{"id":77117,"external_id":"b45c121e2c37889d6909","country_code":"PT","object":"MEDICAMENTOS","procedure_type":"Ajuste Direto Regime Geral","contract_type":"Aquisição de bens móveis","cpv_code":"33000000-0","base_price":4769.04,"total_effective_price":4769.04,"publication_date":"2024-10-18","celebration_date":"2024-10-09","location":"Portugal, Portalegre","bidder_count":null,"contracting_entity":{"name":"Unidade Local de Saúde do Norte Alentejano, EPE","tax_identifier":"508094461","country_code":"PT","is_public_body":true},"bidders":[],"winners":[],"flags":[{"flag_type":"A5_THRESHOLD_SPLITTING","severity":"medium","score":35,"details":{"base_price":"4769.04","threshold":"5000.0","rule":"A5 threshold splitting: price within 5% below 5000.0"},"fired_at":"2026-03-06T17:22:24Z"},{"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":60,"data_source":{"name":"Portal da Transparência SNS","source_type":"api","last_synced_at":"2026-02-27T17:44:09Z"},"exported_at":"2026-10-30T00:01:16Z"}