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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 15 | 84917 | $40.00* | 1 | 1 | Tue, 14 Feb 2023 at 7:09 PM |
| 14 | 11083 | $40.00 | 1 | 0 | Tue, 14 Feb 2023 at 7:09 PM |
| 13 | 11083 | $37.50* | 1 | 0 | Tue, 14 Feb 2023 at 7:09 PM |
| 12 | 84917 | $37.50* | 1 | 0 | Tue, 14 Feb 2023 at 7:09 PM |
| 11 | 11083 | $32.50 | 1 | 0 | Tue, 14 Feb 2023 at 7:09 PM |
| 10 | 84917 | $30.00* | 1 | 0 | Tue, 14 Feb 2023 at 7:08 PM |
| 9 | 11083 | $30.00 | 1 | 0 | Tue, 14 Feb 2023 at 7:08 PM |
| 8 | 84917 | $27.50* | 1 | 0 | Tue, 14 Feb 2023 at 7:08 PM |
| 7 | 11083 | $27.50 | 1 | 0 | Tue, 14 Feb 2023 at 7:08 PM |
| 6 | 11083 | $25.00* | 1 | 0 | Tue, 14 Feb 2023 at 7:08 PM |
| 5 | 84917 | $25.00* | 1 | 0 | Tue, 14 Feb 2023 at 7:08 PM |
| 4 | 11083 | $22.50 | 1 | 0 | Tue, 14 Feb 2023 at 7:08 PM |
| 3 | 84917 | $20.00 | 1 | 0 | Sun, 12 Feb 2023 at 8:20 AM |
| 2 | 70798 | $17.50 | 1 | 0 | Thu, 09 Feb 2023 at 8:55 PM |
| 1 | 57902 | $15.00 | 1 | 0 | Wed, 01 Feb 2023 at 4:35 PM |
| 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+100 |
| Views | This item has been viewed 336 times. |