| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 47 | 74894 | $700.00* | 1 | 1 | Mon, 04 Dec 2023 at 5:13 PM |
| 46 | 75831 | $700.00* | 1 | 0 | Mon, 04 Dec 2023 at 5:13 PM |
| 45 | 75831 | $675.00 | 1 | 0 | Mon, 04 Dec 2023 at 5:13 PM |
| 44 | 74894 | $650.00* | 1 | 0 | Mon, 04 Dec 2023 at 5:12 PM |
| 43 | 75831 | $650.00 | 1 | 0 | Mon, 04 Dec 2023 at 5:12 PM |
| 42 | 75831 | $625.00* | 1 | 0 | Mon, 04 Dec 2023 at 5:12 PM |
| 41 | 74894 | $625.00* | 1 | 0 | Mon, 04 Dec 2023 at 5:12 PM |
| 40 | 75831 | $600.00 | 1 | 0 | Mon, 04 Dec 2023 at 5:12 PM |
| 39 | 74894 | $575.00* | 1 | 0 | Mon, 04 Dec 2023 at 5:11 PM |
| 38 | 75831 | $575.00 | 1 | 0 | Mon, 04 Dec 2023 at 5:11 PM |
| 37 | 74894 | $550.00 | 1 | 0 | Mon, 04 Dec 2023 at 12:40 PM |
| 36 | 75831 | $525.00 | 1 | 0 | Mon, 04 Dec 2023 at 11:57 AM |
| 35 | 75831 | $500.00* | 1 | 0 | Sun, 03 Dec 2023 at 9:07 PM |
| 34 | 74894 | $500.00* | 1 | 0 | Sun, 03 Dec 2023 at 9:07 PM |
| 33 | 75831 | $440.00 | 1 | 0 | Sun, 03 Dec 2023 at 9:07 PM |
| 32 | 75831 | $430.00* | 1 | 0 | Sun, 03 Dec 2023 at 9:06 PM |
| 31 | 74894 | $430.00* | 1 | 0 | Sun, 03 Dec 2023 at 9:06 PM |
| 30 | 75831 | $370.00 | 1 | 0 | Sun, 03 Dec 2023 at 9:06 PM |
| 29 | 74894 | $360.00* | 1 | 0 | Sun, 03 Dec 2023 at 9:05 PM |
| 28 | 75831 | $360.00 | 1 | 0 | Sun, 03 Dec 2023 at 9:05 PM |
| 27 | 48010 | $350.00* | 1 | 0 | Sun, 03 Dec 2023 at 11:09 AM |
| 26 | 74894 | $350.00* | 1 | 0 | Sun, 03 Dec 2023 at 11:09 AM |
| 25 | 48010 | $310.00 | 1 | 0 | Sun, 03 Dec 2023 at 11:09 AM |
| 24 | 48010 | $300.00* | 1 | 0 | Sun, 03 Dec 2023 at 11:09 AM |
| 23 | 74894 | $300.00* | 1 | 0 | Sun, 03 Dec 2023 at 11:09 AM |
| 22 | 48010 | $280.00 | 1 | 0 | Sun, 03 Dec 2023 at 11:09 AM |
| 21 | 74894 | $270.00* | 1 | 0 | Sun, 03 Dec 2023 at 11:09 AM |
| 20 | 48010 | $270.00 | 1 | 0 | Sun, 03 Dec 2023 at 11:09 AM |
| 19 | 74894 | $260.00 | 1 | 0 | Sat, 02 Dec 2023 at 4:29 PM |
| 18 | 74894 | $250.00* | 1 | 0 | Sat, 02 Dec 2023 at 4:29 PM |
| 17 | 20837 | $250.00* | 1 | 0 | Sat, 02 Dec 2023 at 4:29 PM |
| 16 | 74894 | $210.00 | 1 | 0 | Sat, 02 Dec 2023 at 4:29 PM |
| 15 | 20837 | $205.00 | 1 | 0 | Sat, 02 Dec 2023 at 4:24 PM |
| 14 | 20837 | $200.00* | 1 | 0 | Sat, 02 Dec 2023 at 4:24 PM |
| 13 | 74894 | $200.00* | 1 | 0 | Sat, 02 Dec 2023 at 4:24 PM |
| 12 | 20837 | $110.00 | 1 | 0 | Sat, 02 Dec 2023 at 4:24 PM |
| 11 | 6935 | $105.00* | 1 | 0 | Fri, 01 Dec 2023 at 4:24 PM |
| 10 | 74894 | $105.00* | 1 | 0 | Fri, 01 Dec 2023 at 4:24 PM |
| 9 | 6935 | $90.00 | 1 | 0 | Fri, 01 Dec 2023 at 4:24 PM |
| 8 | 6935 | $85.00* | 1 | 0 | Fri, 01 Dec 2023 at 4:20 PM |
| 7 | 74894 | $85.00* | 1 | 0 | Fri, 01 Dec 2023 at 4:20 PM |
| 6 | 6935 | $65.00 | 1 | 0 | Fri, 01 Dec 2023 at 4:20 PM |
| 5 | 74894 | $60.00* | 1 | 0 | Sun, 26 Nov 2023 at 7:32 PM |
| 4 | 47931 | $60.00 | 1 | 0 | Sun, 26 Nov 2023 at 7:32 PM |
| 3 | 74894 | $55.00* | 1 | 0 | Fri, 24 Nov 2023 at 3:36 PM |
| 2 | 47931 | $55.00 | 1 | 0 | Fri, 24 Nov 2023 at 3:36 PM |
| 1 | 74894 | $50.00 | 1 | 0 | Fri, 24 Nov 2023 at 1:37 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+70 |
| Views | This item has been viewed 468 times. |
