Note from the Travel Services Category Manager
As of 1st March 2010:
- FCm Travel Solutions will be the Victorian Governments new Travel Manager, replacing QBT (QANTAS Business Travel).
- A new panel of Airlines has been implemented to service the Victorian Governments needs for air travel.
- The usage of these contracts is mandated across all inner government departments.
Brief description
The Victorian Government and the Victorian Government Purchasing Board (VGPB) have adopted a strategic approach for planning, establishing and managing whole-of-government contracts to improve value for money outcomes: State Purchase Contracts (SPC) Policy
Who can access
Separate State Purchase Contracts that have been negotiated by the Department of Treasury and Finance for Travel Management Services and Air Carrier Services. These are mandatory contracts under VGPB guidelines for the following Government departments, agencies and Victoria Police.
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Outer Budget Agencies
Outer budget agencies are not mandated to use the Travel Services Contract. If you wish to join or transition to the new arrangements, please contact the Travel Category Manager.
Suppliers
The Victorian Government has appointed a sole supplier for the Travel Management Services:
- FCm Travel Solutions
The Victorian Government has appointed a panel of suppliers for Domestic and International Air Carrier Services:
- Singapore Airlines
- Emirates
- Etihad
- Virgin Australia
- Cathay Pacific
- Regional Express
- Qantas
- JetStar
- Air New Zealand
VPS Travel Principles
On 21 December 2006, the Premier issued Victorian Public Sector Travel Principles. The travel principles apply to the whole of the Victorian Public Sector including departments, agencies, public entities and boards. The travel principles provide a minimum standard framework that should be followed in accordance within the Public Sector Values and Employment Principles specified in the Public Administration Act 2004 and the VPS Code of Conduct.
VPS Travel Principles (53 KB PDF)
Departmental Representatives
To assist with the management of these contracts, each department has a contact who will provide "on the spot" advice to travellers in their departments.
Contact | Department | Phone (+61) | Email |
| Chris Bullen | Cenitex | ((03) 8688 1344 | chris.bullen@cenitex.vic.gov.au |
| Don Miloshis | DBI | (03) 9651 7670 | don.miloshis@dbi.vic.gov.au |
| Christina Mesaritis | DEECD | (03) 9637 2979 | Mesaritis.christina.c@edumail.vic.gov.au |
| Cathy Zahra | DH | (03) 9096 1435 | Cathy.Zahra@health.vic.gov.au |
| Rosa Bagaric | DHS | (03) 9096 1070 | rosa.bagaric@dhs.vic.gov.au |
| Ross Macaulay | DHS | (03) 9096 2628 | Ross.Macaulay@dhs.vic.gov.au |
| Joanne Stefan | DOJ | (03) 8684 0359 | Joanne.Stefan@justice.vic.gov.au |
| Philip Gestier | DOT | (03) 9655 6712 | Philip.Gestier@transport.vic.gov.au |
| Yvonne Steele | DPC | (03) 9651 2628 | yvonne.steele@dtf.vic.gov.au |
| Marina Espiritu | DPCD | (03) 9208 3689 | marina.espiritu@dpcd.vic.gov.au |
| Julia-Anne Demase | DPI | (03) 5833 5914 | Julie-Anne.Demase@dpi.vic.gov.au |
| Vivian Ellis | DPI | (03) 9658 4280 | Vivian.Ellis@dpi.vic.gov.au |
| Lisa Matley | DSE | (03) 9637 8491 | lisa.matley@dse.vic.gov.au |
| Yvonne Steele | DTF | (03) 9651 2628 | yvonne.steele@dtf.vic.gov.au |
| Martin Koerner | Victoria Police | (03) 9247 6243 | martin.koerner@police.vic.gov.au |
Contract summary
Supplier Contractor | Multiple |
Number of Contracts | 11 |
Tender Number/s | Travel Manager Tender: SS04-2009 Airline Tender: SS08- 2009 D3 |
Open or Closed | Open |
Start date | 1 March 2010 |
End date | 28 February 2013 plus 2 x 1 year extension options |
Lead Entity | Department of Treasury and Finance |
Category Manager | John Ivkovic Category Management Government Services Division Department Treasury and Finance Ph: (+613)8683 2866 Fax: (+613) 8683 2784 Email: john.ivkovic@dtf.vic.gov.au |
Contract Officer | Kim Grant Contract Officer Government Services Division Department Treasury and Finance Ph: (+613)8683 2793 Fax: (+613) 8683 2784 Email: kim.grant@dtf.vic.gov.au |