Kaunas City Municipality Administration has selected UAB Gera dovana for a EUR1.2 million city gift-card contract, according to an official European procurement award notice. [S01]

The award decision is dated September 24, with the contract concluded October 7 and the public notice published October 9. Those dates describe separate stages; the October disclosure does not make this a new October award.

An indicative quantity within a three-year purchase

The notice records a 36-month term and a preliminary requirement of 2,000 cards with a face value of EUR200 in each 12-month period. It identifies the same EUR1.2 million amount as both the procurement estimate and awarded payable value. [S01]

Multiplying the indicative annual quantity by face value gives EUR400,000 for 12 months. That arithmetic helps explain the scale of the three-year contract, but the preliminary quantity is not evidence that every card has been ordered, loaded or redeemed.

The data behind the story

Indicative annual card value within the full Kaunas contract

The two amounts cover different, explicitly labelled periods. The annual indication is part of the full contract scale, not a second award.

EUR
Source
Original public procurement document

Different periods and statuses. Not growth, guaranteed uniform annual orders, actual issuance or redemption. Do not add the amounts.

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Indicative annual card value within the full Kaunas contract (EUR)
CategoryEUR
12 months: indicative card face value400,000 EUR
36 months: full awarded contract1,200,000 EUR
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An indicative quantity within a three-year purchase

Procurement measure

Published detail

Selected supplier

UAB Gera dovana

Awarded amount

EUR1.2 million

Contract duration

36 months

Preliminary cards per 12 months

2,000 at EUR200 each

Price and validity both enter the procurement

Price carries 94 award-evaluation points and additional card validity carries six points. These are the buyer's assessment weights, not the supplier's achieved scores or a disclosed final expiry date. The notice refers to the technical specification and special contract terms for the full requirements. It does not establish the final cardholder distribution, merchant-level spending or the value redeemed. [S01]

The data behind the story

Kaunas weights price and extra card validity

The original notice assigns exact points to the two award criteria.

Award-evaluation points
Source
Original public procurement document

Not provider scores, fees, redemption percentages or a final disclosed validity extension.

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Kaunas weights price and extra card validity (Award-evaluation points)
CategoryAward-evaluation points
Price94 Award-evaluation points
Additional card validity6 Award-evaluation points

The buyer is the city administration and the named supplier is Gera dovana. This is a public purchasing contract for city gift cards, not a report on consumer demand across Lithuania or a newly measured expansion in card acceptance.

The commercial development is a confirmed supplier selection with a defined term and disclosed value. Its subsequent use will depend on orders and cardholder spending under the contract; neither outcome is measured by the award announcement.