This listing is closed

Pot Plant Holders— Steel , Quantity of 4 -900x500 x270 mmCollect From Regency Park )

$45.00

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 8340 $45.00 1 1 Mon, 04 Dec 2023 at 7:32 PM
14 6935 $42.50 1 0 Mon, 04 Dec 2023 at 7:32 PM
13 6935 $40.00* 1 0 Mon, 04 Dec 2023 at 7:29 PM
12 8340 $40.00* 1 0 Mon, 04 Dec 2023 at 7:29 PM
11 6935 $35.00 1 0 Mon, 04 Dec 2023 at 7:29 PM
10 8340 $32.50 1 0 Mon, 04 Dec 2023 at 7:26 PM
9 9041 $30.00 1 0 Mon, 04 Dec 2023 at 6:10 PM
8 6935 $27.50* 1 0 Mon, 04 Dec 2023 at 6:09 PM
7 9041 $27.50 1 0 Mon, 04 Dec 2023 at 6:09 PM
6 6935 $25.00* 1 0 Mon, 04 Dec 2023 at 6:09 PM
5 9041 $25.00 1 0 Mon, 04 Dec 2023 at 6:09 PM
4 6935 $22.50* 1 0 Wed, 29 Nov 2023 at 3:29 PM
3 8340 $20.00* 1 0 Wed, 29 Nov 2023 at 3:29 PM
2 6935 $7.50 1 0 Wed, 29 Nov 2023 at 3:29 PM
1 8340 $5.00 1 0 Sat, 25 Nov 2023 at 11:58 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+107
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