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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 17 | 9863 | $65.00 | 1 | 1 | Mon, 13 Feb 2023 at 8:20 PM |
| 16 | 9863 | $60.00* | 1 | 0 | Mon, 13 Feb 2023 at 8:19 PM |
| 15 | 23913 | $60.00* | 1 | 0 | Mon, 13 Feb 2023 at 8:19 PM |
| 14 | 9863 | $50.00 | 1 | 0 | Mon, 13 Feb 2023 at 8:19 PM |
| 13 | 23913 | $47.50* | 1 | 0 | Mon, 13 Feb 2023 at 11:39 AM |
| 12 | 9863 | $45.00* | 1 | 0 | Mon, 13 Feb 2023 at 11:39 AM |
| 11 | 23913 | $42.50 | 1 | 0 | Mon, 13 Feb 2023 at 11:39 AM |
| 10 | 23913 | $40.00* | 1 | 0 | Thu, 09 Feb 2023 at 10:35 AM |
| 9 | 9863 | $40.00* | 1 | 0 | Thu, 09 Feb 2023 at 10:35 AM |
| 8 | 23913 | $35.00 | 1 | 0 | Thu, 09 Feb 2023 at 10:35 AM |
| 7 | 9863 | $32.50 | 1 | 0 | Wed, 08 Feb 2023 at 8:15 PM |
| 6 | 9863 | $30.00* | 1 | 0 | Wed, 08 Feb 2023 at 8:15 PM |
| 5 | 23913 | $30.00* | 1 | 0 | Wed, 08 Feb 2023 at 8:15 PM |
| 4 | 9863 | $20.00 | 1 | 0 | Wed, 08 Feb 2023 at 8:15 PM |
| 3 | 23913 | $17.50* | 1 | 0 | Tue, 07 Feb 2023 at 9:48 PM |
| 2 | 85370 | $17.50 | 1 | 0 | Tue, 07 Feb 2023 at 9:48 PM |
| 1 | 23913 | $15.00 | 1 | 0 | Mon, 06 Feb 2023 at 4:17 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+134 |
| Views | This item has been viewed 311 times. |