{"id":2495963,"external_id":"11875109","country_code":"PT","object":"FORNECIMENTO E ADAPTAÇÃO DE APRELHOS DE VIA PARA A 2.ª FASE DO PMO DE VILA D´ESTE","procedure_type":"Ajuste Direto Regime Geral","contract_type":"Aquisição de bens móveis","cpv_code":"34946120","base_price":800000.0,"total_effective_price":798569.0,"publication_date":"2025-10-31","celebration_date":"2025-10-27","location":"Portugal, Porto, Porto","bidder_count":null,"contracting_entity":{"name":"Metro do Porto, SA","tax_identifier":"503278602","country_code":"PT","is_public_body":true},"bidders":[],"winners":[{"name":"FUTRIFER - Indústrias Ferroviárias, SA(503038113)","tax_identifier":"503038113","is_company":true}],"flags":[],"risk_score":0,"data_source":{"name":"Portal BASE","source_type":"api","last_synced_at":"2026-04-17T21:31:32Z"},"evidence_metadata":{"source_url":"https://www.base.gov.pt/Base4/pt/detalhe/?type=contratos\u0026id=11875109","resource_version":null,"ingested_at":null,"value_basis":"legacy_reported_value","contracted_price":null,"indicator_versions":[],"completeness":{"present_fields":4,"expected_fields":5,"missing_fields":["contracted_price"]},"evaluation_status":"no_indicator_recorded"},"exported_at":"2026-11-01T09:13:19Z"}