Summary
This contract provides 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: 30 June 2025
Key benefits
Key benefits include:
- 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 (5%, 10%, 20%, 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
Website:
Contact name: Wayne Cruddas
Role: Relationship Manager - Strategic Sales
Phone: 0498 011 417
Email: WCruddas@agl.com.au or vicgov@agl.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
Read roll-in form guidelines.
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 Electricity 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 06 December 2022