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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 55681 | $85.00 | 1 | 1 | Wed, 14 Jun 2023 at 7:49 PM |
| 21 | 17431 | $80.00 | 1 | 0 | Fri, 09 Jun 2023 at 9:04 AM |
| 20 | 42455 | $75.00* | 1 | 0 | Fri, 09 Jun 2023 at 9:04 AM |
| 19 | 17431 | $75.00 | 1 | 0 | Fri, 09 Jun 2023 at 9:04 AM |
| 18 | 42455 | $70.00* | 1 | 0 | Thu, 08 Jun 2023 at 5:05 PM |
| 17 | 17431 | $70.00 | 1 | 0 | Thu, 08 Jun 2023 at 5:05 PM |
| 16 | 42455 | $65.00* | 1 | 0 | Thu, 08 Jun 2023 at 5:05 PM |
| 15 | 17431 | $65.00 | 1 | 0 | Thu, 08 Jun 2023 at 5:05 PM |
| 14 | 42455 | $60.00* | 1 | 0 | Thu, 08 Jun 2023 at 5:05 PM |
| 13 | 17431 | $60.00 | 1 | 0 | Thu, 08 Jun 2023 at 5:05 PM |
| 12 | 42455 | $55.00* | 1 | 0 | Thu, 08 Jun 2023 at 1:26 PM |
| 11 | 17431 | $50.00* | 1 | 0 | Thu, 08 Jun 2023 at 1:26 PM |
| 10 | 42455 | $37.50 | 1 | 0 | Thu, 08 Jun 2023 at 1:26 PM |
| 9 | 17431 | $35.00* | 1 | 0 | Tue, 06 Jun 2023 at 6:35 AM |
| 8 | 42455 | $32.50* | 1 | 0 | Tue, 06 Jun 2023 at 6:35 AM |
| 7 | 17431 | $25.00 | 1 | 0 | Tue, 06 Jun 2023 at 6:35 AM |
| 6 | 42455 | $22.50* | 1 | 0 | Tue, 06 Jun 2023 at 6:34 AM |
| 5 | 17431 | $22.50 | 1 | 0 | Tue, 06 Jun 2023 at 6:34 AM |
| 4 | 42455 | $20.00* | 1 | 0 | Tue, 06 Jun 2023 at 6:34 AM |
| 3 | 17431 | $20.00 | 1 | 0 | Tue, 06 Jun 2023 at 6:34 AM |
| 2 | 42455 | $17.50 | 1 | 0 | Mon, 05 Jun 2023 at 8:21 PM |
| 1 | 83200 | $15.00 | 1 | 0 | Mon, 05 Jun 2023 at 6:07 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus - General Goods - (Located At Nuriootpa Campus)
Under instructions from TAFE SA
Location: TAFE SA (Nuriootpa Campus) - Old Kapunda Road, Nuriootpa SA, Australia
Inspection: By Appointment Only!
Contact: Ray Burgess 0477 347 740 or Wayne Grosskopf 0413 051 805 or 8562 0547
Collection: 10m to 3pm Tuesday 20th June & Wednesday 21st June 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 | 103929+61 |
| Views | This item has been viewed 285 times. |
