| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 80794 | $100.00 | 1 | 1 | Tue, 15 Nov 2022 at 7:37 PM |
| 21 | 80794 | $95.00* | 1 | 0 | Tue, 15 Nov 2022 at 7:36 PM |
| 20 | 23498 | $95.00* | 1 | 0 | Tue, 15 Nov 2022 at 7:36 PM |
| 19 | 80794 | $75.00 | 1 | 0 | Tue, 15 Nov 2022 at 7:36 PM |
| 18 | 23498 | $70.00 | 1 | 0 | Mon, 14 Nov 2022 at 11:30 PM |
| 17 | 4887 | $65.00* | 1 | 0 | Mon, 14 Nov 2022 at 11:29 PM |
| 16 | 23498 | $65.00 | 1 | 0 | Mon, 14 Nov 2022 at 11:29 PM |
| 15 | 4887 | $60.00* | 1 | 0 | Fri, 11 Nov 2022 at 2:44 PM |
| 14 | 80794 | $55.00* | 1 | 0 | Fri, 11 Nov 2022 at 2:44 PM |
| 13 | 4887 | $55.00 | 1 | 0 | Fri, 11 Nov 2022 at 2:44 PM |
| 12 | 4887 | $50.00* | 1 | 0 | Fri, 11 Nov 2022 at 2:44 PM |
| 11 | 80794 | $50.00* | 1 | 0 | Fri, 11 Nov 2022 at 2:44 PM |
| 10 | 4887 | $40.00 | 1 | 0 | Fri, 11 Nov 2022 at 2:44 PM |
| 9 | 80794 | $37.50* | 1 | 0 | Thu, 10 Nov 2022 at 8:47 PM |
| 8 | 63258 | $35.00* | 1 | 0 | Thu, 10 Nov 2022 at 8:47 PM |
| 7 | 80794 | $32.50 | 1 | 0 | Thu, 10 Nov 2022 at 8:47 PM |
| 6 | 63258 | $30.00* | 1 | 0 | Thu, 10 Nov 2022 at 12:06 PM |
| 5 | 6621 | $27.50* | 1 | 0 | Thu, 10 Nov 2022 at 12:06 PM |
| 4 | 63258 | $22.50 | 1 | 0 | Thu, 10 Nov 2022 at 12:06 PM |
| 3 | 6621 | $20.00 | 1 | 0 | Wed, 09 Nov 2022 at 10:25 PM |
| 2 | 63455 | $17.50 | 1 | 0 | Wed, 09 Nov 2022 at 10:01 AM |
| 1 | 63258 | $15.00 | 1 | 0 | Tue, 08 Nov 2022 at 1:18 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+36 |
| Views | This item has been viewed 349 times. |