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Tables - Steel Frame Quantity of 4 - 1500 x 900 x 700 mm (H) - (Collect From Regency Park Campus)

$90.00

Regency Park
Bidding is closed for this item.

Lot Information

Lot Description

Tables - Steel Frame Quantity of 4 - 1500 x 900 x 700 mm (H) - (Collect From Regency Park Campus)

Bid History

Bid # Bidder Amount Quantity Allocated Date
15 51532 $90.00* 1 1 Tue, 14 Feb 2023 at 7:38 PM
14 84917 $90.00* 1 0 Tue, 14 Feb 2023 at 7:38 PM
13 84917 $70.00 1 0 Tue, 14 Feb 2023 at 7:38 PM
12 84917 $65.00* 1 0 Tue, 14 Feb 2023 at 7:14 PM
11 51532 $65.00* 1 0 Tue, 14 Feb 2023 at 7:14 PM
10 84917 $45.00 1 0 Tue, 14 Feb 2023 at 7:14 PM
9 51532 $42.50 1 0 Tue, 14 Feb 2023 at 7:02 PM
8 51532 $40.00* 1 0 Tue, 14 Feb 2023 at 7:02 PM
7 84917 $40.00* 1 0 Tue, 14 Feb 2023 at 7:02 PM
6 51532 $37.50 1 0 Tue, 14 Feb 2023 at 7:02 PM
5 84917 $35.00* 1 0 Tue, 14 Feb 2023 at 6:15 PM
4 51532 $32.50* 1 0 Tue, 14 Feb 2023 at 6:15 PM
3 84917 $20.00 1 0 Tue, 14 Feb 2023 at 6:15 PM
2 51532 $17.50 1 0 Sun, 12 Feb 2023 at 8:58 AM
1 86648 $15.00 1 0 Sat, 04 Feb 2023 at 5:27 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

 

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

 

Important Information

Item Code 103748+103
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