11:57:32 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 |
|---|---|---|---|---|---|
| 34 | 85884 | $125.00* | 1 | 1 | 2/14/2023 7:46:40 PM |
| 33 | 50674 | $120.00* | 1 | 0 | 2/14/2023 7:46:40 PM |
| 32 | 85884 | $115.00 | 1 | 0 | 2/14/2023 7:46:40 PM |
| 31 | 50674 | $110.00* | 1 | 0 | 2/14/2023 7:46:06 PM |
| 30 | 85884 | $105.00* | 1 | 0 | 2/14/2023 7:46:06 PM |
| 29 | 50674 | $105.00 | 1 | 0 | 2/14/2023 7:46:06 PM |
| 28 | 50674 | $100.00* | 1 | 0 | 2/14/2023 7:45:53 PM |
| 27 | 85884 | $100.00* | 1 | 0 | 2/14/2023 7:45:53 PM |
| 26 | 50674 | $85.00 | 1 | 0 | 2/14/2023 7:45:53 PM |
| 25 | 85884 | $80.00* | 1 | 0 | 2/14/2023 7:45:44 PM |
| 24 | 50674 | $80.00 | 1 | 0 | 2/14/2023 7:45:44 PM |
| 23 | 85884 | $75.00* | 1 | 0 | 2/14/2023 7:45:35 PM |
| 22 | 50674 | $75.00 | 1 | 0 | 2/14/2023 7:45:35 PM |
| 21 | 50674 | $70.00* | 1 | 0 | 2/14/2023 7:43:43 PM |
| 20 | 85884 | $70.00* | 1 | 0 | 2/14/2023 7:43:43 PM |
| 19 | 50674 | $47.50 | 1 | 0 | 2/14/2023 7:43:43 PM |
| 18 | 85884 | $45.00 | 1 | 0 | 2/14/2023 7:39:08 PM |
| 17 | 79145 | $42.50 | 1 | 0 | 2/10/2023 8:52:18 PM |
| 16 | 86720 | $40.00 | 1 | 0 | 2/9/2023 5:48:40 PM |
| 15 | 79145 | $37.50 | 1 | 0 | 2/7/2023 5:57:27 PM |
| 14 | 78076 | $35.00 | 1 | 0 | 2/7/2023 5:03:21 PM |
| 13 | 79145 | $32.50 | 1 | 0 | 2/2/2023 6:31:44 PM |
| 12 | 82820 | $30.00* | 1 | 0 | 2/2/2023 6:31:23 PM |
| 11 | 79145 | $30.00 | 1 | 0 | 2/2/2023 6:31:23 PM |
| 10 | 82820 | $27.50* | 1 | 0 | 2/2/2023 6:30:46 PM |
| 9 | 79145 | $27.50 | 1 | 0 | 2/2/2023 6:30:46 PM |
| 8 | 82820 | $25.00* | 1 | 0 | 2/2/2023 6:30:39 PM |
| 7 | 79145 | $25.00 | 1 | 0 | 2/2/2023 6:30:39 PM |
| 6 | 82820 | $22.50* | 1 | 0 | 2/2/2023 6:30:29 PM |
| 5 | 79145 | $22.50 | 1 | 0 | 2/2/2023 6:30:29 PM |
| 4 | 82820 | $20.00* | 1 | 0 | 2/2/2023 6:30:20 PM |
| 3 | 79145 | $20.00 | 1 | 0 | 2/2/2023 6:30:20 PM |
| 2 | 82820 | $17.50 | 1 | 0 | 2/2/2023 12:51:42 PM |
| 1 | 79145 | $15.00 | 1 | 0 | 2/1/2023 5:18:53 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+81 |
| Views | This item has been viewed 612 times. |