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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 23 | 15330 | $50.00* | 1 | 1 | Sun, 26 Feb 2023 at 9:39 PM |
| 22 | 85417 | $50.00* | 1 | 0 | Sun, 26 Feb 2023 at 9:39 PM |
| 21 | 85417 | $47.50 | 1 | 0 | Sun, 26 Feb 2023 at 9:39 PM |
| 20 | 85417 | $45.00* | 1 | 0 | Sun, 26 Feb 2023 at 9:39 PM |
| 19 | 15330 | $45.00* | 1 | 0 | Sun, 26 Feb 2023 at 9:39 PM |
| 18 | 85417 | $42.50 | 1 | 0 | Sun, 26 Feb 2023 at 9:39 PM |
| 17 | 85417 | $40.00* | 1 | 0 | Sun, 26 Feb 2023 at 9:39 PM |
| 16 | 15330 | $40.00* | 1 | 0 | Sun, 26 Feb 2023 at 9:39 PM |
| 15 | 85417 | $37.50 | 1 | 0 | Sun, 26 Feb 2023 at 9:39 PM |
| 14 | 85417 | $35.00* | 1 | 0 | Sun, 26 Feb 2023 at 9:38 PM |
| 13 | 15330 | $35.00* | 1 | 0 | Sun, 26 Feb 2023 at 9:38 PM |
| 12 | 85417 | $32.50 | 1 | 0 | Sun, 26 Feb 2023 at 9:38 PM |
| 11 | 85417 | $30.00* | 1 | 0 | Sun, 26 Feb 2023 at 6:48 PM |
| 10 | 15330 | $30.00* | 1 | 0 | Sun, 26 Feb 2023 at 6:48 PM |
| 9 | 85417 | $27.50 | 1 | 0 | Sun, 26 Feb 2023 at 6:48 PM |
| 8 | 15330 | $25.00* | 1 | 0 | Sun, 26 Feb 2023 at 6:48 PM |
| 7 | 85417 | $25.00 | 1 | 0 | Sun, 26 Feb 2023 at 6:48 PM |
| 6 | 15330 | $22.50* | 1 | 0 | Sun, 26 Feb 2023 at 6:48 PM |
| 5 | 85417 | $22.50 | 1 | 0 | Sun, 26 Feb 2023 at 6:48 PM |
| 4 | 15330 | $20.00* | 1 | 0 | Sun, 26 Feb 2023 at 5:55 PM |
| 3 | 16865 | $20.00 | 1 | 0 | Sun, 26 Feb 2023 at 5:55 PM |
| 2 | 15330 | $17.50 | 1 | 0 | Sun, 26 Feb 2023 at 3:36 PM |
| 1 | 85417 | $15.00 | 1 | 0 | Thu, 23 Feb 2023 at 10:34 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus - General Goods - (Located At Berri Campus)
Under instructions from TAFE SA
Location: TAFE SA (Berri Campus) - 36 Kay Avenue, Berri SA 5343
Inspection: By Appointment Only!
Contact: Ray Burgess 0477 347 740 or Cameron Miller 0411 129 992 or 8595 2600
Collection: By Appointment Only - 7th to 8th March 2023
-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 | 103948+2 |
| Views | This item has been viewed 274 times. |