{"id":1062092,"external_id":"7315793","country_code":"PT","object":"1001/20/00000103 - Aquisição de acrilicos","procedure_type":"Ajuste direto simplificado","contract_type":"Aquisição de bens móveis","cpv_code":"34928300","base_price":0.0,"total_effective_price":1890.0,"publication_date":"2020-11-25","celebration_date":null,"location":null,"bidder_count":null,"contracting_entity":{"name":"Instituto de Gestão Financeira da Segurança Social, IP","tax_identifier":"500715505","country_code":"PT","is_public_body":true},"bidders":[],"winners":[{"name":"Apametal","tax_identifier":"500780234","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=7315793","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":"2026-11-02T08:14:18Z"}