dynamic Plan for each bill item, indicating start date, end date, duration (days), and overall daily workforce/staff, marking public holidays of the Republic of Kosovo.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Plani Dinamik i Detajuar", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Plani Dinamik në ditë pune. OE duhet të dorëzoj me ofertën e vet “Planin Dinamik të Detajuar” për secilin pozicion të përshkruar në paramasë. Për secilin pozicion të përshktruar duhet të shënohet data e fillimit dhe data e përfundimit të pozicionit dhe kohëzgjatja, numri I ditëve të nevojshme për përfundimin e pozicionit të caktuar. Gjithashtu, së paku në rreshtin e fundit, të shënohen të dhëna për numrin e përgjithshëm të punëtorëve dhe stafit të OE, të angazhuar në punishte në ditën apo datën e caktuar në “Planin Dinamik”. Në planin dinamik të shënohen ditët e festave sipas kalendarit të festave të Republikës së Kosovës.", "element_ids": [ "d1dosjaetender:t04r016c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 17, "page_is_approximate": false, "char_start": 42338, "char_end": 42968, "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" ], "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-0487-58c374", "requirement_en": "The bidder must submit the Tender Form (Part I of Part C) addressed to the contracting authority with the contract title.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pjesa I. Formulari i Tenderit", "element_ids": [ "d1dosjaetender:p0969" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 52, "page_is_approximate": false, "char_start": 131143, "char_end": 131172, "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-0488-a7ad96", "requirement_en": "The bidder must declare that it has examined and fully accepted the contents of the tender dossier and accepts its provisions in their entirety, without reservation or restriction.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "1. I kemi kontrolluar dhe pranuar plotësisht përmbajtjet e dosjes së tenderit me Numër të Prokurimit: . Ne pranojmë dispozitat e saj në tërësi, pa rezervim ose kufizim.", "element_ids": [ "d1dosjaetender:p0974" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 52, "page_is_approximate": false, "char_start": 131449, "char_end": 131644, "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-0489-a3be6e", "requirement_en": "The bidder must offer to deliver the works in accordance with the conditions of the tender dossier and the stated time limits, without reservation or restriction.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "2. Ne ofrojmë të dorëzojmë, në pajtim me kushtet e dosjes së tenderit dhe afatet kohore të paraqitura, pa rezervë apo kufizim:", "element_ids": [ "d1dosjaetender:p0975" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 52, "page_is_approximate": false, "char_start": 131645, "char_end": 131771, "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-0490-26d384", "requirement_en": "The bidder must state the total tender price in the tender form.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "3. Çmimi total i tenderit është:", "element_ids": [ "d1dosjaetender:p0981" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 52, "page_is_approximate": false, "char_start": 132140, "char_end": 132172, "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" ], "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-0491-21a255", "requirement_en": "The tender price must be stated in figures in Euro.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "\tÇmimi i tenderit në shifra: [shëno çmimin e tenderit në shifra €]", "element_ids": [ "d1dosjaetender:p0983" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 52, "page_is_approximate": false, "char_start": 132280, "char_end": 132345, "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" ], "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-0492-714e3a", "requirement_en": "The tender price must also be stated in words in Euro.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "\tDhe në fjalë [shëno çmimin e tenderit në fjalë Euro]", "element_ids": [ "d1dosjaetender:p0984" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 52, "page_is_approximate": false, "char_start": 132347, "char_end": 132399, "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" ], "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-0493-957857", "requirement_en": "The bidder must state in the tender form that the tender is valid for the specified number of days from the final date for submission of tenders.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "4. Ky tender është valid për një periudhë prej [shëno numrin e ditëve] nga data finale për dorëzim të tenderëve.", "element_ids": [ "d1dosjaetender:p0988" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 52, "page_is_approximate": false, "char_start": 132690, "char_end": 132802, "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" ], "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-0494-569728", "requirement_en": "The bidder must undertake, if its tender is accepted, to provide a performance security before signing the contract in the stated value or percentage.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "5. [Nëse tenderi jonë pranohet, ne marrim përsipër të sigurojmë një siguri të ekzekutimit para nënshkrimit të kontratës [shëno vlerën ose përqindjen e sigurisë].", "element_ids": [ "d1dosjaetender:p0989" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 52, "page_is_approximate": false, "char_start": 132803, "char_end": 132964, "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-0495-011d63", "requirement_en": "The bidder must state the nationality of the economic operator and of its subcontractors.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "6. Operatori Ekonomik [dhe nënkontraktuesit tonë] kanë këtë nacionalitet: [shëno nacionalitetin]", "element_ids": [ "d1dosjaetender:p0990" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 52, "page_is_approximate": false, "char_start": 132965, "char_end": 133061, "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-0496-e5bbcd", "requirement_en": "The bidder must confirm that it is not tendering for the same contract in any other form.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "7. Ne e bëjmë këtë kërkesë, për këtë tender [shëno numrin e Pjesës, nëse aplikohet], me të drejtën tonë të udhëhequr nga ne. Ne konfirmojmë që nuk jemi duke tenderuar për të njëjtën kontratë me ndonjë formular tjetër", "element_ids": [ "d1dosjaetender:p0991" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 52, "page_is_approximate": false, "char_start": 133063, "char_end": 133279, "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" ], "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-0497-2aa1b6", "requirement_en": "In the case of a consortium, the bidder must confirm that all partners are jointly and severally legally bound to perform the contract, that the lead partner is authorised to bind and receive instructions for each member, that performance including payments is the lead partner's responsibility, and that all partners must remain in the joint venture/consortium for the whole period of contract performance.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit (deklarata e konsorciumit)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "[Ne e bëjmë këtë kërkesë, për këtë tender [shëno numrin e Pjesës, nëse aplikohet] si partner në konsorcium të udhëhequr nga [shëno emrin e udhëheqësit]. Ne konfirmojmë që nuk jemi duke tenderuar për të njëjtën kontratë me ndonjë formular tjetër. Konfirmojmë, si partner në konsorcium, se të gjithë partnerët, bashkërisht dhe veç e veç, janë të detyruar me ligj për realizim të kontratës; se partneri kryesor është i autorizuar të obligojë dhe të marrë udhëzime për secilin anëtar dhe në emër të secilit anëtar që realizimi i kontratës, duke përfshirë edhe pagesat, është përgjegjësia e partnerit kryesor, dhe se të gjithë partnerët në ndërmarrjen e përbashkët/konsorcium janë të obliguar të mbeten në ndërmarrjen e përbashkët/konsorcium gjatë tërë periudhës së realizimit të kontratës].", "element_ids": [ "d1dosjaetender:p0993" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 53, "page_is_approximate": false, "char_start": 133308, "char_end": 134094, "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-0500-a116f0", "requirement_en": "The tender form must identify the economic operator with company name, full address, representative's name and surname, position, signature, date and stamp.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Identifikim i operatorit ekonomik", "element_ids": [ "d1dosjaetender:t22r000c00" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 53, "page_is_approximate": false, "char_start": 134712, "char_end": 134745, "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-0501-535bab", "requirement_en": "The tender form must be signed by the economic operator's representative.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nënshkrimi", "element_ids": [ "d1dosjaetender:t22r006c00" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 53, "page_is_approximate": true, "char_start": 134817, "char_end": 134827, "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-0502-e94a8f", "requirement_en": "The tender form must bear the company stamp.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Vula", "element_ids": [ "d1dosjaetender:t22r008c00" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 53, "page_is_approximate": true, "char_start": 134833, "char_end": 134837, "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-0503-d92ac8", "requirement_en": "In the case of a group of economic operators, the names and seats of all partners must be listed; note that a subcontractor is not considered a partner for the purposes of this tender procedure.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "* shtoni/fshini rreshta plotësues për partnerët sipas nevojës. Vini re që nënkontraktuesi nuk konsiderohet si partner për qëllime të kësaj procedure të tenderit.", "element_ids": [ "d1dosjaetender:p1011" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 53, "page_is_approximate": false, "char_start": 134922, "char_end": 135083, "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-0504-850008", "requirement_en": "The name and surname of the person authorised to sign the tender on behalf of the consortium must be stated.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Emri dhe mbiemri i personit të autorizuar për të nënshkruar këtë tender në emër të Konsorciumit: [shëno emrin dhe mbiemrin]", "element_ids": [ "d1dosjaetender:p1012" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 53, "page_is_approximate": false, "char_start": 135086, "char_end": 135209, "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-0505-850d53", "requirement_en": "The tender must be signed by the authorised person of the consortium.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nënshkrimi: [nënshkrimi i personit të autorizuar]", "element_ids": [ "d1dosjaetender:p1013" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 53, "page_is_approximate": false, "char_start": 135210, "char_end": 135259, "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-0506-1c075a", "requirement_en": "The place and date must be entered on the tender form.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Vendi dhe data: [shëno vendin dhe datën]", "element_ids": [ "d1dosjaetender:p1014" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 53, "page_is_approximate": false, "char_start": 135260, "char_end": 135300, "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-0507-2e7ac6", "requirement_en": "The tender form must bear the stamp of the consortium leader.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Vula e Udhëheqësit: _______________", "element_ids": [ "d1dosjaetender:p1015" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 53, "page_is_approximate": true, "char_start": 135301, "char_end": 135336, "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-0508-7a11a2", "requirement_en": "The bidder must complete the price schedule (Part II - Description of Prices) as part of the tender.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pjesa II. PËRSHKRIMI I ÇMIMEVE", "element_ids": [ "d1dosjaetender:p1016" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": false, "char_start": 135337, "char_end": 135367, "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-0509-d4f129", "requirement_en": "For each item the bidder must state the item number and the description in the price schedule.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Përshkrimi", "element_ids": [ "d1dosjaetender:t24r001c01" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": true, "char_start": 135391, "char_end": 135401, "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-0510-fde58f", "requirement_en": "The bidder must state the unit of measure for each item in the price schedule.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "njësia", "element_ids": [ "d1dosjaetender:t24r001c02" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": true, "char_start": 135402, "char_end": 135408, "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-0511-c67aad", "requirement_en": "The bidder must state the quantity for each item in the price schedule.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "sasia", "element_ids": [ "d1dosjaetender:t24r001c03" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": true, "char_start": 135422, "char_end": 135427, "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-0512-7db473", "requirement_en": "The bidder must state the unit price excluding VAT in EUR for each item.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pa TVSH €", "element_ids": [ "d1dosjaetender:t24r001c04" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": false, "char_start": 135444, "char_end": 135453, "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-0513-e3bff1", "requirement_en": "The bidder must state the applicable VAT percentage for each item.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "(%)", "element_ids": [ "d1dosjaetender:t24r001c05" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": true, "char_start": 135465, "char_end": 135468, "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-0514-69e64a", "requirement_en": "The bidder must state the unit price including VAT in EUR for each item.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "ME TVSH €", "element_ids": [ "d1dosjaetender:t24r001c06" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": true, "char_start": 135490, "char_end": 135499, "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-0515-ada88b", "requirement_en": "The bidder must state the total price including VAT in EUR.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "ÇMIMI TOTAL", "element_ids": [ "d1dosjaetender:t24r001c07" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": true, "char_start": 135506, "char_end": 135517, "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-0516-eecc0a", "requirement_en": "The bidder must state the country/place of origin for each item offered.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "origjinës", "element_ids": [ "d1dosjaetender:t24r001c08" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": true, "char_start": 135540, "char_end": 135549, "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-0517-0b199a", "requirement_en": "The bidder must provide identification details of the economic operator on the price schedule.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Identifikim i operatorit ekonomik (oe)", "element_ids": [ "d1dosjaetender:t25r000c00" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": false, "char_start": 135564, "char_end": 135602, "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-0518-20d604", "requirement_en": "The bidder must state the name of the economic operator.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Emri i oe:", "element_ids": [ "d1dosjaetender:t25r001c00" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": true, "char_start": 135603, "char_end": 135613, "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-0519-a35b56", "requirement_en": "The bidder must state the name and surname of the representative of the economic operator.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Emri dhe mbiemri i përfaqësuesit", "element_ids": [ "d1dosjaetender:t25r002c00" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": false, "char_start": 135614, "char_end": 135646, "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-0520-4ba6f1", "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": "Përshkrimi i Çmimeve (Price Schedule) i nënshkruar", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nënshkrimi:", "element_ids": [ "d1dosjaetender:t25r003c00" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": true, "char_start": 135672, "char_end": 135683, "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-0521-52c432", "requirement_en": "The price schedule must be dated.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "data:", "element_ids": [ "d1dosjaetender:t25r004c00" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": true, "char_start": 135684, "char_end": 135689, "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-0522-d63176", "requirement_en": "The price schedule must bear the economic operator's stamp/seal.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Përshkrimi i Çmimeve (Price Schedule) me vulë", "consequence": null, "source_document": "d1dosjaetender", "source_text": "vula:", "element_ids": [ "d1dosjaetender:t25r005c00" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": true, "char_start": 135690, "char_end": 135695, "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-0523-5db1ce", "requirement_en": "The procurement number must be reported on every document or request relating to this procurement activity.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të raportohet në çdo dokument apo kërkesë në lidhje me këtë aktivitet të prokurimit", "element_ids": [ "d1dosjaetender:fn0000" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 1, "page_is_approximate": true, "char_start": 135696, "char_end": 135779, "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_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-0674-2a9e1a", "requirement_en": "Provide the name and surname of the economic operator’s representative.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Identifikim i operatorit ekonomik (oe)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Emri dhe mbiemri i përfaqësuesit te oe:", "element_ids": [ "d1dosjaetender:t25r002c00" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": false, "char_start": 135614, "char_end": 135653, "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-0472-42d43f", "requirement_en": "The performance security must be issued on the letterhead/logo of the financial institution providing it.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit (performance security)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "[Me logon e institucionit financiar që e jep sigurinë]", "element_ids": [ "d1dosjaetender:p0921" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA IV E KONTRATËS:\tMODEL I SIGURISË SË EKZEKUTIMIT" ], "page": 50, "page_is_approximate": false, "char_start": 128111, "char_end": 128165, "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-0473-2cdd67", "requirement_en": "The performance security must be a guarantee payable on first written demand.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Garancion me kërkesë te pare", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Garancion me kërkesë te pare", "element_ids": [ "d1dosjaetender:p0928" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA IV E KONTRATËS:\tMODEL I SIGURISË SË EKZEKUTIMIT" ], "page": 50, "page_is_approximate": false, "char_start": 128571, "char_end": 128599, "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-0474-24f530", "requirement_en": "The economic operator must take the necessary steps to submit a performance security referring to the tender dossier and the stated procurement number.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "DERISA operatori ekonomik i lartcekur, ka ndërmarrë veprimet për të dorëzuar një siguri të ekzekutimit duke iu referuar Dosjes së Tenderit , me numër të prokurimit të lartcekur të dërguar nga Autoriteti Kontraktues;", "element_ids": [ "d1dosjaetender:p0929" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA IV E KONTRATËS:\tMODEL I SIGURISË SË EKZEKUTIMIT" ], "page": 50, "page_is_approximate": false, "char_start": 128600, "char_end": 128815, "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-0475-8bbb2f", "requirement_en": "The economic operator must deposit the security in the exact amount specified in the tender dossier.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "DHE NGASE operatori ekonomik dëshiron të depozitojë sigurinë në shumën e saktësuar në Dosjen e tenderit;", "element_ids": [ "d1dosjaetender:p0930" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA IV E KONTRATËS:\tMODEL I SIGURISË SË EKZEKUTIMIT" ], "page": 50, "page_is_approximate": false, "char_start": 128816, "char_end": 128920, "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-0476-6c16f6", "requirement_en": "The guarantor must undertake to pay the contracting authority up to the total guaranteed amount upon its first written demand stating non-fulfilment of one of the listed conditions.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "ANDAJ NE të poshtë nënshkruarit, me këtë konfirmojmë se jemi garantues dhe përgjegjës para jush, në emër të operatorit ekonomik, deri në një total prej: < shuma e sigurisë me fjalë dhe shifra > zotohemi të ju paguajmë, që me kërkesën tuaj të parë me shkrim në të cilën deklarohet mos përmbushja e njërit nga kushtet në vijim:", "element_ids": [ "d1dosjaetender:p0932" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA IV E KONTRATËS:\tMODEL I SIGURISË SË EKZEKUTIMIT" ], "page": 50, "page_is_approximate": false, "char_start": 128991, "char_end": 129316, "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-0479-950431", "requirement_en": "Payment under the security up to the guaranteed amount must be made without objection or appeal as soon as possible after registration of the authority's demand with 'received' confirmation.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pagesa në shumën e limituar prej: siç është lartcekur, do të bëhet pa asnjë kundërshtim as ankesë, sa më shpejtë që është e mundur pas regjistrimit të kërkesës suaj me konfirmimin “e pranimit”.", "element_ids": [ "d1dosjaetender:p0935" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA IV E KONTRATËS:\tMODEL I SIGURISË SË EKZEKUTIMIT" ], "page": 50, "page_is_approximate": false, "char_start": 129796, "char_end": 130009, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0480-803c0b", "requirement_en": "The performance security must state its validity date and time.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kjo siguri vlen deri me: ", "element_ids": [ "d1dosjaetender:p0936" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA IV E KONTRATËS:\tMODEL I SIGURISË SË EKZEKUTIMIT" ], "page": 50, "page_is_approximate": false, "char_start": 130010, "char_end": 130051, "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-0481-c272f3", "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": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nënshkrimi dhe vula e Garantuesve", "element_ids": [ "d1dosjaetender:p0937" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA IV E KONTRATËS:\tMODEL I SIGURISË SË EKZEKUTIMIT" ], "page": 50, "page_is_approximate": false, "char_start": 130085, "char_end": 130118, "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-0310-0bccfc", "requirement_en": "The total price of the works must be stated in both figures and words in Euro.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "2.1 Çmimi total i punëve duhet të jetë: [shëno çmimin e punëve në shifra] €; [shëno çmimin e punëve me fjalë] Euro.", "element_ids": [ "d1dosjaetender:p0592" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 2\t Çmimi" ], "page": 34, "page_is_approximate": false, "char_start": 74100, "char_end": 74215, "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-0316-312360", "requirement_en": "All written communications concerning the contract must state the contract title and its identification number and be sent by post, 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": "d1dosjaetender", "source_text": "4.1 Të gjitha komunikimet me shkrim që kanë të bëjnë me këtë Kontratë ndërmjet Autoritetit Kontraktues, nga njëra anë dhe Kontraktuesit nga ana tjetër duhet të cekin titullin e Kontratës dhe numrin e saj të identifikimit dhe duhet të dërgohen me postë, faks, email ose të dorëzohen personalisht.", "element_ids": [ "d1dosjaetender:p0606" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 4\t\tKomunikimet" ], "page": 34, "page_is_approximate": false, "char_start": 75199, "char_end": 75494, "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-0317-001c56", "requirement_en": "Whenever there is a final deadline for receipt of a written communication, the sender must request confirmation of receipt and take all necessary measures to ensure the communication is received.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Sa herë që ka afat të fundit për pranimin e komunikatës me shkrim, dërguesi duhet të kërkojë vërtetim të pranimit të komunikatës së tij. Në të gjitha rastet, dërguesi duhet t’i marrë të gjitha masat e nevojshme për të siguruar pranimin e komunikimit të tij.", "element_ids": [ "d1dosjaetender:p0607" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 4\t\tKomunikimet" ], "page": 35, "page_is_approximate": false, "char_start": 75770, "char_end": 76027, "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-0645-7a9fdd", "requirement_en": "All written communications must state the contract title and its identification number.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të gjitha komunikimet me shkrim që kanë të bëjnë me këtë Kontratë ndërmjet Autoritetit Kontraktues, nga njëra anë dhe Kontraktuesit nga ana tjetër duhet të cekin titullin e Kontratës dhe numrin e saj të identifikimit", "element_ids": [ "d1dosjaetender:p0606" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 4\t\tKomunikimet" ], "page": 34, "page_is_approximate": false, "char_start": 75203, "char_end": 75419, "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-0646-5602cc", "requirement_en": "Send communications by post, fax, email, or deliver them personally.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "dhe duhet të dërgohen me postë, faks, email ose të dorëzohen personalisht.", "element_ids": [ "d1dosjaetender:p0606" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 4\t\tKomunikimet" ], "page": 34, "page_is_approximate": false, "char_start": 75420, "char_end": 75494, "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-0647-91d780", "requirement_en": "If the sender requires acknowledgment of receipt, they must state this in their communication.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nëse personi që dërgon komunikatën kërkon vërtetim të pranimit të saj, ai duhet ta thotë këtë në komunikatën e tij.", "element_ids": [ "d1dosjaetender:p0607" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 4\t\tKomunikimet" ], "page": 35, "page_is_approximate": false, "char_start": 75654, "char_end": 75769, "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-0648-7b0318", "requirement_en": "Whenever there is a deadline for receipt of a written communication, the sender must request acknowledgment of receipt.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Sa herë që ka afat të fundit për pranimin e komunikatës me shkrim, dërguesi duhet të kërkojë vërtetim të pranimit të komunikatës së tij.", "element_ids": [ "d1dosjaetender:p0607" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 4\t\tKomunikimet" ], "page": 35, "page_is_approximate": false, "char_start": 75770, "char_end": 75906, "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-0649-8fa9c4", "requirement_en": "In all cases, the sender must take all necessary measures to ensure receipt of their communication.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Në të gjitha rastet, dërguesi duhet t’i marrë të gjitha masat e nevojshme për të siguruar pranimin e komunikimit të tij.", "element_ids": [ "d1dosjaetender:p0607" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 4\t\tKomunikimet" ], "page": 35, "page_is_approximate": false, "char_start": 75907, "char_end": 76027, "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-0650-79e8e9", "requirement_en": "Where the contract provides for giving a notice, consent, approval, certificate, or decision, it must be in writing unless otherwise specified.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kudo në kontratë parashikohet për dhënien e ndonjë njoftimi, pëlqimi, miratimi, certifikate, ose vendimi, përveç nëse specifikohet ndryshe në njoftim të tillë, pëlqim, miratim, certifikatë apo vendim do të jetë në formë të shkruar", "element_ids": [ "d1dosjaetender:p0608" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 4\t\tKomunikimet" ], "page": 35, "page_is_approximate": false, "char_start": 76032, "char_end": 76262, "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-0353-4530d2", "requirement_en": "The Contractor must provide the Contracting Authority with a performance security no later than the day of signing the contract, in the amount specified in the Special Conditions of Contract (KVK).", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Siguria e ekzekutimit (performance security)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "10.1 Kontraktuesi do të, jo më vonë se dita e nënshkrimit të kontratës, furnizoj Autoritetin Kontraktues me siguri për ekzekutim të plotë dhe të mire të kontratës. Shuma e sigurisë do të saktësohet në KVK.", "element_ids": [ "d1dosjaetender:p0679" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 10 Siguria e ekzekutimit" ], "page": 38, "page_is_approximate": false, "char_start": 87706, "char_end": 87911, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0355-c6a712", "requirement_en": "The performance security must remain valid for 30 days after the issuance of the Provisional Acceptance Certificate.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "10.2 Sigurimi do të vazhdoj të mbetet i vlefshëm 30 ditë pas lëshimit të Certifikatës së Pranimit te Përkohshëm.", "element_ids": [ "d1dosjaetender:p0680" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 10 Siguria e ekzekutimit" ], "page": 38, "page_is_approximate": false, "char_start": 88115, "char_end": 88227, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0356-84ebef", "requirement_en": "The performance security must be in the form given in Part IV of the contract.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": "Forma e sigurisë së ekzekutimit (Pjesa IV e kontratës)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "10.3 Siguria e ekzekutimit të kontratës do të jetë në formën e dhënë në pjesën IV të kontratës.", "element_ids": [ "d1dosjaetender:p0681" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 10 Siguria e ekzekutimit" ], "page": 38, "page_is_approximate": false, "char_start": 88232, "char_end": 88327, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0363-117cd8", "requirement_en": "The Contractor must send the Contracting Authority the insurance policy and certificate within 15 days after signing the contract.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Polica dhe certifikata për sigurim (insurance policy and certificate)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "11.3 Kontraktuesi brenda 15 ditëve pas nënshkrimit të kontratës duhet t’i dërgojë Autoritetit Kontraktues policën dhe certifikatën për sigurim që ka për qëllim kompensimin e nevojshëm për të siguruar humbjen apo dëmet e pësuara.", "element_ids": [ "d1dosjaetender:p0689" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 11 \t Përgjegjësia dhe Sigurimi i Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 89154, "char_end": 89382, "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" ], "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-0367-3d68e6", "requirement_en": "If the Project Manager requires modifications to the works programme, the contractor must revise the programme and return it to the Project Manager.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "12.2 Nëse menaxheri i projektit për me tepër kërkon modifikime ne programin e punëve në kuadër të punëve të kontraktuara, kontraktuesi duhet ta rishikojë edhe njëherë programin dhe t’ia kthejë prapë Menaxherit të projektit.", "element_ids": [ "d1dosjaetender:p0694" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 12 \tProgrami" ], "page": 39, "page_is_approximate": false, "char_start": 90321, "char_end": 90544, "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-0369-790ea6", "requirement_en": "For any dissatisfaction or dispute regarding modification of the programme, the contractor must provide written argumentation to the Project Manager.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "12.3 Për çdo pakënaqësi apo mosmarrëveshje në lidhje me modifikimin e programit, kontraktuesi do të sigurojë argument me shkrim Menaxherit të Projektit.", "element_ids": [ "d1dosjaetender:p0695" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 12 \tProgrami" ], "page": 39, "page_is_approximate": false, "char_start": 90641, "char_end": 90793, "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-0652-334800", "requirement_en": "Submit a works programme for approval within the time specified in the SCC, including at least the specified contents.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "12.1 Brenda kohës se specifikuar ne KVK, kontraktuesi do t’i dorëzojë Menaxherit të Projektit një program për miratim. Programi do te përmbaje se paku me se vijon: mënyrën se si Kontraktuesi propozon ekzekutimin e punëve, afatin kohor qe kërkohet për dorëzim dhe miratim te vizatimeve, metodat e përgjithshme qe do ti zbatoje, dhe afatin kohor për secilin aktivitet të specifikuar.", "element_ids": [ "d1dosjaetender:p0693" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 12 \tProgrami" ], "page": 39, "page_is_approximate": false, "char_start": 89936, "char_end": 90317, "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-0371-0f8654", "requirement_en": "The contractor must ensure security at the work site throughout the execution period and take the necessary steps to prevent any loss or accident to its employees, the contracting authority's agents and third parties.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "13.2 Kontraktuesi do të sigurojë sigurinë në vend-punishte gjatë gjithë periudhës së ekzekutimit dhe do të jetë përgjegjës për të marrë hapat e nevojshëm, në interes të punonjësve të tij, agjentëve te Autoritetit Kontraktues dhe palëve të treta, për të parandaluar çdo humbje ose aksident i cili mund të rezultojë nga kryerja e punëve.", "element_ids": [ "d1dosjaetender:p0699" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 13\t\t Siguria në vend punishte" ], "page": 39, "page_is_approximate": false, "char_start": 91431, "char_end": 91766, "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-0372-3e6b9f", "requirement_en": "The contractor must take all necessary steps, at its own responsibility and expense, to ensure existing structures and installations are protected, preserved and maintained.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "13.3 Kontraktuesi do të marrë të gjitha hapat e domosdoshme, për përgjegjësinë e tij dhe me shpenzimet e tij, për të siguruar që strukturat dhe instalimet ekzistuese mbrohen, ruhen dhe mirëmbahen.", "element_ids": [ "d1dosjaetender:p0700" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 13\t\t Siguria në vend punishte" ], "page": 39, "page_is_approximate": false, "char_start": 91767, "char_end": 91963, "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-0374-2236a6", "requirement_en": "The contractor must ensure the works and installations do not cause damage or obstruct traffic on communication links such as roads, railways, waterways and airports, and must take weight restrictions into account when choosing routes and vehicles.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "14.1 Kontraktuesi do të sigurojë që punimet dhe instalimet nuk shkaktojnë dëme, ose pengojnë trafikun në, lidhjet e komunikimit të tilla si rrugët, hekurudhat, rruge ujore dhe aeroporte. Ai, në veçanti, do të marrë parasysh kufizimet ne peshë kur zgjedh rrugët dhe automjetet.", "element_ids": [ "d1dosjaetender:p0702" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 14\tNdërhyrja me trafikun" ], "page": 39, "page_is_approximate": false, "char_start": 92229, "char_end": 92505, "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-0375-f42189", "requirement_en": "The contractor must bear the cost of any special measures for protecting or reinforcing roads and bridges, whether or not carried out by the contractor.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contractor bears the costs of such measures and of repairing damage to roads/bridges caused by transport.", "source_document": "d1dosjaetender", "source_text": "14.2 Çdo masë te veçantë të cilën Kontraktuesi e konsideron të nevojshme, ose është kërkuar nga Autoriteti Kontraktues me qëllim të mbrojtjes apo për të përforcuar pjesët e rrugëve, urave, do të bartet ne shpenzime të Kontraktuesit, pa marre parasysh se ato kryhen nuk ato kryhen nga Kontraktuesi.", "element_ids": [ "d1dosjaetender:p0703" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 14\tNdërhyrja me trafikun" ], "page": 39, "page_is_approximate": false, "char_start": 92508, "char_end": 92805, "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": "MANDATORY" } ], "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-0378-b1a607", "requirement_en": "The contractor 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": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "15.1 Kontraktuesi është përgjegjës për të gjitha tatimet dhe detyrimet doganore në përputhje me Ligjin e Republikës se Kosovës.", "element_ids": [ "d1dosjaetender:p0705" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 15 Tatimi" ], "page": 39, "page_is_approximate": false, "char_start": 93098, "char_end": 93225, "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-0381-a97b30", "requirement_en": "The contractor must commence the works within the timeframe specified in the Special Conditions of Contract (KVK).", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "17.1 Kontraktuesi do të filloj punët brenda afatit kohor të specifikuar në KVK.", "element_ids": [ "d1dosjaetender:p0713" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 17\t\tFillimi i punëve" ], "page": 40, "page_is_approximate": false, "char_start": 94197, "char_end": 94276, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0382-04c37b", "requirement_en": "The contractor must construct and install the Works in accordance with the Specifications and Drawings and the approved Programme, and complete them within the timeframe specified in the KVK.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": "Liquidated damages at the daily rate in the SCC will be payable for each day of delay beyond the Required Completion Date, and may be deducted from payments.", "source_document": "d1dosjaetender", "source_text": "17.2 Kontraktuesi do të ndërtoj dhe instaloj Punët në pajtim me Specifikimet dhe Vizatimet dhe Punët do të kryhen në pajtim me Programin e dorëzuar nga Kontraktuesi, i përditësuar me miratimin e Menaxherit të Projektit, dhe do të plotësoj ato brenda afatit kohor të specifikuar në KVK.", "element_ids": [ "d1dosjaetender:p0714" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 17\t\tFillimi i punëve" ], "page": 40, "page_is_approximate": false, "char_start": 94279, "char_end": 94564, "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": "MANDATORY" } ], "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-0383-ab34ff", "requirement_en": "The contractor must notify the contracting authority within 15 days of becoming aware of a possible delay that it intends to claim an extension of the execution period.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "18.2 Brenda 15 ditësh pasi ka kuptuar se mund të ketë vonesë, Kontraktuesi duhet ta lajmërojë Autoritetin Kontraktues se ka për qëllim të bëjë kërkesë për zgjatje të periudhës së realizimit për të cilën ai konsideron se ka të drejtë", "element_ids": [ "d1dosjaetender:p0719" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 18 \t\tZgjatja e periudhës së ekzekutimit" ], "page": 40, "page_is_approximate": false, "char_start": 94927, "char_end": 95159, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0322-d77163", "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": "d1dosjaetender", "source_text": "2.2 Kontrata dhe të gjitha komunikimet e shkruara ndërmjet palëve hartohen në gjuhën e specifikuar në KVK.", "element_ids": [ "d1dosjaetender:p0637" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 2 \t\tGjuha dhe ligji i aplikueshëm" ], "page": 36, "page_is_approximate": false, "char_start": 78811, "char_end": 78917, "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-0387-c0683f", "requirement_en": "The contractor must keep a work register at the work site, unless otherwise provided in the KVK, containing at least the specified information.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Regjistri i punës (work register)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "20.1 Një regjistër i punës do të, përveç kur parashikohet ndryshe nga KVK, mbahen në vend-punishte nga ana e Kontraktuesit, i cili do të mbaje të paktën informacionin e mëposhtëm:", "element_ids": [ "d1dosjaetender:p0729" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 20 \tRegjistri i punës" ], "page": 40, "page_is_approximate": false, "char_start": 96583, "char_end": 96762, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0659-6e8b0a", "requirement_en": "Upon request, provide the Contracting Authority with the information needed to properly maintain the work register.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "20.3 Sipas kërkesës, Kontraktuesi do ta sigurojë Autoritetin Kontraktues me informacionin e duhur për të mbajtur regjistrin e punës në mënyrën e duhur.", "element_ids": [ "d1dosjaetender:p0733" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 20 \tRegjistri i punës" ], "page": 40, "page_is_approximate": false, "char_start": 98105, "char_end": 98256, "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-0396-59f74a", "requirement_en": "All preliminary technical acceptances must be the subject of a request sent by the Contractor to the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të gjitha pranimet teknike preliminare do të jenë objekt i një kërkese të dërguar nga Kontraktuesi tek Autoriteti Kontraktues.", "element_ids": [ "d1dosjaetender:p0736" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 21\t\tOrigjina dhe cilësia e punimeve dhe materialeve" ], "page": 41, "page_is_approximate": false, "char_start": 98606, "char_end": 98732, "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-0397-050ddf", "requirement_en": "The Contractor's request for preliminary technical acceptance must refer to the contract number, the Lot number and the place where such acceptance will take place, as applicable.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kërkesa duhet ti referohet numrit te kontratës, numrin e Lotit dhe vendin ku do te zhvillohet pranimi i tillë, sipas rastit.", "element_ids": [ "d1dosjaetender:p0736" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 21\t\tOrigjina dhe cilësia e punimeve dhe materialeve" ], "page": 41, "page_is_approximate": false, "char_start": 98733, "char_end": 98857, "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-0398-0c2c1e", "requirement_en": "Components and materials specified in the request must be certified by the contracting authority as meeting the acceptance requirements before they are incorporated into the works.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Komponentët dhe materialet e specifikuara në kërkesë duhet të certifikohen nga autoriteti kontraktues se plotësojnë kërkesat për këtë pranim para se të inkorporohen në pune.", "element_ids": [ "d1dosjaetender:p0736" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 21\t\tOrigjina dhe cilësia e punimeve dhe materialeve" ], "page": 41, "page_is_approximate": false, "char_start": 98858, "char_end": 99031, "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" ], "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-0660-8ad395", "requirement_en": "Ensure that works, components and materials conform to the contract’s specifications, drawings, surveys, models, samples, structures, and other requirements, and keep them available for identification throughout implementation.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "21.1 Punët, komponentët dhe materialet do të jenë në përputhje me specifikimet, vizatimet, sondazhet, modelet, mostrat, strukturat dhe kërkesat tjera në kontratë dhe do të mbahen në dispozicion të Autoritetit kontraktues për qëllime identifikimi gjatë gjithë periudhës së realizimit.", "element_ids": [ "d1dosjaetender:p0735" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 21\t\tOrigjina dhe cilësia e punimeve dhe materialeve" ], "page": 41, "page_is_approximate": false, "char_start": 98316, "char_end": 98599, "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-0661-b92cc3", "requirement_en": "When there is disagreement over test results, each party must provide a statement of its views to the other within 15 days after the dispute arises.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nëse Autoriteti Kontraktues dhe Kontraktuesi nuk pajtohen për rezultatet e testit, secili do të japë një deklaratë për pikëpamjet e tij ndaj tjetrit brenda 15 ditëve pas ngritjes se mosmarrëveshjes së tillë.", "element_ids": [ "d1dosjaetender:p0744" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 22 \tInspektimi dhe testimi" ], "page": 41, "page_is_approximate": false, "char_start": 101162, "char_end": 101369, "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-0412-54ae87", "requirement_en": "The same Financial Identification form, attached to the payment request, must be used to report any changes to the bank account.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Pjesa V, Identifikimi Financiar (Part V, Financial Identification form)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "I njëjti formular, që i bashkëngjitet kërkesës për pagesë, duhet të përdoret për t’i raportuar ndryshimet në llogarinë bankare.", "element_ids": [ "d1dosjaetender:p0754" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 23\t\tParalajmërim i hershëm" ], "page": 42, "page_is_approximate": false, "char_start": 103761, "char_end": 103888, "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": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "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-0662-028d02", "requirement_en": "Promptly inform the Project Manager if you notice any error or omission in drawings or specifications during the works, warning that they may later affect quality.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "23.1 Kontraktuesi pa humbur kohë do të informojë Menaxherin e Projektit, në qoftë se vëren ndonjë gabim apo lëshim në skica (vizatime) apo edhe në specifikim gjatë kryerjes së punëve duke ia tërhequr vërejtjen se ato mund të ndikojnë me vone në kualitetin e punëve.", "element_ids": [ "d1dosjaetender:p0746" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 23\t\tParalajmërim i hershëm" ], "page": 41, "page_is_approximate": false, "char_start": 101919, "char_end": 102184, "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-0415-1b819a", "requirement_en": "In the case of a lump-sum contract, the Activity Description must contain the priced activities for the works carried out by the Contractor.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Përshkrimi i Aktivitetit (Activity Description)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Në rast të kontratës paushallë, Përshkrimi i Aktivitetit duhet të përmbaj aktivitetet me çmim për punët e kryera nga ana e Kontraktuesit.", "element_ids": [ "d1dosjaetender:p0757" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 25\t\tParamasa dhe Parallogaria" ], "page": 42, "page_is_approximate": false, "char_start": 104283, "char_end": 104420, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0416-8c5dcb", "requirement_en": "If payment for Materials on site is made separately, the Contractor must show the breakdown of Materials on site separately in the Activity Description.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Përshkrimi i Aktivitetit (Activity Description)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nëse pagesa për Materiale në vend punim do të bëhet veç e veç, Kontraktuesi do të tregoj shpërndarjen e Materialeve në vend punim veçmas në Përshkrimin e Aktivitetit.", "element_ids": [ "d1dosjaetender:p0757" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 25\t\tParamasa dhe Parallogaria" ], "page": 42, "page_is_approximate": false, "char_start": 104559, "char_end": 104725, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0417-e5a31a", "requirement_en": "In a lump-sum contract, the Activity Description must contain the priced activities for works carried out by the Contractor.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Përshkrimi i Aktivitetit (Activity Description)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "25.2 Në rast të kontratës paushallë, Përshkrimi i Aktivitetit duhet të përmbaj aktivitetet me çmim për punët e kryera nga ana e Kontraktuesit.", "element_ids": [ "d1dosjaetender:p0757" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 25\t\tParamasa dhe Parallogaria" ], "page": 42, "page_is_approximate": false, "char_start": 104278, "char_end": 104420, "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" ], "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-0418-9039c7", "requirement_en": "To receive the advance payment, the Contractor must provide an Unconditional Bank Guarantee in a form acceptable to the Contracting Authority, in an amount and currency equal to the advance payment.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Garancion i Pakushtëzuar Bankar (Unconditional Bank Guarantee)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "26.1 Autoriteti Kontraktues do të bëjë pagesë paradhënie Kontraktuesit të shumave të përcaktuara në KVK nga data e caktuar në KVK kundër dispozitës nga Kontraktuesi i një Garancioni të Pakushtëzuar Bankar në një formë të pranueshme për Autoritetin Kontraktues në sasi dhe valutë të barabartë me parapagim.", "element_ids": [ "d1dosjaetender:p0759" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 26 \t\tParapagimi" ], "page": 42, "page_is_approximate": false, "char_start": 104747, "char_end": 105052, "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-0419-16c369", "requirement_en": "The advance payment guarantee must remain in force until the first payment is made, with its amount reduced progressively by the sums repaid by the Contractor.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Garancia do të mbetet në fuqi deri sa të bëhet pagesa e parë, por shuma e garancisë duhet të reduktohet në mënyrë progresive nga shuma që paguhet nga Kontraktuesi.", "element_ids": [ "d1dosjaetender:p0759" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 26 \t\tParapagimi" ], "page": 42, "page_is_approximate": false, "char_start": 105053, "char_end": 105216, "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-0420-a296e4", "requirement_en": "The Contractor must use the advance payment only to pay for Equipment, materials and other expenses specifically necessary for carrying out the works.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "26.2 Kontraktuesi do të përdorin parapagimin vetëm për të paguar Pajisjet, materialet dhe shpenzimet e tjera të nevojshme posaçërisht për kryerjen e punëve.", "element_ids": [ "d1dosjaetender:p0760" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 26 \t\tParapagimi" ], "page": 42, "page_is_approximate": false, "char_start": 105260, "char_end": 105416, "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-0421-b032da", "requirement_en": "The Contractor must prove the advance payment was used in this way by supplying copies of invoices or other documents to the Project Manager.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "kopje të faturave ose dokumente të tjera (copies of invoices or other documents)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktuesi duhet të dëshmoj se pagesa paradhënie është përdorur në këtë mënyrë me furnizim të kopjeve të faturave ose dokumenteve të tjera për Menaxherin e Projektit.", "element_ids": [ "d1dosjaetender:p0760" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 26 \t\tParapagimi" ], "page": 42, "page_is_approximate": false, "char_start": 105417, "char_end": 105585, "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-0664-7a124f", "requirement_en": "The Contractor shall use the prepayment only to pay for equipment, materials and other expenses necessary for execution of the works.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktuesi do të përdorin parapagimin vetëm për të paguar Pajisjet, materialet dhe shpenzimet e tjera të nevojshme posaçërisht për kryerjen e punëve.", "element_ids": [ "d1dosjaetender:p0760" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 26 \t\tParapagimi" ], "page": 42, "page_is_approximate": false, "char_start": 105265, "char_end": 105416, "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-0422-58895c", "requirement_en": "A retention amount specified in the Special Conditions will be withheld from each payment to the Contractor until full completion of the Works, not exceeding 10% of the original total contract value; the Contractor may replace retention money with an 'on demand' bank guarantee.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "garancion bankar “me kërkesë” (on demand bank guarantee)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "27.1 Shuma, e specifikuar në KVK, do të ndalet nga çdo pagesë e Kontraktuesit deri në përfundim e tërë të Punëve. Kjo shume ne asnjë rast nuk do te tejkaloj 10% e vlerës totale te kontratës origjinale. Kontraktuesi mund të zëvendësoj paratë e mbajtura me garancion bankar “me kërkesë”.", "element_ids": [ "d1dosjaetender:p0763" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 27 Mbajtja e Parasë" ], "page": 42, "page_is_approximate": false, "char_start": 105820, "char_end": 106105, "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-0423-eb8331", "requirement_en": "The Contractor must submit monthly reports to the Project Manager of the estimated prices of completed works, less the cumulative amount previously certified.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "raportet mujore (monthly reports)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "28.1 Kontraktuesi do t’i dorëzojë Menaxherit të projektit raportet mujore të çmimeve të vlerësuara të punëve të përfunduara me minus shumën kumulative të vërtetuar më parë.", "element_ids": [ "d1dosjaetender:p0766" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 28\t Vërtetimet e pagesës" ], "page": 42, "page_is_approximate": true, "char_start": 106313, "char_end": 106485, "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-0665-764497", "requirement_en": "The Contractor must submit to the Project Manager monthly reports of the valued prices of completed works, net of the previously certified cumulative amount.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "raportet mujore të çmimeve të vlerësuara të punëve të përfunduara", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktuesi do t’i dorëzojë Menaxherit të projektit raportet mujore të çmimeve të vlerësuara të punëve të përfunduara me minus shumën kumulative të vërtetuar më parë.", "element_ids": [ "d1dosjaetender:p0766" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 28\t Vërtetimet e pagesës" ], "page": 42, "page_is_approximate": true, "char_start": 106318, "char_end": 106485, "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-0424-da9956", "requirement_en": "No later than 90 days after issuance of the final acceptance certificate, the Contractor must submit to the Project Manager a draft final account statement with supporting documents detailing the value of work done under the contract, together with any further sums claimed.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "draft i deklaratës së llogarisë përfundimtare (draft final account statement)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "29.1 Kontraktuesi jo më vonë se 90 ditë pas lëshimit të certifikatës përfundimtare të pranimit, do të dorëzojë tek Menaxheri i Projektit një draft te deklaratës se llogarisë përfundimtare me dokumentet mbështetëse që tregojnë në detaje vlerën e punës së bërë në përputhje me kontratën, së bashku me të gjitha shumat e mëtejshme të cilën Kontraktuesi konsideron se duhet paguar sipas kontratës, në mënyrë që Menaxheri i Projektit të përgatis deklaratën e llogarisë përfundimtare.", "element_ids": [ "d1dosjaetender:p0774" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 29 Llogaritja përfundimtare" ], "page": 43, "page_is_approximate": false, "char_start": 107213, "char_end": 107691, "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-0425-4bff73", "requirement_en": "The Contractor must sign the final account statement as acknowledgement of the full and final value of the work and immediately deliver a signed copy to the Project Manager.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "deklarata e llogarisë përfundimtare e nënshkruar (signed final account statement)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Autoriteti kontraktues ose përfaqësuesi i tij i autorizuar dhe Kontraktuesi duhet të nënshkruajnë deklaratën e llogarisë përfundimtare, si një njohje e vlerës së plotë dhe përfundimtar të punës së realizuar sipas kontratës dhe menjëherë do të dorëzojë një kopje të nënshkruar të Menaxherin e Projektit.", "element_ids": [ "d1dosjaetender:p0778" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 29 Llogaritja përfundimtare" ], "page": 43, "page_is_approximate": false, "char_start": 108596, "char_end": 108898, "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-0666-5a9b46", "requirement_en": "Within 90 days after issuance of the final acceptance certificate, the Contractor must submit to the Project Manager a draft final account statement with supporting documents detailing the value of the work performed and any further sums claimed.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "draft i deklaratës së llogarisë përfundimtare dhe dokumentet mbështetëse", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktuesi jo më vonë se 90 ditë pas lëshimit të certifikatës përfundimtare të pranimit, do të dorëzojë tek Menaxheri i Projektit një draft te deklaratës se llogarisë përfundimtare me dokumentet mbështetëse që tregojnë në detaje vlerën e punës së bërë në përputhje me kontratën, së bashku me të gjitha shumat e mëtejshme të cilën Kontraktuesi konsideron se duhet paguar sipas kontratës, në mënyrë që Menaxheri i Projektit të përgatis deklaratën e llogarisë përfundimtare.", "element_ids": [ "d1dosjaetender:p0774" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 29 Llogaritja përfundimtare" ], "page": 43, "page_is_approximate": false, "char_start": 107218, "char_end": 107691, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0323-a0c4f6", "requirement_en": "Any transfer of the contract or part of it to a third party is valid only by written agreement.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.1 Transferimi do të jetë valid vetëm nëse ka marrëveshje të shkruar përmes të cilës Kontraktuesi e transferon kontratën e vet ose një pjesë të saj te një palë e tretë.", "element_ids": [ "d1dosjaetender:p0639" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi" ], "page": 36, "page_is_approximate": false, "char_start": 78941, "char_end": 79110, "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-0324-5ecc8d", "requirement_en": "The contractor must not transfer the contract, any part of it, or any benefit or interest in it without prior written approval of the contracting authority, save for the stated exceptions.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.2 Kontraktuesi nuk mundet që, pa miratim paraprak me shkrim nga Autoriteti kontraktues, ta transferojë kontratën ose një pjesë të saj, ose ndonjë përfitim apo interes nga ajo, përveç në këto raste:", "element_ids": [ "d1dosjaetender:p0640" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi" ], "page": 36, "page_is_approximate": false, "char_start": 79111, "char_end": 79310, "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-0326-180ff4", "requirement_en": "Recipients of transferred contract provisions must meet the eligibility criteria applicable to the award of the contract, except where the transfer is to a bank, insurance company or other financial institution.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "\t3.4 Pranuesit e dispozitave të kontratës duhet të plotësojnë kriteret e përshtatshmërisë që zbatohen për dhënien e kontratës përveç në raste kur transferimi bëhet në bankë apo kompani të sigurimit ose institucion tjetër financiar.", "element_ids": [ "d1dosjaetender:p0644" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi" ], "page": 36, "page_is_approximate": false, "char_start": 79913, "char_end": 80143, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0327-42a89f", "requirement_en": "A subcontract is valid only where there is a written agreement by which the contractor entrusts part of the contract to a third party.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "4.1 Nënkontrata është valide vetëm nëse ka marrëveshje të shkruar përmes së cilës Kontraktuesi ia beson realizimin e një pjese të kontratës së tij një pale të tretë. ", "element_ids": [ "d1dosjaetender:p0646" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi", "Neni 4 \t\tNën-kontraktimi" ], "page": 36, "page_is_approximate": false, "char_start": 80171, "char_end": 80336, "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-0328-fe6127", "requirement_en": "The bidder must disclose to the contracting authority, at the time of submitting the offer, the elements of the contract to be subcontracted and the identity of the subcontractors.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "4.2 Elementet e kontratës që do të nënkontraktohen dhe identiteti i nënkontraktuesve i bëhen të ditura Autoritetit kontraktues me rastin e dorëzimit te ofertës.", "element_ids": [ "d1dosjaetender:p0647" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi", "Neni 4 \t\tNën-kontraktimi" ], "page": 36, "page_is_approximate": false, "char_start": 80338, "char_end": 80498, "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": "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-0329-2a31f8", "requirement_en": "If subcontractors change during contract implementation, the contractor must notify the contracting authority in writing.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ne rast te ndryshimit te nënkontraktuesve gjate implementimit te kontratës, Kontraktuesi duhet te njoftoj me shkrim Autoritetin Kontraktues.", "element_ids": [ "d1dosjaetender:p0647" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi", "Neni 4 \t\tNën-kontraktimi" ], "page": 36, "page_is_approximate": false, "char_start": 80499, "char_end": 80639, "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-0330-54b762", "requirement_en": "The contractor must not subcontract without written authorisation from the contracting authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktuesi nuk nënkontrakton pa autorizim me shkrim nga Autoriteti Kontraktues.", "element_ids": [ "d1dosjaetender:p0647" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi", "Neni 4 \t\tNën-kontraktimi" ], "page": 36, "page_is_approximate": false, "char_start": 80817, "char_end": 80898, "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-0331-bb3d38", "requirement_en": "All proposed subcontractors must fulfil the eligibility requirements.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Te gjithë nënkontraktuesit e propozuar duhet te përmbushin kërkesat e përshtatshmërisë.", "element_ids": [ "d1dosjaetender:p0647" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi", "Neni 4 \t\tNën-kontraktimi" ], "page": 36, "page_is_approximate": false, "char_start": 80899, "char_end": 80986, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "ELIGIBILITY", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0332-1946b9", "requirement_en": "The contractor is liable for the acts, errors and negligence of its subcontractors, agents and employees as if they were its own, and approval of a subcontract does not release it from its contractual obligations.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "4.4 Kontraktuesi 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 Kontraktuesit, agjentëve të tij ose punëtorëve të tij.", "element_ids": [ "d1dosjaetender:p0649" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi", "Neni 4 \t\tNën-kontraktimi" ], "page": 37, "page_is_approximate": false, "char_start": 81181, "char_end": 81437, "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-0333-e2d39f", "requirement_en": "Where a subcontractor has a continuing obligation extending beyond the contract guarantee period, the contractor must, on request and at the expense of the contracting authority, immediately transfer to it the benefits of such obligations for the remaining duration.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "4.5 Nëse nënkontraktuesi ka marrë ndonjë obligim të vazhdueshëm që vazhdon për një periudhë që e tejkalon atë të periudhës së garancisë nën kontratë ndaj Kontraktuesit, përkitazi me furnizimet që i jep nënkontraktuesi, Kontraktuesi duhet që, në çfarëdo momenti pas skadimit të periudhës së garancisë, t’i transferojë menjëherë te Autoriteti kontraktues, me kërkesë dhe shpenzime të Autoritetit kontraktues, përfitimet e obligimeve të tilla për kohëzgjatjen e garancisë së skaduar.", "element_ids": [ "d1dosjaetender:p0650" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi", "Neni 4 \t\tNën-kontraktimi" ], "page": 37, "page_is_approximate": false, "char_start": 81623, "char_end": 82103, "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-0651-f0f7ac", "requirement_en": "Approval of any subcontracting or of a subcontractor by the Project Manager does not release the Contractor from its obligations under the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Aprovimi i nënkontraktimit të ndonjë pjese të kontratës ose aprovimi i nënkontraktuesit nga ana e Menaxherit të Projektit nuk e liron Kontraktuesin nga obligimet e tij sipas kontratës", "element_ids": [ "d1dosjaetender:p0649" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi", "Neni 4 \t\tNën-kontraktimi" ], "page": 37, "page_is_approximate": false, "char_start": 81438, "char_end": 81621, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0334-00ec9b", "requirement_en": "After issuance of the final certificate, the contractor must return to the contracting authority all drawings, specifications and other contract documents.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pas lëshimit të certifikatës përfundimtare, Kontraktuesi duhet ti kthen autoritetit kontraktues të gjitha skicat, specifikimet dhe dokumentet tjera të kontratës. ", "element_ids": [ "d1dosjaetender:p0653" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi", "Neni 5\t\tDhënia e dokumenteve" ], "page": 37, "page_is_approximate": false, "char_start": 82563, "char_end": 82724, "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-0335-fc9969", "requirement_en": "The Contractor must not use or communicate to any third party the drawings, specifications and other documents provided by the contracting authority without its prior consent, except as necessary for the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "5.2 Përveç nëse është e nevojshme për qëllime të kontratës, skicat, specifikimet dhe dokumentet tjera që i jep autoriteti kontraktues nuk duhet të përdoren as nuk duhet t’i komunikohen një pale të tretë nga Kontraktuesi pa pajtim paraprak të autoritetit kontraktues.", "element_ids": [ "d1dosjaetender:p0654" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi", "Neni 5\t\tDhënia e dokumenteve" ], "page": 37, "page_is_approximate": false, "char_start": 82726, "char_end": 82992, "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-0426-84b138", "requirement_en": "The Contractor must be present at, or at least be given 30 days' prior notice of, the verification of works for provisional or final acceptance.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "31.1 Verifikimi i punëve nga Autoriteti Kontraktues me qëllim të pranimit të përkohshëm ose final do të bëhet në prani të Kontraktuesit. Mungesa e kontraktuesit nuk do të jetë pengesë për verifikimin me kusht që Kontraktuesi te jete informuar prej të paktën 30 ditëve para datës së verifikimit.", "element_ids": [ "d1dosjaetender:p0791" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 31 Parimet e përgjithshme" ], "page": 43, "page_is_approximate": false, "char_start": 110121, "char_end": 110415, "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-0427-1130a3", "requirement_en": "The Works will not be accepted until the prescribed verifications and tests have been carried out at the Contractor's expense.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": "Works will not be accepted", "source_document": "d1dosjaetender", "source_text": "32.1 Punët nuk do të pranohen deri sa te jene kryer verifikimet dhe testet e caktuara ne shpenzime të Kontraktuesit.", "element_ids": [ "d1dosjaetender:p0793" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 32 Testet për përfundimin" ], "page": 43, "page_is_approximate": false, "char_start": 110458, "char_end": 110574, "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-0428-39880e", "requirement_en": "The Contractor must notify the Contracting Authority of the date on which such verification and tests may begin.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktuesi duhet të njoftojë Autoritetin Kontraktues për datën në të cilën verifikimi dhe testet të tilla mund të fillojnë.", "element_ids": [ "d1dosjaetender:p0793" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 32 Testet për përfundimin" ], "page": 43, "page_is_approximate": false, "char_start": 110575, "char_end": 110700, "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-0429-843d81", "requirement_en": "Works not meeting the contract conditions must, if required, be demolished and rebuilt or repaired by the Contractor at the Contractor's expense, at the Contracting Authority's request.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": "Demolition/rebuilding or repair will be carried out at the Contractor's expense by order of the Contracting Authority", "source_document": "d1dosjaetender", "source_text": "32.2 Punët te cilat nuk plotësojnë kushtet e kontratës, duhet, nëse kërkohet, të shkatërrohen dhe rindërtohen nga kontraktuesi ose te riparohen, sipas kërkesës së Autoritetit Kontraktues, përndryshe kjo do të bëhet pas njoftimit të duhur në shpenzime të Kontraktuesit, me urdhër të Autoritetit Kontraktues.", "element_ids": [ "d1dosjaetender:p0794" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 32 Testet për përfundimin" ], "page": 43, "page_is_approximate": false, "char_start": 110705, "char_end": 111011, "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-0430-37f2d6", "requirement_en": "The Contractor may apply for a provisional acceptance certificate, by notifying the Contracting Authority, no earlier than 15 days before the works are, in the Contractor's opinion, ready for provisional acceptance.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "certifikata e pranimit të përkohshëm (provisional acceptance certificate)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "33.2 Kontraktuesi mund të aplikojë, duke njoftuar Autoritetin Kontraktues, për një certifikatë të pranimit të përkohshëm jo më herët se 15 ditë para se punët, sipas mendimit te Kontraktuesit, te jene të gatshme për pranim të përkohshëm.", "element_ids": [ "d1dosjaetender:p0797" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 33 Pranimi i përkohshëm" ], "page": 44, "page_is_approximate": false, "char_start": 111277, "char_end": 111513, "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-0447-83e008", "requirement_en": "If the contract is terminated, the Contractor must stop work immediately, secure the work site and vacate it within 15 days of the end of the notice period.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": "Non-compliance may give rise to damages and set-off under the contract.", "source_document": "d1dosjaetender", "source_text": "37.5 Në qoftë se kontrata shkëputet, Kontraktuesi do të ndërpres punën menjëherë, do të siguroj vend punimin dhe ta liroj vend punimin brenda 15 ditëve nga përfundimi i periudhës së njoftimit.", "element_ids": [ "d1dosjaetender:p0837" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 37 Shkëputja e kontratës" ], "page": 45, "page_is_approximate": false, "char_start": 119198, "char_end": 119390, "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": "MANDATORY" } ], "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-0449-92e271", "requirement_en": "During suspension due to Force Majeure, the contractor bears all costs of repairing technical equipment, personnel accommodation and similar expenses.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "ii.\tGjatë pezullimit dhe në lidhje me punët e pezulluara, të gjitha shpenzimet lidhur me riparimin e pajisjeve teknike, akomodimit të personelit dhe shpenzimet tjera të ngjashme i bart kontraktuesi.", "element_ids": [ "d1dosjaetender:p0842" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 38\t \tForca madhore" ], "page": 46, "page_is_approximate": false, "char_start": 120215, "char_end": 120413, "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-0671-30a6bc", "requirement_en": "In the event of Force Majeure that makes performance impossible, promptly provide the Employer with a written declaration containing full details of the event.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "deklaratë me shkrim për Forcën Madhore", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ne rast se ndodh ndonjëra nga ngjarjet që përcakton Forcën Madhore dhe kjo i bën të pamundur punëmarrësit kryerjen e obligimeve dhe përgjegjësive të parapara me kontratë, punëmarrësi sa më shpejtë që është e mundur duhet t’i sigurojë punëdhënësit një deklaratë me shkrim me të dhënat e plota lidhur me ngjarjen. Në këtë rast aplikohen dispozitat si në vijim:", "element_ids": [ "d1dosjaetender:p0840" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 38\t \tForca madhore" ], "page": 46, "page_is_approximate": false, "char_start": 119720, "char_end": 120078, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0672-08b193", "requirement_en": "When the Project Manager verifies impossibility due to war or other events beyond control, secure the site and stop work as soon as possible after receiving the verification.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "\t\t\t\t\t\t\t\t\t41.1 Në qoftë se pamundësohet përmbushja e kontratës nga shpërthimi i luftës apo ndonjë rasti tjetër jashtë kontrollit të Autoritetit Kontraktues ose Kontraktuesit, Menaxheri I Projektit do të vërtetoj këtë. Kontraktuesi do të siguroj vend punimin dhe do të ndërpres punën sa më shpejt që është e mundur pas pranimit të këtij vërtetimi dhe do të paguhet për punët e kryera para pranimit të tij dhe për punët e kryera më pas për të cilat është arritur marrëveshje.", "element_ids": [ "d1dosjaetender:p0852" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 41\t\tLirimi nga Ekzekutimi" ], "page": 46, "page_is_approximate": false, "char_start": 122620, "char_end": 123083, "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-0455-41ad76", "requirement_en": "Before signing the contract the parties must decide on the dispute resolution method - court or arbitration.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "PRE_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "43.2 Para nënshkrimit te kontratës palët duhet te vendosin për mënyrën e zgjidhjes se mosmarrëveshjes, gjykata apo arbitrimi.", "element_ids": [ "d1dosjaetender:p0861" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 43 \tZgjidhja e mosmarrëveshjeve me procedurë gjyqësore" ], "page": 47, "page_is_approximate": false, "char_start": 124735, "char_end": 124860, "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-0336-906dbe", "requirement_en": "The Contractor must maintain in good condition every facility placed at its disposal and, if requested by the Contracting Authority, restore them to their original condition after completion of the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "6.2 Kontraktuesi, gjate shfrytëzimit, duhet të mirëmbaje çdo objekt të vendosur në dispozicion të tij në gjendje të mirë, dhe duhet, nëse kërkohet nga Autoriteti Kontraktues, ti kthej ato në gjendjen e tyre origjinale pas përfundimit të kontratës.", "element_ids": [ "d1dosjaetender:p0658" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 6 \t\tQasja në vend punishte" ], "page": 37, "page_is_approximate": false, "char_start": 83520, "char_end": 83767, "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-0339-512160", "requirement_en": "The Contractor must act according to the administrative orders issued by the contracting authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "8.1 Kontraktuesi duhet të veprojë sipas urdhrave administrative që i jep autoriteti kontraktues.", "element_ids": [ "d1dosjaetender:p0665" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 86\t\tObligimet e Kontraktuesit" ], "page": 37, "page_is_approximate": false, "char_start": 84821, "char_end": 84917, "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-0340-036f53", "requirement_en": "If the Contractor 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, otherwise exposing itself to penalty for breach of contract; execution of the order is not suspended by such notice.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": "Exposure to penalty for breach of contract", "source_document": "d1dosjaetender", "source_text": "Nëse Kontraktuesi 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": [ "d1dosjaetender:p0665" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 86\t\tObligimet e Kontraktuesit" ], "page": 37, "page_is_approximate": false, "char_start": 84918, "char_end": 85201, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0341-563440", "requirement_en": "The Contractor must comply with all laws and regulations in force in the Republic of Kosovo and ensure that its personnel, their relatives and its local workers also comply with them.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "8.2 Kontraktuesi duhet t’i respektojë dhe të veprojë sipas të gjitha ligjeve dhe rregulloreve në fuqi në Republikën e Kosovës dhe do të sigurojë që personeli i tij, të afërmit e tyre, dhe punëtorët vendorë të tij gjithashtu t’i respektojnë dhe të veprojnë sipas këtyre ligjeve dhe rregulloreve.", "element_ids": [ "d1dosjaetender:p0666" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 86\t\tObligimet e Kontraktuesit" ], "page": 37, "page_is_approximate": true, "char_start": 85287, "char_end": 85581, "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-0342-881ba1", "requirement_en": "The Contractor must treat all documents and information received in connection with the contract as private and confidential and must not publish or disclose any detail of the contract without 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": "d1dosjaetender", "source_text": "8.3 Kontraktuesi duhet t’i trajtojë të gjitha dokumentet dhe informatat e marra lidhur me kontratën si private dhe konfidenciale. Përveç në rastet kur kjo është e nevojshme për qëllime të ekzekutimit të kontratës, ai nuk do të publikojë ose shpalosë asnjë detaj të kontratës pa pajtim paraprak me shkrim nga Autoriteti kontraktues.", "element_ids": [ "d1dosjaetender:p0667" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 86\t\tObligimet e Kontraktuesit" ], "page": 37, "page_is_approximate": true, "char_start": 85583, "char_end": 85914, "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-0343-bb21d0", "requirement_en": "If the Contractor is a group (joint venture), the composition of the group must not be changed without 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": "d1dosjaetender", "source_text": "8.4 Nëse Kontraktuesi është grup, përbërja e grupit nuk do të ndryshohet pa pëlqimin paraprak me shkrim të Autoritetit kontraktues.", "element_ids": [ "d1dosjaetender:p0668" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 86\t\tObligimet e Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 85916, "char_end": 86047, "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-0344-30c3f6", "requirement_en": "The Contractor must ensure that works start and finish within the deadline agreed in the programme drawn up under Article 12.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "8.5 Kontraktuesi do të siguroj se punët do të fillojnë dhe të përfundojnë brenda afatit të caktuar rënë dakord në programin e bërë sipas Nenit 12.", "element_ids": [ "d1dosjaetender:p0669" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 86\t\tObligimet e Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 86048, "char_end": 86194, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0345-f65a53", "requirement_en": "The Contractor must ensure all works and the repair of defects are carried out on time and in accordance with existing standards, practices, methods and procedures, and with the degree of skill and diligence expected of a competent and experienced contractor.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "8.6 Kontraktuesi do të siguroj që të gjitha punët që ai/ajo do të bëjë, si dhe riparimin e defekteve gjatë realizimit të punimeve do të bëhen në kohë dhe në përputhje me standardet, praktikat, metodat dhe procedurat ekzistuese dhe për më tepër me shkallën e aftësisë dhe zellit, e cila do të pritet nga një kontraktues i aftë dhe me përvojë që ka ndërmarr punë të ngjashme.", "element_ids": [ "d1dosjaetender:p0670" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 86\t\tObligimet e Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 86196, "char_end": 86569, "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-0346-138efb", "requirement_en": "The Contractor must guarantee the quality of the work, the quality of materials and the professional quality of the workers used for the contracted works.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "8.7 Kontraktuesi do të siguroj për cilësinë e punës dhe për cilësinë e materialeve dhe cilësisë profesionale të punonjësve që janë përdorur për realizimin e punëve të kontraktuara.", "element_ids": [ "d1dosjaetender:p0671" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 86\t\tObligimet e Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 86571, "char_end": 86751, "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-0347-a70f3c", "requirement_en": "The Contractor must secure the construction zone immediately after work begins.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "8.8 Kontraktuesi duhet të siguroj zonën e ndërtimit menjëherë pas fillimit të punës për arsyet e mëposhtme:", "element_ids": [ "d1dosjaetender:p0672" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 86\t\tObligimet e Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 86753, "char_end": 86860, "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-0350-1ee5f4", "requirement_en": "The Contractor shall be responsible for the safety of all activities at the worksite.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "8.9 Kontraktuesi do të jetë përgjegjës për sigurinë e të gjitha aktiviteteve në vend punim.", "element_ids": [ "d1dosjaetender:p0675" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 86\t\tObligimet e Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 87118, "char_end": 87209, "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-0351-940e23", "requirement_en": "The Contractor must employ the key personnel and use the equipment identified in its tender to carry out the works, or other personnel and equipment approved by the project manager.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "9.1 Kontraktuesi duhet të punësoj personel kyç dhe të përdor pajisje të identifikuara në tender e tij, për të kryer punë ose personel tjetër dhe pajisje të aprovuara nga menaxheri i projektit.", "element_ids": [ "d1dosjaetender:p0677" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 9 \t\tPersoneli" ], "page": 38, "page_is_approximate": false, "char_start": 87229, "char_end": 87421, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "PERSONNEL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0458-e11821", "requirement_en": "The winner must provide a performance security of 10% of the contract value valid for 150 days from the date of contract signature.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit (performance security)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Shume e sigurisë së ekzekutimit është 10 % e vleres se kontrates per nje periudhe 150 ditore, nga dita e nenshkrimit te kontrates", "element_ids": [ "d1dosjaetender:t18r004c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 48, "page_is_approximate": false, "char_start": 125578, "char_end": 125707, "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-0460-312606", "requirement_en": "The Contractor must submit the Programme for the Works for approval within 5 days from the date of contract signature.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Programi për Punët (Programme for the Works)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktuesi do ta dorëzoj për aprovim Programin për Punët brenda 5 ditëve nga data e Nënshkrimit të kontratës.", "element_ids": [ "d1dosjaetender:t18r006c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 48, "page_is_approximate": false, "char_start": 125991, "char_end": 126102, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0462-4a886a", "requirement_en": "All works must be completed within 120 working days, and a work diary must be kept for working days and approved by the Contract Manager.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Ditari i punës (work diary)", "consequence": "Employer is entitled to take liquidated damages of 0.05% per day of the value of undelivered works, up to a maximum of 10% of the total contract value.", "source_document": "d1dosjaetender", "source_text": "Data e përfundimit e të gjitha punëve do të jetë per 120 ditë te punes. Për ditët e punës do të mbahet Ditari i punës dhe do të aprovohen nga Menaxheri i kontratës.", "element_ids": [ "d1dosjaetender:t18r009c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 48, "page_is_approximate": false, "char_start": 126247, "char_end": 126411, "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": "MANDATORY" } ], "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-0464-616e1b", "requirement_en": "A work diary and a construction diary must be maintained.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "ditari i punëve dhe ditari ndërtimor (work diary and construction diary)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Mbahet ditari i punëve dhe ditari ndërtimor.", "element_ids": [ "d1dosjaetender:t18r011c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 48, "page_is_approximate": false, "char_start": 127035, "char_end": 127079, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0482-957b8a", "requirement_en": "The economic operator must provide its VAT number in the financial identification form.", "requirement_sq": null, "category": "COMPANY_DOCUMENTS", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": "Identifikimi Financiar (Numri i TVSH)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Numri i TVSH", "element_ids": [ "d1dosjaetender:t19r009c00" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 51, "page_is_approximate": true, "char_start": 130612, "char_end": 130624, "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-0483-16b30c", "requirement_en": "The economic operator must provide its bank account details (bank name, address, city, postal code, country and bank account number) in the financial identification form.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": "Identifikimi Financiar", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Llogaria Bankare", "element_ids": [ "d1dosjaetender:t20r006c00" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 51, "page_is_approximate": true, "char_start": 130669, "char_end": 130685, "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", "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-0484-ed7922", "requirement_en": "The financial identification form must carry both 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": "d1dosjaetender", "source_text": "VULA E BANKËS + NËNSHKRIMI i PËRFAQËSUESIT TË BANKËS (Të dyja të obligueshme)", "element_ids": [ "d1dosjaetender:t21r000c00" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 51, "page_is_approximate": false, "char_start": 130727, "char_end": 130804, "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-0485-486135", "requirement_en": "The financial identification form must carry the date and the signature of the account holder, which are obligatory.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "Identifikimi Financiar", "consequence": null, "source_document": "d1dosjaetender", "source_text": "DATA + NËNSHKRIMI i MBAJTËSIT TË LLOGARISË: (e obligueshme)", "element_ids": [ "d1dosjaetender:t21r000c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 51, "page_is_approximate": false, "char_start": 130805, "char_end": 130864, "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-0486-e02655", "requirement_en": "The Part C tender submission form must be used only if the tender is submitted in hard copy; if submitted electronically the form is generated by the system.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Dorëzimit të Ofertës (Pjesa C)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pjesa C: - Formulari i Dorëzimit të Ofertës – ky formularë duhet të përdoret vetëm nëse tenderi dorëzohet në kopje fizike. Përndryshe, në qoftë se tenderi dorëzohet në mënyrë elektronike, formulari krijohet përmes sistemit.", "element_ids": [ "d1dosjaetender:p0967" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA V E KONTRATËS:\tIDENTIFIKIMI FINANCIAR" ], "page": 52, "page_is_approximate": false, "char_start": 130872, "char_end": 131095, "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-0527-66b659", "requirement_en": "The economic operator must quote a unit price for each item of the bill of quantities (Paramasa dhe parallogaria) for the 'Druar' landslide remediation project.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Paramasa dhe parallogaria (bill of quantities / price schedule)", "consequence": null, "source_document": "d2paramasadhep", "source_text": "Çmimi njësi", "element_ids": [ "d2paramasadhep:Paramasa_Druar!E3" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 121, "char_end": 132, "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-0528-88366c", "requirement_en": "The economic operator must state the VAT rate, the unit price without VAT, the total VAT and the total price with VAT for each item.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Paramasa dhe parallogaria (price schedule)", "consequence": null, "source_document": "d2paramasadhep", "source_text": "Norma TVSH", "element_ids": [ "d2paramasadhep:Paramasa_Druar!F3" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 133, "char_end": 143, "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-0529-f66329", "requirement_en": "The economic operator must state the manufacturer's title (brand/producer) for the offered items in the price schedule.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Paramasa dhe parallogaria (price schedule)", "consequence": null, "source_document": "d2paramasadhep", "source_text": "Titulli prodhues", "element_ids": [ "d2paramasadhep:Paramasa_Druar!J3" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 196, "char_end": 212, "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": "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-0530-44b600", "requirement_en": "The economic operator must state the country of origin for the offered items in the price schedule.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Paramasa dhe parallogaria (price schedule)", "consequence": null, "source_document": "d2paramasadhep", "source_text": "Vendi i origjinës", "element_ids": [ "d2paramasadhep:Paramasa_Druar!M3" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 269, "char_end": 286, "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": "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-0532-5fc73a", "requirement_en": "The contractor must carry out measurement and staking-out of the protective structures over 200 m' at Druar.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Matjet dhe piketimi i strukturave mbrojtëse.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B4" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 291, "char_end": 335, "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-0533-e6f166", "requirement_en": "The contractor must mobilise for the start of works, prepare the worksite, remove any existing installations, install an information board with all project data, and provide the necessary traffic and personnel safety signalisation along the channel in accordance with the standards and technical rules in force (200 m' at Druar).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Mobilizimi për fillimin e punimeve, rregullimi i punishtes për punë dhe largimi i të gjitha llojeve të instalimeve eventuale në punishte. Vendosja e tabelës informuese me të gjitha të dhënat e projektit. Poashtu të parashihet edhe sinjalzimi i nevojshëm sipas standardeve dhe rregullave teknike në fuqi për mbrojtje dhe siguri të komunikacionit dhe personelit në punë përgjatë kanalit gjatë realizimit të punimeve.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B5" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 347, "char_end": 761, "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-0534-1fc035", "requirement_en": "The contractor must clear the terrain of existing vegetation, trees, bushes, grass, roots, organic materials and any other surface element in the construction zone, throughout the whole project impact area including the alignment, auxiliary spaces and work zones (200 m' at Druar).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Pastrimi i terenit, përkatësisht i vegjetacionit ekzistues, pemëve, shkurreve, barërave, rrënjëve, materialeve organike, si dhe çdo elementi tjetër sipërfaqësor që ndodhet në zonën e ndërtimit në gjithë zonën e ndikimit të projektit përfshirë trasenë, hapësirat ndihmëse dhe zonat e punës.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B6" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 773, "char_end": 1062, "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-0535-37decf", "requirement_en": "The contractor must excavate soil of category IV-VI according to the Technical Description and Executive Details, quantity 66 m' at Druar.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Gërmimi i dheut, kategoria IV-VI, sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B7" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 1074, "char_end": 1170, "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-0536-e98e8e", "requirement_en": "The excavated soil must be transported to a legal landfill designated by the Supervisory Body.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Sasia e dheut të gërmuar duhet të bartet deri në deponi legale të përcaktuar nga Organi Mbikqyrës.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B7" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 1171, "char_end": 1269, "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-0537-3e3dc8", "requirement_en": "The contractor must bore pile holes of diameter Ø60 cm and length L=5.0 m with appropriate machinery and remove the soil to a legal landfill (710 m' at Druar).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Hapja e vrimave të pilotave me diametër Ø60 cm me gjatësi L=5.0m, me makineri përkatëse dhe largimi i dheut deri në deponi legale.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B8" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 1280, "char_end": 1410, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0538-a3f260", "requirement_en": "The price for pile boring must also include the use of casings where needed so that the hole dimensions comply with the project requirements.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Në cmim të përfshihet edhe përdorimi i këmishave në rast nevoje ashtu që dimensionet e vrimave të jenë sipas kërkesave të projektit.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B8" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 1411, "char_end": 1543, "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-0539-c02eb1", "requirement_en": "The contractor must supply, cut, bend, assemble and place in the works the reinforcement for piles, connecting beams and protective walls according to the Technical Description and executive details (36,282.752 kg at Druar).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Kallupimi, furnizimi dhe vendosja në vepër e armaturës për pilotat, trajet lidhëse dhe muret mbrojtëse sipas kërkesave në Përshkrimin Teknik dhe detaleve ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B9" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 1648, "char_end": 1813, "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-0540-9f0757", "requirement_en": "The reinforcement steel must be ribbed unless other instructions are given by the supervisory body.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Çeliku për armaturë do të jetë i brinjëzuar përveç nëse ipen indikacione tjera nga organi mbikqyrës.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B9" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 1814, "char_end": 1914, "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-0541-6a1bbd", "requirement_en": "The reinforcement steel must have a characteristic yield strength value of fyk=500 N/mm2.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Vlera karakteristike e kufirit të rrjedhjes (yield strength characteristic value) fyk=500 N/mm2.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B9" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 2039, "char_end": 2135, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0542-6592cb", "requirement_en": "The reinforcement bar diameters must comply with the nominal values of ENV 10080.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Madhësitë e diametrit të përputhen me vlerat nominale sipas ENV 10080.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B9" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 2136, "char_end": 2206, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0543-8584d3", "requirement_en": "Supply, cutting, bending and assembly of reinforcement bars must follow the shapes shown in the executive details and be verified on site.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi, prerja, lakimi dhe montimi i shufrave të armaturave duhet të bëhet sipas formave të paraqitura në detalet ekzekutive si dhe të verifikohen në vendpunishte.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B9" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 2207, "char_end": 2373, "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-0544-338fc2", "requirement_en": "The reinforcement steel must be of high ductility class B 500 B.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Klasa e duktilitetit (ductility class) B-e lartë (high ductility) B 500 B.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B9" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 2453, "char_end": 2527, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0545-d204cb", "requirement_en": "The contractor must supply and concrete the piles, pile-capping beams and protective walls with concrete class C-30/37 also meeting exposure class XC2 (452.1 m³ at Druar).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe betonimi i pilotave, trajeve lidhës mbi pilota dhe mureve mbrojtëse me klasë C-30/37, duke plotësuar edhe klasët e ekspozimit XC2.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B10" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 2638, "char_end": 2782, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0546-77bc83", "requirement_en": "The contractor must supply and execute expansion joints of the protective walls and pile connecting beams with a thickness of 5 cm using XPS material (17.6 m2 at Druar).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe ekzekutimi i fugave dilatuese të mureve mbrojtëse dhe trajeve lidhëse të pilotave me trashësi 5 cm me material XPS.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B11" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 2889, "char_end": 3018, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0547-c4a2ac", "requirement_en": "The contractor must supply and install water stop to prevent water penetration in the expansion joints (35.2 m' at Druar).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnzimi dhe vendosja e water stop për pengimin e depërtimit të ujit në fugat dilatuese.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B12" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 3138, "char_end": 3226, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0548-940ea3", "requirement_en": "The contractor must supply and install PVC pipes Ø100 for drainage in the reinforced concrete protective walls according to the executive details (55 m' at Druar).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe vendosja e gypave të PVC Ø100 për kullim në muret mbrojtëse beton-arme sipas detaleve ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B13" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 3347, "char_end": 3458, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0549-59d72f", "requirement_en": "The contractor must supply, place and compact the clay layer behind the protective walls according to the project requirements (79.2 m3 at Druar).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi, vendosja dhe ngjeshja e shtresës së argjilës prapa mureve mbrojtëse sipas kërkesave të projekt.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B14" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 3579, "char_end": 3685, "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-0550-6c8716", "requirement_en": "The contractor must supply and install drainage pipes Ø200 (220 m' at Druar).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe vendosja e gypave për drenazhim Ø200.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B15" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 3792, "char_end": 3843, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0551-ffe768", "requirement_en": "The contractor must supply and place crushed stone material (16-32 mm) for drainage behind the protective walls (211.2 m3 at Druar).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe vendosja e materialit gurë të thyer (16-32mm) për drenazhim prapa mureve mbrojtëse.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B16" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 3964, "char_end": 4061, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0552-2ae0f5", "requirement_en": "The contractor must supply and place in the works geotextile with a mass of 300 gr/m2 at the protective walls, per the Technical Description and executive details (337.92 m2 at Druar).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe vendosja në vepër e gjeotekstilit masë 300 gr/m2 sipas kërkesave në Përshkrimin Teknik dhe detaleve ekzekutive tek muret mbrojtëse.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B17" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 4182, "char_end": 4327, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0553-acffd2", "requirement_en": "The contractor must supply, place and compact backfill material behind the protective walls, 0-63 mm of category A-1-a, A-1-b or A-2-4, compacted in layers of thickness t=50 cm to more than 95% MMP (1,082.4 m3 at Druar).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi, vendosja dhe ngjeshja e materialit mbushës prapa mureve mbrojtëse, material 0-63mm i kategorisë A-1-a, A-1-b ose A-2-4, i ngjeshur në shtresa me trashësi t=50cm për >95% MMP.", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B18" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 4436, "char_end": 4621, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0554-24d9a0", "requirement_en": "The economic operator must provide a grand total for the Druar bill of quantities.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Paramasa dhe parallogaria (price schedule)", "consequence": null, "source_document": "d2paramasadhep", "source_text": "Gjithsej:", "element_ids": [ "d2paramasadhep:Paramasa_Druar!E19" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 4762, "char_end": 4771, "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-0675-3f13d7", "requirement_en": "Submit the completed price schedule (Paramasa dhe parallogaria) for the Druar project with all required item prices and totals.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Paramasa dhe parallogaria – Druar", "consequence": null, "source_document": "d2paramasadhep", "source_text": "Paramasa dhe parallogaria", "element_ids": [ "d2paramasadhep:Paramasa_Druar!A2" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 51, "char_end": 76, "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-0679-9c1773", "requirement_en": "Reinforcement steel must fully comply with ENV 10080 standards.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Çeliku për armaturë do të aplikohet në përputhje të plotë me normat ENV 10080", "element_ids": [ "d2paramasadhep:Paramasa_Druar!B9" ], "section_path": [ "Paramasa_Druar", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 1915, "char_end": 1992, "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_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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0555-438218", "requirement_en": "The contractor must carry out measurement and staking-out of the protective structures over 140 m' at Lushtë 1 & 2.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Matjet dhe piketimi i strukturave mbrojtëse.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B4" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 5074, "char_end": 5118, "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-0556-00cd9d", "requirement_en": "At Lushtë 1 & 2 the contractor must mobilise for the start of works, prepare the worksite, remove any existing installations, install an information board with all project data and provide the necessary safety signalisation for traffic and personnel along the motorway in accordance with the standards and technical rules in force (140 m').", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Mobilizimi për fillimin e punimeve, rregullimi i punishtes për punë dhe largimi i të gjitha llojeve të instalimeve eventuale në punishte. Vendosja e tabelës informuese me të gjitha të dhënat e projektit. Poashtu të parashihet edhe sinjalzimi i nevojshëm sipas standardeve dhe rregullave teknike në fuqi për mbrojtje dhe siguri të komunikacionit dhe personelit në punë përgjatë autoudhës gjatë realizimit të punimeve.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B5" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 5130, "char_end": 5546, "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-0557-390b03", "requirement_en": "At Lushtë 1 & 2 the contractor must clear the terrain of existing vegetation, trees, bushes, grass, roots, organic materials and any other surface element in the construction zone throughout the project impact area including the alignment, auxiliary spaces and work zones (140 m').", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Pastrimi i terenit, përkatësisht i vegjetacionit ekzistues, pemëve, shkurreve, barërave, rrënjëve, materialeve organike, si dhe çdo elementi tjetër sipërfaqësor që ndodhet në zonën e ndërtimit në gjithë zonën e ndikimit të projektit përfshirë trasenë, hapësirat ndihmëse dhe zonat e punës.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B6" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 5558, "char_end": 5847, "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-0558-409544", "requirement_en": "At Lushtë 1 & 2 the contractor must bore pile holes of diameter Ø60 cm with appropriate machinery and remove the soil to a legal landfill (546 m').", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Hapja e vrimave të pilotave me diametër Ø60 cm me makineri përkatëse dhe largimi i dheut deri në deponi legale.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B7" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 5859, "char_end": 5970, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0559-dce384", "requirement_en": "At Lushtë 1 & 2 the contractor must bore pile holes of diameter Ø80 cm with appropriate machinery and remove the soil to a legal landfill (400 m'), including casings where needed so hole dimensions meet project requirements.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Hapja e vrimave të pilotave me diametër Ø80 cm me makineri përkatëse dhe largimi i dheut deri në deponi legale. Në cmim të përfshihet edhe përdorimi i këmishave në rast nevoje ashtu që dimensionet e vrimave të jenë sipas kërkesave të projektit.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B8" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 6208, "char_end": 6452, "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-0560-7c6b6c", "requirement_en": "At Lushtë 1 & 2 the contractor must supply and place in the works the reinforcement for piles, connecting beams and protective walls according to the Technical Description and executive details (44,524.573 kg).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Kallupimi, furnizimi dhe vendosja në vepër e armaturës për pilotat, trajet lidhëse dhe muret mbrojtëse sipas kërkesave në Përshkrimin Teknik dhe detaleve ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B9" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 6557, "char_end": 6722, "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-0561-2be45b", "requirement_en": "At Lushtë 1 & 2 the reinforcement steel must be ribbed unless other instructions are given by the supervisory body.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Çeliku për armaturë do të jetë i brinjëzuar përveç nëse ipen indikacione tjera nga organi mbikqyrës.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B9" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 6723, "char_end": 6823, "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-0562-7c6ed8", "requirement_en": "At Lushtë 1 & 2 the reinforcement steel must have a characteristic yield strength of fyk=500 N/mm2 and diameters complying with the nominal values of ENV 10080.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Vlera karakteristike e kufirit të rrjedhjes (yield strength characteristic value) fyk=500 N/mm2. Madhësitë e diametrit të përputhen me vlerat nominale sipas ENV 10080.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B9" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 6948, "char_end": 7115, "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-0563-fb88f2", "requirement_en": "At Lushtë 1 & 2 the supply, cutting, bending and assembly of reinforcement bars must follow the shapes shown in the executive details and be verified on site.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi, prerja, lakimi dhe montimi i shufrave të armaturave duhet të bëhet sipas formave të paraqitura në detalet ekzekutive si dhe të verifikohen në vendpunishte.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B9" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 7116, "char_end": 7282, "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-0564-b43503", "requirement_en": "At Lushtë 1 & 2 the reinforcement steel must be of high ductility class B 500 B.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Klasa e duktilitetit (ductility class) B-e lartë (high ductility) B 500 B.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B9" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 7362, "char_end": 7436, "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-0565-a88e4b", "requirement_en": "At Lushtë 1 & 2 the contractor must supply and concrete the piles, pile-capping beams and protective walls with concrete class C-30/37 also meeting exposure class XC2 (596.298 m³).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe betonimi i pilotave, trajeve lidhës mbi pilota dhe mureve mbrojtëse me klasë C-30/37, duke plotësuar edhe klasët e ekspozimit XC2.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B10" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 7556, "char_end": 7700, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0566-908183", "requirement_en": "At Lushtë 1 & 2 the contractor must supply and execute expansion joints of the protective walls and pile connecting beams with thickness 5 cm using XPS material (9.66 m2).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe ekzekutimi i fugave dilatuese të mureve mbrojtëse dhe trajeve lidhëse të pilotave me trashësi 5 cm me material XPS.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B11" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 7820, "char_end": 7949, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0567-cf0447", "requirement_en": "Every priced position must be executed in accordance with the requirements of the Technical Description and the Executive Details.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B10" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 7701, "char_end": 7793, "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-0568-e1795d", "requirement_en": "Supply and install water stop to prevent water penetration in expansion joints (Lushtë 1 & 2), quantity 24.15 m', executed according to the Technical Description and Executive Details.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnzimi dhe vendosja e water stop për pengimin e depërtimit të ujit në fugat dilatuese. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B12" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 8055, "char_end": 8236, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0569-5253b0", "requirement_en": "Supply and install PVC pipes Ø100 for drainage in reinforced-concrete retaining walls per executive details (Lushtë 1 & 2), quantity 32.20 m'.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe vendosja e gypave të PVC Ø100 për kullim në muret mbrojtëse beton-arme sipas detaleve ekzekutive. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B13" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 8251, "char_end": 8455, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0570-8e3387", "requirement_en": "Supply, place and compact a clay layer behind the retaining walls per project requirements (Lushtë 1 & 2), quantity 34.5 m3.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi, vendosja dhe ngjeshja e shtresës së argjilës prapa mureve mbrojtëse sipas kërkesave të projekt. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B14" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 8483, "char_end": 8682, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0571-a96713", "requirement_en": "Supply and install Ø200 drainage pipes (Lushtë 1 & 2), quantity 115 m'.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe vendosja e gypave për drenazhim Ø200. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B15" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 8696, "char_end": 8840, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0572-6be36f", "requirement_en": "Supply and place crushed stone material (16-32mm) for drainage behind the retaining walls (Lushtë 1 & 2), quantity 115 m3.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe vendosja e materialit gurë të thyer (16-32mm) për drenazhim prapa mureve mbrojtëse. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B16" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 8868, "char_end": 9058, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0573-faea37", "requirement_en": "Supply and install geotextile of 300 gr/m2 mass at the retaining walls (Lushtë 1 & 2), quantity 189.75 m2, per Technical Description and executive details.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe vendosja në vepër e gjeotekstilit masë 300 gr/m2 sipas kërkesave në Përshkrimin Teknik dhe detaleve ekzekutive tek muret mbrojtëse. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B17" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 9086, "char_end": 9324, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0574-12e1a2", "requirement_en": "Supply, place and compact backfill material 0-63mm of category A-1-a, A-1-b or A-2-4 behind retaining walls, compacted in 50 cm thick layers to >95% MMP (Lushtë 1 & 2), quantity 368 m3.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi, vendosja dhe ngjeshja e materialit mbushës prapa mureve mbrojtëse, material 0-63mm i kategorisë A-1-a, A-1-b ose A-2-4, i ngjeshur në shtresa me trashësi t=50cm për >95% MMP. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B18" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 9352, "char_end": 9630, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0601-3a3ee8", "requirement_en": "The bidder must provide a grand total for the Lushtë 1 & 2 bill of quantities.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Gjithsej:", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!E19" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 9663, "char_end": 9672, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0676-a7434c", "requirement_en": "Submit the completed price schedule (Paramasa dhe parallogaria) for the Lushtë – 1 & 2 project with all required item prices and totals.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Paramasa dhe parallogaria – Lushtë – 1 & 2AN", "consequence": null, "source_document": "d2paramasadhep", "source_text": "Paramasa dhe parallogaria", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!A2" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 4834, "char_end": 4859, "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-0677-e9bc13", "requirement_en": "Indicate the manufacturer title for the offered items in the Lushtë – 1 & 2 price schedule.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Paramasa dhe parallogaria – Lushtë – 1 & 2AN", "consequence": null, "source_document": "d2paramasadhep", "source_text": "Titulli prodhues", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!J3" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 4979, "char_end": 4995, "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-0678-895986", "requirement_en": "Indicate the place of origin for the offered items in the Lushtë – 1 & 2 price schedule.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Paramasa dhe parallogaria – Lushtë – 1 & 2AN", "consequence": null, "source_document": "d2paramasadhep", "source_text": "Vendi i origjinës", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!M3" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 5052, "char_end": 5069, "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-0680-d92e96", "requirement_en": "Open pile holes with diameter Ø80 cm using appropriate machinery, as per project requirements (Lushtë – 1 & 2).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Hapja e vrimave të pilotave me diametër Ø80 cm me makineri përkatëse dhe largimi i dheut deri në deponi legale.", "element_ids": [ "d2paramasadhep:Paramasa_Lushtë 1 & 2!B8" ], "section_path": [ "Paramasa_Lushtë 1 & 2", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 6208, "char_end": 6319, "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_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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0575-215889", "requirement_en": "The bidder must fill in the unit price column of the bill of quantities (Zupç).", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Çmimi njësi", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!E3" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 9793, "char_end": 9804, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0576-96618c", "requirement_en": "The bidder must state the VAT rate for each item in the priced bill of quantities (Zupç).", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Norma TVSH", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!F3" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 9805, "char_end": 9815, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0577-4ffaed", "requirement_en": "The bidder must state the unit price excluding VAT for each item (Zupç).", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Cmimi Njesi pa TVSH", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!G3" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 9816, "char_end": 9835, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0578-3b981b", "requirement_en": "The bidder must state the total VAT for each item (Zupç).", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Totali TVSH", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!H3" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 9836, "char_end": 9847, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0579-1a1102", "requirement_en": "The bidder must state the total price including VAT for each item (Zupç).", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Cmimi total me TVSH", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!I3" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 9848, "char_end": 9867, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0580-e6b294", "requirement_en": "The bidder must state the manufacturer/producer title for the offered items (Zupç).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Titulli prodhues", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!J3" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 9868, "char_end": 9884, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0582-5f1e0c", "requirement_en": "The bidder must state the country of origin of the offered goods (Zupç).", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Vendi i origjinës", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!M3" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 9941, "char_end": 9958, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0583-cc03ea", "requirement_en": "Carry out measurements and staking out of the protective structures (Zupç), quantity 40 m'.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Matjet dhe piketimi i strukturave mbrojtëse.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B4" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 9963, "char_end": 10007, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0584-8b2602", "requirement_en": "Mobilise for the start of works, set up the site, remove any existing installations, install an information board with all project data, and provide the necessary signalling per applicable standards and technical rules for protection and safety of traffic and personnel along the highway during works (Zupç), 40 m'.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Mobilizimi për fillimin e punimeve, rregullimi i punishtes për punë dhe largimi i të gjitha llojeve të instalimeve eventuale në punishte. Vendosja e tabelës informuese me të gjitha të dhënat e projektit. Poashtu të parashihet edhe sinjalzimi i nevojshëm sipas standardeve dhe rregullave teknike në fuqi për mbrojtje dhe siguri të komunikacionit dhe personelit në punë përgjatë autoudhës gjatë realizimit të punimeve.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B5" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 10018, "char_end": 10434, "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-0585-c3a3d9", "requirement_en": "Clear the terrain of existing vegetation, trees, shrubs, grass, roots, organic materials and any other surface element in the construction zone across the whole project impact area including the alignment, auxiliary spaces and work zones (Zupç), 40 m'.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Pastrimi i terenit, përkatësisht i vegjetacionit ekzistues, pemëve, shkurreve, barërave, rrënjëve, materialeve organike, si dhe çdo elementi tjetër sipërfaqësor që ndodhet në zonën e ndërtimit në gjithë zonën e ndikimit të projektit përfshirë trasenë, hapësirat ndihmëse dhe zonat e punës.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B6" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 10445, "char_end": 10734, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0586-1db1aa", "requirement_en": "Drill pile holes of Ø60 cm diameter with appropriate machinery and remove excavated soil to a legal landfill; the price must include use of casings where needed so hole dimensions meet project requirements (Zupç), 205 m'.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Hapja e vrimave të pilotave me diametër Ø60 cm me makineri përkatëse dhe largimi i dheut deri në deponi legale. Në cmim të përfshihet edhe përdorimi i këmishave në rast nevoje ashtu që dimensionet e vrimave të jenë sipas kërkesave të projektit. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B7" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 10745, "char_end": 11082, "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-0587-037c02", "requirement_en": "Formwork, supply and installation of reinforcement for piles, connecting beams and retaining walls; reinforcement steel must be ribbed, fully comply with ENV 10080, have yield strength fyk=500 N/mm2, nominal diameters per ENV 10080, high ductility class B 500 B, and bars must be cut, bent and assembled per the executive detail shapes and verified on site (Zupç), 8899 kg.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Kallupimi, furnizimi dhe vendosja në vepër e armaturës për pilotat, trajet lidhëse dhe muret mbrojtëse sipas kërkesave në Përshkrimin Teknik dhe detaleve ekzekutive. Çeliku për armaturë do të jetë i brinjëzuar përveç nëse ipen indikacione tjera nga organi mbikqyrës.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B8" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 11094, "char_end": 11360, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0588-c35b71", "requirement_en": "Reinforcement steel must be applied in full compliance with ENV 10080 standards and have a characteristic yield strength fyk=500 N/mm2, with diameters matching nominal ENV 10080 values.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Çeliku për armaturë do të aplikohet në përputhje të plotë me normat ENV 10080 si dhe të posedoj karakteristikat që vijojnë: Vlera karakteristike e kufirit të rrjedhjes (yield strength characteristic value) fyk=500 N/mm2. Madhësitë e diametrit të përputhen me vlerat nominale sipas ENV 10080.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B8" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 11361, "char_end": 11652, "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-0589-9aa1ac", "requirement_en": "Supply, cutting, bending and assembly of reinforcement bars must follow the shapes shown in the executive details and be verified on site.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi, prerja, lakimi dhe montimi i shufrave të armaturave duhet të bëhet sipas formave të paraqitura në detalet ekzekutive si dhe të verifikohen në vendpunishte.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B8" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 11653, "char_end": 11819, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0590-8ef9ec", "requirement_en": "Reinforcement steel must be of high ductility class B 500 B.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Klasa e duktilitetit (ductility class) B-e lartë (high ductility) B 500 B.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B8" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 11899, "char_end": 11973, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0591-b6fd40", "requirement_en": "Supply and concreting of piles, pile-cap connecting beams and retaining walls with class C-30/37 concrete, also meeting exposure class XC2 (Zupç), 113.982 m³.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe betonimi i pilotave, trajeve lidhës mbi pilota dhe mureve mbrojtëse me klasë C-30/37, duke plotësuar edhe klasët e ekspozimit XC2. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B9" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 12079, "char_end": 12316, "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-0592-c1e443", "requirement_en": "Supply and execution of expansion joints in retaining walls and pile connecting beams, 5 cm thick with XPS material (Zupç), 2.64 m2.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe ekzekutimi i fugave dilatuese të mureve mbrojtëse dhe trajeve lidhëse të pilotave me trashësi 5 cm me material XPS. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B10" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 12343, "char_end": 12565, "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-0593-411fc2", "requirement_en": "Supply and install water stop to prevent water penetration in expansion joints (Zupç), 5.28 m'.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnzimi dhe vendosja e water stop për pengimin e depërtimit të ujit në fugat dilatuese. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B11" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 12578, "char_end": 12759, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0594-4c9290", "requirement_en": "Supply and install PVC Ø100 drainage pipes in the reinforced-concrete retaining walls per executive details (Zupç), 11.55 m'.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe vendosja e gypave të PVC Ø100 për kullim në muret mbrojtëse beton-arme sipas detaleve ekzekutive. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B12" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 12772, "char_end": 12976, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0595-f33cb1", "requirement_en": "Supply, place and compact a clay layer behind the retaining walls per project requirements (Zupç), 13.2 m3.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi, vendosja dhe ngjeshja e shtresës së argjilës prapa mureve mbrojtëse sipas kërkesave të projekt. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B13" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 12991, "char_end": 13190, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0596-1e917d", "requirement_en": "Supply and install Ø200 drainage pipes (Zupç), 44 m'.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe vendosja e gypave për drenazhim Ø200. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B14" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 13218, "char_end": 13362, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0597-3c395f", "requirement_en": "Supply and place crushed stone (16-32mm) for drainage behind the retaining walls (Zupç), 44 m3.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe vendosja e materialit gurë të thyer (16-32mm) për drenazhim prapa mureve mbrojtëse. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B15" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 13374, "char_end": 13564, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0598-4caf83", "requirement_en": "Supply and install geotextile of 300 gr/m2 mass at the retaining walls (Zupç), 72.6 m2.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe vendosja në vepër e gjeotekstilit masë 300 gr/m2 sipas kërkesave në Përshkrimin Teknik dhe detaleve ekzekutive tek muret mbrojtëse. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B16" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 13576, "char_end": 13814, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0599-2a2737", "requirement_en": "Supply, place and compact backfill material 0-63mm of category A-1-a, A-1-b or A-2-4 behind the retaining walls, compacted in 50 cm layers to >95% MMP (Zupç), 63.8 m3.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi, vendosja dhe ngjeshja e materialit mbushës prapa mureve mbrojtëse, material 0-63mm i kategorisë A-1-a, A-1-b ose A-2-4, i ngjeshur në shtresa me trashësi t=50cm për >95% MMP. Pozicioni duhet të realizohet sipas kërkesave në Përshkrimin Teknik dhe Detaleve Ekzekutive.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B17" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 13842, "char_end": 14120, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0600-392901", "requirement_en": "The bidder must provide a grand total for the Zupç bill of quantities.", "requirement_sq": null, "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Gjithsej:", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!E18" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 14150, "char_end": 14159, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "SINGLE_PASS_ONLY", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED", "PAGE_UNRESOLVED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement.", "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0681-d7b18f", "requirement_en": "Mobilize for the start of works and organize the worksite for operations.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Mobilizimi për fillimin e punimeve, rregullimi i punishtes për punë", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B5" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 10018, "char_end": 10085, "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_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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0682-79d4c7", "requirement_en": "Remove all types of any existing installations in the worksite area.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "largimi i të gjitha llojeve të instalimeve eventuale në punishte.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B5" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 10090, "char_end": 10155, "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_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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0683-957c8d", "requirement_en": "Install an information board with all project data at the site.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Vendosja e tabelës informuese me të gjitha të dhënat e projektit.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B5" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 10156, "char_end": 10221, "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_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. 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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-0685-41ca61", "requirement_en": "Drill pile holes with diameter Ø60 cm using appropriate machinery and remove the excavated soil to a legal landfill.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Hapja e vrimave të pilotave me diametër Ø60 cm me makineri përkatëse dhe largimi i dheut deri në deponi legale.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B7" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 10745, "char_end": 10856, "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_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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0686-d5be6a", "requirement_en": "Include the use of casings if needed so that hole dimensions meet project requirements.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Në cmim të përfshihet edhe përdorimi i këmishave në rast nevoje ashtu që dimensionet e vrimave të jenë sipas kërkesave të projektit.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B7" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 10857, "char_end": 10989, "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_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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0687-211636", "requirement_en": "Use ribbed reinforcing steel unless otherwise indicated by the supervising authority.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Çeliku për armaturë do të jetë i brinjëzuar përveç nëse ipen indikacione tjera nga organi mbikqyrës.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B8" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 11260, "char_end": 11360, "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_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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0688-174244", "requirement_en": "Apply reinforcing steel in full compliance with ENV 10080.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Çeliku për armaturë do të aplikohet në përputhje të plotë me normat ENV 10080", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B8" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 11361, "char_end": 11438, "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_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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0689-5b14bc", "requirement_en": "Ensure characteristic yield strength fyk=500 N/mm2 for reinforcing steel.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Vlera karakteristike e kufirit të rrjedhjes (yield strength characteristic value) fyk=500 N/mm2.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B8" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 11485, "char_end": 11581, "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_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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0690-e94588", "requirement_en": "Match reinforcement bar diameters to nominal values per ENV 10080.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Madhësitë e diametrit të përputhen me vlerat nominale sipas ENV 10080.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B8" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 11582, "char_end": 11652, "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_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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0691-ca9382", "requirement_en": "Supply and cast concrete for piles, tie beams on piles and retaining walls of class C-30/37.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Furnizimi dhe betonimi i pilotave, trajeve lidhës mbi pilota dhe mureve mbrojtëse me klasë C-30/37,", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B9" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 12079, "char_end": 12178, "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_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.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0692-c3db77", "requirement_en": "Ensure exposure class XC2 is met for the concrete works.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "duke plotësuar edhe klasët e ekspozimit XC2.", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!B9" ], "section_path": [ "Paramasa_Zupç", "GRID" ], "page": null, "page_is_approximate": false, "char_start": 12179, "char_end": 12223, "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_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. 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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-0008-15ee50", "requirement_en": "Bidders must submit the documents set out in Part C, the Tender Form.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "AT_BID", "required_document": "Formulari i Tenderit (Tender Form)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pjesa C: \tFormulari i Tenderit, d.m.th. dokumentet që duhet t`i paraqesin tenderuesit.", "element_ids": [ "d1dosjaetender:p0015" ], "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": 806, "char_end": 891, "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-0214-5ec0cb", "requirement_en": "Preparatory works must include the setting out (staking) of the alignment of the protective structures.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.1\tPiketimi i trasesë së strukturave mbrojtëse", "element_ids": [ "d1dosjaetender:p0424" ], "section_path": [ "Punët përgatitore", "3.1\tPiketimi i trasesë së strukturave mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 53358, "char_end": 53405, "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-0216-a93ad6", "requirement_en": "The Contractor must stake out the alignment and verify the levels so that earthworks can start safely.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktori duhet të piketojë trasenë dhe të verifikojë kuotat, në mënyrë që punimet e dheut të mund të fillojnë në mënyrë të sigurt.", "element_ids": [ "d1dosjaetender:p0425" ], "section_path": [ "Punët përgatitore", "3.1\tPiketimi i trasesë së strukturave mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 53776, "char_end": 53909, "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": "TECHNICAL", "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-0217-f44cbc", "requirement_en": "The Contractor must record any deviation or obstacle encountered (e.g. underground networks, pipes) and notify the Supervisor through a deviation request.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": "kërkesë për devijim (deviation request)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktori duhet të evidentojë çdo devijim apo pengesë që mund të paraqitet (p.sh. rrjete nëntokësore, tuba, etj.) dhe të njoftojë Mbikëqyrësin përmes një kërkese për devijim.", "element_ids": [ "d1dosjaetender:p0425" ], "section_path": [ "Punët përgatitore", "3.1\tPiketimi i trasesë së strukturave mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 53910, "char_end": 54086, "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": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "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-0218-7b1fbe", "requirement_en": "Setting-out must also cover the construction site and the entire area to be cleared before further work phases proceed.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Në këtë fazë, duhet të bëhet piketimi i kantierit të ndërtimit, si dhe i gjithë sipërfaqes që duhet të pastrohet për të vijuar me fazat e mëtejshme të punimeve.", "element_ids": [ "d1dosjaetender:p0425" ], "section_path": [ "Punët përgatitore", "3.1\tPiketimi i trasesë së strukturave mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 54087, "char_end": 54247, "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": "TECHNICAL", "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-0219-4c818f", "requirement_en": "Before starting works, the Contractor must inspect the work zones accompanied by representatives of the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Para fillimit të punimeve, Kontraktori duhet të inspektojë zonat e punës i shoqëruar nga përfaqësuesit e Autoritetit Kontraktues.", "element_ids": [ "d1dosjaetender:p0425" ], "section_path": [ "Punët përgatitore", "3.1\tPiketimi i trasesë së strukturave mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 54248, "char_end": 54377, "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": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0626-814315", "requirement_en": "The Contractor must carry out staking using topographic equipment in accordance with the approved project plans.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ky proces realizohet përmes pajisjeve topografike nga Kontraktori, në përputhje me planet e miratuara të projektit,", "element_ids": [ "d1dosjaetender:p0425" ], "section_path": [ "Punët përgatitore", "3.1\tPiketimi i trasesë së strukturave mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 53578, "char_end": 53693, "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-0627-65653b", "requirement_en": "The field inspection must be based on the Technical Description, Documentation and relevant Drawings provided.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ky inspektim duhet të bazohet në informacionin e dhënë në Përshkrimin Teknik, Dokumentacionin dhe Vizatimet përkatëse.", "element_ids": [ "d1dosjaetender:p0425" ], "section_path": [ "Punët përgatitore", "3.1\tPiketimi i trasesë së strukturave mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 54504, "char_end": 54622, "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-0221-4ee9f2", "requirement_en": "Site clearing must remove all existing vegetation, trees, shrubs, grass, roots, organic material and any other surface element within the construction zone.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Përfshin largimin e të gjithë vegjetacionit ekzistues, pemëve, shkurreve, barërave, rrënjëve, materialeve organike, si dhe çdo elementi tjetër sipërfaqësor që ndodhet në zonën e ndërtimit.", "element_ids": [ "d1dosjaetender:p0427" ], "section_path": [ "Punët përgatitore", "3.2\tPastrimi dhe përgatitja e punishtes" ], "page": 23, "page_is_approximate": false, "char_start": 54663, "char_end": 54851, "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": "TECHNICAL", "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-0223-047255", "requirement_en": "Removed materials must be transported and deposited at locations approved by the supervisor, in compliance with project requirements and environmental legislation in force.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Materialet e larguara duhet të transportohen dhe të deponohen në vende të miratuara nga mbikëqyrësi, në përputhje me kërkesat e projektit dhe legjislacionin mjedisor në fuqi.", "element_ids": [ "d1dosjaetender:p0427" ], "section_path": [ "Punët përgatitore", "3.2\tPastrimi dhe përgatitja e punishtes" ], "page": 23, "page_is_approximate": false, "char_start": 54981, "char_end": 55155, "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": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0226-b34849", "requirement_en": "Before starting the works, the Contractor is obliged to install all relevant signage announcing the works and ensuring safe traffic diversion in the sections where works take place.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Para fillimit të realizimit të punimeve, fillimisht Kontraktori është i obliguar që të vendosë të gjithë sinjalisitkën përkatëse për njoftimin e punimeve si dhe devijimin e sigurt të komunikacionit në ato pjesë ku zhvillohen punime.", "element_ids": [ "d1dosjaetender:p0429" ], "section_path": [ "Realizimi i punimeve" ], "page": 23, "page_is_approximate": false, "char_start": 55809, "char_end": 56041, "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": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0227-5553ed", "requirement_en": "Drilling of pile holes must be executed with specialised equipment and machinery, strictly respecting the coordinates and positions set out in the design documentation and drawings.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ky proces duhet të ekzekutohet me pajisje dhe makineri të specializuara, duke respektuar me përpikëri koordinatat dhe pozicionet e përcaktuara në dokumentacionin projektues, si dhe në pjesën grafike të projektit.", "element_ids": [ "d1dosjaetender:p0431" ], "section_path": [ "Realizimi i punimeve", "4.1\tHapja e vrimave të pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 56211, "char_end": 56423, "verification": "EXACT", "match_score": 1.0, "confidence": "CRITICAL_HUMAN_VERIFICATION", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0228-7ebd46", "requirement_en": "During hole drilling the Contractor must ensure all works comply with the technical requirements of the project, guaranteeing the designed diameter and depth parameters of the holes.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Gjatë fazës së hapjes së vrimave, Kontraktori është i detyruar të sigurojë që të gjitha punimet të realizohen në përputhje me kërkesat teknike të projektit, duke garantuar saktësinë e parametrave të projektuar për diametrin dhe thellësinë e vrimave, në mënyrë që të mundësohet vendosja e saktë dhe e sigurt e piloteve.", "element_ids": [ "d1dosjaetender:p0431" ], "section_path": [ "Realizimi i punimeve", "4.1\tHapja e vrimave të pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 56424, "char_end": 56742, "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": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0229-adebbc", "requirement_en": "Piles must be of reinforced concrete tied by connecting beams at their heads, as foreseen for global slope stabilisation.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Për stabilizimin global të skarpateve në zonën që përfshinë ky projekt janë paraparë pilota nga betoni i armuar të lidhur përmes trajeve lidhëse në kokën e tyre.", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "Realizimi i punimeve", "4.2\tRealizimi i pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 56768, "char_end": 56929, "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-0230-d4d5c6", "requirement_en": "Reinforcement steel must be ribbed.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Çeliku për armaturë do të jetë i brinjëzuar.", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "Realizimi i punimeve", "4.2\tRealizimi i pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 56930, "char_end": 56974, "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-0231-648ac2", "requirement_en": "Reinforcement steel must fully comply with ENV 10080 and have a characteristic yield strength fyk = 500 N/mm2.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Çeliku për armaturë do të aplikohet në përputhje të plotë me normat ENV 10080 si dhe të posedoj karakteristikat që vijojnë: Vlera karakteristike e kufirit të rrjedhjes (yield strength characteristic value) fyk=500 N/mm2.", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "Realizimi i punimeve", "4.2\tRealizimi i pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 56975, "char_end": 57195, "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-0232-2e8cc4", "requirement_en": "Concrete must be class C-30/37 and satisfy XC2 exposure requirements.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Betoni duhet të jetë i klasës C-30/37 duke plotësuar edhe kërkesat e ekspozimit XC2.", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "Realizimi i punimeve", "4.2\tRealizimi i pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 57589, "char_end": 57673, "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-0234-aec60e", "requirement_en": "Integrity testing of the pile concrete must also be provided, with the frequency determined by the Supervisory Body.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Frekuencën e testimit e përcakton Organi Mbikëqyrës.", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "Realizimi i punimeve", "4.2\tRealizimi i pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 57905, "char_end": 57957, "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": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION" } ], "flags": [ "CATEGORY_DISAGREEMENT", "CRITICALITY_DISAGREEMENT", "CONSEQUENCE_NOT_EXPLICIT", "EVIDENCE_UNSPECIFIED" ], "flag_notes": [ "The document does not state the consequence explicitly. Treated as potentially disqualifying pending human confirmation.", "Marked critical but no evidence document was identified; confirm what must be submitted." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0628-cb7ffa", "requirement_en": "Reinforcement steel must comply fully with ENV 10080 standards.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Çeliku për armaturë do të aplikohet në përputhje të plotë me normat ENV 10080", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "Realizimi i punimeve", "4.2\tRealizimi i pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 56975, "char_end": 57052, "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-0629-98362c", "requirement_en": "The characteristic yield strength of reinforcement must be fyk = 500 N/mm2.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Vlera karakteristike e kufirit të rrjedhjes (yield strength characteristic value) fyk=500 N/mm2.", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "Realizimi i punimeve", "4.2\tRealizimi i pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 57099, "char_end": 57195, "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-0630-14b8eb", "requirement_en": "Reinforcement bar diameters must match nominal values per ENV 10080.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Madhësitë e diametrit të përputhen me vlerat nominale sipas ENV 10080.", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "Realizimi i punimeve", "4.2\tRealizimi i pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 57196, "char_end": 57266, "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-0631-b42631", "requirement_en": "Supply, cutting, bending and assembly of reinforcement bars must follow the executive detail forms and be verified on site.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Furnizimi, prerja, lakimi dhe montimi i shufrave të armaturave duhet të bëhet sipas formave të paraqitura në detalet ekzekutive si dhe të verifikohen në vend punishte.", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "Realizimi i punimeve", "4.2\tRealizimi i pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 57267, "char_end": 57434, "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-0632-1e11ac", "requirement_en": "Reinforcement must have high ductility class B 500 B.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Klasa e duktilitetit (ductility class) B-e lartë (high ductility) B 500 B.", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "Realizimi i punimeve", "4.2\tRealizimi i pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 57514, "char_end": 57588, "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-0633-d1dd86", "requirement_en": "Concrete quality testing must be performed in accordance with technical rules and standards, with frequency determined by the Supervising Body.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Frekuenca e testimit të kualitetit të betonit duhet të bëhet konform rregullave teknike dhe standardeve në fuqi, e cila përcaktohet nga Organi Mbikëqyrës.", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "Realizimi i punimeve", "4.2\tRealizimi i pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 57674, "char_end": 57828, "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-0634-47ed19", "requirement_en": "Integrity tests for the pile concrete must also be provided.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Po ashtu të parashihen edhe testime për integritetin e betonit të pilotave.", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "Realizimi i punimeve", "4.2\tRealizimi i pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 57829, "char_end": 57904, "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-0206-68dc2f", "requirement_en": "At Druar, global slope stability must be secured with piles of diameter Ø60 cm placed axially at 140 cm spacing, tied together by a capping beam of 60x60 cm.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Druar: Sigurimi i stabilitetit global i skarpateve është paraparë të bëhet përmes pilotëve, të cilët kanë diametër ∅60 cm të vendosura aksialisht në distancë prej 140 cm, të lidhur mes vete me tra shtangues me dimensione 60x60 cm.", "element_ids": [ "d1dosjaetender:p0418" ], "section_path": [ "Strukturat mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 50900, "char_end": 51130, "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-0207-e9ff52", "requirement_en": "At Druar, above the tie beam a protective wall 1.50 m high must be continued, with the geometric characteristics presented in the executive details.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Poashtu, sipër traut lidhës është paraparë vazhdimi i murit mbrojtës me lartësi prej 1.50m, me karakteristika gjeometrike të prezantuara në detalet ekzekutive.", "element_ids": [ "d1dosjaetender:p0418" ], "section_path": [ "Strukturat mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 51131, "char_end": 51290, "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-0208-c878c3", "requirement_en": "At Lushta 1, slope stability must be secured with Ø60 cm piles placed axially at 100 cm spacing, length L=6.0 m, tied with a 60x60 cm capping beam.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Lushta 1: Sigurimi i stabilitetit të skarpateve është paraparë që të bëhet përmes pilotëve, të ciët kanë diametër ∅60cm të vendosur aksialisht në distancë prej 100 cm, me gjatësi L=6.0m, të lidhur mes vete me tra shtangues me dimensione 60x60cm.", "element_ids": [ "d1dosjaetender:p0419" ], "section_path": [ "Strukturat mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 51412, "char_end": 51657, "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-0209-2b8dd0", "requirement_en": "At Lushta 1, a protective wall of 1.80 m height must be continued above the tie beam, per the executive details.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Po ashtu, sipër traut lidhës është paraparë vazhdimi i murit mbrojtës me lartësi prej 1.80m, me karakteristika gjeometrike të prezantuara sikurse në detalet ekzekutive.", "element_ids": [ "d1dosjaetender:p0419" ], "section_path": [ "Strukturat mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 51658, "char_end": 51826, "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-0210-547ad4", "requirement_en": "At Lushta 2, global slope stability must be secured with Ø80 cm piles placed axially at 120 cm spacing, length L=10 m, tied with an 80x80 cm capping beam.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Lushta 2: Sigurimi i stabilitetit global i skarpateve është paraparë të bëhet përmes pilotëve, të cilët kanë diametër ∅80 cm të vendosura aksialisht në distancë prej 120 cm, me gjatësi L=10m, të lidhur mes vete me tra shtangues me dimensione 80x80 cm.", "element_ids": [ "d1dosjaetender:p0420" ], "section_path": [ "Strukturat mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 51827, "char_end": 52078, "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-0211-85359a", "requirement_en": "At Zupç, global slope stability must be secured with Ø60 cm piles placed axially at 90 cm spacing, tied with a 60x60 cm capping beam.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Zupç: Sigurimi i stabilitetit global i skarpateve është paraparë të bëhet përmes pilotëve, të cilët kanë diametër ∅60 cm të vendosura aksialisht në distancë prej 90 cm, të lidhur mes vete me tra shtangues me dimensione 60x60 cm.", "element_ids": [ "d1dosjaetender:p0421" ], "section_path": [ "Strukturat mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 52181, "char_end": 52409, "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-0212-9466ce", "requirement_en": "At Zupç, a protective wall of 1.80 m height must be continued above the tie beam, per the executive details.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Poashtu, sipër traut lidhës është paraparë vazhdimi i murit mbrojtës me lartësi prej 1.80m, me karakteristika gjeometrike të prezantuara në detalet ekzekutive. Pilotat dhe muri mbrojtës janë të vendosur në anën e djathtë të kanalit, në zonat me prirje të rrëshqitjeve potenciale.", "element_ids": [ "d1dosjaetender:p0421" ], "section_path": [ "Strukturat mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 52410, "char_end": 52689, "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-0213-3d62ef", "requirement_en": "The protective structures must be designed/executed in accordance with current engineering standards for protective structure design.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "POTENTIAL_DISQUALIFICATION", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Modelet janë ndërtuar mbi bazën e parametrave të nxjerrë nga sondimet gjeoteknike dhe janë përpunuar në përputhje me standardet inxhinierike aktuale në fushën e projektimit të strukturave mbrojtëse.", "element_ids": [ "d1dosjaetender:p0422" ], "section_path": [ "Strukturat mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 53139, "char_end": 53337, "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-0238-dea66f", "requirement_en": "Supply, cutting, bending and assembly of reinforcement bars must follow the shapes shown in the executive details and be verified on site.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Furnizimi, prerja, lakimi dhe montimi i shufrave të armaturave duhet të bëhet sipas formave të paraqitura në detalet ekzekutive si dhe të verifikohen në vend punishte.", "element_ids": [ "d1dosjaetender:p0438" ], "section_path": [ "Materialet", "5.2\tArmatura" ], "page": 24, "page_is_approximate": false, "char_start": 58699, "char_end": 58866, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0064-86598e", "requirement_en": "The contractor must not breach the signed contract in a way causing material damage or costs to the contracting authority, otherwise the performance security will be confiscated.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Confiscation of the performance security", "source_document": "d1dosjaetender", "source_text": "a) 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": [ "d1dosjaetender:t03r018c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 8, "page_is_approximate": false, "char_start": 17797, "char_end": 18005, "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-0065-6e6c96", "requirement_en": "The contractor must not leave workers, subcontractors 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": "Confiscation of the performance security", "source_document": "d1dosjaetender", "source_text": "b) Kontrata e nënshkruar është prishur dhe shumë punëtorë kanë mbetur të papaguar, nënkontraktorët dhe / ose furnizuesit e materialeve;", "element_ids": [ "d1dosjaetender:t03r018c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 8, "page_is_approximate": false, "char_start": 18006, "char_end": 18141, "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-0079-8fcbeb", "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 beyond the second decimal are disregarded in the calculation of the offer value", "source_document": "d1dosjaetender", "source_text": "Çmimi i ofertuar lejohet qe te shënohet me maksimum dy (2) numra pas presës dhjetore. Çdo numër i shënuar pas numrit te dyte (2) nuk do te merret për baze ne llogaritje te vlerës se ofertës.", "element_ids": [ "d1dosjaetender:t03r026c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 21980, "char_end": 22170, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "FINANCIAL", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "OTHER", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0096-49fae6", "requirement_en": "Each page of every financial tender must be signed during the public opening by a representative of another bidder.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "secila faqe e çdo tenderi financiar do të nënshkruhet gjatë hapjes publike nga një përfaqësues i një ofertuesi tjetër", "element_ids": [ "d1dosjaetender:t03r033c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 25106, "char_end": 25223, "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-0104-250994", "requirement_en": "Arithmetic errors corrected by the contracting authority are binding on the tenderer.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Gabimet e korrigjuara në këtë mënyrë do të jenë të obligueshme për tenderuesin.", "element_ids": [ "d1dosjaetender:t03r036c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 11, "page_is_approximate": false, "char_start": 27910, "char_end": 27989, "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-0105-f88ed7", "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": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ne rast te mospërputhjeve ne mes çmimit për njësi dhe vlerës totale, apo fjalëve dhe figurave, çmimi për njësi dhe fjalët do te mbizotërojnë.", "element_ids": [ "d1dosjaetender:t03r036c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 11, "page_is_approximate": false, "char_start": 28120, "char_end": 28261, "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-0108-388008", "requirement_en": "Complaints must be submitted in original to the Contracting Authority at the address specified in the FDT.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "UNKNOWN", "required_document": "Forma standarde e ankesës", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ankesat duhet të dorëzohen në origjinal te Autoriteti Kontraktues, në adresën e specifikuar në FDT.", "element_ids": [ "d1dosjaetender:t03r040c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 12, "page_is_approximate": false, "char_start": 29486, "char_end": 29585, "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-0109-1ddb58", "requirement_en": "A complaint concerning the contract notice or the tender documents must be filed within five (5) days before the final deadline for submission of offers.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kurdo qe ankesa ka te beje me njoftimin e kontratës ose me dokumentet e tenderit brenda pesë (5) ditëve para afatit të fundit për dorëzim të ofertave.", "element_ids": [ "d1dosjaetender:t03r040c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 12, "page_is_approximate": false, "char_start": 29586, "char_end": 29736, "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-0110-1b4f5b", "requirement_en": "A complaint concerning the contract award decision must be filed within five (5) days after the date of the award notification sent to the complainant.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kurdo qe ankesa ka te beje me vendimin për dhënie të një kontratë brenda afatit prej pesë (5) ditëve pas datës së njoftimit për dhënien e kontratës që i është dërguar ankuesit.", "element_ids": [ "d1dosjaetender:t03r040c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 12, "page_is_approximate": false, "char_start": 29737, "char_end": 29913, "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-0111-5862f4", "requirement_en": "A complaint concerning the decision to cancel the procurement procedure must be filed within five (5) days from the date the activity was officially cancelled through the cancellation notice.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kurdo qe ankesa ka te beje me vendimin për anulimin e procedurës së prokurimit, brenda pesë (5) ditëve nga data kur aktiviteti i prokurimit është anuluar zyrtarisht përmes njoftimit për anulim.", "element_ids": [ "d1dosjaetender:t03r040c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 12, "page_is_approximate": false, "char_start": 29914, "char_end": 30107, "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-0112-03852e", "requirement_en": "A complaint to the OSHP may only be submitted after having first conducted the preliminary dispute resolution procedure with the contracting authority.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ankesa duhet të dorëzohet vetëm pas udhëheqjes së një procedure paraprake për zgjidhje të mosmarrëveshjes.", "element_ids": [ "d1dosjaetender:t03r040c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 12, "page_is_approximate": false, "char_start": 30272, "char_end": 30378, "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-0113-03aafd", "requirement_en": "Complaints to the OSHP must be submitted within ten (10) days after the contracting authority's decision in the preliminary dispute resolution procedure.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ankesa pranë OSHP-së duhet të dorëzohen brenda dhjetë (10) ditëve pas vendimit të lëshuar nga autoriteti kontraktues në procedurën paraprake të zgjidhjes së mosmarrëveshjes në përputhje me nenin 108/A të këtij ligji.", "element_ids": [ "d1dosjaetender:t03r040c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 12, "page_is_approximate": false, "char_start": 30379, "char_end": 30595, "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-0114-105af2", "requirement_en": "All complainants must pay a complaint fee together with filing a complaint at the OSHP, in cash or equivalent into the account established by the OSHP.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të gjitha ankuesit duhet të paguajnë një tarifë për ankese ne shumë prej [shëno shumen ne €],së bashku me paraqitjen e një ankese ne OSHP.", "element_ids": [ "d1dosjaetender:t03r040c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 12, "page_is_approximate": false, "char_start": 30603, "char_end": 30741, "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-0115-ee2424", "requirement_en": "Payment of the complaint fee must be made in cash or cash equivalent into the account established by the OSHP.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pagesa do të bëhet në para të gatshme ose të holla ekuivalente në llogarinë e krijuara nga OSHP-ja.", "element_ids": [ "d1dosjaetender:t03r040c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 12, "page_is_approximate": false, "char_start": 30742, "char_end": 30841, "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-0602-591625", "requirement_en": "If awarded, the successful bidder must 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": "The bid security may be forfeited.", "source_document": "d1dosjaetender", "source_text": "a) që të depozitojë sigurinë e ekzekutimit;", "element_ids": [ "d1dosjaetender:t03r017c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 16848, "char_end": 16891, "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-0603-70a231", "requirement_en": "If awarded, the successful bidder must fulfill all conditions that precede signing the contract; otherwise the bid security may be forfeited.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "PRE_AWARD", "required_document": null, "consequence": "The bid security may be forfeited.", "source_document": "d1dosjaetender", "source_text": "b) të plotësojë të gjitha kushtet që i paraprijnë nënshkrimit të kontratës; ose ", "element_ids": [ "d1dosjaetender:t03r017c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 16892, "char_end": 16971, "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-0604-ee07ac", "requirement_en": "The successful bidder must execute the contract; otherwise the bid security may be forfeited.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The bid security may be forfeited.", "source_document": "d1dosjaetender", "source_text": "c) që të zbatoj kontratën.", "element_ids": [ "d1dosjaetender:t03r017c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 16972, "char_end": 16998, "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-0605-4c0819", "requirement_en": "Do not breach the signed contract in a way that causes material damages to the contracting authority or requires it to incur material costs to complete the contract; otherwise the performance security will be forfeited.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The performance security will be forfeited.", "source_document": "d1dosjaetender", "source_text": "14.6 Sigurimit i Ekzekutimit do të konfiskohet në rast të:\na) 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": [ "d1dosjaetender:t03r018c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 8, "page_is_approximate": false, "char_start": 17738, "char_end": 18005, "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-0123-2819ba", "requirement_en": "The works must be executed at the specified place: the main Ibër-Lepenc canal.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Vendi i ekzekutimit te punëve është: Kanali kryesor Ibër-Lepenc.", "element_ids": [ "d1dosjaetender:t04r010c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 15, "page_is_approximate": false, "char_start": 34520, "char_end": 34584, "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-0195-8cbfd0", "requirement_en": "Requests for clarification of the tender dossier must be made by 20.08.2026.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "20.08.2026", "element_ids": [ "d1dosjaetender:t04r024c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 20, "page_is_approximate": true, "char_start": 45831, "char_end": 45841, "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-0524-9a2778", "requirement_en": "The language of the contract/documents shall be the language used by the tenderer in this tender.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Gjuha do të jetë gjuha e shfrytëzuar nga tenderuesit në këtë tender.", "element_ids": [ "d1dosjaetender:fn0002" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 35, "page_is_approximate": true, "char_start": 135932, "char_end": 136000, "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-0309-e0eda9", "requirement_en": "The contractor must execute the works: rehabilitation of landslides and construction of protective walls along the Pridvorice - Obiliq main canal.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "1.1 Lënda e kontratës është ekzekutimi i punëve në vijim nga ana e Kontraktuesit:", "element_ids": [ "d1dosjaetender:p0589" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 1 Lënda" ], "page": 34, "page_is_approximate": false, "char_start": 73850, "char_end": 73931, "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-0311-c294a0", "requirement_en": "The contractor must accept that the contract price is the only payment owed by the contracting authority, is fixed and not subject to change.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "2.2 Çmimi i përmendur në Nenin 2.1 më sipër duhet të jetë e vetmja pagesë që Autoriteti Kontraktues i ka borxh Kontraktuesit sipas kontratës. Ai duhet të jetë i prerë dhe të mos i nënshtrohet ndryshimeve.", "element_ids": [ "d1dosjaetender:p0593" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 2\t Çmimi" ], "page": 34, "page_is_approximate": false, "char_start": 74220, "char_end": 74424, "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-0313-a145c6", "requirement_en": "The contractor's tender, including the technical specifications, forms part of the contract and is binding on the contractor.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Tenderi i Kontraktuesit (duke përfshirë Specifikimet Teknike)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Tenderi i Kontraktuesit, duke përfshirë edhe Specifikimet Teknike;", "element_ids": [ "d1dosjaetender:p0600" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 3\tRendi i përparësisë i dokumenteve të kontratës" ], "page": 34, "page_is_approximate": false, "char_start": 74723, "char_end": 74789, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0318-982845", "requirement_en": "Any notice, consent, approval, certificate or decision under the contract must be given in written form and must not be withheld or delayed without reason.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "4.3 Kudo në kontratë parashikohet për dhënien e ndonjë njoftimi, pëlqimi, miratimi, certifikate, ose vendimi, përveç nëse specifikohet ndryshe në njoftim të tillë, pëlqim, miratim, certifikatë apo vendim do të jetë në formë të shkruar dhe fjalët \"njofton\", \"vërtetojë\", \"miratoj \"ose\"vendosë \"do të interpretohen në përputhje me rrethanat. Ndonjë miratim, pajtim, certifikatë ose vendim i tillë nuk duhet të mbahet apo vonohet pa arsye.", "element_ids": [ "d1dosjaetender:p0608" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 4\t\tKomunikimet" ], "page": 35, "page_is_approximate": false, "char_start": 76028, "char_end": 76464, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0319-82e547", "requirement_en": "The contract is prepared in Albanian in three originals, two for the contracting authority and one for the contractor.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "4.4 Kjo kontratë është e përgatitur në gjuhën shqipe] në tri origjinale, dy prej të cilave janë për Autoritetin Kontraktues dhe një origjinale për Kontraktuesin.", "element_ids": [ "d1dosjaetender:p0609" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 4\t\tKomunikimet" ], "page": 35, "page_is_approximate": false, "char_start": 76465, "char_end": 76626, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0320-f07a04", "requirement_en": "The contractor is obliged to carry out the works in accordance with the contract agreement.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "1.3 “Kontraktuesi” është operatori ekonomik (apo grupi i operatorëve ekonomik), i caktuar në formularin e kontratës, i cili (të cilët) është palë në kontratë dhe është i obliguar të kryejë punët sipas marrëveshjes dhe i cili do të marrë shumën sipas marrëveshjes me kontratë.", "element_ids": [ "d1dosjaetender:p0627" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "(unnamed)", "Neni 1\t\tPërkufizimet" ], "page": 36, "page_is_approximate": false, "char_start": 77415, "char_end": 77690, "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-0321-d99ac1", "requirement_en": "The contractor must provide all machinery, transport equipment and other means needed to execute the contracted works.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "1.7 “Pajisjet e kontraktuesit” do të thotë e tërë makineria përfshirë edhe atë për bartjen e pajisjeve, dhe mjetet tjera që nevojiten për kryerjen e punëve të kontraktuara që duhet të bëhen sipas kontratës.", "element_ids": [ "d1dosjaetender:p0631" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "(unnamed)", "Neni 1\t\tPërkufizimet" ], "page": 36, "page_is_approximate": false, "char_start": 78184, "char_end": 78390, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "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-0354-5d8e2b", "requirement_en": "The performance security will be deducted by the Contracting Authority for any loss resulting from the Contractor's failure to fully and properly execute its contractual obligations.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Deduction from payment for losses caused by non-performance", "source_document": "d1dosjaetender", "source_text": "Siguria e ekzekutimit do të ndalet nga pagesa e Autoritetit kontraktues për çfarëdo humbjeje që është pasojë e mosekzekutimit të plotë dhe të duhur të obligimeve kontraktore nga ana e Kontraktuesit.", "element_ids": [ "d1dosjaetender:p0679" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 10 Siguria e ekzekutimit" ], "page": 38, "page_is_approximate": false, "char_start": 87912, "char_end": 88110, "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-0357-2b4bf7", "requirement_en": "From the start date until the Defects Correction Certificate is issued, the risks of personal injury, death, and loss or damage to property (including the Works, Plant, Materials and Equipment) are the Contractor's risks.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "11.1 Nga data e fillimit e deri sa të lëshohet Certifikata e Korrigjimit të Defekteve, rreziqet e lëndimeve personale, vdekja, dhe humbja ose dëmtimi i pronës (përfshirë, pa kufizim, Punët, Impiantet, Materialet, dhe Pajisjet) janë rreziqet e Kontraktuesit dhe pronës së afërt.", "element_ids": [ "d1dosjaetender:p0683" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 11 \t Përgjegjësia dhe Sigurimi i Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 88383, "char_end": 88660, "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-0359-678e1b", "requirement_en": "The insurance must cover loss or damage to the Works, Plant and Materials.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "humbje ose dëmtim i Punëve, Impianteve dhe Materialeve;", "element_ids": [ "d1dosjaetender:p0685" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 11 \t Përgjegjësia dhe Sigurimi i Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 88918, "char_end": 88973, "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-0360-226f8f", "requirement_en": "The insurance must cover loss or damage to Equipment.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "humbje ose dëmtim i Pajisjeve;", "element_ids": [ "d1dosjaetender:p0686" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 11 \t Përgjegjësia dhe Sigurimi i Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 88974, "char_end": 89004, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0361-136e4d", "requirement_en": "The insurance must cover loss or damage to property other than the Works, Plant, Materials and Equipment in connection with the Contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "humbje ose dëmtim i pronës (përveç Punëve, Impianteve, Materialeve dhe Pajisjeve) në lidhje me Kontratën; dhe", "element_ids": [ "d1dosjaetender:p0687" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 11 \t Përgjegjësia dhe Sigurimi i Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 89005, "char_end": 89114, "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-0362-2aecf1", "requirement_en": "The insurance must cover injury or death of the Contractor's personnel.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "dëmtim ose vdekje e personelit te tij.", "element_ids": [ "d1dosjaetender:p0688" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 11 \t Përgjegjësia dhe Sigurimi i Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 89115, "char_end": 89153, "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-0365-12db04", "requirement_en": "The contractor must submit a programme for approval to the Project Manager within the time specified in the Special Conditions of Contract (KVK).", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Program (programi i punëve)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "12.1 Brenda kohës se specifikuar ne KVK, kontraktuesi do t’i dorëzojë Menaxherit të Projektit një program për miratim.", "element_ids": [ "d1dosjaetender:p0693" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 12 \tProgrami" ], "page": 39, "page_is_approximate": false, "char_start": 89936, "char_end": 90054, "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-0366-a3b537", "requirement_en": "The programme must contain at minimum the method of execution of works, the time required for submission and approval of drawings, the general methods to be applied, and the timeframe for each specified activity.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Program (programi i punëve)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Programi do te përmbaje se paku me se vijon: mënyrën se si Kontraktuesi propozon ekzekutimin e punëve, afatin kohor qe kërkohet për dorëzim dhe miratim te vizatimeve, metodat e përgjithshme qe do ti zbatoje, dhe afatin kohor për secilin aktivitet të specifikuar.", "element_ids": [ "d1dosjaetender:p0693" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 12 \tProgrami" ], "page": 39, "page_is_approximate": false, "char_start": 90055, "char_end": 90317, "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-0368-3fb23d", "requirement_en": "The contractor must update the programme at intervals no longer than the period set 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": "d1dosjaetender", "source_text": "Kontraktuesi do të azhurnoj Programin në intervale jo më shumë se periudha e përcaktuar në KVK.", "element_ids": [ "d1dosjaetender:p0694" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 12 \tProgrami" ], "page": 39, "page_is_approximate": false, "char_start": 90545, "char_end": 90640, "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-0373-f0cf73", "requirement_en": "The contractor must provide, at its own expense, lighting, security, screening and safety equipment necessary for proper execution of the tasks or as reasonably required by the contracting authority.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ai do të jetë përgjegjës për sigurimin, me shpenzimet e tij, ndriçimin, sigurinë, skermën dhe pajisjet e sigurisë te cilat janë të nevojshme për zbatimin e duhur të detyrave ose që me arsye mund të kërkohen nga Autoriteti Kontraktues", "element_ids": [ "d1dosjaetender:p0700" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 13\t\t Siguria në vend punishte" ], "page": 39, "page_is_approximate": false, "char_start": 91964, "char_end": 92197, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "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-0376-5be4e2", "requirement_en": "The contractor must notify the contracting authority of any special measures it intends to undertake before carrying them out.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktuesi duhet të njoftojë Autoritetin kontraktues për çfarëdo masa të veçanta që ai synon të ndërmarrë para se kryej ato.", "element_ids": [ "d1dosjaetender:p0703" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 14\tNdërhyrja me trafikun" ], "page": 39, "page_is_approximate": false, "char_start": 92806, "char_end": 92932, "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-0377-225820", "requirement_en": "The contractor must bear the cost of repairing damage caused to roads and bridges by the transport of materials or equipment.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Riparimet e dëmit te shkaktuara në rrugë, ura nga transporti i materialeve apo pajisjeve do të jetë në shpenzime të Kontraktuesit.", "element_ids": [ "d1dosjaetender:p0703" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 14\tNdërhyrja me trafikun" ], "page": 39, "page_is_approximate": false, "char_start": 92933, "char_end": 93063, "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-0379-3c254d", "requirement_en": "All taxes and other customs duties must be considered as included in the contracted price.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "15.2 Të gjitha tatimet dhe detyrimet tjera doganore konsiderohet se janë përfshirë në çmimin e kontraktuar.", "element_ids": [ "d1dosjaetender:p0706" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 15 Tatimi" ], "page": 39, "page_is_approximate": false, "char_start": 93227, "char_end": 93334, "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-0653-d40316", "requirement_en": "Do not expect any change to the contract price for tax/customs increases that occurred while the Contractor was in delay.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "A contract price change will not be allowed for such tax/customs increases if they occurred during the Contractor’s delay.", "source_document": "d1dosjaetender", "source_text": "15.4 Menaxheri i Projektit nuk do të lejojë ndryshimin e çmimit të kontraktuar për shkak të ngritjes së tatimeve dhe/ose ngritjes se detyrimeve doganore në qoftë se kjo ka ndodhur gjatë kohës sa ka qenë në vonesë kontraktuesi.", "element_ids": [ "d1dosjaetender:p0708" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 15 Tatimi" ], "page": 39, "page_is_approximate": false, "char_start": 93581, "char_end": 93807, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0384-b3c6d4", "requirement_en": "The contractor must provide the contracting authority with comprehensive data within 30 days so the extension claim can be checked, unless otherwise agreed.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "përveç nëse ka ndonjë marrëveshje tjetër ndërmjet Kontraktuesit dhe Autoritetit Kontraktues, brenda 30 ditësh i jep Autoritetit Kontraktues të dhëna gjithëpërfshirëse ashtu që të mund të kontrollohet kërkesa.", "element_ids": [ "d1dosjaetender:p0719" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 18 \t\tZgjatja e periudhës së ekzekutimit" ], "page": 40, "page_is_approximate": false, "char_start": 95165, "char_end": 95373, "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-0386-67c7fd", "requirement_en": "If the contracting authority becomes entitled to the maximum amount of liquidated damages, it may confiscate the performance guarantee, terminate the contract, and/or contract a third party at the contractor's cost.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Confiscation of the performance guarantee, termination of the contract, and/or engagement of a third party at the contractor's cost", "source_document": "d1dosjaetender", "source_text": "19.2 Nëse Autoriteti Kontraktues ka fituar të drejtën e vlerës maksimale në bazë të nenit 19.1 ai mundet, pasi ta njoftojë Kontraktuesin:", "element_ids": [ "d1dosjaetender:p0723" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 19\t \tDëmet e likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 96193, "char_end": 96330, "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-0654-067eb7", "requirement_en": "Avoid accruing the maximum liquidated damages; if the maximum is reached, the Contracting Authority may confiscate the performance guarantee, terminate the contract, and procure completion from a third party at the Contractor’s cost.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contracting Authority may confiscate the performance guarantee, terminate the contract, and enter into a contract with a third party at the Contractor’s cost.", "source_document": "d1dosjaetender", "source_text": "Nëse Autoriteti Kontraktues ka fituar të drejtën e vlerës maksimale në bazë të nenit 19.1 ai mundet, pasi ta njoftojë Kontraktuesin:", "element_ids": [ "d1dosjaetender:p0723" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 19\t \tDëmet e likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 96198, "char_end": 96330, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0388-c57927", "requirement_en": "The work register must record weather conditions, work interruptions due to rain, working hours, number and type of workers employed on site, materials supplied, equipment in use, equipment out of order, on-site tests performed, samples sent, unforeseen circumstances and orders given to the contractor.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Regjistri i punës (work register)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "kushtet e motit, ndërprerjet e punës qe detyrohen nga moti me shi, orët e punës, numrin dhe llojin e punëtorëve të punësuar në vend-punishte, materialet e furnizuara, pajisjet në përdorim, pajisjet jo në gjendje pune, testet e kryera në vend, mostrat e dërguara, rrethanat e paparashikuara si dhe urdhrat dhëne Kontraktuesit;", "element_ids": [ "d1dosjaetender:p0730" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 20 \tRegjistri i punës" ], "page": 40, "page_is_approximate": false, "char_start": 96764, "char_end": 97089, "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-0389-fcff7f", "requirement_en": "The work register must contain detailed statements of all quantitative and qualitative elements of the work done and supplies delivered and used, verifiable on site and relevant to calculating payments due to the contractor.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Regjistri i punës (work register)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "deklaratat e hollësishme të të gjitha elementeve sasiore dhe cilësore të punës së bërë dhe furnizimet e dorëzuara dhe të përdorura, të afta për tu kontrolluar në vend-punishte dhe të rëndësishme në llogaritjen e pagesave qe duhet bere Kontraktuesit.", "element_ids": [ "d1dosjaetender:p0731" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 20 \tRegjistri i punës" ], "page": 40, "page_is_approximate": false, "char_start": 97091, "char_end": 97340, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0391-82cbf0", "requirement_en": "The Contractor or its representative must co-sign the entries made in the work register on work in progress.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "If the Contractor fails to sign or submit its views within the allowed period, it is deemed to agree with the entries in the register.", "source_document": "d1dosjaetender", "source_text": "Shënimet e bëra në regjistrin e punës, si pune ne progres, duhet të nënshkruhen nga Autoriteti Kontraktues dhe të bashkë-nënshkruhen nga Kontraktuesi ose përfaqësuesi i tij.", "element_ids": [ "d1dosjaetender:p0732" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 20 \tRegjistri i punës" ], "page": 40, "page_is_approximate": false, "char_start": 97348, "char_end": 97521, "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-0392-30b6b8", "requirement_en": "If the Contractor refuses to sign, it must communicate its views to the Contracting Authority within 15 days of the date on which the contested data or statements were recorded.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "If the Contractor fails to sign or present its views within the permitted period, the Contractor is deemed to agree with the entries presented in the register.", "source_document": "d1dosjaetender", "source_text": "Nëse Kontraktuesi refuzon, ai do të komunikojë pikëpamjet e tij ndaj Autoritetit Kontraktues në afat prej 15 ditësh pas datës në të cilën janë regjistruar te dhënat apo deklaratat kundërshtuese.", "element_ids": [ "d1dosjaetender:p0732" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 20 \tRegjistri i punës" ], "page": 40, "page_is_approximate": false, "char_start": 97522, "char_end": 97716, "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-0393-6f43e5", "requirement_en": "On request, the Contractor must provide the Contracting Authority with the appropriate information to maintain the work register properly.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Sipas kërkesës, Kontraktuesi do ta sigurojë Autoritetin Kontraktues me informacionin e duhur për të mbajtur regjistrin e punës në mënyrën e duhur.", "element_ids": [ "d1dosjaetender:p0733" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 20 \tRegjistri i punës" ], "page": 40, "page_is_approximate": false, "char_start": 98110, "char_end": 98256, "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-0655-d18d54", "requirement_en": "Countersign the work register entries; failure to sign or to present views within the allowed period will be deemed acceptance of the register notes.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "If the Contractor fails to sign or present views within the allowed period, the Contractor will be deemed to agree with the register entries.", "source_document": "d1dosjaetender", "source_text": "Nëse Kontraktuesi dështon qe të nënshkruajë ose të paraqesë pikëpamjet e tij brenda periudhës së lejuar, do të konsiderohet se Kontraktuesi pajtohet me shënimet e paraqitura në regjistër.", "element_ids": [ "d1dosjaetender:p0732" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 20 \tRegjistri i punës" ], "page": 40, "page_is_approximate": false, "char_start": 97717, "char_end": 97904, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0394-7f9cb7", "requirement_en": "The works, components and materials must conform to the specifications, drawings, surveys, models, samples, structures and other requirements of the contract.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Punët, komponentët dhe materialet do të jenë në përputhje me specifikimet, vizatimet, sondazhet, modelet, mostrat, strukturat dhe kërkesat tjera në kontratë", "element_ids": [ "d1dosjaetender:p0735" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 21\t\tOrigjina dhe cilësia e punimeve dhe materialeve" ], "page": 41, "page_is_approximate": false, "char_start": 98321, "char_end": 98477, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0395-20a57e", "requirement_en": "The works, components and materials must be kept available to the Contracting Authority for identification purposes throughout the whole implementation period.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "do të mbahen në dispozicion të Autoritetit kontraktues për qëllime identifikimi gjatë gjithë periudhës së realizimit.", "element_ids": [ "d1dosjaetender:p0735" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 21\t\tOrigjina dhe cilësia e punimeve dhe materialeve" ], "page": 41, "page_is_approximate": false, "char_start": 98482, "char_end": 98599, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0399-57e355", "requirement_en": "Materials or items found defective or erroneous on any further check must be immediately replaced by the Contractor, even if previously technically accepted.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "ato mund të refuzohen dhe duhet të zëvendësohen menjëherë nga Kontraktuesi nëse ndonjë kontrollim tjetër zbulon defekte ose gabime.", "element_ids": [ "d1dosjaetender:p0737" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 21\t\tOrigjina dhe cilësia e punimeve dhe materialeve" ], "page": 41, "page_is_approximate": false, "char_start": 99157, "char_end": 99288, "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-0400-6f9adc", "requirement_en": "Rejected materials and items may be incorporated into the works only if they have been repaired.", "requirement_sq": null, "category": "TECHNICAL_SPECIFICATION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "këto materiale dhe artikuj do të pranohen për inkorporim në pune vetëm nëse janë riparuar.", "element_ids": [ "d1dosjaetender:p0737" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 21\t\tOrigjina dhe cilësia e punimeve dhe materialeve" ], "page": 41, "page_is_approximate": false, "char_start": 99406, "char_end": 99496, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL_SPECIFICATION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0656-28b3b8", "requirement_en": "Immediately replace any materials or items that are rejected after further inspection reveals defects or errors; repaired items will be accepted only if repaired.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Nonconforming materials/items may be refused and must be replaced immediately; only repaired items will be accepted for incorporation.", "source_document": "d1dosjaetender", "source_text": "21.3 Edhe nëse janë pranuar teknikisht materialet apo artikujt që do të përfshihen në pune ose në prodhimin e komponentëve, ato mund të refuzohen dhe duhet të zëvendësohen menjëherë nga Kontraktuesi nëse ndonjë kontrollim tjetër zbulon defekte ose gabime. Kontraktuesit mund t'i jepet mundësia t'i riparojë dhe t'i përmirësojë materialet dhe artikujt që janë refuzuar, por këto materiale dhe artikuj do të pranohen për inkorporim në pune vetëm nëse janë riparuar.", "element_ids": [ "d1dosjaetender:p0737" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 21\t\tOrigjina dhe cilësia e punimeve dhe materialeve" ], "page": 41, "page_is_approximate": false, "char_start": 99033, "char_end": 99496, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0401-8fadb9", "requirement_en": "The Contractor must ensure that components and materials are delivered to site in time to allow the contracting authority to proceed with their acceptance.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktuesi do të sigurojë që komponentët dhe materialet te dorëzohen në kohë në vend për ti lejuar autoritetit kontraktues qe të vazhdojë me pranimin e komponentëve dhe materialeve.", "element_ids": [ "d1dosjaetender:p0741" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 22 \tInspektimi dhe testimi" ], "page": 41, "page_is_approximate": false, "char_start": 100023, "char_end": 100206, "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-0402-90092b", "requirement_en": "The Contractor may not put forward any reason for delay in fulfilling its obligations, being deemed to have fully assessed the difficulties it may encounter.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "nuk do ti lejohet që të paraqesë ndonjë arsye për vonesë në përmbushjen e detyrave.", "element_ids": [ "d1dosjaetender:p0741" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 22 \tInspektimi dhe testimi" ], "page": 41, "page_is_approximate": false, "char_start": 100310, "char_end": 100393, "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-0403-bea56b", "requirement_en": "The Contractor must allow the contracting authority or its agents to inspect, check, measure and test components, materials and workmanship and to check the progress of preparation, fabrication or production, at the place of production, on site or elsewhere as specified in the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Autoriteti kontraktues do të ketë të drejtë, ose nga vetë ose agjentit e tij, qe të inspektojë, kontrollojë, masë dhe testojë komponentët, materialet, dhe mjeshtërinë, dhe të kontrollojë progresin e përgatitjes, fabrikimit apo prodhimit të çfarëdo artikulli që përgatitet, fabrikohet ose prodhohet për ofrimin e sipas kontratës", "element_ids": [ "d1dosjaetender:p0742" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 22 \tInspektimi dhe testimi" ], "page": 41, "page_is_approximate": false, "char_start": 100399, "char_end": 100726, "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-0404-10aed4", "requirement_en": "If the parties disagree on test results, each must give the other a statement of its views within 15 days of the dispute arising.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "secili do të japë një deklaratë për pikëpamjet e tij ndaj tjetrit brenda 15 ditëve pas ngritjes se mosmarrëveshjes së tillë.", "element_ids": [ "d1dosjaetender:p0744" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 22 \tInspektimi dhe testimi" ], "page": 41, "page_is_approximate": false, "char_start": 101245, "char_end": 101369, "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-0405-287a84", "requirement_en": "All test reports must be submitted to the contracting authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "raportet e testimit (test reports)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të gjitha raportet e testimit do t'i dorëzohen autoritetit kontraktues", "element_ids": [ "d1dosjaetender:p0744" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 22 \tInspektimi dhe testimi" ], "page": 41, "page_is_approximate": false, "char_start": 101575, "char_end": 101645, "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-0657-460fe8", "requirement_en": "Deliver components and materials on time and anticipate difficulties; you will not be allowed to present any reason for delay in fulfilling duties.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "No reasons for delay will be accepted from the Contractor.", "source_document": "d1dosjaetender", "source_text": "22.3 Kontraktuesi do të sigurojë që komponentët dhe materialet te dorëzohen në kohë në vend për ti lejuar autoritetit kontraktues qe të vazhdojë me pranimin e komponentëve dhe materialeve. Kontraktuesi konsiderohet se ka vlerësuar plotësisht vështirësitë që mund t'i hasë në këtë aspekt, dhe nuk do ti lejohet që të paraqesë ndonjë arsye për vonesë në përmbushjen e detyrave.", "element_ids": [ "d1dosjaetender:p0741" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 22 \tInspektimi dhe testimi" ], "page": 41, "page_is_approximate": false, "char_start": 100018, "char_end": 100393, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0407-1eccf9", "requirement_en": "The Contractor must inform the Project Manager without delay if it notices any error or omission in the drawings or specification during execution of the works.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktuesi pa humbur kohë do të informojë Menaxherin e Projektit, në qoftë se vëren ndonjë gabim apo lëshim në skica (vizatime) apo edhe në specifikim gjatë kryerjes së punëve", "element_ids": [ "d1dosjaetender:p0746" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 23\t\tParalajmërim i hershëm" ], "page": 41, "page_is_approximate": false, "char_start": 101924, "char_end": 102101, "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-0408-ad07f3", "requirement_en": "Payments under the contract will be made in Euro.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pagesat do të bëhen në Euro.", "element_ids": [ "d1dosjaetender:p0751" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 23\t\tParalajmërim i hershëm" ], "page": 41, "page_is_approximate": false, "char_start": 102772, "char_end": 102800, "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-0410-498127", "requirement_en": "Work items for which no rate or price has been given will not be paid by the Contracting Authority and are deemed covered by the other rates and prices in the Contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Such work items will not be paid for by the Contracting Authority.", "source_document": "d1dosjaetender", "source_text": "Artikujt e Punëve për të cilat nuk është dhënë normë apo çmim nuk do të paguhen nga Autoriteti Kontraktues dhe do të konsiderohen të mbuluara nga normat dhe çmimet tjera në Kontratë.", "element_ids": [ "d1dosjaetender:p0753" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 23\t\tParalajmërim i hershëm" ], "page": 42, "page_is_approximate": false, "char_start": 103372, "char_end": 103554, "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-0411-73f503", "requirement_en": "Payments against the Contractor's invoice will be made to the bank account given in Part V, Financial Identification, of the contract, which the Contractor must complete.", "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": "d1dosjaetender", "source_text": "Pagesat qe duhet te bëhen sipas faturës se lëshuar nga Kontraktuesi do të bëhen në llogarinë bankare të dhënë në Pjesën V, Identifikimi Financiar, i kësaj kontrate që e plotëson Kontraktuesi.", "element_ids": [ "d1dosjaetender:p0754" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 23\t\tParalajmërim i hershëm" ], "page": 42, "page_is_approximate": false, "char_start": 103569, "char_end": 103760, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0658-fdce7c", "requirement_en": "Provide rates/prices for all work items; any item without a rate or price will not be paid and will be considered covered by other contract rates/prices.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Work items without a stated rate/price will not be paid and will be deemed covered by other contract rates/prices.", "source_document": "d1dosjaetender", "source_text": "24.3 Artikujt e Punëve për të cilat nuk është dhënë normë apo çmim nuk do të paguhen nga Autoriteti Kontraktues dhe do të konsiderohen të mbuluara nga normat dhe çmimet tjera në Kontratë.", "element_ids": [ "d1dosjaetender:p0753" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 23\t\tParalajmërim i hershëm" ], "page": 42, "page_is_approximate": false, "char_start": 103367, "char_end": 103554, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0413-890ad9", "requirement_en": "The bill of quantities must include equipment for construction, installation, testing and commissioning works to be carried out by the Contractor.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Paramasa dhe parallogaria (bill of quantities)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Paramasa dhe parallogaria duhet të përmbajnë pajisje për ndërtim, instalim, testim, dhe punën e komisioneve qe duhet të kryhet nga ana e Kontraktuesit.", "element_ids": [ "d1dosjaetender:p0756" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 25\t\tParamasa dhe Parallogaria" ], "page": 42, "page_is_approximate": false, "char_start": 103938, "char_end": 104089, "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-0663-ca95a3", "requirement_en": "To receive the advance payment, the Contractor must provide an Unconditional Bank Guarantee, acceptable to the Authority, equal in amount and currency to the prepayment.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Garancion i Pakushtëzuar Bankar", "consequence": "Advance payment will only be made against provision of the bank guarantee.", "source_document": "d1dosjaetender", "source_text": "Autoriteti Kontraktues do të bëjë pagesë paradhënie Kontraktuesit të shumave të përcaktuara në KVK nga data e caktuar në KVK kundër dispozitës nga Kontraktuesi i një Garancioni të Pakushtëzuar Bankar në një formë të pranueshme për Autoritetin Kontraktues në sasi dhe valutë të barabartë me parapagim.", "element_ids": [ "d1dosjaetender:p0759" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 26 \t\tParapagimi" ], "page": 42, "page_is_approximate": false, "char_start": 104752, "char_end": 105052, "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-0325-f5bfc9", "requirement_en": "Approval of a transfer does not release the contractor from its obligations for the already executed part of the contract or the part not transferred.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.3 Për qëllimet e nenit 3.2, aprovimi i një transferimi nga Autoriteti kontraktues nuk do ta lirojë Kontraktuesin nga obligimet e veta për pjesën e kontratës që tashmë është realizuar ose për pjesën që nuk është bartur. ", "element_ids": [ "d1dosjaetender:p0643" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 3\t\tTransferimi" ], "page": 36, "page_is_approximate": false, "char_start": 79685, "char_end": 79905, "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-0667-be0d72", "requirement_en": "The Contractor must carry out the required verifications and tests at its own expense, otherwise the works will not be accepted.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Works will not be accepted until the required verifications and tests are completed at the Contractor’s expense.", "source_document": "d1dosjaetender", "source_text": "Punët nuk do të pranohen deri sa te jene kryer verifikimet dhe testet e caktuara ne shpenzime të Kontraktuesit.", "element_ids": [ "d1dosjaetender:p0793" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 32 Testet për përfundimin" ], "page": 43, "page_is_approximate": false, "char_start": 110463, "char_end": 110574, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0668-2ca3eb", "requirement_en": "Works that do not meet the contract conditions must, if required, be demolished and rebuilt or repaired by the Contractor; otherwise, after due notice, the Authority will do so at the Contractor’s expense.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Non-conforming works must be demolished and rebuilt or repaired by the Contractor, or will be done by the Authority at the Contractor’s expense after notice.", "source_document": "d1dosjaetender", "source_text": "Punët te cilat nuk plotësojnë kushtet e kontratës, duhet, nëse kërkohet, të shkatërrohen dhe rindërtohen nga kontraktuesi ose te riparohen, sipas kërkesës së Autoritetit Kontraktues, përndryshe kjo do të bëhet pas njoftimit të duhur në shpenzime të Kontraktuesit, me urdhër të Autoritetit Kontraktues.", "element_ids": [ "d1dosjaetender:p0794" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 32 Testet për përfundimin" ], "page": 43, "page_is_approximate": false, "char_start": 110710, "char_end": 111011, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0432-7a8824", "requirement_en": "The Contractor must remove any debris or obstruction and make any change to the condition of the acceptance site as required in the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ai gjithashtu do të heqë ndonjë mbeturinë apo pengesë dhe do të bëjë ndonjë ndryshim të gjendjes së vendit të pranimit siç kërkohen në kontratë.", "element_ids": [ "d1dosjaetender:p0801" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 33 Pranimi i përkohshëm" ], "page": 44, "page_is_approximate": false, "char_start": 112533, "char_end": 112677, "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-0669-2908a7", "requirement_en": "When applying for provisional acceptance, the Contractor must ensure the works meet the contract requirements; otherwise the application for provisional acceptance may be refused and actions required will be specified.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The application for provisional acceptance may be refused with reasons and required corrective actions.", "source_document": "d1dosjaetender", "source_text": "të refuzojë aplikacionin, duke i dhënë arsyet e tij dhe duke specifikuar veprimin të cilin, sipas mendimit të tij i kërkon nga Kontraktuesi për ta lëshuar certifikatën.", "element_ids": [ "d1dosjaetender:p0799" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 33 Pranimi i përkohshëm" ], "page": 44, "page_is_approximate": false, "char_start": 111935, "char_end": 112103, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0433-74853a", "requirement_en": "The Contractor is liable for remedying defects or damage in any part of the works appearing during the defects liability period.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "34.1 Kontraktuesi do të jetë përgjegjës për mënjanimin e defekteve, ose dëmeve, në ndonjë pjesë te punëve të cilat mund të shfaqen apo shfaqen gjatë periudhës se defekteve dhe te cilat lindin nga ose:", "element_ids": [ "d1dosjaetender:p0803" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 34 Përgjegjësia mbi Defektet" ], "page": 44, "page_is_approximate": false, "char_start": 112722, "char_end": 112922, "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-0434-252f5d", "requirement_en": "The Contractor must remedy the defect or damage at its own expense as quickly as possible.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "34.2 Kontraktuesi me shpenzime të veta do ta përmirësojë defektin ose dëmin sa më shpejt të jetë e mundur.", "element_ids": [ "d1dosjaetender:p0806" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 34 Përgjegjësia mbi Defektet" ], "page": 44, "page_is_approximate": false, "char_start": 113123, "char_end": 113229, "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-0436-842bc2", "requirement_en": "In urgent cases where the Contractor cannot be reached or is unable to act, the contracting authority may carry out the work at the Contractor's expense.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Work carried out at the Contractor's expense.", "source_document": "d1dosjaetender", "source_text": "34.4 Në raste urgjente, kur kontraktuesi nuk mund të arrihet menjëherë ose, pasi është arritur, nuk është në gjendje që të marrë masat e nevojshme, autoriteti kontraktues ose Menaxheri i projektit mund të kryejnë punën në kurriz të Kontraktuesit.", "element_ids": [ "d1dosjaetender:p0810" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 34 Përgjegjësia mbi Defektet" ], "page": 44, "page_is_approximate": false, "char_start": 114181, "char_end": 114427, "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-0437-2d83fc", "requirement_en": "The defects liability period is as set in the Special Contract Conditions and technical specifications; if unspecified it is 365 days, starting from the date of provisional acceptance.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "34.5 Periudha e përgjegjësisë se defekteve do të parashihet në KVK dhe specifikimet teknike. Nëse kohëzgjatja e periudhës së përgjegjësisë se defekteve nuk është e specifikuar, ajo do të jetë 365 ditë. Periudha e Përgjegjësisë se defekteve do të fillojë në datën e pranimit të përkohshëm.", "element_ids": [ "d1dosjaetender:p0811" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 34 Përgjegjësia mbi Defektet" ], "page": 44, "page_is_approximate": false, "char_start": 114568, "char_end": 114856, "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-0670-bb72de", "requirement_en": "In urgent cases, the Contractor must be reachable and able to take necessary measures promptly; otherwise the Contracting Authority/Project Manager may perform the work at the Contractor’s expense.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "In urgent cases the Contracting Authority/Project Manager may carry out the work at the Contractor’s expense.", "source_document": "d1dosjaetender", "source_text": "Në raste urgjente, kur kontraktuesi nuk mund të arrihet menjëherë ose, pasi është arritur, nuk është në gjendje që të marrë masat e nevojshme, autoriteti kontraktues ose Menaxheri i projektit mund të kryejnë punën në kurriz të Kontraktuesit.", "element_ids": [ "d1dosjaetender:p0810" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 34 Përgjegjësia mbi Defektet" ], "page": 44, "page_is_approximate": false, "char_start": 114186, "char_end": 114427, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass B only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0438-d7c531", "requirement_en": "The works are not considered fully executed until the final acceptance certificate is signed by the Project Manager and delivered to the contracting authority with a copy to the Contractor.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Certifikata përfundimtare e pranimit", "consequence": null, "source_document": "d1dosjaetender", "source_text": "35.2 Punët nuk do të konsiderohen se janë realizuar plotësisht derisa të jetë nënshkruar certifikata përfundimtare e pranimit nga Menaxheri i Projektet dhe te jete dorëzuar tek autoriteti kontraktues, e një kopje tek Kontraktuesi.", "element_ids": [ "d1dosjaetender:p0814" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 35 Pranimi përfundimtar" ], "page": 45, "page_is_approximate": false, "char_start": 115663, "char_end": 115893, "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-0439-c04fe7", "requirement_en": "Notwithstanding issuance of the final certificate, the Contractor remains bound to fulfil obligations arising under the contract before its issuance that remain unfulfilled.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "35.3 Pa marrë parasysh lëshimin e certifikatës përfundimtare, Kontraktuesi dhe autoriteti kontraktues do të mbeten të detyruar për plotësimin e obligimeve që dalin sipas kontratës para lëshimit të certifikatës përfundimtare të pranimit dhe të cilat kanë mbetur të parealizuara në kohën kur lëshohet certifikata përfundimtare e pranimit.", "element_ids": [ "d1dosjaetender:p0815" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 35 Pranimi përfundimtar" ], "page": 45, "page_is_approximate": false, "char_start": 115895, "char_end": 116231, "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-0441-e871cc", "requirement_en": "Damages, payments or expenses resulting from remedies under this article will be deducted from sums payable to the Contractor, from the deposit, or paid from the security.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Deduction from payments due, from the deposit, or payment from the security.", "source_document": "d1dosjaetender", "source_text": "36.4 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 Kontraktuesit, nga depozita, ose me pagesë nga siguria", "element_ids": [ "d1dosjaetender:p0825" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 36\t Shkelja e kontratës" ], "page": 45, "page_is_approximate": false, "char_start": 116804, "char_end": 117025, "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-0443-cc7a63", "requirement_en": "The Contractor going bankrupt or entering liquidation (other than reconstruction or merger) constitutes a fundamental breach of contract.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Constitutes a fundamental breach of contract allowing termination.", "source_document": "d1dosjaetender", "source_text": "c. Autoriteti Kontraktues ose Kontraktuesi falimenton apo hyn në likuidim tjetër nga rindërtimi ose shkrirja;", "element_ids": [ "d1dosjaetender:p0831" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 37 Shkëputja e kontratës" ], "page": 45, "page_is_approximate": false, "char_start": 117738, "char_end": 117847, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [ "CATEGORY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0446-867f0a", "requirement_en": "In case of emergency circumstances caused by a third party, the Contractor must vacate the work zone and leave it in good condition as required by the Project Manager.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Menaxheri i Projektit do të bëjë vlerësimin e punës së kryer pjesërisht, do të kërkojë nga kontraktuesi të largohet nga zona e punës dhe ta lënë atë në një gjendje të mirë.", "element_ids": [ "d1dosjaetender:p0836" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 37 Shkëputja e kontratës" ], "page": 45, "page_is_approximate": false, "char_start": 118887, "char_end": 119059, "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-0448-3e0b5c", "requirement_en": "In the event of Force Majeure preventing performance, the contractor must provide the employer with a written statement containing full details of the event as soon as possible.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "deklaratë me shkrim me të dhënat e plota lidhur me ngjarjen (written statement with full details of the event)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "38.2 Ne rast se ndodh ndonjëra nga ngjarjet që përcakton Forcën Madhore dhe kjo i bën të pamundur punëmarrësit kryerjen e obligimeve dhe përgjegjësive të parapara me kontratë, punëmarrësi sa më shpejtë që është e mundur duhet t’i sigurojë punëdhënësit një deklaratë me shkrim me të dhënat e plota lidhur me ngjarjen.", "element_ids": [ "d1dosjaetender:p0840" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 38\t \tForca madhore" ], "page": 46, "page_is_approximate": false, "char_start": 119715, "char_end": 120031, "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-0453-bbd4e8", "requirement_en": "Upon receipt of the Project Manager's certification that performance is impossible, the Contractor must secure the site and stop work as soon as possible.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktuesi do të siguroj vend punimin dhe do të ndërpres punën sa më shpejt që është e mundur pas pranimit të këtij vërtetimi dhe do të paguhet për punët e kryera para pranimit të tij dhe për punët e kryera më pas për të cilat është arritur marrëveshje.", "element_ids": [ "d1dosjaetender:p0852" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 41\t\tLirimi nga Ekzekutimi" ], "page": 46, "page_is_approximate": false, "char_start": 122828, "char_end": 123083, "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-0454-77ca2c", "requirement_en": "The parties must make all efforts to settle disputes amicably, notify each other in writing of their position, and respond to a request for amicable settlement within 15 days; the maximum period for reaching such settlement is 30 days from the start of the procedure.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pala do të i përgjigjet kërkesës për zgjidhje miqësore brenda 15 ditësh pas kërkesës. Periudha maksimale që jepet për arritjen e kësaj zgjidhjeje do të jetë 30 ditë nga fillimi i procedurës.", "element_ids": [ "d1dosjaetender:p0855" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 42 \tZgjidhja miqësore e mosmarrëveshjeve" ], "page": 46, "page_is_approximate": true, "char_start": 123602, "char_end": 123792, "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-0673-d5ac73", "requirement_en": "Respond to a request for amicable dispute resolution within 15 days of the request; otherwise the parties are free to proceed to the next dispute-resolution stage.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "If the party fails to respond in time, both parties are free to move to the next stage of dispute resolution.", "source_document": "d1dosjaetender", "source_text": "42.1 Palët do t’i bëjnë të gjitha përpjekjet për të zgjidhur në mënyrë miqësore të gjitha mosmarrëveshjet që mund të ndodhin ndërmjet tyre. Sapo të shfaqet ndonjë mosmarrëveshje, Palët do ta lajmërojnë njëra tjetrën me shkrim për pozitën e tyre në mosmarrëveshje dhe për ndonjë zgjidhje që ata konsiderojnë se është e mundshme. Nëse cilado Palë e sheh të dobishme, palët do të takohen dhe të mundohen ta zgjidhin mosmarrëveshjen. 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. Nëse përpjekja për të arritur zgjidhje miqësore dështon ose nëse Pala dështon të përgjigjet me kohë ndaj kërkesave për zgjidhje, të dyja palët do të jenë të lira të vazhdojnë në fazën e ardhshme të procedurës së zgjidhjes së mosmarrëveshjes duke e lajmëruar tjetrën.", "element_ids": [ "d1dosjaetender:p0855" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 42 \tZgjidhja miqësore e mosmarrëveshjeve" ], "page": 46, "page_is_approximate": true, "char_start": 123172, "char_end": 124059, "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-0348-a808c1", "requirement_en": "Securing of the site is required where heavy equipment such as excavators of various types, cranes, trucks of various types, high scaffolding, etc. will be used.", "requirement_sq": null, "category": "EQUIPMENT", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "a.\tnë qoftë se për kryerjen e punëve pajisjet e rënda si: ekskavatorë të llojeve të ndryshme, vinça, kamionë të llojeve të ndryshme, skela të larta, etj do të përdoren dhe", "element_ids": [ "d1dosjaetender:p0673" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 86\t\tObligimet e Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 86862, "char_end": 87033, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "EQUIPMENT", "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-0349-5ed5b8", "requirement_en": "The site must be secured so as not to harm passers-by, surrounding buildings, traffic, etc.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "b.\tnë mënyrë që të mos dëmtojë kalimtarët e rastit, objektet përreth, trafikun etj.", "element_ids": [ "d1dosjaetender:p0674" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 86\t\tObligimet e Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 87034, "char_end": 87117, "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-0352-b9626b", "requirement_en": "Any proposed replacement of key personnel or equipment will only be approved if their qualifications or characteristics are substantially equal to or better than those proposed during the tender.", "requirement_sq": null, "category": "PERSONNEL", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Menaxheri i Projektit do të aprovoj çdo zëvendësim të propozuar të personelit kyç dhe pajisjeve vetëm nëse kualifikimet e tyre përkatëse, ose karakteristikat janë në thelb të barabarta ose më të mirë se ato të propozuara gjatë tenderit.", "element_ids": [ "d1dosjaetender:p0677" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 9 \t\tPersoneli" ], "page": 38, "page_is_approximate": false, "char_start": 87422, "char_end": 87658, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "PERSONNEL", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0457-d0c068", "requirement_en": "The language used in the contract shall be Albanian.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Gjuha e përdorur do të jetë gjuha Shqipe.", "element_ids": [ "d1dosjaetender:t18r003c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 48, "page_is_approximate": false, "char_start": 125509, "char_end": 125550, "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-0459-97d734", "requirement_en": "The Contractor is liable in every case of bodily injury or death of third parties and damage to the employer's property and surrounding facilities during execution of the works.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktuesi gjate kryerjes së punës është përgjegjës në çdo rast të shkaktimit të lëndimit trupor ose shkaktimit të vdekjes të palëve të treta si dhe në rast të dëmit të pronave të punëdhënësit si dhe objekteve përrreth.", "element_ids": [ "d1dosjaetender:t18r005c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 48, "page_is_approximate": false, "char_start": 125755, "char_end": 125976, "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-0461-9880f1", "requirement_en": "The start date of the works is the signing of the contract, in accordance with the Contract Management Plan.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Data e fillimit do të jetë me nënshkrim të kontratës, përkatesisht sipas Planit për menaxhimin e kontratës.", "element_ids": [ "d1dosjaetender:t18r008c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 48, "page_is_approximate": false, "char_start": 126134, "char_end": 126241, "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-0463-db5c9e", "requirement_en": "If the Contractor fails to deliver the works within the contractual time limits, liquidated damages of 0.05% per day of the value of undelivered works apply, up to a maximum of 10% of the total contract value.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Liquidated damages of 0.05% per day up to 10% of total contract value", "source_document": "d1dosjaetender", "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 [0,05%] në ditë, të vlerës së punëve të pa dorëzuara/realizuar deri në një maksimum prej [10%] të vlerës totale të kontratës.", "element_ids": [ "d1dosjaetender:t18r010c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 48, "page_is_approximate": false, "char_start": 126685, "char_end": 126981, "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-0467-48fd7b", "requirement_en": "The date of possession of the work site will be 120 days after signing of the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Data e posedimit të vend punimit do të jetë 120 ditë pas nënshkrimit të kontratës.", "element_ids": [ "d1dosjaetender:t18r015c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 49, "page_is_approximate": false, "char_start": 127281, "char_end": 127363, "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-0468-af6b77", "requirement_en": "Liability for defects shall be as set out in the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Sipas kontrates.", "element_ids": [ "d1dosjaetender:t18r016c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 49, "page_is_approximate": true, "char_start": 127395, "char_end": 127411, "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-cb182f", "requirement_en": "In case of contract termination, payment will be made only for works completed as confirmed by the report of the supervisory body, and a percentage representing the contracting authority's additional cost of completing the works will be applied to the value of unfinished works.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Përqindja që do të zbatohet për vlerën e punëve që nuk janë përfunduar, që përfaqëson koston shtesë të Autoritetit Kontraktuesin për kompletimin e Punëve. Pagesa do te behet vetem per punet e perfunduara sipas raportit te organit mbikqyres.", "element_ids": [ "d1dosjaetender:t18r017c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 49, "page_is_approximate": false, "char_start": 127452, "char_end": 127692, "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-0470-04e4b5", "requirement_en": "Amicable settlement of disputes is to be conducted with the contract manager.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Me menaxherin e kontrates.", "element_ids": [ "d1dosjaetender:t18r018c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 49, "page_is_approximate": false, "char_start": 127735, "char_end": 127761, "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-0471-ac0208", "requirement_en": "Any dispute between the parties arising during execution of the contract that cannot otherwise be settled shall be submitted to the competent 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": "d1dosjaetender", "source_text": "Çdo mosmarrëveshje ndërmjet palëve të cilat mund të lindin gjatë ekzekutimit së kësaj kontrate dhe se nuk është e mundur të zgjidhet ndryshe ndërmjet palëve do të dorëzohet [specifikoni gjykatën kompetente] në pajtim me ligjin në Kosovë.", "element_ids": [ "d1dosjaetender:t18r019c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 49, "page_is_approximate": false, "char_start": 127818, "char_end": 128055, "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-0001-3ae715", "requirement_en": "Bidders must carefully examine all parts, articles and annexes of the tender dossier and agree with all requirements, specifications and conditions contained therein; the contracting authority accepts no changes.", "requirement_sq": null, "category": "OTHER", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nga ju pritet që të ekzaminoni me kujdes të gjitha pjesët, nenet dhe anekset e kësaj dosjeje të tenderit dhe të pajtoheni me të gjitha kërkesat, specifikimet dhe kushtet e përfshira këtu.", "element_ids": [ "d1dosjaetender:p0022" ], "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": 1454, "char_end": 1641, "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-f189c2", "requirement_en": "By submitting the tender, the bidder fully and unreservedly accepts the special and general conditions governing the proposed contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Me dorëzimin e tenderit, tenderuesi pranon në mënyrë të plotë dhe pa rezervime, kushtet e veçanta dhe të përgjithshme që rregullojnë këtë kontratë te propozuar si një bazë të vetme te kësaj procedure te tenderimit.", "element_ids": [ "d1dosjaetender: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": 2769, "char_end": 2983, "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-0215-109df8", "requirement_en": "The Contractor must carry out the setting-out (staking) of the alignment of the protective structures using topographic equipment, in accordance with the approved project plans.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ky proces realizohet përmes pajisjeve topografike nga Kontraktori, në përputhje me planet e miratuara të projektit, dhe përbën bazën për fillimin e gërmimeve dhe ndërtimit të strukturave mbrojtëse.", "element_ids": [ "d1dosjaetender:p0425" ], "section_path": [ "Punët përgatitore", "3.1\tPiketimi i trasesë së strukturave mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 53578, "char_end": 53775, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0220-437cbb", "requirement_en": "A field inspection must be carried out to determine the type of works and working conditions in the various zones, based on the Technical Description, Documentation and relevant Drawings.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Duhet të kryhet një inspektim në terren me qëllim përcaktimin e llojit të punimeve dhe kushteve të punës në zona të ndryshme. Ky inspektim duhet të bazohet në informacionin e dhënë në Përshkrimin Teknik, Dokumentacionin dhe Vizatimet përkatëse.", "element_ids": [ "d1dosjaetender:p0425" ], "section_path": [ "Punët përgatitore", "3.1\tPiketimi i trasesë së strukturave mbrojtëse" ], "page": 22, "page_is_approximate": false, "char_start": 54378, "char_end": 54622, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0222-defe3a", "requirement_en": "Clearing works must be performed across the entire project impact area, including the alignment, auxiliary spaces and work zones.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Këto punime duhet të kryhen në të gjithë zonën e ndikimit të projektit, përfshirë trasenë, hapësirat ndihmëse dhe zonat e punës.", "element_ids": [ "d1dosjaetender:p0427" ], "section_path": [ "Punët përgatitore", "3.2\tPastrimi dhe përgatitja e punishtes" ], "page": 23, "page_is_approximate": false, "char_start": 54852, "char_end": 54980, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0224-36a445", "requirement_en": "Works must follow the prescribed sequence: drilling the pile holes, then placing the reinforcement cage and concreting them, in line with technical rules and applicable norms.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Një gjë e tillë nënkupton që punimet duhet fillimisht të realizohen në hapjen e vrimave të pilotave, pastaj vendosjen e kafazit të armaturës dhe betonimin e tyre, sipas rregullave teknike dhe normave në fuqi.", "element_ids": [ "d1dosjaetender:p0429" ], "section_path": [ "Realizimi i punimeve" ], "page": 23, "page_is_approximate": false, "char_start": 55297, "char_end": 55505, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0225-fdaf53", "requirement_en": "After the piles, works must continue with formwork, reinforcement placement and concreting of the connecting beams per project specifications, and finally the protective wall per the separate designs for Druar, Lushtë 1 & 2 and Zupç, tied to the pile capping beam.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Pas kësaj duhet të vazhdohet me kallupimin, vendosjen e armaturave dhe betonimin e trajeve lidhëse sipas specifikave në projekt, dhe në fund të vazhdohet me ndërtimin e murit mbrojtës sipas projekteve ndarëse për lokacionet, Druar, Lushtë 1 & 2, Zupç të cilat do të lidhen me tra shtangues të pilotave.", "element_ids": [ "d1dosjaetender:p0429" ], "section_path": [ "Realizimi i punimeve" ], "page": 23, "page_is_approximate": false, "char_start": 55506, "char_end": 55808, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0233-cc1a8c", "requirement_en": "Concrete quality testing frequency must comply with technical rules and standards in force and is determined by the Supervisory Body.", "requirement_sq": null, "category": "TECHNICAL", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Frekuenca e testimit të kualitetit të betonit duhet të bëhet konform rregullave teknike dhe standardeve në fuqi, e cila përcaktohet nga Organi Mbikëqyrës. Po ashtu të parashihen edhe testime për integritetin e betonit të pilotave.", "element_ids": [ "d1dosjaetender:p0433" ], "section_path": [ "Realizimi i punimeve", "4.2\tRealizimi i pilotave" ], "page": 23, "page_is_approximate": false, "char_start": 57674, "char_end": 57904, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "TECHNICAL", "criticality": "MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0080-14499c", "requirement_en": "Tender prices for the offered works must be fixed for the duration of the contract execution and cannot be changed.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "20.2 Çmimet e tenderit për punët e ofruara janë te fiksuara për gjatë ekzekutimit të kontratës dhe nuk mund të ndryshohen.", "element_ids": [ "d1dosjaetender:t03r026c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 10, "page_is_approximate": false, "char_start": 22171, "char_end": 22293, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0477-073860", "requirement_en": "The security is forfeited where the contracting authority establishes on objectively verifiable evidence that the economic operator failed to execute the signed contract, causing substantial damage and/or major costs for closing the contract.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": "Forfeiture of the performance security / payment on first demand to the contracting authority", "source_document": "d1dosjaetender", "source_text": "Autoriteti kontraktues ka konstatuar në bazë të dëshmive të vërtetueshme objektivisht se operatori ekonomik ka dështuar që të ekzekutojë kontratën e nënshkruar dhe kjo i ka shkaktuar autoritetit kontraktues dëme substancionale dhe/ose shpenzime të mëdha për mbylljen e kontratës në fjalë; dhe", "element_ids": [ "d1dosjaetender:p0933" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA IV E KONTRATËS:\tMODEL I SIGURISË SË EKZEKUTIMIT" ], "page": 50, "page_is_approximate": false, "char_start": 129318, "char_end": 129610, "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-0478-a692f3", "requirement_en": "The security is forfeited where the economic operator failed to execute the signed contract and as a result workers, subcontractors and/or material suppliers remained unpaid.", "requirement_sq": null, "category": "SECURITY_GUARANTEE", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Siguria e ekzekutimit", "consequence": "Forfeiture of the performance security / payment on first demand to the contracting authority", "source_document": "d1dosjaetender", "source_text": "Operatori ekonomik ka dështuar që të ekzekutojë kontratën e nënshkruar dhe si rezultat i saj kanë mbet pa u paguar shumë punëtorë, nënkontraktorë dhe /ose furnizues të materialeve.", "element_ids": [ "d1dosjaetender:p0934" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA IV E KONTRATËS:\tMODEL I SIGURISË SË EKZEKUTIMIT" ], "page": 50, "page_is_approximate": false, "char_start": 129613, "char_end": 129793, "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-0312-f91fb7", "requirement_en": "Payments will be made in accordance with the General and/or Special Conditions of the contract, which the contractor must observe.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "2.3 Pagesat do të bëhen në pajtim me Kushtet e përgjithshme dhe/ose të Veçanta të kontratës.", "element_ids": [ "d1dosjaetender:p0594" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 2\t Çmimi" ], "page": 34, "page_is_approximate": false, "char_start": 74427, "char_end": 74519, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0390-470647", "requirement_en": "The contractor must provide an insurance certificate within the set deadline; the contracting authority may extend that deadline or eliminate the insurance and reduce the contractor's remuneration accordingly.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": "Certifikata mbi sigurimin (insurance certificate)", "consequence": "The contracting authority may eliminate the insurance and deduct the corresponding price from the contractor's profit", "source_document": "d1dosjaetender", "source_text": "11.5 Në qoftë se ekzistojnë arsye të mjaftueshme dhe bindëse për zgjatjen e afatit të ofrimit të certifikatës mbi sigurim, Autoriteti Kontraktues mund të zgjasë afatin e caktuar për dorëzimin e certifikatës mbi sigurimin ose te eliminojë sigurimin dhe të zbresë çmimin e shpërblimit nga fitimi i kontraktuesit.", "element_ids": [ "d1dosjaetender:p0691" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 11 \t Përgjegjësia dhe Sigurimi i Kontraktuesit" ], "page": 38, "page_is_approximate": false, "char_start": 89597, "char_end": 89907, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0370-87d636", "requirement_en": "The contractor bears the obligations of the contracted works regardless of the programme submitted, and no additional payment will result from programme modifications caused by the contractor's negligence in drawing up the programme.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "No additional payment for the contractor", "source_document": "d1dosjaetender", "source_text": "12.4 Paraqitja e programit të tillë, duke përfshirë çdo shtesë nga menaxheri i projektit nuk do të zvogëloj ose të rris detyrimet e kontraktuesit sipas punëve të kontraktuara, si dhe çdo modifikim të përfshirë në programin e punimeve nuk do të rezultojë në ndonjë pagesë shtesë për kontraktuesin, nëse kjo ka ndodhur si pasojë e neglizhencës së kontraktuesit gjatë përpilimit të programit.", "element_ids": [ "d1dosjaetender:p0696" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 12 \tProgrami" ], "page": 39, "page_is_approximate": false, "char_start": 90794, "char_end": 91183, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0380-23f494", "requirement_en": "The contractor must repair, at its own cost, any loss or damage to the Works or Materials occurring between the Start Date and the end of the Defects Correction Period where caused by the contractor's acts or omissions.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The Contractor must repair the loss/damage at its own cost.", "source_document": "d1dosjaetender", "source_text": "16.1 Humbja ose dëmtimi i Punëve ose Materialeve që do të përfshihen në Punët në mes të Datës së fillimit dhe në fund të periudhës së Korrigjimit të Defekteve do të rregullohet nga Kontraktuesi në koston e Kontraktuesit nëse humbja ose dëmtimi lind nga aktet ose mosveprimet e Kontraktuesit.", "element_ids": [ "d1dosjaetender:p0710" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 16 Kostoja e Riparimeve" ], "page": 39, "page_is_approximate": false, "char_start": 93854, "char_end": 94145, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0385-41ca30", "requirement_en": "The contractor must pay liquidated damages to the contracting authority at the daily rate stated in the KVK for each day the Completion Date is later than the Required Completion Date.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Payment of liquidated damages at the daily rate stated in the KVK; deduction from payments due to the contractor", "source_document": "d1dosjaetender", "source_text": "19.1 Kontraktuesi do të paguaj dëmet e likuiduara Autoritetit Kontraktues në normën ditore të cekur në KVK për çdo ditë që Data e Përfundimit është me vonë se Data e Kërkuar e Përfundimit.", "element_ids": [ "d1dosjaetender:p0722" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 19\t \tDëmet e likuiduara" ], "page": 40, "page_is_approximate": false, "char_start": 95736, "char_end": 95924, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0406-f1a99f", "requirement_en": "The cost of re-testing is borne by the party whose view is proven wrong by the re-testing.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The party proven wrong by the retest bears the retesting cost.", "source_document": "d1dosjaetender", "source_text": "Kostoja e ri-testimit do të bartet nga pala pikëpamja e të cilit dëshmohet se është gabim nga ri-testimit.", "element_ids": [ "d1dosjaetender:p0744" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 22 \tInspektimi dhe testimi" ], "page": 41, "page_is_approximate": false, "char_start": 101777, "char_end": 101883, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0431-c86d67", "requirement_en": "After provisional acceptance of the works, the Contractor must dismantle and remove temporary structures and materials no longer required for the performance of the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Breach of contract obligations may lead to damages and/or termination, with amounts possibly deducted from payments, deposits, or security.", "source_document": "d1dosjaetender", "source_text": "33.4 Pas pranimit të përkohshëm të punëve, Kontraktuesi i çmonton dhe i heq strukturat e përkohshme dhe materialet që nuk kërkohen më për përdorim përkitazi me realizimin e kontratës.", "element_ids": [ "d1dosjaetender:p0801" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 33 Pranimi i përkohshëm" ], "page": 44, "page_is_approximate": false, "char_start": 112349, "char_end": 112532, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0435-b35328", "requirement_en": "The Contractor must correct a notified defect or damage within the time limit set in the notice, failing which the contracting authority may execute the works at the Contractor's risk and cost or terminate the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The contracting authority may carry out the works itself or hire another party at the Contractor's risk and cost, with costs deducted from payments due or from guarantees held, or may terminate the contract.", "source_document": "d1dosjaetender", "source_text": "Nëse Kontraktuesi nuk arrin të korrigjoj një defekt ose një dëm brenda afatit kohor të përcaktuar në njoftim, autoriteti kontraktues mund të:", "element_ids": [ "d1dosjaetender:p0807" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 34 Përgjegjësia mbi Defektet" ], "page": 44, "page_is_approximate": false, "char_start": 113728, "char_end": 113869, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0440-12174f", "requirement_en": "A party breaches the contract if it fails to discharge any of its contractual obligations, entitling the injured party to damages and/or termination.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "The injured party is entitled to damages and/or termination of the contract.", "source_document": "d1dosjaetender", "source_text": "36.1 Pala ka shkelë kontratën nëse nuk arrin të shlyejë ndonjë nga obligimet e veta me kontratë.", "element_ids": [ "d1dosjaetender:p0818" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 36\t Shkelja e kontratës" ], "page": 45, "page_is_approximate": false, "char_start": 116407, "char_end": 116503, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0442-14f97c", "requirement_en": "The Contractor must not suspend work for 15 consecutive days without this being included in the work programme and without the project manager's authorisation, as this constitutes a fundamental breach.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Constitutes a fundamental breach of contract allowing termination.", "source_document": "d1dosjaetender", "source_text": "a. Kontraktuesi ndërprenë punën për 15 ditë rresht pa qenë e përfshirë kjo ndërprerje në programin e punës si dhe pa autorizim të menaxherit të projektit;", "element_ids": [ "d1dosjaetender:p0829" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 37 Shkëputja e kontratës" ], "page": 45, "page_is_approximate": false, "char_start": 117310, "char_end": 117464, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0444-26a990", "requirement_en": "The Contractor must correct defects within the 30 days set by the Project Manager after notification that failure to correct is a breach of contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Constitutes a fundamental breach of contract allowing termination.", "source_document": "d1dosjaetender", "source_text": "e. Menaxheri i Projektit njofton se mos korrigjimi i defekteve është shkelje e kontratës dhe Kontraktuesi nuk arrin t’i korrigjoj brenda 30 ditëve të përcaktuara nga ana e Menaxherit të Projektit;", "element_ids": [ "d1dosjaetender:p0833" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 37 Shkëputja e kontratës" ], "page": 45, "page_is_approximate": false, "char_start": 118023, "char_end": 118219, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0445-316b25", "requirement_en": "The Contractor must not delay performance of the contract by the number of days for which the minimum amount of liquidated damages becomes payable.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Constitutes a fundamental breach of contract allowing termination.", "source_document": "d1dosjaetender", "source_text": "f. Kontraktuesi vonohet në përmbushjen e kontratës për numrin e ditëve për të cilat shuma minimale e dëmeve të likuiduara mund të paguhet.", "element_ids": [ "d1dosjaetender:p0834" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 37 Shkëputja e kontratës" ], "page": 45, "page_is_approximate": false, "char_start": 118229, "char_end": 118367, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0451-f145ea", "requirement_en": "If the contract is terminated for the contractor's material breach, advance payments and the estimated percentage of unperformed works are deducted and any excess owed becomes a debt obligation to the Contracting Authority.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Difference becomes a debt obligation towards the Contracting Authority", "source_document": "d1dosjaetender", "source_text": "39.1 Nëse kontrata ndërpritet për shkak të shkeljes materiale të kontratës nga ana e kontraktuesit, Menaxheri Projektues do të përpilojë shkresën mbi vlerësimin e punës së përfunduar dhe materialet e porositura duke i llogaritur ato me minus pagesat në avans që janë marrë para datës së lëshimit të shkresës në fjalë dhe minus përqindjen e vlerësuar të punëve të pakryera, siç është cekur në KVK.", "element_ids": [ "d1dosjaetender:p0847" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 39 Pagesa pas shkëputjes së kontratës" ], "page": 46, "page_is_approximate": false, "char_start": 121195, "char_end": 121591, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0452-04f32c", "requirement_en": "All materials, construction equipment on site, Plant, Temporary Works and the Works become property of the Contracting Authority if the Contract is terminated due to the Contractor's fault.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "Loss of materials and equipment to the Contracting Authority", "source_document": "d1dosjaetender", "source_text": "40.1 Të gjitha materialet dhe pajisjet e ndërtimit në vend punim, Impiantet, Punët e Përkohshme, dhe Punët do të konsiderohen të jenë pronë e Autoritetit Kontraktues nëse Kontrata ndërpritet për shkak të gabimit të Kontraktuesit.", "element_ids": [ "d1dosjaetender:p0850" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 40\t\tProna" ], "page": 46, "page_is_approximate": false, "char_start": 122347, "char_end": 122576, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0337-0bae37", "requirement_en": "The Contractor shall have no right to any payment for improvements resulting from work carried out on its own initiative.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "MANDATORY", "stage": "POST_AWARD", "required_document": null, "consequence": "No right to payment for improvements initiated by the contractor.", "source_document": "d1dosjaetender", "source_text": "6.3 Kontraktuesi nuk do të ketë të drejtë të ndonjë pagese për përmirësimet që rezultojnë nga puna e kryer me iniciativën e tij.", "element_ids": [ "d1dosjaetender:p0659" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 6 \t\tQasja në vend punishte" ], "page": 37, "page_is_approximate": false, "char_start": 83768, "char_end": 83896, "verification": "EXACT", "match_score": 1.0, "confidence": "HIGH", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "CONTRACT_CONDITION", "criticality": "MANDATORY" } ], "flags": [], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0273-9e961f", "requirement_en": "An economic operator claiming business secrecy must submit the Annex 3 business secret request form to the Contracting Authority.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 3 – KËRKESA PËR SEKRET AFARIST", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Aneksi 3 \tKËRKESA PËR SEKRET AFARIST", "element_ids": [ "d1dosjaetender:p0475" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 3 \tKËRKESA PËR SEKRET AFARIST" ], "page": 28, "page_is_approximate": false, "char_start": 64727, "char_end": 64762, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0274-6c7e6a", "requirement_en": "Business secret information must be submitted in accordance with paragraphs 8 and 9 of the Information for Tenderers of the tender dossier.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 3 – KËRKESA PËR SEKRET AFARIST", "consequence": null, "source_document": "d1dosjaetender", "source_text": "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": [ "d1dosjaetender:p0478" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 3 \tKËRKESA PËR SEKRET AFARIST" ], "page": 28, "page_is_approximate": false, "char_start": 64934, "char_end": 65128, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0275-5cc955", "requirement_en": "The operator must identify the business secret information and reference the parts of the submitted documents concerned.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 3 – KËRKESA PËR SEKRET AFARIST", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Identifikimi i informacioneve sekrete afariste dhe referimi në pjesët e dokumenteve të dërguara:", "element_ids": [ "d1dosjaetender:t10r000c00" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 3 \tKËRKESA PËR SEKRET AFARIST" ], "page": 28, "page_is_approximate": false, "char_start": 65131, "char_end": 65227, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0276-63eba1", "requirement_en": "The operator must declare the nature of the material damage that public access would cause and the reasons why it would occur.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 3 – KËRKESA PËR SEKRET AFARIST", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Deklaratë mbi natyrën e dëmit të tillë material dhe arsyet pse do të duhej të shfaqet:", "element_ids": [ "d1dosjaetender:t11r000c00" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 3 \tKËRKESA PËR SEKRET AFARIST" ], "page": 28, "page_is_approximate": false, "char_start": 65616, "char_end": 65702, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0277-3a63d0", "requirement_en": "The Annex 3 business secret request must be signed and stamped by the representative of the economic operator.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Aneksi 3 – KËRKESA PËR SEKRET AFARIST", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nënshkrimi:", "element_ids": [ "d1dosjaetender:t12r006c00" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 3 \tKËRKESA PËR SEKRET AFARIST" ], "page": 28, "page_is_approximate": true, "char_start": 66034, "char_end": 66045, "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-0294-66a743", "requirement_en": "Requests for additional or clarifying information must be submitted to the contracting authority on Annex 5, identifying the information sought including references to the relevant parts 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": "d1dosjaetender", "source_text": "Identifikimi i informacioneve shtesë ose i informacioneve sqaruese, përfshirë referimet në pjesën apo në pjesët e dosjes së tenderit:", "element_ids": [ "d1dosjaetender:t13r000c00" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 5\t KËRKESA PËR INFORMACIONE SHTESË" ], "page": 30, "page_is_approximate": false, "char_start": 68802, "char_end": 68935, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0295-22901f", "requirement_en": "A request for additional information must identify the economic operator (name, full address, representative, name, position, signature, date and 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": "d1dosjaetender", "source_text": "Identifikimi i Operatorit Ekonomik (OE)", "element_ids": [ "d1dosjaetender:t14r000c00" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 5\t KËRKESA PËR INFORMACIONE SHTESË" ], "page": 30, "page_is_approximate": false, "char_start": 69077, "char_end": 69116, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0047-ceb465", "requirement_en": "If the economic operator wants information on its economic/financial standing or technical/professional capacity 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 sipas formës së Aneksit 3 (written request using the Annex 3 form)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "10.1 Nëse operatori ekonomik dëshiron që ndonjë informatë lidhur me gjendjen ekonomike /financiare dhe aftësitë teknike/profesionale të trajtohet si informatë sekrete afariste, duhet të dorëzoj një kërkesë me shkrim duke përdorur formën e caktuar në këtë dosje të tenderit, shih Aneksin 3.", "element_ids": [ "d1dosjaetender:t03r014c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 7, "page_is_approximate": false, "char_start": 13637, "char_end": 13926, "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" }, { "pass_id": "B", "provider": "openai", "model": "gpt-5", "category": "MANDATORY_FORM", "criticality": "INFORMATIONAL" } ], "flags": [ "CRITICALITY_DISAGREEMENT" ], "flag_notes": [], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0067-4bde6e", "requirement_en": "Requests for clarification must be made in writing using the request form in Annex 5 and submitted electronically to the contracting authority.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": "Formulari për kërkesë, Aneksi 5 (clarification request form, Annex 5)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "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.", "element_ids": [ "d1dosjaetender:t03r021c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 9, "page_is_approximate": false, "char_start": 19490, "char_end": 19654, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "NON_MANDATORY" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0068-1b845e", "requirement_en": "A clarification request will only be answered if received no later than the deadline given in the FDT.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": "The contracting authority is not obliged to respond to late requests", "source_document": "d1dosjaetender", "source_text": "me kusht që kërkesa e tillë është marrë jo më vonë se afati i dhëne në FDT", "element_ids": [ "d1dosjaetender:t03r021c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 9, "page_is_approximate": false, "char_start": 19729, "char_end": 19803, "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-0581-dd200c", "requirement_en": "The economic operator must provide its remark/note in the designated column of the bill of quantities (Zupç).", "requirement_sq": null, "category": "OTHER", "criticality": "NON_MANDATORY", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d2paramasadhep", "source_text": "Shënim operatori ekonomik", "element_ids": [ "d2paramasadhep:Paramasa_Zupç!K3" ], "section_path": [ "Paramasa_Zupç", "NOTICE" ], "page": null, "page_is_approximate": false, "char_start": 9885, "char_end": 9910, "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", "PAGE_UNRESOLVED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0296-6ad979", "requirement_en": "The contract will be awarded on the basis of the lowest price, so bidders must compete on price.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "[X]\tÇmimi më i ulët", "element_ids": [ "d1dosjaetender:t15r001c00" ], "section_path": [ "Literatura dhe kodet për projektim", "Aneksi 6. \tKRITERET PËR DHËNIEN E KONTRATËS2" ], "page": 31, "page_is_approximate": true, "char_start": 69276, "char_end": 69295, "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-0040-618d9b", "requirement_en": "The time periods set out in the eligibility article are counted from 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": "d1dosjaetender", "source_text": "Periudhat kohore të përcaktuara në këtë nen, ndërlidhen me periudhën që menjëherë paraprinë datën e publikimit të njoftimit të kontratës.", "element_ids": [ "d1dosjaetender:t03r009c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 5, "page_is_approximate": false, "char_start": 12150, "char_end": 12287, "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-0066-cfe4a9", "requirement_en": "Tenderers must read the tender dossier (Parts A, B and C with all sections) together with any addendum issued in accordance with Article 17 of the Information for Tenderers.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "15.1 Dosja e Tenderit përbëhet nga Pjesa A, B,dhe C, të cilat përfshijnë të gjitha Seksionet e prezantuara më poshtë, dhe duhet të lexohen së bashku me ndonjë Shtojce të lëshuar në përputhje me Informacion për Tenderuesit Neni 17.", "element_ids": [ "d1dosjaetender:t03r020c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 8, "page_is_approximate": false, "char_start": 18494, "char_end": 18724, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "INFORMATIONAL" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0107-cb5882", "requirement_en": "The contract will be awarded according to the award criteria stated in the FDT.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontrata do te shpërblehet sipas kritereve për dhënien e kontratës siç janë shënuar në FDT", "element_ids": [ "d1dosjaetender:t03r039c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 12, "page_is_approximate": false, "char_start": 28772, "char_end": 28862, "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-0116-36b073", "requirement_en": "Complaints must be submitted in original to the Contracting Authority at the address specified in the Tender Data Sheet.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "31.3 Ankesat duhet të dorëzohen në origjinal te Autoriteti Kontraktues, në adresën e specifikuar në FDT.", "element_ids": [ "d1dosjaetender:t03r040c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 12, "page_is_approximate": false, "char_start": 29481, "char_end": 29585, "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-0117-1f6f53", "requirement_en": "All complainants must pay a complaint fee together with the submission of a complaint to the PRB, in cash or equivalent funds into the account created by the PRB.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "UNKNOWN", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "31.5 Të gjitha ankuesit duhet të paguajnë një tarifë për ankese ne shumë prej [shëno shumen ne €],së bashku me paraqitjen e një ankese ne OSHP. Pagesa do të bëhet në para të gatshme ose të holla ekuivalente në llogarinë e krijuara nga OSHP-ja.", "element_ids": [ "d1dosjaetender:t03r040c01" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni I. INFORMACIONE PËR TENDERUESIT" ], "page": 12, "page_is_approximate": false, "char_start": 30598, "char_end": 30841, "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-e07ede", "requirement_en": "Where any discrepancy arises, the provisions of the Tender Data Sheet prevail over the Instructions to Tenderers, so bidders must comply with the TDS provisions.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të dhënat e mëposhtme për punë që do të prokurohen do te plotësojnë, shtojnë, ose ndryshojnë dispozitat e Informatave për Tenderuesin. Kurdo qe paraqitet ndonjë mospërputhje, këto dispozita do të mbizotërojnë mbi ato ne Informata për Tenderuesit.", "element_ids": [ "d1dosjaetender:p0255" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 14, "page_is_approximate": false, "char_start": 30994, "char_end": 31240, "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-0130-d5c86b", "requirement_en": "Where issuance of the required eligibility documents is objectively impossible or they do not cover all cases, the tenderer may submit a declaration under oath as sufficient evidence.", "requirement_sq": null, "category": "ELIGIBILITY", "criticality": "INFORMATIONAL", "stage": "PRE_AWARD", "required_document": "Deklaratë nën betim", "consequence": null, "source_document": "d1dosjaetender", "source_text": "Në lidhje me dispozitat e tjera të përcaktuara në Nenin 6 si dhe në rastin kur lëshimi i dokumenteve dhe certifikatave që referohen më lart është i pamundshëm për arsye objektive, apo kur dokumentet nuk mbulojnë të gjitha rastet për të cilat është nxjerrë dëshmia, një deklaratë nën betim nga tenderuesi mund të pranohet si dëshmi e mjaftueshme.", "element_ids": [ "d1dosjaetender:t04r012c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 15, "page_is_approximate": false, "char_start": 35962, "char_end": 36307, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "ELIGIBILITY", "criticality": "INFORMATIONAL" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0199-7219f9", "requirement_en": "The tender opening will take place on 08.09.2026 at 14:00:00 at NH Iber Lepenc, Prishtine.", "requirement_sq": null, "category": "DEADLINE_VALIDITY", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Hapja e tenderit do te bëhet me 08.09.2026 14:00:00\nVendi: NH Iber Lepenc Prishtine", "element_ids": [ "d1dosjaetender:t04r028c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 20, "page_is_approximate": false, "char_start": 46209, "char_end": 46292, "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-0200-ca2053", "requirement_en": "The contract will be awarded to the responsive tender with the lowest price, so the bidder must be responsive and price-competitive.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Tenderi i përgjegjshëm me Çmimin më te ulët]; [X] apo", "element_ids": [ "d1dosjaetender:t04r029c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 20, "page_is_approximate": false, "char_start": 46323, "char_end": 46376, "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-0201-cffc39", "requirement_en": "Complaints must be addressed to Sheshi Bill Klinton pn. NH Iber Lepenc, Sh. A.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Sheshi Bill Klinton pn. NH Iber Lepenc, Sh. A", "element_ids": [ "d1dosjaetender:t04r030c02" ], "section_path": [ "PJESA A:\t\tPROCEDURAT E TENDERIMIT", "Seksioni II. FLETA E TË DHENAVE tË Tenderit (FTD)" ], "page": 20, "page_is_approximate": false, "char_start": 46685, "char_end": 46730, "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-0499-437288", "requirement_en": "The bidder must acknowledge that the contracting authority is not obliged to proceed with the invitation and reserves the right to award only part of the contract, without incurring any obligation towards the bidder.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "9. Theksojmë që Autoriteti kontraktues nuk është i obliguar të vazhdojë me këtë ftesë dhe që e rezervon të drejtën për të dhënë vetëm një pjesë të kontratës. Ai nuk do të shkaktojë detyrime ndaj nesh nëse e bën këtë.", "element_ids": [ "d1dosjaetender:p0995" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa I. Formulari i Tenderit" ], "page": 53, "page_is_approximate": false, "char_start": 134478, "char_end": 134694, "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-0525-004c35", "requirement_en": "The bidder must reference the procurement number IL-26-5200-5-2-1 and the title of the activity (Sanimi i rrëshqitjeve dhe ndertimi i mureve mbrojtese përgjatë kanalit kryesor Pridvorice - Obiliq).", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Numri i Prokurimit: IL-26-5200-5-2-1 – Titulli: Sanimi i rrëshqitjeve dhe ndertimi i mureve mbrojtese pergjate përgjatë kanalit kryesor Pridvorice - Obiliq (sipas studimeve te rreshqitjeve 2025 2026)", "element_ids": [ "d1dosjaetender:hd0000" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 54, "page_is_approximate": false, "char_start": 136102, "char_end": 136301, "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-0526-eecf2b", "requirement_en": "Before contract signature the draft contract will be modified by the Contracting Authority in line with the conditions of the relevant procurement activity.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "PRE_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Para nënshkrimit te Kontratës “kjo Draft Kontrate” duhet të modifikohet nga Autoriteti Kontraktues sipas kushteve të aktivitetit përkatës të prokurimit", "element_ids": [ "d1dosjaetender:fn0001" ], "section_path": [ "PJESA C: FORMULAR PËR DORËZIMIN E TENDERIT", "Pjesa II. PËRSHKRIMI I ÇMIMEVE" ], "page": 34, "page_is_approximate": true, "char_start": 135780, "char_end": 135931, "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-fe0d19", "requirement_en": "The financial offer (bill of quantities and cost estimate) forms part of the contract documents.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": "Oferta financiare (Paramasa dhe Parallogaria)", "consequence": null, "source_document": "d1dosjaetender", "source_text": "\t\tOferta financiare (Paramasa dhe Parallogaria);", "element_ids": [ "d1dosjaetender:p0601" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 3\tRendi i përparësisë i dokumenteve të kontratës" ], "page": 34, "page_is_approximate": false, "char_start": 74792, "char_end": 74838, "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-0315-b34a78", "requirement_en": "In case of ambiguity or divergence, the contract documents must be read according to the order of precedence given above.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "3.2 Dokumentet e ndryshme që e përbëjnë kontratën konsiderohet se shpjegojnë njëra tjetrën; dhe në raste të paqartësisë ose divergjencës, ato duhet të lexohen sipas rendit të përparësisë në të cilin janë dhënë më sipër. ", "element_ids": [ "d1dosjaetender:p0604" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA I E KONTRATËS:\t\tDRAFT KONTRATA", "Neni 3\tRendi i përparësisë i dokumenteve të kontratës" ], "page": 34, "page_is_approximate": false, "char_start": 74956, "char_end": 75175, "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-0409-86ca7a", "requirement_en": "The Contracting Authority must pay the Contractor the amount certified by the Project Manager within 30 days of the date of each certificate, with adjustment for advance payment and retention deductions.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Autoriteti Kontraktues duhet të paguaj Kontraktuesit shumën e certifikuar nga Menaxheri i Projektit brenda 30 ditëve nga data e çdo certifikate.", "element_ids": [ "d1dosjaetender:p0752" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 23\t\tParalajmërim i hershëm" ], "page": 42, "page_is_approximate": false, "char_start": 102887, "char_end": 103031, "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-0414-121eac", "requirement_en": "The Contractor will be paid for the quantity of work performed at the rate in the bill of quantities for each item.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Kontraktuesi do të paguhet për sasinë e punës së kryer në normën e Paramasës dhe Parallogarisë për çdo artikull.", "element_ids": [ "d1dosjaetender:p0756" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 25\t\tParamasa dhe Parallogaria" ], "page": 42, "page_is_approximate": false, "char_start": 104163, "char_end": 104275, "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-0450-f13240", "requirement_en": "The Contracting Authority may terminate the contract in writing within 7 days if the contractor is long-term unable to perform due to Force Majeure.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": "Contract may be terminated", "source_document": "d1dosjaetender", "source_text": "v. Në qoftë se kontraktuesi për një kohë të gjatë është bërë i pa aftë, për shkak të Forcës Madhore, për t’i kryer obligimet dhe përgjegjësitë e parapara me kontratë, Autoriteti Kontraktues brenda shtatë 7 ditë mund ta njoftojë me shkrim kontraktuesin për ndërprerjen e kontratës.", "element_ids": [ "d1dosjaetender:p0845" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 38\t \tForca madhore" ], "page": 46, "page_is_approximate": false, "char_start": 120856, "char_end": 121136, "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-0338-d7f215", "requirement_en": "Any assistance provided by the contracting authority in obtaining laws, regulations and information is at the Contractor's own expense.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Autoriteti kontraktues mund ta japë ndihmën e kërkuar Kontraktuesit me shpenzime të Kontraktuesit.", "element_ids": [ "d1dosjaetender:p0661" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA II E KONTRATES\t\t KUSHTET E PËRGJITHSHME", "Neni 6 \t\tQasja në vend punishte", "Neni 7 \t\tNdihma lidhur me rregulloret vendore" ], "page": 37, "page_is_approximate": false, "char_start": 84234, "char_end": 84332, "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-0456-8628a5", "requirement_en": "The applicable law is the law of Kosovo in force and jurisdiction is the competent court in Prishtina.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Ligjet e Kosovës që janë në fuqi do të zbatohen për të gjitha çështjet që nuk mbulohen nga dispozitat e kontratës. Juridiksioni do të jetë gjykata përkatëse në Prishtinë.", "element_ids": [ "d1dosjaetender:t18r002c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 48, "page_is_approximate": false, "char_start": 125334, "char_end": 125504, "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-0465-8d88e5", "requirement_en": "The Project Manager will be appointed by decision of Iber Lepenc, with inspections carried out as needed.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Menaxheri i Projektit do të emrohet me vendim nga Iber Lepenc-i, inspektime sipas nevojës.", "element_ids": [ "d1dosjaetender:t18r012c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 48, "page_is_approximate": false, "char_start": 127108, "char_end": 127198, "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-0466-a3f15c", "requirement_en": "No advance payment will be made under the contract.", "requirement_sq": null, "category": "CONTRACT_CONDITION", "criticality": "INFORMATIONAL", "stage": "POST_AWARD", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Nuk ka!", "element_ids": [ "d1dosjaetender:t18r013c02" ], "section_path": [ "PJESA B:\t\tDraft KONTRATA & KUSHTET SPECIALE & ANEKSET E NDËRLIDHURA", "PJESA III E KONTRATES \t\tkushtet e veçanta" ], "page": 48, "page_is_approximate": true, "char_start": 127215, "char_end": 127222, "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-0531-1254c7", "requirement_en": "The economic operator may/must fill in the 'economic operator remark' column of the price schedule.", "requirement_sq": null, "category": "MANDATORY_FORM", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": "Paramasa dhe parallogaria (price schedule)", "consequence": null, "source_document": "d2paramasadhep", "source_text": "Shënim operatori ekonomik", "element_ids": [ "d2paramasadhep:Paramasa_Druar!K3" ], "section_path": [ "Paramasa_Druar", "NOTICE" ], "page": null, "page_is_approximate": false, "char_start": 213, "char_end": 238, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "MANDATORY_FORM", "criticality": "INFORMATIONAL" } ], "flags": [ "SINGLE_PASS_ONLY", "PAGE_UNRESOLVED" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null }, { "requirement_id": "REQ-0004-a5b25f", "requirement_en": "All costs related to the preparation and submission of the tender must be borne by the bidder.", "requirement_sq": null, "category": "OTHER", "criticality": "INFORMATIONAL", "stage": "AT_BID", "required_document": null, "consequence": null, "source_document": "d1dosjaetender", "source_text": "Të gjitha shpenzimet që lidhen me përgatitjen dhe me dorëzimin e tenderit duhet të barten nga tenderuesi, ndërsa autoriteti kontraktues nuk do të ketë asnjë detyrim në rast se anulohet procedura", "element_ids": [ "d1dosjaetender: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": 1972, "char_end": 2166, "verification": "EXACT", "match_score": 1.0, "confidence": "REVIEW_REQUIRED", "found_by": [ { "pass_id": "A", "provider": "anthropic", "model": "claude-opus-5", "category": "OTHER", "criticality": "INFORMATIONAL" } ], "flags": [ "SINGLE_PASS_ONLY" ], "flag_notes": [ "Found by pass A only; the other independent pass did not report this requirement." ], "review_status": "PENDING", "reviewer_note": null } ], "bundle_issues": [ { "code": "SCANNED_NEEDS_VISION", "detail": "Sqarime shtesë _ 061.pdf: No text layer: 0 extractable characters in a 401,279-byte file across 2 page(s). This is a scan. Its content is readable only by a vision model, and it must not be treated as an empty document -- in this corpus a scan of exactly this shape carried an amendment to the technical specification.", "document_id": "d3sqarimeshtes" } ], "unresolved": [ "Pass B was configured for google but GOOGLE_API_KEY is not set; ran on openai (gpt-5) instead.", "AMENDED by Sqarime shtesë _ 061.pdf: Dumper power specification changed from 1,000 kW (kilovat) to 1,000 W (Watt). Any checklist built from the original dossier is out of date on this point.", "1 requirement(s) matched the source only approximately; wording needs confirming against the original.", "404 requirement(s) were found by only one of the two independent passes and have not been corroborated.", "121 requirement(s) were classified differently by the two passes; the more severe reading is shown and both are recorded.", "94 requirement(s) come from a spreadsheet and are cited by sheet and cell rather than by page.", "2 extracted item(s) were discarded because their quote could not be located in the source.", "Bundle issue (SCANNED_NEEDS_VISION): Sqarime shtesë _ 061.pdf: No text layer: 0 extractable characters in a 401,279-byte file across 2 page(s). This is a scan. Its content is readable only by a vision model, and it must not be treated as an empty document -- in this corpus a scan of exactly this shape carried an amendment to the technical specification." ], "tender_facts": { "data_sheet_found": true, "typed": { "submission_deadline": "2026-09-08T14:00:00", "opening": "2026-09-08T14:00:00", "question_deadline": "2026-08-20", "estimated_value_eur": "400000.00", "tender_validity": { "count": 60, "unit": "days" }, "bid_security_amount_eur": "8000.00", "bid_security_validity": null, "performance_security_percent": 10.0, "performance_security_validity": { "count": 150, "unit": "days" } }, "flags": { "lots": false, "variants": false, "bid_security": true, "performance_security": true }, "raw_values": { "authority": "Autoriteti Kontraktues (AK) është: \n\tEmri i AK: Ndërmarrja Hidroekonomike Ibër Lepenc SH.A.\n\tAdresa e AK: Sheshi \"Bill Klinton\" -13\n\tQyteti: PRISHTINË\n\tKodi Postar: 10000\n\tAdresa Elektronike: https://www.iber-lepenc.org\n\tPersoni Kontaktues: Mimoza Zeqiri\n\tE-mail: mimoza.zeqiri@iber-lepenc.org\n\tTelefoni: +383 38524999\n\tFaks: Titulli i kontratës dhe numri identifikues i aktivitetit të prokurimit është: Sanimi i rrëshqitjeve dhe ndertimi i mureve mbrojtese pergjate përgjatë kanalit kryesor Pridvorice - Obiliq (sipas studimeve te rreshqitjeve 2025 2026) IL-26-5200-5-2-1 Data e dorëzimit të Njoftimit të Kontratës në KRPP: 30.06.2026\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 Tenederi 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": "Klasifikimi i Fjalorit të Përgjithshëm të Prokurimit (FPP):\n45000000-7 \nQëllimi i kontratës është ekzekutimi i punëve ne vijim:\n[shëno përshkrimin e përgjithshëm të punëve]\nSanimi i rrëshqitjeve dhe ndertimi i mureve mbrojtese pergjate përgjatë kanalit kryesor Pridvorice - Obiliq (sipas studimeve te rreshqitjeve 2025 2026) Sipas specifikacionit teknik - Sanimi i rrëshqitjeve dhe ndertimi i mureve mbrojtese pergjate përgjatë kanalit kryesor Pridvorice - Obiliq (sipas studimeve te rreshqitjeve 2025 2026)", "cpv": "45000000-7", "estimated_value": "400,000.00", "delivery_terms": "Vendi i ekzekutimit te punëve është: Kanali kryesor Ibër-Lepenc. Afatet kohore për fillimin dhe / ose përfundimin e kontratës: \n\tnë muaj       ose në ditë 120 ose \n\tfillim       përfundim", "bid_security": "A është e nevojshme siguria e tenderit: Po [X]\t Jo [ ]\nNëse kërkohet sigurimi i tenderit:\nTenderuesi duhet të depozitoj sigurimin e tenderit. Vlera e sigurisë së tenderit 8,000.00 EURO\nVlefshmëria e sigurisë së tenderit ne ditë 90 apo muaj", "performance_security": "Siguria e kërkuar e ekzekutimit: Po [X] \tJo [ ]\n[Nëse 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 [shëno shumën apo përqindjen në fjalë dhe figura]       apo 10 % e vlerës së kontratës, për një periudhën 150 ditë për kohëzgjatjen e periudhës prej [shëno kohëzgjatjen në ditë apo muaj].", "question_deadline": "20.08.2026", "tender_validity": "Periudha e vlefshmërisë se tenderit do të jetë:\n 60 ditë, ose       muaj, ose deri në datën      .", "submission_deadline": "Afati i fundit për dorëzim është je 08.09.2026 14:00:00\nVendi: eprokurim", "opening": "Hapja e tenderit do te bëhet me 08.09.2026 14:00:00\nVendi: NH Iber Lepenc Prishtine", "award_rule": "Tenderi i përgjegjshëm me Çmimin më te ulët]; [X] apo \n\t\t\t[Tenderi i përgjegjshëm ekonomikisht më i favorshëm i përcaktuar sipas kriterit të peshës së nën-kritereve të përshkruara Aneksin 6 [ ]", "complaints": "Sheshi Bill Klinton pn. NH Iber Lepenc, Sh. A" }, "not_stated": [ "bid_security_validity" ], "sources": { "authority": [ "d1dosjaetender:t04r002c00", "d1dosjaetender:t04r002c01", "d1dosjaetender:t04r002c02", "d1dosjaetender:t04r003c01", "d1dosjaetender:t04r003c02", "d1dosjaetender:t04r004c01", "d1dosjaetender:t04r004c02", "d1dosjaetender:t04r005c01", "d1dosjaetender:t04r005c02" ], "purpose": [ "d1dosjaetender:t04r006c00", "d1dosjaetender:t04r006c01", "d1dosjaetender:t04r006c02" ], "lots": [ "d1dosjaetender:t04r007c00", "d1dosjaetender:t04r007c01", "d1dosjaetender:t04r007c02" ], "estimated_value": [ "d1dosjaetender:t04r008c00", "d1dosjaetender:t04r008c01", "d1dosjaetender:t04r008c02" ], "variants": [ "d1dosjaetender:t04r009c00", "d1dosjaetender:t04r009c01", "d1dosjaetender:t04r009c02" ], "delivery_terms": [ "d1dosjaetender:t04r010c00", "d1dosjaetender:t04r010c01", "d1dosjaetender:t04r010c02", "d1dosjaetender:t04r011c01", "d1dosjaetender:t04r011c02" ], "eligibility": [ "d1dosjaetender:t04r012c00", "d1dosjaetender:t04r012c01", 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Please provide the intended value." } ], "costs": [ { "label": "Pass A", "provider": "anthropic", "model": "claude-opus-5", "input_tokens": 224466, "output_tokens": 182080, "cache_read_tokens": 0, "cache_write_tokens": 0, "list_price_usd": 5.67433, "batch_price_usd": 2.837165, "priced": true, "rate_verified": true }, { "label": "Pass B", "provider": "openai", "model": "gpt-5", "input_tokens": 91371, "output_tokens": 246869, "cache_read_tokens": 52224, "cache_write_tokens": 0, "list_price_usd": 2.589432, "batch_price_usd": 1.294716, "priced": true, "rate_verified": true } ], "total_list_price_usd": 8.263762, "total_batch_price_usd": 4.131881, "wall_clock_seconds": 531.88, "document_stats": { "documents": 3, "elements": 1100, "characters": 149381, "elements_by_type": { "PARAGRAPH": 437, "TABLE_CELL": 313, "HEADING": 99, "FORM_CHECKBOX": 14, "FOOTNOTE": 3, "FOOTER": 3, "HEADER": 1, "SPREADSHEET_CELL": 230 }, "procurement_number": "IL-26-5200-5-2-1", "issues": 1, "files": [ { "id": "d1dosjaetender", "filename": "Dosja e Tenderit SHQIP e PERMIRESUAR 27.08.2026.docx", "type": "docx", "procurement": "IL-26-5200-5-2-1", "elements": 870 }, { "id": "d2paramasadhep", "filename": "Paramasa dhe Parallogaria.xlsx", "type": "xlsx", "procurement": null, "elements": 230 }, { "id": "d3sqarimeshtes", "filename": "Sqarime shtesë _ 061.pdf", "type": "pdf", "procurement": null, "elements": 0 } ], "chunks": 22, "scanned_documents": [ { "filename": "Sqarime shtesë _ 061.pdf", "document_id": "d3sqarimeshtes", "usage": { "input_tokens": 5833, "output_tokens": 1597 }, "error": null, "kind": "clarification", "legible": true, "summary": "This is a clarification from the procuring entity IBËR-LEPENC regarding tender IL-26-5200-5-2-1 for waste management equipment. It corrects a critical technical specification: the dumper power requirement is changed from 1,000 kW (kilowatt) to 1,000 W (watt), and the weight specification is clarified as 200 kg (standard weight).", "transcription": "NDËRMARRJA HIDROEKONOMIKE \"IBËR - LEPENC\" SH.A.\nHYDRO - ECONOMIC ENTERPRISE \"IBËR - LEPENC\" J.S.C.\nVODOPRIVREDNO PREDUZEĆE \"IBËR - LEPENC\" D.D.\n\nPërgjigje në kërkesën për Informacione shtesë\n\nDatë: 20.08.2026\n\nTitulli i tenderit: Sanimi i rrëshqitjeve dhe ndertimi i mureve mbrojtese pergjate pergiatë kanalit krvesor Pridvorice - Obiliq (sipas studimeve te rreshasitjeve 2025 2026)\n\nNumri i prokurimit: IL-26-5200-5-2-1\n\nTë nderuar,\n\nDuke qenë se në lidhje me tenderin në fjale kemi një kërkesë për sqarim, po ju japim në vazhdim këto sqarime.\n\nKërkesa nga Operatori Ekonomik:\n\ni e narruar,\n\nJu lutemi të rishikoni specifikiimin teknik të kërkuar për Dumper, ku eshte përçaktuar:\n\nFuqia: 1,000 kW\nPesha: 200 kg\n\nSipas karakteristikave teknike të kësaj kategorie, nje dumper me peshë rreth 200 kg zakoniisht ka motor me fuqi rreth 4–5.2 kW dhe kapacitet ngarkese rreth 300–500 kg.\n\nNdersa nje dumper me kapacitet ngarkese 1,000 kg (1 ton) zakoniisht ka fuqi motori rreth 10–16 kW dhe peshë dukshem me të madhje.\n\nPrandaj, kombinimi 1,000 kW / 200 kg nuk përputhet me pajisjet e kësaj kategorie që gjenden në treg.\n\nKerkojme te verifikohet nese eshte bere gabim teknik ne specifikiim. Konkretisht nese ne vend të 1,000 kW eshte menduar kapacitet ngarkese 1,000 kg, dhe te behet korrigimi përkatës.\n\nPërgjigje nga AK – Ibër Lepenc:\n\nNë lidhje me kërkesën tuaj për sqarim të dosjes se tenderit, lidhur me specififikimin teknik të kërkuar për pajisjen \"Dumper\", ku keni vënë në dukje mospërputhjen midis fuqisë se deklaruar prej 1,000 kW dhe peshës prej 200 kg, Autoritetit Kontraktuese, pas rishikimit të brendshëm të dosjes se tenderit, ju informon si vijon:\n\n1. Autoriteti Kontraktuese konfirmon se në specifikiimin teknik të publikuar eshte bere nje gabim teknik (shtypshkremi) në njësinë matëse të fuqisë se motorit të kërkuar.\n\n2. Njësia e saktë e fuqisë se kërkuar për këtë pajisje eshte 1,000 W (Watt), e jo 1,000 kW (kilovat), siç ishte shënuar gabimisht në dosjen fillësare të tenderit.\n\n3. Specifikiimi tjetër, pesha prej 200 kg, mbetet i pandryshuar dhe eshte në përputhje me karakteristikat teknike standarde të kësaj kategorie pajisjeish të disponuesme në treg.\n\nSpecifikiimi teknik i korrigjiuar eshte si vijon:\n\nSpecifikiimi Vlera e korrigjiuar\n\nFuqia 1,000 W\nPesha 200 kg (e pandryshuar)\n\nJu falënderoimë për vëreitjen dhe ju mirëpresim cdo pyetje apo kërkesë tjetër për sqarim brenda afateve të parapara me dosjen e tenderit.\n\nMe respekt,\n\nMimoža Zeqiri\n\nMenaxhere e Prokurimit\nNH \"Ibër Lepenc\" Sh.a.", "changes": [ { "what_changed": "Dumper power specification", "from_value": "1,000 kW (kilovat)", "to_value": "1,000 W (Watt)", "source_text": "Njësia e saktë e fuqisë se kërkuar për këtë pajisje eshte 1,000 W (Watt), e jo 1,000 kW (kilovat), siç ishte shënuar gabimisht në dosjen fillësare të tenderit." } ], "requirement_count": 2 } ] } }