| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 16 | 7346 | $45.00* | 1 | 1 | Tue, 12 Mar 2024 at 7:26 PM |
| 15 | 86880 | $45.00 | 1 | 0 | Tue, 12 Mar 2024 at 7:26 PM |
| 14 | 7346 | $42.50* | 1 | 0 | Tue, 12 Mar 2024 at 7:26 PM |
| 13 | 88389 | $42.50 | 1 | 0 | Tue, 12 Mar 2024 at 7:26 PM |
| 12 | 7346 | $40.00* | 1 | 0 | Tue, 12 Mar 2024 at 7:26 PM |
| 11 | 88389 | $40.00 | 1 | 0 | Tue, 12 Mar 2024 at 7:26 PM |
| 10 | 7346 | $37.50* | 1 | 0 | Tue, 12 Mar 2024 at 7:25 PM |
| 9 | 88389 | $37.50 | 1 | 0 | Tue, 12 Mar 2024 at 7:25 PM |
| 8 | 7346 | $35.00* | 1 | 0 | Tue, 12 Mar 2024 at 3:43 PM |
| 7 | 14545 | $35.00 | 1 | 0 | Tue, 12 Mar 2024 at 3:43 PM |
| 6 | 7346 | $32.50 | 1 | 0 | Mon, 11 Mar 2024 at 9:36 PM |
| 5 | 48250 | $30.00 | 1 | 0 | Mon, 11 Mar 2024 at 8:18 PM |
| 4 | 22324 | $27.50 | 1 | 0 | Wed, 06 Mar 2024 at 4:12 PM |
| 3 | 78904 | $25.00 | 1 | 0 | Mon, 04 Mar 2024 at 8:59 AM |
| 2 | 22324 | $22.50 | 1 | 0 | Sun, 03 Mar 2024 at 4:44 PM |
| 1 | 78904 | $20.00 | 1 | 0 | Sat, 02 Mar 2024 at 1:33 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Berri Surplus TafeSA -Workshop and Stores -Welders, Isuzu Training Truck,Plasma Cutter, Furniture, Workshop Manuals and Heaps More - Located At TAFE Berri SA
Under instructions from State Govt.Agency
Auction Closes: Tuesday 12th March at 7:30PM
Inspection: By Appointment Only Ray Burgess 0477347740 or Cameron Miller 0411 129 992
Location: 36 Kay Ave, Berri SA, Australia
Collection: Wednesday & Thursday 9am to 4pm
Owing to TAFESA policy it is mandatoary requirement all visitors to TAFESA sites wear a mask and comply with social distancing policies.
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-No EFTPOS 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).
-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 104871+29 |
| Views | This item has been viewed 289 times. |