{"id":1683827,"external_id":"9748114","country_code":"PT","object":"Aquisição de Pão e Bolos para o Bufete do Agrupamento de Escolas de Nisa","procedure_type":"Ajuste Direto Regime Geral","contract_type":"Aquisição de bens móveis","cpv_code":"15000000","base_price":6591.0,"total_effective_price":6591.0,"publication_date":"2023-02-01","celebration_date":"2023-01-24","location":"Portugal, Portalegre, Nisa","bidder_count":null,"contracting_entity":{"name":"Agrupamento de Escolas de Nisa","tax_identifier":"600081540","country_code":"PT","is_public_body":true},"bidders":[],"winners":[{"name":"MANUEL CARLOS SILVA PEREIRA \u0026amp; FILHOS, LDA","tax_identifier":"507992032","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=9748114","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":"2026-11-12T09:36:55Z"}