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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 43468 | $75.00* | 1 | 1 | Wed, 27 Sep 2023 at 7:43 PM |
| 18 | 87712 | $70.00* | 1 | 0 | Wed, 27 Sep 2023 at 7:43 PM |
| 17 | 43468 | $70.00 | 1 | 0 | Wed, 27 Sep 2023 at 7:43 PM |
| 16 | 43468 | $65.00* | 1 | 0 | Wed, 27 Sep 2023 at 7:43 PM |
| 15 | 87712 | $65.00* | 1 | 0 | Wed, 27 Sep 2023 at 7:43 PM |
| 14 | 43468 | $47.50 | 1 | 0 | Wed, 27 Sep 2023 at 7:43 PM |
| 13 | 87712 | $45.00 | 1 | 0 | Wed, 27 Sep 2023 at 4:34 PM |
| 12 | 68203 | $42.50 | 1 | 0 | Tue, 26 Sep 2023 at 2:57 PM |
| 11 | 87371 | $40.00 | 1 | 0 | Thu, 21 Sep 2023 at 11:09 PM |
| 10 | 55245 | $30.00* | 1 | 0 | Thu, 21 Sep 2023 at 11:09 PM |
| 9 | 55245 | $25.00* | 1 | 0 | Thu, 21 Sep 2023 at 11:09 PM |
| 8 | 87371 | $25.00 | 1 | 0 | Thu, 21 Sep 2023 at 11:09 PM |
| 7 | 55245 | $22.50* | 1 | 0 | Thu, 21 Sep 2023 at 11:09 PM |
| 6 | 87371 | $22.50 | 1 | 0 | Thu, 21 Sep 2023 at 11:09 PM |
| 5 | 55245 | $20.00* | 1 | 0 | Thu, 21 Sep 2023 at 11:09 PM |
| 4 | 87371 | $20.00 | 1 | 0 | Thu, 21 Sep 2023 at 11:09 PM |
| 3 | 55245 | $17.50* | 1 | 0 | Wed, 20 Sep 2023 at 6:20 AM |
| 2 | 68203 | $17.50 | 1 | 0 | Wed, 20 Sep 2023 at 6:20 AM |
| 1 | 55245 | $15.00 | 1 | 0 | Mon, 11 Sep 2023 at 3:32 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Cafeteria Kitchen Closure - Fryers, Dishwasher, Prep Benches, Gas Range, Chocolate Bar Fridges and More!
( Located At Gilles Plains Campus )
Under instructions from TAFE SA
Location: TAFE SA (Gilles Plains Campus) - 33 Blacks Road, Gilles Plains SA, Australia
Inspection: By Appointment Only!
Contact: Mark Woodroofe 0459 468 092
Collection: By Appointment Only - 3rd & 6th October
-No Lifting Facilities Available Onsite
-TAFE SA Forklift Not Available for Use Onsite - Lift Equipment Required for Collection
-Buyers Responsibility To Collect Goods & Provide Lift Equipment for Collection
-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 | 103747+36 |
| Views | This item has been viewed 245 times. |