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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 18 | 86179 | $350.00 | 1 | 1 | Mon, 04 Dec 2023 at 6:24 AM |
| 17 | 86179 | $340.00* | 1 | 0 | Mon, 04 Dec 2023 at 6:20 AM |
| 16 | 84993 | $340.00* | 1 | 0 | Mon, 04 Dec 2023 at 6:20 AM |
| 15 | 86179 | $330.00 | 1 | 0 | Mon, 04 Dec 2023 at 6:20 AM |
| 14 | 86179 | $320.00* | 1 | 0 | Mon, 04 Dec 2023 at 6:19 AM |
| 13 | 84993 | $320.00* | 1 | 0 | Mon, 04 Dec 2023 at 6:19 AM |
| 12 | 86179 | $245.00 | 1 | 0 | Mon, 04 Dec 2023 at 6:19 AM |
| 11 | 84993 | $240.00* | 1 | 0 | Sun, 03 Dec 2023 at 7:58 AM |
| 10 | 5008 | $240.00 | 1 | 0 | Sun, 03 Dec 2023 at 7:58 AM |
| 9 | 84993 | $235.00* | 1 | 0 | Fri, 01 Dec 2023 at 6:51 PM |
| 8 | 86179 | $235.00 | 1 | 0 | Fri, 01 Dec 2023 at 6:51 PM |
| 7 | 84993 | $230.00* | 1 | 0 | Fri, 01 Dec 2023 at 6:51 PM |
| 6 | 86179 | $230.00 | 1 | 0 | Fri, 01 Dec 2023 at 6:51 PM |
| 5 | 86179 | $225.00* | 1 | 0 | Fri, 01 Dec 2023 at 6:50 PM |
| 4 | 84993 | $225.00* | 1 | 0 | Fri, 01 Dec 2023 at 6:50 PM |
| 3 | 86179 | $210.00 | 1 | 0 | Fri, 01 Dec 2023 at 6:50 PM |
| 2 | 84993 | $205.00 | 1 | 0 | Sat, 25 Nov 2023 at 10:10 PM |
| 1 | 72836 | $200.00 | 1 | 0 | Sat, 25 Nov 2023 at 12:48 AM |
| 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+82 |
| Views | This item has been viewed 405 times. |
