{"id":1771699,"external_id":"10663464","country_code":"PT","object":"Aquisição de Sistema de Fibroscopia com torre a UCI da ULSLA, EPE","procedure_type":"Ajuste Direto Regime Geral","contract_type":"Aquisição de bens móveis","cpv_code":"33100000","base_price":58047.0,"total_effective_price":58047.0,"publication_date":"2024-04-12","celebration_date":"2024-04-08","location":"Portugal, Setúbal, Santiago do Cacém","bidder_count":null,"contracting_entity":{"name":"Unidade Local de Saúde do Litoral Alentejano, E. P. E.","tax_identifier":"510445152","country_code":"PT","is_public_body":true},"bidders":[],"winners":[{"name":"OLYMPUS IBERIA, S.A.U. - SUCURSAL EM PORTUGAL","tax_identifier":"980474710","is_company":true}],"flags":[{"flag_type":"A1_REPEAT_DIRECT_AWARD","severity":"high","score":50,"details":{"authority_id":405,"supplier_id":128,"award_count":4,"rule":"A1 repeat direct award: 4 awards within 36 months"},"fired_at":"2026-03-06T17:27:49Z"}],"risk_score":50,"data_source":{"name":"Portal BASE","source_type":"api","last_synced_at":"2026-04-17T21:31:32Z"},"exported_at":"2026-10-19T14:02:23Z"}