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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 68764 | $90.00* | 1 | 1 | Mon, 04 Dec 2023 at 7:10 PM |
| 19 | 37428 | $85.00* | 1 | 0 | Mon, 04 Dec 2023 at 7:10 PM |
| 18 | 68764 | $80.00 | 1 | 0 | Mon, 04 Dec 2023 at 7:10 PM |
| 17 | 37428 | $75.00* | 1 | 0 | Tue, 28 Nov 2023 at 6:44 PM |
| 16 | 39083 | $70.00* | 1 | 0 | Tue, 28 Nov 2023 at 6:44 PM |
| 15 | 37428 | $65.00 | 1 | 0 | Tue, 28 Nov 2023 at 6:44 PM |
| 14 | 39083 | $60.00 | 1 | 0 | Mon, 27 Nov 2023 at 8:33 PM |
| 13 | 39083 | $55.00* | 1 | 0 | Mon, 27 Nov 2023 at 8:32 PM |
| 12 | 37428 | $55.00* | 1 | 0 | Mon, 27 Nov 2023 at 8:32 PM |
| 11 | 39083 | $45.00 | 1 | 0 | Mon, 27 Nov 2023 at 8:32 PM |
| 10 | 37428 | $42.50* | 1 | 0 | Sat, 25 Nov 2023 at 6:23 PM |
| 9 | 55245 | $40.00* | 1 | 0 | Sat, 25 Nov 2023 at 6:23 PM |
| 8 | 37428 | $35.00 | 1 | 0 | Sat, 25 Nov 2023 at 6:23 PM |
| 7 | 37428 | $32.50* | 1 | 0 | Sat, 25 Nov 2023 at 6:22 PM |
| 6 | 55245 | $32.50* | 1 | 0 | Sat, 25 Nov 2023 at 6:22 PM |
| 5 | 37428 | $22.50 | 1 | 0 | Sat, 25 Nov 2023 at 6:22 PM |
| 4 | 55245 | $20.00* | 1 | 0 | Sat, 25 Nov 2023 at 6:22 PM |
| 3 | 37428 | $20.00 | 1 | 0 | Sat, 25 Nov 2023 at 6:22 PM |
| 2 | 55245 | $17.50 | 1 | 0 | Sat, 25 Nov 2023 at 9:17 AM |
| 1 | 68764 | $15.00 | 1 | 0 | Fri, 24 Nov 2023 at 7:44 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
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
| Item Code | 104709+60 |
| Views | This item has been viewed 213 times. |
