Summary
This contract provides electricity to sites using over 40 MWh per year, including renewable energy certificates, along with supplying new sites.
Lead agency: Department of Treasury and Finance
Conditions of use: Mandatory
Contract reference number: SS-03-2018
Arrangement type: Sole supplier
Start date: 01 July 2019
End date: 30 June 2025
Key benefits
Key benefits include:
- risk management for energy and environmental certificates
- cost-efficient energy in a volatile wholesale market
- the ability to add new sites.
What’s covered?
This contract covers these main areas of retail electricity supply services:
- electricity for large sites using more than 160 MWh per year
- accredited GreenPower at percentages of 5%, 10%, 20%, 25%, 50%, 75% and 100%
- renewable energy certificates
Supplier details
This contract is a sole supplier arrangement with Red Energy.
Red Energy
Address: 570 Church Street, Cremorne, VIC 3121
Website:
Customer Support Phone: 1300 322 057
Customer Support Email: business@redenergy.com.au
Contact name: Paula Robinson
Role: Manager Operations
Phone: 0419 281 817
Email: paula.robinson@redenergy.com.au
Contact name: Sal Tringali
Role: Head of Operations
Phone: 0417 381 426
Email: sal.tringali@snowyhydro.com.au
How buyers join this contract
Buyers need to request access to the confidential information system to join this contract.
How buyers use this contract
Download the roll-in form guidelines for more information.
Step 1: Seek internal approval
Check to see if internal approval is required to use this contract.
Step 2: Complete the roll-in form
Complete the Large sites electricity roll-in form.
Step 3: Confirm eligibility
New Agencies
Submit the completed roll-in form to the category manager. The category manager will check to see if the Agency is eligible.
If approved, the category manager will send the approved roll in form to the supplier and notify the Agency.
Existing Agencies
Agencies that hold existing account with this contract and wish to roll in additional sites, do not need to check for eligibility approval.
Email a new roll in form with the additional sites directly to the supplier with a copy to the category manager.
Step 4: Supplier to contact approved Agency
The supplier will contact the buyer to seek additional information if required and confirm connection date.
Reviewed 11 October 2022