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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
52 | 85589 | $460.00* | 1 | 1 | Thu, 02 Mar 2023 at 7:05 PM |
51 | 3711 | $460.00 | 1 | 0 | Thu, 02 Mar 2023 at 7:05 PM |
50 | 23889 | $450.00* | 1 | 0 | Thu, 02 Mar 2023 at 7:01 PM |
49 | 85589 | $450.00* | 1 | 0 | Thu, 02 Mar 2023 at 7:01 PM |
48 | 23889 | $420.00 | 1 | 0 | Thu, 02 Mar 2023 at 7:01 PM |
47 | 3711 | $410.00* | 1 | 0 | Thu, 02 Mar 2023 at 7:00 PM |
46 | 85589 | $410.00* | 1 | 0 | Thu, 02 Mar 2023 at 7:00 PM |
45 | 3711 | $400.00 | 1 | 0 | Thu, 02 Mar 2023 at 7:00 PM |
44 | 85589 | $390.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:57 PM |
43 | 23889 | $390.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:57 PM |
42 | 85589 | $380.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:57 PM |
41 | 23889 | $380.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:57 PM |
40 | 85589 | $370.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
39 | 3711 | $370.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
38 | 85589 | $360.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
37 | 3711 | $360.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
36 | 85589 | $350.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
35 | 3711 | $350.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
34 | 85589 | $340.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
33 | 3711 | $340.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
32 | 85589 | $330.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
31 | 3711 | $330.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
30 | 85589 | $320.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
29 | 3711 | $320.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
28 | 85589 | $310.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
27 | 3711 | $310.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
26 | 85589 | $300.00* | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
25 | 3711 | $300.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
24 | 85589 | $290.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:56 PM |
23 | 23889 | $280.00 | 1 | 0 | Thu, 02 Mar 2023 at 6:55 PM |
22 | 63723 | $270.00 | 1 | 0 | Wed, 01 Mar 2023 at 3:39 PM |
21 | 40163 | $260.00* | 1 | 0 | Wed, 22 Feb 2023 at 11:44 AM |
20 | 76003 | $250.00* | 1 | 0 | Wed, 22 Feb 2023 at 11:44 AM |
19 | 40163 | $235.00 | 1 | 0 | Wed, 22 Feb 2023 at 11:44 AM |
18 | 76003 | $230.00* | 1 | 0 | Wed, 22 Feb 2023 at 11:44 AM |
17 | 40163 | $230.00 | 1 | 0 | Wed, 22 Feb 2023 at 11:44 AM |
16 | 76003 | $225.00* | 1 | 0 | Wed, 22 Feb 2023 at 5:23 AM |
15 | 39080 | $225.00 | 1 | 0 | Wed, 22 Feb 2023 at 5:23 AM |
14 | 76003 | $220.00* | 1 | 0 | Tue, 21 Feb 2023 at 3:52 PM |
13 | 76064 | $215.00* | 1 | 0 | Tue, 21 Feb 2023 at 3:52 PM |
12 | 76003 | $205.00 | 1 | 0 | Tue, 21 Feb 2023 at 3:52 PM |
11 | 76003 | $200.00* | 1 | 0 | Tue, 21 Feb 2023 at 3:51 PM |
10 | 76064 | $200.00* | 1 | 0 | Tue, 21 Feb 2023 at 3:51 PM |
9 | 76003 | $165.00 | 1 | 0 | Tue, 21 Feb 2023 at 3:51 PM |
8 | 76064 | $160.00 | 1 | 0 | Tue, 21 Feb 2023 at 3:45 PM |
7 | 76003 | $155.00* | 1 | 0 | Mon, 20 Feb 2023 at 6:59 PM |
6 | 46348 | $150.00* | 1 | 0 | Mon, 20 Feb 2023 at 6:59 PM |
5 | 76003 | $115.00 | 1 | 0 | Mon, 20 Feb 2023 at 6:59 PM |
4 | 46348 | $110.00* | 1 | 0 | Mon, 20 Feb 2023 at 6:59 PM |
3 | 76003 | $110.00 | 1 | 0 | Mon, 20 Feb 2023 at 6:59 PM |
2 | 46348 | $105.00 | 1 | 0 | Mon, 20 Feb 2023 at 6:50 PM |
1 | 63455 | $100.00 | 1 | 0 | Mon, 20 Feb 2023 at 5:17 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+45 |
Views | This item has been viewed 495 times. |