Summary
This contract covers supply of natural gas for large sites (Tariff D - sites consuming more than 10,000GJ per year of natural gas).
Lead agency: Department of Treasury and Finance
Conditions of use: Mandatory
Contract reference number: SS-02-2018
Arrangement type: Sole supplier
Start date: 1 October 2018
End date: up to 30 September 2023
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Register as a buyer for the contracts portal (Government users only)
Key benefits
Key benefits of this contract are:
- secure and reliable supply of natural gas to Victorian Government large sites
- negotiated future tariffs
- the ability to add new sites (subject to conditions)
What’s covered?
The supply of natural gas for large sites (Tariff D) consuming more than 10,000GJ per annum.
Use of this contract is not limited to sites agreed in the contract. New sites can be added to the contract under conditions agreed with the category manager and the supplier.
Participating Tariff D sites are subject to volume-based gas commodity and regulated delivery charges. Any additional Tariff D sites applying to roll into this contract will be considered individually by the category manager and the supplier, since the tariff is demand-based and cannot be determined in advance what the result of participation will be.
Supplier details
This contract is a sole supplier arrangement with Red Energy Pty Ltd.
Red Energy Pty Ltd
Address: 570 Church Street, Cremorne Victoria 3000
Contact name: Paula Robinson
Role: Manager - C&I Operations
Phone: 03 9425 0427
Mobile: 0419 281 817
Email: paula.robinson@redenergy.com.au
Red Energy Pty Ltd trading as Snowy Hydro
Address: Lot 3, Pier 8/9 23 Hickson Road, Walsh Bay NSW 2000
Contact name: Sal Tringali
Role: Manager Business Development
Phone: 02 9278 1971
Mobile: 0427 639 653
Email: sal.tringali@snowyhydro.com.au
How buyers join this contract
To join this contract and access more information:
Step 1: Register for the contracts portal
Log in to the contracts to download confidential contract information and pricing.
Step 2: Complete the roll-in form
Complete the roll-in form.
Step 3: Seek category manager approval
Submit roll-in form to category manager for approval.
Step 4: Approval notification
Category manager will send the approved roll-in form to the supplier and notify the agency.
Step 5: Supplier to contact approved agency
Supplier will contact the buyer to negotiate connection date.
Step 6: Raise a purchase order
Raise a purchase order consistent with agency finance procedures.
Reviewed 21 April 2021