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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 9 | 56496 | $65.00* | 1 | 1 | Wed, 01 Mar 2023 at 10:14 PM |
| 8 | 18399 | $65.00* | 1 | 0 | Wed, 01 Mar 2023 at 10:14 PM |
| 7 | 18399 | $55.00 | 1 | 0 | Wed, 01 Mar 2023 at 10:14 PM |
| 6 | 56496 | $50.00* | 1 | 0 | Wed, 01 Mar 2023 at 10:13 PM |
| 5 | 18399 | $50.00 | 1 | 0 | Wed, 01 Mar 2023 at 10:13 PM |
| 4 | 56496 | $47.50 | 1 | 0 | Wed, 01 Mar 2023 at 1:54 PM |
| 3 | 18399 | $45.00 | 1 | 0 | Mon, 27 Feb 2023 at 1:24 PM |
| 2 | 86783 | $42.50 | 1 | 0 | Mon, 27 Feb 2023 at 8:27 AM |
| 1 | 18399 | $40.00 | 1 | 0 | Tue, 21 Feb 2023 at 10:31 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+17 |
| Views | This item has been viewed 287 times. |