{"items":[{"id":"emergency-spares-P01","label":"supported","source_units":["E01","E05"],"rationale":"EUR 12,001 exceeds EUR 12,000, so E01 requires procurement director approval before order issuance. E05 states that the outage quotation exception does not waive this approval."},{"id":"emergency-spares-P02","label":"contradicted","source_units":["E01","E05"],"rationale":"Under the amount rule, a purchase above EUR 12,000 requires director approval. E05 confirms this still applies to outage orders, so the negation is established."},{"id":"emergency-spares-P03","label":"contradicted","source_units":["E04","E03"],"rationale":"E03's three-quotation requirement covers ordinary purchases. For a declared outage, E04 permits ordering with one quotation and makes further quotations explicitly optional, so there is no obligation to obtain three."},{"id":"emergency-spares-P04","label":"contradicted","source_units":["E02","E05"],"rationale":"E02 prohibits requesters from approving their own requests, explicitly including emergency requests. E05 confirms the outage exception does not waive this prohibition."},{"id":"emergency-spares-P05","label":"supported","source_units":["E06"],"rationale":"E06 obliges the buyer to record the justification within two calendar days after order issuance for a declared outage, which matches 'no later than two calendar days after issuance'."},{"id":"emergency-spares-P06","label":"contradicted","source_units":["E01"],"rationale":"E01 is stated as the complete amount-triggered rule. It is triggered only when a purchase exceeds EUR 12,000 and expressly does not require director approval at or below EUR 12,000, so exactly EUR 12,000 does not trigger it."},{"id":"emergency-spares-P07","label":"not_established","source_units":["E06"],"rationale":"E06 states that the policy does not prescribe the record storage system. Nothing in the sources mentions an Oracle portal, so this obligation is not established."},{"id":"emergency-spares-P08","label":"contradicted","source_units":["E01","E05"],"rationale":"E01 requires the procurement director specifically to approve purchases above EUR 12,000 before issuance. E05 states the outage exception does not waive this requirement. No source grants the buyer authority to substitute their own approval, so substitution conflicts with the stated requirement."}]}