Retail supply of electricity less than 40MWh pa contract

A whole of Victorian Government contract with 1 supplier for electricity to sites using less than 40MWh per year.


A request for tender was completed in 2018. AGL Pty Ltd was the successful tenderer and was appointed as sole supplier to the electricity small sites State Purchase Contract effective 1 January 2019.

All small site electricity arrangements should have been transferred automatically to AGL Pty Ltd. 


A whole of Victorian Government closed panel contract with 1 supplier for providing electricity to small and medium sites using less than 40MWh per year. This includes renewable energy certificates, along with supplying new sites.

Lead agency: Department of Treasury and Finance

Conditions of use: Mandatory

Contract reference number: SS-04-2018

Arrangement type: Sole supplier

Start date: 01 January 2019

End date: 31 December 2021

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

  • fixed commodity tariffs
  • the ability to add new sites
  • consolidated and electronic billing

What’s covered

This contract covers main areas of retail electricity supply services:

  • electricity supply for small and medium enterprise, and residential sites, using less than 40 MWh per year
  • the ability to add new sites
  • a percentage of total energy from green power sources
  • higher percentage values (25%, 50%, 75% and 100%) of green power
  • service in line  with policies to reduce greenhouse gas emissions

Supplier details

This contract is a sole supplier arrangement with AGL:

AGL Sales

Address: 699 Bourke Street, Melbourne, VIC 3000
Contact name: Antonio Mastorakis
Role: Relationship Manager - Strategic Sales
Phone: 03 8633 7961

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

Fill in the form with the following information for any transfers:

  • the National Meter Identifier (NMI) on the existing retailers' invoice.
  • site address where the NMI is located (also on the invoice)
  • the incumbent retailer
  • required billing (per site or consolidated)
  • billing address (if different to the supply address);
  • billing address contact details
  • the percentage (out of either 10%, 25% or 100%) if you need accredited GreenPower (the default position is 0%)
  • organisation details and ABN (if new to the contract)

Contact the contract category manager Steven Brown once you completed the form.

Get approval from your department contact

Contact your relevant department head for more information.

Department contract managers

Department Department representative
Department of Education and Training  Brett Duff
Schools Finance Officer
03 9637 2063
Department of Environment, Land, Water and Planning David Helmore
Environmental Manager
03 9194 1070
DTF- Shared Services Geoff Wilks
Facilities Management
0400 937 958
Department of Justice and Community Safety Dale Martin
Environmental Analyst
03 8684 0343
Department of Health and Human Services Noelene O'Keefe
Principal Manager, Environment
03 9096 2618
Victoria Police Duncan McColl
Category Manager
03 9247 3030
Department of Transport Upul Hemapala
Senior Manager
03 9027 4962
VicRoads Selena Liu
Director Procurement and Contract Management
03 9854 2168

Reviewed 28 October 2019

Buying for Victoria

Primary contact:

Steven Brown (Senior Category Manager) Department Treasury and Finance

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