{"id":1876554,"external_id":"10959015","country_code":"PT","object":"Aquisição de Produtos para a Papelaria para 2024","procedure_type":"Ajuste Direto Regime Geral","contract_type":"Aquisição de bens móveis","cpv_code":"30192700","base_price":11850.0,"total_effective_price":10388.0,"publication_date":"2024-10-09","celebration_date":"2024-09-25","location":"Portugal, Aveiro, Espinho","bidder_count":null,"contracting_entity":{"name":"Agrupamento de Escolas Dr. Manuel Laranjeira, Espinho","tax_identifier":"600085570","country_code":"PT","is_public_body":true},"bidders":[],"winners":[{"name":"100% OFFICE - Soluções Globais, Lda","tax_identifier":"509397220","is_company":true}],"flags":[{"flag_type":"A2_PUBLICATION_AFTER_CELEBRATION","severity":"high","score":40,"details":{"publication_date":"2024-10-09","celebration_date":"2024-09-25","gap_days":14,"rule":"A2/A3 late publication: 14 days after signing (threshold: 10)"},"fired_at":"2026-03-06T17:18:26Z"}],"risk_score":40,"data_source":{"name":"Portal BASE","source_type":"api","last_synced_at":"2026-04-17T21:31:32Z"},"exported_at":"2026-10-24T11:03:07Z"}