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 |
|---|---|---|---|---|---|
| 45 | 41551 | $205.00* | 1 | 1 | 2/14/2023 6:50:44 PM |
| 44 | 84917 | $200.00* | 1 | 0 | 2/14/2023 6:50:44 PM |
| 43 | 41551 | $185.00 | 1 | 0 | 2/14/2023 6:50:44 PM |
| 42 | 84917 | $180.00 | 1 | 0 | 2/14/2023 6:48:31 PM |
| 41 | 6188 | $175.00* | 1 | 0 | 2/14/2023 6:14:50 PM |
| 40 | 84917 | $170.00* | 1 | 0 | 2/14/2023 6:14:50 PM |
| 39 | 6188 | $160.00 | 1 | 0 | 2/14/2023 6:14:50 PM |
| 38 | 84917 | $155.00* | 1 | 0 | 2/14/2023 6:04:56 PM |
| 37 | 6188 | $150.00* | 1 | 0 | 2/14/2023 6:04:56 PM |
| 36 | 84917 | $140.00 | 1 | 0 | 2/14/2023 6:04:56 PM |
| 35 | 6188 | $135.00* | 1 | 0 | 2/14/2023 12:55:53 PM |
| 34 | 84387 | $130.00* | 1 | 0 | 2/14/2023 12:55:53 PM |
| 33 | 6188 | $120.00 | 1 | 0 | 2/14/2023 12:55:53 PM |
| 32 | 84387 | $115.00* | 1 | 0 | 2/13/2023 12:44:43 PM |
| 31 | 6188 | $110.00* | 1 | 0 | 2/13/2023 12:44:43 PM |
| 30 | 84387 | $105.00 | 1 | 0 | 2/13/2023 12:44:43 PM |
| 29 | 84387 | $100.00* | 1 | 0 | 2/13/2023 12:44:34 PM |
| 28 | 6188 | $100.00* | 1 | 0 | 2/13/2023 12:44:34 PM |
| 27 | 84387 | $75.00 | 1 | 0 | 2/13/2023 12:44:34 PM |
| 26 | 6188 | $70.00* | 1 | 0 | 2/13/2023 12:44:24 PM |
| 25 | 84387 | $70.00 | 1 | 0 | 2/13/2023 12:44:24 PM |
| 24 | 6188 | $65.00* | 1 | 0 | 2/13/2023 12:44:09 PM |
| 23 | 84387 | $65.00 | 1 | 0 | 2/13/2023 12:44:09 PM |
| 22 | 6188 | $60.00* | 1 | 0 | 2/13/2023 8:49:00 AM |
| 21 | 13177 | $60.00 | 1 | 0 | 2/13/2023 8:49:00 AM |
| 20 | 6188 | $55.00* | 1 | 0 | 2/13/2023 8:48:56 AM |
| 19 | 13177 | $55.00 | 1 | 0 | 2/13/2023 8:48:56 AM |
| 18 | 6188 | $50.00* | 1 | 0 | 2/13/2023 8:48:51 AM |
| 17 | 13177 | $50.00 | 1 | 0 | 2/13/2023 8:48:51 AM |
| 16 | 6188 | $47.50* | 1 | 0 | 2/13/2023 8:48:48 AM |
| 15 | 13177 | $47.50 | 1 | 0 | 2/13/2023 8:48:48 AM |
| 14 | 6188 | $45.00* | 1 | 0 | 2/12/2023 8:15:13 AM |
| 13 | 84917 | $45.00 | 1 | 0 | 2/12/2023 8:15:13 AM |
| 12 | 82569 | $42.50* | 1 | 0 | 2/10/2023 4:16:03 PM |
| 11 | 6188 | $42.50* | 1 | 0 | 2/10/2023 4:16:03 PM |
| 10 | 82569 | $35.00 | 1 | 0 | 2/10/2023 4:16:03 PM |
| 9 | 6188 | $32.50* | 1 | 0 | 2/10/2023 4:15:53 PM |
| 8 | 82569 | $32.50 | 1 | 0 | 2/10/2023 4:15:53 PM |
| 7 | 6188 | $30.00 | 1 | 0 | 2/7/2023 12:22:46 PM |
| 6 | 33273 | $27.50 | 1 | 0 | 2/7/2023 8:56:04 AM |
| 5 | 84387 | $25.00 | 1 | 0 | 2/5/2023 2:02:21 PM |
| 4 | 17478 | $22.50 | 1 | 0 | 2/5/2023 1:36:07 PM |
| 3 | 84387 | $20.00 | 1 | 0 | 2/3/2023 9:01:22 PM |
| 2 | 63455 | $17.50 | 1 | 0 | 2/2/2023 3:48:38 PM |
| 1 | 13177 | $15.00 | 1 | 0 | 2/1/2023 5:29:04 PM |
| 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+69 |
| Views | This item has been viewed 560 times. |