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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 52 | 5296 | $155.00 | 1 | 1 | Tue, 28 Feb 2023 at 7:24 PM |
| 51 | 85931 | $150.00 | 1 | 0 | Sun, 26 Feb 2023 at 9:05 PM |
| 50 | 21071 | $145.00 | 1 | 0 | Sat, 25 Feb 2023 at 11:22 AM |
| 49 | 85931 | $140.00 | 1 | 0 | Tue, 21 Feb 2023 at 11:18 AM |
| 48 | 21071 | $135.00 | 1 | 0 | Mon, 20 Feb 2023 at 9:02 PM |
| 47 | 85931 | $130.00 | 1 | 0 | Mon, 20 Feb 2023 at 8:19 PM |
| 46 | 21071 | $125.00* | 1 | 0 | Mon, 20 Feb 2023 at 8:19 PM |
| 45 | 85931 | $125.00 | 1 | 0 | Mon, 20 Feb 2023 at 8:19 PM |
| 44 | 21071 | $120.00* | 1 | 0 | Mon, 20 Feb 2023 at 8:18 PM |
| 43 | 85931 | $120.00 | 1 | 0 | Mon, 20 Feb 2023 at 8:18 PM |
| 42 | 21071 | $115.00* | 1 | 0 | Mon, 20 Feb 2023 at 8:18 PM |
| 41 | 85931 | $115.00 | 1 | 0 | Mon, 20 Feb 2023 at 8:18 PM |
| 40 | 21071 | $110.00 | 1 | 0 | Mon, 20 Feb 2023 at 8:02 PM |
| 39 | 85931 | $105.00 | 1 | 0 | Sun, 19 Feb 2023 at 4:51 PM |
| 38 | 21071 | $100.00* | 1 | 0 | Sun, 19 Feb 2023 at 4:51 PM |
| 37 | 85931 | $100.00 | 1 | 0 | Sun, 19 Feb 2023 at 4:51 PM |
| 36 | 21071 | $95.00* | 1 | 0 | Sun, 19 Feb 2023 at 4:51 PM |
| 35 | 85931 | $95.00 | 1 | 0 | Sun, 19 Feb 2023 at 4:51 PM |
| 34 | 21071 | $90.00 | 1 | 0 | Sun, 19 Feb 2023 at 3:44 PM |
| 33 | 85931 | $85.00 | 1 | 0 | Sun, 19 Feb 2023 at 12:43 PM |
| 32 | 21071 | $80.00* | 1 | 0 | Sun, 19 Feb 2023 at 12:43 PM |
| 31 | 85931 | $80.00 | 1 | 0 | Sun, 19 Feb 2023 at 12:43 PM |
| 30 | 21071 | $75.00* | 1 | 0 | Sun, 19 Feb 2023 at 12:43 PM |
| 29 | 85931 | $75.00 | 1 | 0 | Sun, 19 Feb 2023 at 12:43 PM |
| 28 | 21071 | $70.00* | 1 | 0 | Sun, 19 Feb 2023 at 12:42 PM |
| 27 | 85931 | $70.00 | 1 | 0 | Sun, 19 Feb 2023 at 12:42 PM |
| 26 | 21071 | $65.00* | 1 | 0 | Sun, 19 Feb 2023 at 12:42 PM |
| 25 | 85931 | $65.00 | 1 | 0 | Sun, 19 Feb 2023 at 12:42 PM |
| 24 | 21071 | $60.00 | 1 | 0 | Sat, 18 Feb 2023 at 10:33 PM |
| 23 | 85931 | $55.00 | 1 | 0 | Sat, 18 Feb 2023 at 7:22 PM |
| 22 | 21071 | $50.00* | 1 | 0 | Sat, 18 Feb 2023 at 7:22 PM |
| 21 | 85931 | $50.00 | 1 | 0 | Sat, 18 Feb 2023 at 7:22 PM |
| 20 | 21071 | $47.50* | 1 | 0 | Sat, 18 Feb 2023 at 7:22 PM |
| 19 | 85931 | $47.50 | 1 | 0 | Sat, 18 Feb 2023 at 7:22 PM |
| 18 | 21071 | $45.00* | 1 | 0 | Sat, 18 Feb 2023 at 7:22 PM |
| 17 | 85931 | $45.00 | 1 | 0 | Sat, 18 Feb 2023 at 7:22 PM |
| 16 | 21071 | $42.50* | 1 | 0 | Sat, 18 Feb 2023 at 7:22 PM |
| 15 | 85931 | $42.50 | 1 | 0 | Sat, 18 Feb 2023 at 7:22 PM |
| 14 | 21071 | $40.00* | 1 | 0 | Sat, 18 Feb 2023 at 7:22 PM |
| 13 | 85931 | $40.00 | 1 | 0 | Sat, 18 Feb 2023 at 7:22 PM |
| 12 | 21071 | $37.50* | 1 | 0 | Sat, 18 Feb 2023 at 7:21 PM |
| 11 | 85931 | $37.50 | 1 | 0 | Sat, 18 Feb 2023 at 7:21 PM |
| 10 | 21071 | $35.00* | 1 | 0 | Sat, 18 Feb 2023 at 7:21 PM |
| 9 | 85931 | $35.00 | 1 | 0 | Sat, 18 Feb 2023 at 7:21 PM |
| 8 | 21071 | $32.50 | 1 | 0 | Sat, 18 Feb 2023 at 6:31 PM |
| 7 | 85931 | $30.00 | 1 | 0 | Sat, 18 Feb 2023 at 3:09 PM |
| 6 | 21071 | $27.50 | 1 | 0 | Fri, 17 Feb 2023 at 8:56 PM |
| 5 | 85931 | $25.00 | 1 | 0 | Fri, 17 Feb 2023 at 8:21 PM |
| 4 | 21071 | $22.50 | 1 | 0 | Fri, 17 Feb 2023 at 8:18 PM |
| 3 | 85931 | $20.00 | 1 | 0 | Fri, 17 Feb 2023 at 8:17 PM |
| 2 | 21071 | $17.50 | 1 | 0 | Fri, 17 Feb 2023 at 8:03 PM |
| 1 | 85931 | $15.00 | 1 | 0 | Thu, 16 Feb 2023 at 5:09 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+29 |
| Views | This item has been viewed 303 times. |
