Natural gas contract - small sites

Summary

This contract covers supply of natural gas for small sites (Tariff V - sites consuming less than 10,000GJ per year).

Lead agency: Department of Government Services

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
• cost-efficient energy in a volatile wholesale market
• the ability to add new sites, subject to conditions.

What’s covered?

The supply of natural gas for small sites consuming less than 10,000GJ per year (Tariff V).

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

Origin Energy: 086 013 283

Website: www.originenergy.com.au

Address: 321 Exhibition Street, Melbourne 3000

Phone: 03 9652 5323

Email: 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

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 small sites natural gas team. The category manager 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.