This listing is closed

Plastic Shell Steel Base Chairs - Quantity of 7 - Collect From Regency Park

$60.00

137 Days Road Regency Park S A 5010
Bidding is closed for this item.

Lot Information

Lot Description

  • Bring Assistance to help load 
  • no lifting service 

Bid History

Bid # Bidder Amount Quantity Allocated Date
16 17140 $60.00 1 1 Mon, 04 Dec 2023 at 7:15 PM
15 1456 $55.00* 1 0 Mon, 04 Dec 2023 at 7:03 PM
14 87791 $50.00* 1 0 Mon, 04 Dec 2023 at 7:03 PM
13 1456 $47.50 1 0 Mon, 04 Dec 2023 at 7:03 PM
12 87791 $45.00 1 0 Mon, 04 Dec 2023 at 6:30 PM
11 87791 $42.50* 1 0 Mon, 04 Dec 2023 at 6:30 PM
10 76911 $42.50* 1 0 Mon, 04 Dec 2023 at 6:30 PM
9 87791 $32.50 1 0 Mon, 04 Dec 2023 at 6:30 PM
8 76911 $30.00 1 0 Mon, 04 Dec 2023 at 4:26 PM
7 87791 $27.50* 1 0 Mon, 04 Dec 2023 at 4:25 PM
6 76911 $27.50 1 0 Mon, 04 Dec 2023 at 4:25 PM
5 87791 $25.00 1 0 Mon, 04 Dec 2023 at 3:08 PM
4 76911 $22.50 1 0 Mon, 27 Nov 2023 at 11:21 PM
3 49447 $20.00 1 0 Mon, 27 Nov 2023 at 4:50 PM
2 87791 $17.50 1 0 Sun, 26 Nov 2023 at 7:34 PM
1 68764 $15.00 1 0 Fri, 24 Nov 2023 at 7:43 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

Large Campus Clearance - Heaps to Go !-Catering, Deck Ovens , Proving Cabinet , Mobile Carvey , Office Gear , Compactus Units , Wine Barrels Plus Much More

( Located at Regency Park Campus) 

Under instructions from TAFE SA

 

Location: TAFE SA (Regency Park Campus) - 137 Days Road, Regency Park, SA, Australia

Inspection: By Appointment Only - Thursday 30th Nov

Contact: Matthew Robins 0419 879 920

Collection: By Appointment!

-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

Important Information

Item Code 104709+16
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