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Natural gas contract - large sites

This contract covers supply of natural gas for large sites (Tariff D - sites consuming more than 10,000GJ per annum).

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: 30 September 2023

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, VIC 3121

Website: www.redenergy.com.au

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 gas 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 21 December 2021

Buying for Victoria

Energy Category Manager Department of Treasury and Finance

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