This listing is closed

TalL Steel 2 Door Cabinet - 900 x450 x 1800 - Collect From Regency Park

$100.00

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
15 61311 $100.00* 1 1 Mon, 04 Dec 2023 at 7:01 PM
14 37428 $95.00* 1 0 Mon, 04 Dec 2023 at 7:01 PM
13 61311 $90.00 1 0 Mon, 04 Dec 2023 at 7:01 PM
12 37428 $85.00* 1 0 Mon, 04 Dec 2023 at 6:46 PM
11 79123 $85.00 1 0 Mon, 04 Dec 2023 at 6:46 PM
10 84993 $80.00* 1 0 Tue, 28 Nov 2023 at 8:57 PM
9 37428 $80.00* 1 0 Tue, 28 Nov 2023 at 8:57 PM
8 84993 $70.00 1 0 Tue, 28 Nov 2023 at 8:57 PM
7 37428 $65.00* 1 0 Mon, 27 Nov 2023 at 12:29 PM
6 84993 $60.00* 1 0 Mon, 27 Nov 2023 at 12:29 PM
5 37428 $45.00 1 0 Mon, 27 Nov 2023 at 12:29 PM
4 84993 $42.50* 1 0 Sat, 25 Nov 2023 at 10:04 PM
3 37428 $40.00* 1 0 Sat, 25 Nov 2023 at 10:04 PM
2 84993 $17.50 1 0 Sat, 25 Nov 2023 at 10:04 PM
1 37428 $15.00 1 0 Sat, 25 Nov 2023 at 6:25 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+65
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