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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
25 | 48250 | $220.00* | 1 | 1 | Thu, 02 Mar 2023 at 7:06 PM |
24 | 84723 | $220.00 | 1 | 0 | Thu, 02 Mar 2023 at 7:06 PM |
23 | 48250 | $215.00 | 1 | 0 | Thu, 02 Mar 2023 at 7:01 PM |
22 | 3711 | $210.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:58 PM |
21 | 76461 | $205.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:57 PM |
20 | 3711 | $205.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:57 PM |
19 | 76461 | $200.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:57 PM |
18 | 3711 | $200.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:57 PM |
17 | 76461 | $195.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:57 PM |
16 | 3711 | $195.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:57 PM |
15 | 76461 | $190.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:54 PM |
14 | 48250 | $185.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:54 PM |
13 | 76461 | $165.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:54 PM |
12 | 48250 | $160.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:52 PM |
11 | 23913 | $155.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:52 PM |
10 | 48250 | $140.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:52 PM |
9 | 23913 | $135.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:50 PM |
8 | 48250 | $135.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:50 PM |
7 | 3711 | $130.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:47 PM |
6 | 23913 | $130.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:47 PM |
5 | 3711 | $115.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:47 PM |
4 | 23913 | $110.00* | 1 | 0 | Thu, 02 Mar 2023 at 5:40 PM |
3 | 76461 | $110.00 | 1 | 0 | Thu, 02 Mar 2023 at 5:40 PM |
2 | 23913 | $105.00 | 1 | 0 | Fri, 24 Feb 2023 at 5:18 PM |
1 | 46021 | $100.00 | 1 | 0 | Fri, 24 Feb 2023 at 2:31 PM |
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+43 |
Safety Advice | WHS hazard assessment may be required before being placed into use. |
Views | This item has been viewed 629 times. |