Access to state purchase contract confidential information
Please note the change in process for accessing contract confidential information. The existing user account to access the contract confidential information will no longer be active. A new contract confidential information system is being introduced and will require user registration.
Refer to the instructions in the state purchase contract registration guide.
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-02-2018
Arrangement type: Sole supplier
Start date: 1 October 2018
End date: 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 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).
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.
This contract is a sole supplier arrangement with AGL Sales Pty Ltd
AGL Sales Pty Ltd
Address: 699 Bourke Street, Melbourne 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 to download confidential contract information and pricing.
Step 2. Complete the roll-in form
Once you have joined the contract and received approval from your category manager, you need to download and complete the roll-in form.
Include this information:
- gas meter number (MIRN)
- site address where the meter is located
- the incumbent retailer
- required billing (per site or consolidated)
- billing address (if different to the supply address)
- billing address contact details
- organisation details and ABN (if new to the contract)
Use this contract
Anyone using this contract must follow the rules of use, as follows.
Mandated entities or those already approved to use the SPC:
Contact your departmental contract manager.
Confidential information is available by requesting access via completion of the confidential information application form.
The following table lists the departmental contract managers.
Non-mandated entities and those that have not applied previously to use the SPC:
Contact the category manager for this State Purchase Contract.
Reviewed 23 April 2019