| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 28820 | $110.00 | 1 | 1 | Mon, 20 Nov 2023 at 12:19 PM |
| 19 | 50228 | $105.00 | 1 | 0 | Sun, 19 Nov 2023 at 7:05 PM |
| 18 | 50228 | $100.00* | 1 | 0 | Sun, 19 Nov 2023 at 7:04 PM |
| 17 | 64735 | $100.00* | 1 | 0 | Sun, 19 Nov 2023 at 7:04 PM |
| 16 | 50228 | $70.00 | 1 | 0 | Sun, 19 Nov 2023 at 7:04 PM |
| 15 | 64735 | $65.00* | 1 | 0 | Sun, 19 Nov 2023 at 7:04 PM |
| 14 | 50228 | $65.00 | 1 | 0 | Sun, 19 Nov 2023 at 7:04 PM |
| 13 | 64735 | $60.00* | 1 | 0 | Sun, 19 Nov 2023 at 7:04 PM |
| 12 | 50228 | $60.00 | 1 | 0 | Sun, 19 Nov 2023 at 7:04 PM |
| 11 | 64735 | $55.00* | 1 | 0 | Sat, 18 Nov 2023 at 3:27 PM |
| 10 | 63258 | $50.00* | 1 | 0 | Sat, 18 Nov 2023 at 3:27 PM |
| 9 | 64735 | $50.00 | 1 | 0 | Sat, 18 Nov 2023 at 3:27 PM |
| 8 | 63258 | $47.50 | 1 | 0 | Sat, 18 Nov 2023 at 9:11 AM |
| 7 | 87553 | $45.00 | 1 | 0 | Thu, 16 Nov 2023 at 11:45 AM |
| 6 | 74682 | $42.50 | 1 | 0 | Thu, 16 Nov 2023 at 10:24 AM |
| 5 | 82709 | $40.00 | 1 | 0 | Tue, 14 Nov 2023 at 11:30 AM |
| 4 | 3094 | $37.50 | 1 | 0 | Mon, 13 Nov 2023 at 7:38 PM |
| 3 | 63258 | $35.00 | 1 | 0 | Mon, 13 Nov 2023 at 12:13 PM |
| 2 | 64673 | $32.50 | 1 | 0 | Sun, 12 Nov 2023 at 8:17 AM |
| 1 | 29882 | $30.00 | 1 | 0 | Thu, 09 Nov 2023 at 8:11 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
M T D Ride On Mower and Steel Top Work Tables
(Located At Gilles Plains Tafe)
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!
-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 | 104720+2 |
| Views | This item has been viewed 316 times. |
