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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
23 | 24190 | $180.00 | 1 | 1 | Tue, 13 Jun 2023 at 7:19 PM |
22 | 26623 | $175.00 | 1 | 0 | Tue, 13 Jun 2023 at 1:43 PM |
21 | 26623 | $170.00* | 1 | 0 | Tue, 13 Jun 2023 at 1:29 PM |
20 | 24190 | $170.00* | 1 | 0 | Tue, 13 Jun 2023 at 1:29 PM |
19 | 26623 | $165.00 | 1 | 0 | Tue, 13 Jun 2023 at 1:29 PM |
18 | 24190 | $160.00* | 1 | 0 | Sun, 11 Jun 2023 at 10:11 PM |
17 | 26623 | $155.00* | 1 | 0 | Sun, 11 Jun 2023 at 10:11 PM |
16 | 24190 | $145.00 | 1 | 0 | Sun, 11 Jun 2023 at 10:11 PM |
15 | 26623 | $140.00* | 1 | 0 | Sun, 11 Jun 2023 at 10:11 PM |
14 | 24190 | $140.00 | 1 | 0 | Sun, 11 Jun 2023 at 10:11 PM |
13 | 26623 | $135.00* | 1 | 0 | Sun, 11 Jun 2023 at 10:10 PM |
12 | 24190 | $135.00 | 1 | 0 | Sun, 11 Jun 2023 at 10:10 PM |
11 | 26623 | $130.00* | 1 | 0 | Thu, 08 Jun 2023 at 8:53 PM |
10 | 2322 | $130.00 | 1 | 0 | Thu, 08 Jun 2023 at 8:53 PM |
9 | 26623 | $125.00 | 1 | 0 | Wed, 07 Jun 2023 at 4:50 PM |
8 | 87222 | $120.00* | 1 | 0 | Wed, 07 Jun 2023 at 4:50 PM |
7 | 26623 | $120.00 | 1 | 0 | Wed, 07 Jun 2023 at 4:50 PM |
6 | 87222 | $115.00* | 1 | 0 | Wed, 07 Jun 2023 at 4:50 PM |
5 | 26623 | $115.00 | 1 | 0 | Wed, 07 Jun 2023 at 4:50 PM |
4 | 87222 | $110.00* | 1 | 0 | Wed, 07 Jun 2023 at 4:49 PM |
3 | 26623 | $110.00 | 1 | 0 | Wed, 07 Jun 2023 at 4:49 PM |
2 | 87222 | $105.00 | 1 | 0 | Wed, 07 Jun 2023 at 2:55 PM |
1 | 26623 | $100.00 | 1 | 0 | Tue, 06 Jun 2023 at 12:33 AM |
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+89 |
Views | This item has been viewed 337 times. |