11:57:14 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 | 27410 | $95.00 | 1 | 1 | 2/14/2023 7:30:18 PM |
| 25 | 31677 | $90.00* | 1 | 0 | 2/6/2023 11:23:49 AM |
| 24 | 27410 | $85.00* | 1 | 0 | 2/6/2023 11:23:49 AM |
| 23 | 31677 | $85.00 | 1 | 0 | 2/6/2023 11:23:49 AM |
| 22 | 31677 | $80.00* | 1 | 0 | 2/6/2023 11:23:36 AM |
| 21 | 27410 | $80.00* | 1 | 0 | 2/6/2023 11:23:36 AM |
| 20 | 31677 | $75.00 | 1 | 0 | 2/6/2023 11:23:36 AM |
| 19 | 31677 | $70.00* | 1 | 0 | 2/6/2023 11:23:21 AM |
| 18 | 27410 | $70.00* | 1 | 0 | 2/6/2023 11:23:21 AM |
| 17 | 31677 | $60.00 | 1 | 0 | 2/6/2023 11:23:21 AM |
| 16 | 31677 | $55.00* | 1 | 0 | 2/6/2023 11:23:08 AM |
| 15 | 27410 | $55.00* | 1 | 0 | 2/6/2023 11:23:08 AM |
| 14 | 31677 | $45.00 | 1 | 0 | 2/6/2023 11:23:08 AM |
| 13 | 27410 | $42.50 | 1 | 0 | 2/5/2023 7:14:39 PM |
| 12 | 27410 | $40.00* | 1 | 0 | 2/5/2023 7:13:33 PM |
| 11 | 31677 | $40.00* | 1 | 0 | 2/5/2023 7:13:33 PM |
| 10 | 27410 | $35.00 | 1 | 0 | 2/5/2023 7:13:33 PM |
| 9 | 31677 | $32.50* | 1 | 0 | 2/5/2023 1:42:26 PM |
| 8 | 17478 | $32.50 | 1 | 0 | 2/5/2023 1:42:26 PM |
| 7 | 12449 | $30.00* | 1 | 0 | 2/2/2023 4:59:02 PM |
| 6 | 31677 | $30.00* | 1 | 0 | 2/2/2023 4:59:02 PM |
| 5 | 12449 | $27.50 | 1 | 0 | 2/2/2023 4:59:02 PM |
| 4 | 12449 | $25.00* | 1 | 0 | 2/2/2023 4:58:42 PM |
| 3 | 31677 | $25.00* | 1 | 0 | 2/2/2023 4:58:42 PM |
| 2 | 12449 | $17.50 | 1 | 0 | 2/2/2023 4:58:42 PM |
| 1 | 31677 | $15.00 | 1 | 0 | 2/2/2023 12:40:58 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+109 |
| Views | This item has been viewed 507 times. |