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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
8 | 83007 | $80.00* | 1 | 1 | Mon, 14 Nov 2022 at 8:52 AM |
7 | 85835 | $80.00* | 1 | 0 | Mon, 14 Nov 2022 at 8:52 AM |
6 | 85835 | $70.00 | 1 | 0 | Mon, 14 Nov 2022 at 8:52 AM |
5 | 85835 | $65.00* | 1 | 0 | Mon, 14 Nov 2022 at 8:52 AM |
4 | 83007 | $65.00* | 1 | 0 | Mon, 14 Nov 2022 at 8:52 AM |
3 | 85835 | $60.00 | 1 | 0 | Mon, 14 Nov 2022 at 8:52 AM |
2 | 83007 | $55.00 | 1 | 0 | Mon, 14 Nov 2022 at 6:40 AM |
1 | 5810 | $50.00 | 1 | 0 | Wed, 09 Nov 2022 at 9:52 PM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Campus Surplus - Steel Shelving , Office Furniture ,Coffee Grinders Plus More
Closes: Tuesday the 15 th of Nov 8pm
Location: Dumas Street mt. Barker
Collection: Collection is by appointment with site contact within 3 days of auction concluding
Site Contact: Sean Tunn 8391 7037
-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 | 103564+2 |
Safety Advice | WHS hazard assessment may be required before being placed into use. |
Views | This item has been viewed 413 times. |