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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 64735 | $150.00* | 1 | 1 | Mon, 20 Nov 2023 at 12:19 PM |
| 21 | 28820 | $150.00* | 1 | 0 | Mon, 20 Nov 2023 at 12:19 PM |
| 20 | 28820 | $115.00 | 1 | 0 | Mon, 20 Nov 2023 at 12:19 PM |
| 19 | 64735 | $110.00* | 1 | 0 | Mon, 20 Nov 2023 at 12:18 PM |
| 18 | 28820 | $110.00 | 1 | 0 | Mon, 20 Nov 2023 at 12:18 PM |
| 17 | 64735 | $105.00 | 1 | 0 | Sun, 19 Nov 2023 at 8:12 PM |
| 16 | 64735 | $100.00* | 1 | 0 | Sun, 19 Nov 2023 at 8:11 PM |
| 15 | 50228 | $100.00* | 1 | 0 | Sun, 19 Nov 2023 at 8:11 PM |
| 14 | 64735 | $65.00 | 1 | 0 | Sun, 19 Nov 2023 at 8:11 PM |
| 13 | 50228 | $60.00 | 1 | 0 | Sun, 19 Nov 2023 at 7:04 PM |
| 12 | 87553 | $55.00 | 1 | 0 | Sat, 18 Nov 2023 at 8:35 PM |
| 11 | 63258 | $50.00* | 1 | 0 | Sat, 18 Nov 2023 at 8:35 PM |
| 10 | 87553 | $50.00 | 1 | 0 | Sat, 18 Nov 2023 at 8:35 PM |
| 9 | 63258 | $47.50* | 1 | 0 | Sat, 18 Nov 2023 at 8:34 PM |
| 8 | 87553 | $47.50 | 1 | 0 | Sat, 18 Nov 2023 at 8:34 PM |
| 7 | 63258 | $45.00 | 1 | 0 | Sat, 18 Nov 2023 at 9:10 AM |
| 6 | 4880 | $42.50 | 1 | 0 | Wed, 15 Nov 2023 at 3:03 PM |
| 5 | 83850 | $40.00 | 1 | 0 | Wed, 15 Nov 2023 at 2:55 PM |
| 4 | 4880 | $37.50 | 1 | 0 | Mon, 13 Nov 2023 at 3:39 PM |
| 3 | 63258 | $35.00 | 1 | 0 | Mon, 13 Nov 2023 at 12:12 PM |
| 2 | 4880 | $32.50 | 1 | 0 | Thu, 09 Nov 2023 at 9:58 PM |
| 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 552 times. |
