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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 85417 | $55.00* | 1 | 1 | Tue, 28 Feb 2023 at 6:45 PM |
| 20 | 54478 | $50.00* | 1 | 0 | Tue, 28 Feb 2023 at 6:45 PM |
| 19 | 85417 | $50.00 | 1 | 0 | Tue, 28 Feb 2023 at 6:45 PM |
| 18 | 85417 | $47.50* | 1 | 0 | Tue, 28 Feb 2023 at 6:45 PM |
| 17 | 54478 | $47.50* | 1 | 0 | Tue, 28 Feb 2023 at 6:45 PM |
| 16 | 85417 | $42.50 | 1 | 0 | Tue, 28 Feb 2023 at 6:45 PM |
| 15 | 54478 | $40.00* | 1 | 0 | Tue, 28 Feb 2023 at 11:02 AM |
| 14 | 85417 | $40.00 | 1 | 0 | Tue, 28 Feb 2023 at 11:02 AM |
| 13 | 54478 | $37.50* | 1 | 0 | Tue, 28 Feb 2023 at 7:03 AM |
| 12 | 85417 | $35.00* | 1 | 0 | Tue, 28 Feb 2023 at 7:03 AM |
| 11 | 54478 | $35.00 | 1 | 0 | Tue, 28 Feb 2023 at 7:03 AM |
| 10 | 85417 | $32.50 | 1 | 0 | Fri, 24 Feb 2023 at 10:48 AM |
| 9 | 83200 | $30.00* | 1 | 0 | Fri, 24 Feb 2023 at 10:48 AM |
| 8 | 85417 | $30.00 | 1 | 0 | Fri, 24 Feb 2023 at 10:48 AM |
| 7 | 83200 | $27.50 | 1 | 0 | Fri, 24 Feb 2023 at 10:39 AM |
| 6 | 83200 | $25.00* | 1 | 0 | Fri, 24 Feb 2023 at 10:39 AM |
| 5 | 85417 | $25.00* | 1 | 0 | Fri, 24 Feb 2023 at 10:39 AM |
| 4 | 83200 | $22.50 | 1 | 0 | Fri, 24 Feb 2023 at 10:39 AM |
| 3 | 85417 | $20.00 | 1 | 0 | Sat, 18 Feb 2023 at 4:37 PM |
| 2 | 83642 | $17.50 | 1 | 0 | Fri, 17 Feb 2023 at 12:02 PM |
| 1 | 85417 | $15.00 | 1 | 0 | Thu, 16 Feb 2023 at 9:52 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Tonsley Plumbing/Student Projects (Located At Tonsley Campus )
Under instructions from TAFE SA
Location: TAFE SA Tonsley Campus - 1284 Tonsley Boulevard, Clovelly Park SA, Australia (Enter from South Road or Alawoona Avenue)
Inspection: By Appointment with Monday 27 th February 2023 - Contact Gordon (08) 8207 2851 or 0475 143 716
Collection: By Appointment - Contact Gordon (08) 8207 2851 or 0475 143 716 Wednesday 1st march & Thursday 2nd March
- No Lifting Facilities Available Onsite
-TAFE SA Forklift Not Available for Use Onsite
-Buyers Responsibility To Collect Goods
-No Payment Facilities Available 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).
Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
Ref: Customer Number
BSB 085 458
Account No 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 103960+3 |
| Views | This item has been viewed 306 times. |