11:58:28 PM
South Australia
South Australia
Tue, 30 June 2026
Campus Surplus - Industrial ,Workshop Catering , and General Goods
Auction Closes: 14th February at 7:45pm Auction No 45915
Inspection Time: Monday 13th February between 10am to 12pm Noon By Prior contact to site contact person.
Collection: Thursday 16th February between 10am to 3pm & Friday 17th February between 10am to 3pm
Site Contact: Matt on 0409 879 920
Location: TAFE Regency Days Road, Regency Park SA, Australia
Buyer to Remove Goods
Owing to TAFESA policy it is mandatory 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
- Paid in Full Invoice Required for Collection
- No Payment Facilities 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).
-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through
| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 26 | 85847 | $75.00 | 1 | 1 | 2/14/2023 7:48:34 PM |
| 25 | 86732 | $70.00 | 1 | 0 | 2/14/2023 7:47:50 PM |
| 24 | 85847 | $65.00 | 1 | 0 | 2/14/2023 7:45:41 PM |
| 23 | 86732 | $60.00* | 1 | 0 | 2/14/2023 7:45:02 PM |
| 22 | 85847 | $60.00 | 1 | 0 | 2/14/2023 7:45:02 PM |
| 21 | 86732 | $55.00* | 1 | 0 | 2/14/2023 7:43:19 PM |
| 20 | 82569 | $50.00* | 1 | 0 | 2/14/2023 7:43:19 PM |
| 19 | 86732 | $50.00 | 1 | 0 | 2/14/2023 7:43:19 PM |
| 18 | 86732 | $47.50* | 1 | 0 | 2/14/2023 7:43:03 PM |
| 17 | 82569 | $47.50* | 1 | 0 | 2/14/2023 7:43:03 PM |
| 16 | 86732 | $42.50 | 1 | 0 | 2/14/2023 7:43:03 PM |
| 15 | 86732 | $40.00* | 1 | 0 | 2/14/2023 7:42:50 PM |
| 14 | 82569 | $40.00* | 1 | 0 | 2/14/2023 7:42:50 PM |
| 13 | 86732 | $35.00 | 1 | 0 | 2/14/2023 7:42:50 PM |
| 12 | 82569 | $32.50* | 1 | 0 | 2/14/2023 7:42:40 PM |
| 11 | 86732 | $32.50 | 1 | 0 | 2/14/2023 7:42:40 PM |
| 10 | 82569 | $30.00* | 1 | 0 | 2/14/2023 7:42:35 PM |
| 9 | 86732 | $30.00 | 1 | 0 | 2/14/2023 7:42:35 PM |
| 8 | 82569 | $27.50* | 1 | 0 | 2/14/2023 7:42:28 PM |
| 7 | 86732 | $27.50 | 1 | 0 | 2/14/2023 7:42:28 PM |
| 6 | 82569 | $25.00* | 1 | 0 | 2/14/2023 7:26:58 PM |
| 5 | 86732 | $25.00 | 1 | 0 | 2/14/2023 7:26:58 PM |
| 4 | 82569 | $22.50* | 1 | 0 | 2/8/2023 4:08:24 PM |
| 3 | 9826 | $20.00* | 1 | 0 | 2/8/2023 4:08:24 PM |
| 2 | 82569 | $17.50 | 1 | 0 | 2/8/2023 4:08:24 PM |
| 1 | 9826 | $15.00 | 1 | 0 | 2/4/2023 7:36:31 AM |
| Show bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus - Industrial ,Workshop Catering , and General Goods
Auction Closes: 14th February at 7:45pm Auction No 45915
Inspection Time: Monday 13th February between 10am to 12pm Noon By Prior contact to site contact person.
Collection: Thursday 16th February between 10am to 3pm & Friday 17th February between 10am to 3pm
Site Contact: Matt on 0409 879 920
Location: TAFE Regency Days Road, Regency Park SA, Australia
Buyer to Remove Goods
Owing to TAFESA policy it is mandatory 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
- Paid in Full Invoice Required for Collection
- No Payment Facilities 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).
-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through
| Item Code | 103748+54 |
| Views | This item has been viewed 469 times. |