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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
21 | 14870 | $1,000.00 | 1 | 1 | Tue, 04 Oct 2022 at 8:38 PM |
20 | 68978 | $975.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:35 PM |
19 | 14870 | $950.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:33 PM |
18 | 68978 | $925.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:33 PM |
17 | 14870 | $900.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:30 PM |
16 | 68978 | $875.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:28 PM |
15 | 14870 | $850.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:24 PM |
14 | 86259 | $825.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:19 PM |
13 | 14870 | $800.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:18 PM |
12 | 86259 | $775.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:17 PM |
11 | 14870 | $750.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:16 PM |
10 | 86259 | $725.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:15 PM |
9 | 14870 | $700.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:14 PM |
8 | 86259 | $675.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:13 PM |
7 | 14870 | $650.00 | 1 | 0 | Tue, 04 Oct 2022 at 8:10 PM |
6 | 25990 | $625.00 | 1 | 0 | Tue, 04 Oct 2022 at 7:10 PM |
5 | 86253 | $600.00 | 1 | 0 | Tue, 04 Oct 2022 at 5:40 PM |
4 | 14870 | $575.00 | 1 | 0 | Tue, 04 Oct 2022 at 5:35 PM |
3 | 86253 | $550.00 | 1 | 0 | Mon, 03 Oct 2022 at 6:46 PM |
2 | 25990 | $525.00 | 1 | 0 | Mon, 26 Sep 2022 at 10:54 PM |
1 | 5680 | $500.00 | 1 | 0 | Mon, 26 Sep 2022 at 6:36 PM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Shearing Plant and Equipment-Grinders, Shearing Machines, Combs and Cutters, Hand Pieces and Much More!
Closes: Tuesday 4th October @ 8.15pm
Location: Mount Gambier Campus - 172-174 Wireless Road East, Mount Gambier SA, Australia
Collection: Wednesday 5th October 2022 and Thursday 6th October , 2022 from 10am to 3pm
Site Contact: Craig Whitby 8417 0336
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 | 102310+11 |
Views | This item has been viewed 315 times. |