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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 8 | 86704 | $25.00* | 1 | 1 | Tue, 14 Feb 2023 at 2:33 PM |
| 7 | 53884 | $22.50* | 1 | 0 | Tue, 14 Feb 2023 at 2:33 PM |
| 6 | 86704 | $22.50 | 1 | 0 | Tue, 14 Feb 2023 at 2:33 PM |
| 5 | 53884 | $20.00* | 1 | 0 | Tue, 14 Feb 2023 at 2:32 PM |
| 4 | 86704 | $20.00 | 1 | 0 | Tue, 14 Feb 2023 at 2:32 PM |
| 3 | 53884 | $17.50* | 1 | 0 | Tue, 14 Feb 2023 at 2:32 PM |
| 2 | 86704 | $17.50 | 1 | 0 | Tue, 14 Feb 2023 at 2:32 PM |
| 1 | 53884 | $15.00 | 1 | 0 | Mon, 06 Feb 2023 at 5:02 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+144 |
| Views | This item has been viewed 299 times. |
