Natural gas contract: Large sites

Contract details

Lead agency: Department of Government Services

Conditions of use: Mandatory

Contract reference number: SS-06-2024

Arrangement type: Sole supplier

Start date: 1 January 2025

End date: 31 December 2026

What’s covered?

The supply of natural gas for large sites consuming more than 10,000GJ per year (Tariff D).

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.

Using this contract

All Victorian Government departments and agencies are eligible to use this contract.

Find out who can use state purchase contracts.

This contract provides:

• secure and reliable supply of natural gas to Victorian Government large sites
• negotiated future tariffs
• cost-efficient energy in a volatile wholesale market
• the ability to add new sites, subject to conditions.

Supplier details

This contract is a sole supplier arrangement with AGL Sales Pty Ltd.

AGL Sales Pty Ltd

AGL Sales Pty Ltd: 090 538 337

Address: 699 Bourke Street, Melbourne VIC 3000

Website: www.agl.com.au

Customer Support Phone: 1300 793 447

Customer Support Email: vicgov@agl.com.au

How to buy

Buyers need to request access to the confidential information system to join this contract.

See About goods and services contracts to understand which Agencies must use this contract and which entities may be eligible to use this contract.

To determine eligibility, contact the Energy team.

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 roll in form based on the site’s annual consumption. Site connection must align with the contracted supplier based on estimated or historical consumption.

Step 3: Submit the roll-in form and confirm eligibility

Email the roll in form to the large sites natural gas team. The category manager will will review the form and confirm the entities eligibility.

If approved, the category manager will send the roll in form to the supplier and notify the buyer.

Step 4: Supplier to contact approved Agency

Allow up to 10 business days from submission of the roll in form for the supplier to provide connection to the site. The supplier will confirm to the buyer when connection has been established.