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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
23 | 59082 | $125.00* | 1 | 1 | Sun, 11 Jun 2023 at 6:02 PM |
22 | 46888 | $125.00* | 1 | 0 | Sun, 11 Jun 2023 at 6:02 PM |
21 | 46888 | $110.00 | 1 | 0 | Sun, 11 Jun 2023 at 6:02 PM |
20 | 59082 | $105.00* | 1 | 0 | Sun, 11 Jun 2023 at 6:02 PM |
19 | 46888 | $105.00 | 1 | 0 | Sun, 11 Jun 2023 at 6:02 PM |
18 | 46888 | $100.00* | 1 | 0 | Sun, 11 Jun 2023 at 6:02 PM |
17 | 59082 | $100.00* | 1 | 0 | Sun, 11 Jun 2023 at 6:02 PM |
16 | 46888 | $85.00 | 1 | 0 | Sun, 11 Jun 2023 at 6:02 PM |
15 | 59082 | $80.00* | 1 | 0 | Sun, 11 Jun 2023 at 9:43 AM |
14 | 74093 | $75.00* | 1 | 0 | Sun, 11 Jun 2023 at 9:43 AM |
13 | 59082 | $70.00 | 1 | 0 | Sun, 11 Jun 2023 at 9:43 AM |
12 | 74093 | $65.00* | 1 | 0 | Sun, 11 Jun 2023 at 9:42 AM |
11 | 59082 | $65.00 | 1 | 0 | Sun, 11 Jun 2023 at 9:42 AM |
10 | 74093 | $60.00* | 1 | 0 | Sat, 10 Jun 2023 at 10:03 AM |
9 | 85852 | $60.00 | 1 | 0 | Sat, 10 Jun 2023 at 10:03 AM |
8 | 74093 | $55.00* | 1 | 0 | Tue, 06 Jun 2023 at 9:28 PM |
7 | 40137 | $50.00* | 1 | 0 | Tue, 06 Jun 2023 at 9:28 PM |
6 | 74093 | $22.50 | 1 | 0 | Tue, 06 Jun 2023 at 9:28 PM |
5 | 40137 | $20.00* | 1 | 0 | Tue, 06 Jun 2023 at 9:28 PM |
4 | 74093 | $20.00 | 1 | 0 | Tue, 06 Jun 2023 at 9:28 PM |
3 | 40137 | $17.50* | 1 | 0 | Tue, 06 Jun 2023 at 9:28 PM |
2 | 74093 | $17.50 | 1 | 0 | Tue, 06 Jun 2023 at 9:28 PM |
1 | 40137 | $15.00 | 1 | 0 | Tue, 06 Jun 2023 at 5:43 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+74 |
Safety Advice | WHS hazard assessment may be required before being placed into use. |
Views | This item has been viewed 268 times. |