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).


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

Log in to view confidential commercial details of the contract (Government users only)


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



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



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 portal 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

Buying for Victoria

Natural Gas Large Sites SPC Category Manager

Laurence Hadrill Department of Treasury and Finance

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