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: 30 September 2023
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).
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.
This contract is a sole supplier arrangement with Red Energy Pty Ltd.
Red Energy Pty Ltd
Address: 570 Church Street, Cremorne, VIC 3121
Contact name: Paula Robinson
Role: Manager Operations
Contact name: Sal Tringali
Role: Head of Operations
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 gas roll-in form.
Step 3: Confirm eligibility
If approved, the category manager will send the approved roll in form to the supplier and notify the Agency.
Agencies that hold existing account with this contract and wish to roll in additional sites, do not need to check for eligibility approval.
Step 4: Supplier to contact approved Agency
The supplier will contact the buyer to seek additional information if required and confirm connection date.
Reviewed 21 December 2021