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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 8 | 50181 | $47.50 | 1 | 1 | Tue, 20 Sep 2022 at 4:20 PM |
| 7 | 1456 | $45.00* | 1 | 0 | Tue, 20 Sep 2022 at 1:40 PM |
| 6 | 50181 | $42.50* | 1 | 0 | Tue, 20 Sep 2022 at 1:40 PM |
| 5 | 1456 | $22.50 | 1 | 0 | Tue, 20 Sep 2022 at 1:40 PM |
| 4 | 50181 | $20.00* | 1 | 0 | Tue, 20 Sep 2022 at 10:15 AM |
| 3 | 86036 | $20.00 | 1 | 0 | Tue, 20 Sep 2022 at 10:15 AM |
| 2 | 50181 | $17.50 | 1 | 0 | Tue, 20 Sep 2022 at 10:10 AM |
| 1 | 17530 | $15.00 | 1 | 0 | Sun, 18 Sep 2022 at 7:03 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus - Lockers, Plan File Cabinets, Hairdresser Trollies, Stacking Chairs and More!
Closes: Tuesday 20th September @ 7.30pm
Location: Regency Park SA 5010, Australia
Collection: Friday 23rd September, 2022 and Monday 26th September, 2022 from 10am to 3pm
Site Contact: Andrew or Mark 8207 1175
Owing to TAFE SA Policy it is mandatoary requirement all visitors to TAFESA sites wear a mask and comply with social distancing policies.
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-No Payment Facilities Available Onsite
-Items Not Collected Will Be Forfeited
-Payment: Credit Card Online: Go to our website log-in and go to 'My Account' to make a credit card payment (1.1% Surcharge fee).
Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
Ref: Customer Number
BSB 085 458
Account No 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 103488+47 |
| Views | This item has been viewed 315 times. |