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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 53 | 69008 | $240.00* | 1 | 1 | Wed, 14 Jun 2023 at 8:11 PM |
| 52 | 16865 | $240.00 | 1 | 0 | Wed, 14 Jun 2023 at 8:11 PM |
| 51 | 69008 | $235.00* | 1 | 0 | Wed, 14 Jun 2023 at 8:11 PM |
| 50 | 16865 | $235.00 | 1 | 0 | Wed, 14 Jun 2023 at 8:11 PM |
| 49 | 69008 | $230.00* | 1 | 0 | Wed, 14 Jun 2023 at 8:10 PM |
| 48 | 16865 | $230.00 | 1 | 0 | Wed, 14 Jun 2023 at 8:10 PM |
| 47 | 69008 | $225.00* | 1 | 0 | Wed, 14 Jun 2023 at 8:10 PM |
| 46 | 16865 | $225.00 | 1 | 0 | Wed, 14 Jun 2023 at 8:10 PM |
| 45 | 69008 | $220.00* | 1 | 0 | Wed, 14 Jun 2023 at 8:09 PM |
| 44 | 16865 | $220.00 | 1 | 0 | Wed, 14 Jun 2023 at 8:09 PM |
| 43 | 69008 | $215.00 | 1 | 0 | Wed, 14 Jun 2023 at 8:04 PM |
| 42 | 16865 | $210.00 | 1 | 0 | Wed, 14 Jun 2023 at 8:03 PM |
| 41 | 69008 | $205.00* | 1 | 0 | Wed, 14 Jun 2023 at 8:02 PM |
| 40 | 16865 | $205.00 | 1 | 0 | Wed, 14 Jun 2023 at 8:02 PM |
| 39 | 69008 | $200.00* | 1 | 0 | Wed, 14 Jun 2023 at 8:02 PM |
| 38 | 16865 | $200.00 | 1 | 0 | Wed, 14 Jun 2023 at 8:02 PM |
| 37 | 69008 | $195.00* | 1 | 0 | Wed, 14 Jun 2023 at 8:00 PM |
| 36 | 16865 | $195.00 | 1 | 0 | Wed, 14 Jun 2023 at 8:00 PM |
| 35 | 69008 | $190.00* | 1 | 0 | Wed, 14 Jun 2023 at 8:00 PM |
| 34 | 16865 | $190.00 | 1 | 0 | Wed, 14 Jun 2023 at 8:00 PM |
| 33 | 69008 | $185.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:59 PM |
| 32 | 16865 | $180.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:58 PM |
| 31 | 69008 | $175.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:57 PM |
| 30 | 16865 | $175.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:57 PM |
| 29 | 69008 | $170.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:57 PM |
| 28 | 16865 | $170.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:57 PM |
| 27 | 16865 | $165.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:56 PM |
| 26 | 69008 | $165.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:56 PM |
| 25 | 16865 | $160.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:56 PM |
| 24 | 69008 | $155.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:52 PM |
| 23 | 78904 | $150.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:52 PM |
| 22 | 69008 | $130.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:52 PM |
| 21 | 78904 | $125.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 20 | 11817 | $125.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 19 | 78904 | $120.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 18 | 11817 | $120.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 17 | 78904 | $115.00* | 1 | 0 | Wed, 14 Jun 2023 at 12:50 AM |
| 16 | 40641 | $115.00 | 1 | 0 | Wed, 14 Jun 2023 at 12:50 AM |
| 15 | 78904 | $110.00* | 1 | 0 | Wed, 14 Jun 2023 at 12:49 AM |
| 14 | 40641 | $110.00 | 1 | 0 | Wed, 14 Jun 2023 at 12:49 AM |
| 13 | 78904 | $105.00* | 1 | 0 | Wed, 07 Jun 2023 at 4:18 PM |
| 12 | 74093 | $100.00* | 1 | 0 | Wed, 07 Jun 2023 at 4:18 PM |
| 11 | 78904 | $75.00 | 1 | 0 | Wed, 07 Jun 2023 at 4:18 PM |
| 10 | 74093 | $70.00* | 1 | 0 | Tue, 06 Jun 2023 at 9:52 PM |
| 9 | 16865 | $70.00 | 1 | 0 | Tue, 06 Jun 2023 at 9:52 PM |
| 8 | 74093 | $65.00* | 1 | 0 | Tue, 06 Jun 2023 at 9:25 PM |
| 7 | 16865 | $60.00* | 1 | 0 | Tue, 06 Jun 2023 at 9:25 PM |
| 6 | 74093 | $47.50 | 1 | 0 | Tue, 06 Jun 2023 at 9:25 PM |
| 5 | 16865 | $45.00* | 1 | 0 | Tue, 06 Jun 2023 at 9:25 PM |
| 4 | 74093 | $45.00 | 1 | 0 | Tue, 06 Jun 2023 at 9:25 PM |
| 3 | 16865 | $42.50* | 1 | 0 | Mon, 05 Jun 2023 at 3:54 PM |
| 2 | 4362 | $42.50 | 1 | 0 | Mon, 05 Jun 2023 at 3:54 PM |
| 1 | 16865 | $40.00 | 1 | 0 | Mon, 05 Jun 2023 at 3:20 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+63 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 367 times. |
