{"id":2170860,"external_id":"11525238","country_code":"PT","object":"AJ_D_SA_47/2025 - AQUISIÇÃO DE PRODUTOS ALIMENTARES - PROJETO VARINHA MÁGICA - LANCHES ESCOLARES ATÉ 31/03/2026","procedure_type":"Ajuste Direto Regime Geral","contract_type":"Aquisição de bens móveis","cpv_code":"15000000","base_price":3800.0,"total_effective_price":3800.0,"publication_date":"2025-06-18","celebration_date":"2025-06-17","location":"Portugal, Portalegre, Sousel","bidder_count":null,"contracting_entity":{"name":"Município de Sousel","tax_identifier":"506809560","country_code":"PT","is_public_body":true},"bidders":[],"winners":[],"flags":[{"flag_type":"C1_MISSING_WINNER_NIF","severity":"medium","score":25,"details":{"rule":"C1 no winner recorded: awarded contract (effective price \u003e 0) has no supplier identified"},"fired_at":"2026-03-06T17:28:24Z"}],"risk_score":25,"data_source":{"name":"Portal BASE","source_type":"api","last_synced_at":"2026-04-17T21:31:32Z"},"exported_at":"2026-10-24T05:02:28Z"}