Summary
This contract covers supply of natural gas for small sites (Tariff V - sites consuming less than 10,000GJ per annum).
Lead agency: Department of Treasury and Finance
Conditions of use: Mandatory
Contract reference number: SS-03-2019
Arrangement type: Sole supplier
Start date: 1 January 2020
End date: 31 December 2024
Key benefits
Key benefits of this contract are:
- secure and reliable supply of natural gas to Victorian Government small sites
- negotiated future tariffs
- an ability to add new sites (subject to conditions).
What’s covered?
The supply of natural gas for small sites (Tariff V) 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 the supplier.
Supplier details
This contract is a sole supplier arrangement with Origin Energy.
Origin Energy (Vic) Pty Ltd
Address: 321 Exhibition Street, Melbourne 3000
Contact name: Nasma Carrillo
Role: Relationship Manager
Phone: 03 9652 5323 or 0436 616 130
Email: nasma.carrillo@originenergy.com.au or VicGovernment@originenergy.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 small gas sites 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 June 2022