{"id":149723,"external_id":"725101","country_code":"PT","object":"Fornecimento Contínuo de Material Administrativo","procedure_type":"Ajuste Direto Regime Geral","contract_type":"Aquisição de bens móveis","cpv_code":"30192000","base_price":4400.0,"total_effective_price":1051.0,"publication_date":"2012-03-01","celebration_date":"2012-02-27","location":"Portugal, Vila Real, Chaves","bidder_count":null,"contracting_entity":{"name":"Gestão de Equipamentos do Município de Chaves, EM, SA","tax_identifier":"506695018","country_code":"PT","is_public_body":true},"bidders":[],"winners":[{"name":"Flavia D Ouro Papelarias S.A.","tax_identifier":"502781947","is_company":true},{"name":"CONSUREMA - CONSUMÍVEIS DE ESCRITÓRIO E PAPELARIA, LDA","tax_identifier":"503837369","is_company":true}],"flags":[{"flag_type":"A9_PRICE_REDUCTION","severity":"low","score":10,"details":{"rule":"A9 price reduction: ratio 0.2389 outside [0.5, 1.5]","base_price":"4400.0","total_effective_price":"1051.0","ratio":"0.2389"},"evaluation":{"version":"2026-10-30.1","missing_fields":["contracted_price"],"status":"insufficient_data","experimental":true,"recorded_version":null},"fired_at":"2026-03-06T17:21:47Z"}],"risk_score":10,"data_source":{"name":"Portal BASE","source_type":"api","last_synced_at":"2026-04-17T21:31:32Z"},"evidence_metadata":{"source_url":"https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos\u0026id=725101","resource_version":null,"ingested_at":null,"value_basis":"legacy_reported_value","contracted_price":null,"indicator_versions":[],"completeness":{"present_fields":4,"expected_fields":5,"missing_fields":["contracted_price"]},"evaluation_status":"indicator_recorded"},"exported_at":"2026-10-31T07:18:46Z"}