{"id":1673245,"external_id":"10448671","country_code":"PT","object":"AQUISIÇÃO DE MATERIAL ELÉTRICO PARA A ÁGUAS DO NORTE, S.A.","procedure_type":"Ao abrigo de acordo-quadro (art.º 258.º)","contract_type":"Aquisição de bens móveis","cpv_code":"31000000","base_price":1548.0,"total_effective_price":3601.0,"publication_date":"2024-01-10","celebration_date":"2023-12-28","location":"Portugal, Vila Real","bidder_count":null,"contracting_entity":{"name":"Águas do Norte, SA","tax_identifier":"513606084","country_code":"PT","is_public_body":true},"bidders":[],"winners":[{"name":"ROLEAR - Automatizações, Estudos e Representações, S.A.","tax_identifier":"500883750","is_company":true}],"flags":[{"flag_type":"A9_PRICE_ANOMALY","severity":"high","score":55,"details":{"base_price":"1548.0","total_effective_price":"3601.0","ratio":"2.3262","direction":"increase","rule":"A9 price increase: ratio 2.3262 outside [0.5, 1.5]"},"fired_at":"2026-03-06T17:21:47Z"},{"flag_type":"A2_PUBLICATION_AFTER_CELEBRATION","severity":"high","score":40,"details":{"publication_date":"2024-01-10","celebration_date":"2023-12-28","gap_days":13,"rule":"A2/A3 late publication: 13 days after signing (threshold: 10)"},"fired_at":"2026-03-06T17:18:26Z"}],"risk_score":95,"data_source":{"name":"Portal BASE","source_type":"api","last_synced_at":"2026-04-17T21:31:32Z"},"exported_at":"2026-10-25T05:00:15Z"}