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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 54 | 82860 | $900.00 | 1 | 1 | Wed, 13 Mar 2024 at 7:51 PM |
| 53 | 21677 | $875.00 | 1 | 0 | Wed, 13 Mar 2024 at 7:49 PM |
| 52 | 82860 | $850.00 | 1 | 0 | Wed, 13 Mar 2024 at 7:49 PM |
| 51 | 21677 | $825.00 | 1 | 0 | Wed, 13 Mar 2024 at 7:45 PM |
| 50 | 82860 | $800.00 | 1 | 0 | Wed, 13 Mar 2024 at 7:45 PM |
| 49 | 21677 | $775.00 | 1 | 0 | Wed, 13 Mar 2024 at 7:44 PM |
| 48 | 88389 | $750.00* | 1 | 0 | Wed, 13 Mar 2024 at 6:54 PM |
| 47 | 82860 | $750.00 | 1 | 0 | Wed, 13 Mar 2024 at 6:54 PM |
| 46 | 88389 | $725.00* | 1 | 0 | Wed, 13 Mar 2024 at 5:37 PM |
| 45 | 82860 | $700.00* | 1 | 0 | Wed, 13 Mar 2024 at 5:37 PM |
| 44 | 88389 | $675.00 | 1 | 0 | Wed, 13 Mar 2024 at 5:37 PM |
| 43 | 82860 | $650.00 | 1 | 0 | Wed, 13 Mar 2024 at 4:02 PM |
| 42 | 88389 | $625.00 | 1 | 0 | Wed, 13 Mar 2024 at 1:30 PM |
| 41 | 82860 | $600.00* | 1 | 0 | Wed, 13 Mar 2024 at 1:07 PM |
| 40 | 27502 | $600.00 | 1 | 0 | Wed, 13 Mar 2024 at 1:07 PM |
| 39 | 82860 | $575.00* | 1 | 0 | Wed, 13 Mar 2024 at 12:06 PM |
| 38 | 27502 | $575.00 | 1 | 0 | Wed, 13 Mar 2024 at 12:06 PM |
| 37 | 82860 | $550.00* | 1 | 0 | Wed, 13 Mar 2024 at 11:46 AM |
| 36 | 27502 | $525.00* | 1 | 0 | Wed, 13 Mar 2024 at 11:46 AM |
| 35 | 82860 | $525.00 | 1 | 0 | Wed, 13 Mar 2024 at 11:46 AM |
| 34 | 82860 | $500.00* | 1 | 0 | Wed, 13 Mar 2024 at 11:45 AM |
| 33 | 27502 | $500.00* | 1 | 0 | Wed, 13 Mar 2024 at 11:45 AM |
| 32 | 82860 | $460.00 | 1 | 0 | Wed, 13 Mar 2024 at 11:45 AM |
| 31 | 27502 | $450.00 | 1 | 0 | Wed, 13 Mar 2024 at 9:24 AM |
| 30 | 88389 | $440.00 | 1 | 0 | Wed, 13 Mar 2024 at 4:41 AM |
| 29 | 27502 | $430.00* | 1 | 0 | Wed, 13 Mar 2024 at 4:40 AM |
| 28 | 88389 | $430.00 | 1 | 0 | Wed, 13 Mar 2024 at 4:40 AM |
| 27 | 27502 | $420.00* | 1 | 0 | Wed, 13 Mar 2024 at 4:40 AM |
| 26 | 88389 | $420.00 | 1 | 0 | Wed, 13 Mar 2024 at 4:40 AM |
| 25 | 27502 | $410.00* | 1 | 0 | Tue, 12 Mar 2024 at 7:44 PM |
| 24 | 82860 | $410.00 | 1 | 0 | Tue, 12 Mar 2024 at 7:44 PM |
| 23 | 27502 | $400.00* | 1 | 0 | Wed, 06 Mar 2024 at 2:06 PM |
| 22 | 88361 | $390.00* | 1 | 0 | Wed, 06 Mar 2024 at 2:06 PM |
| 21 | 27502 | $380.00 | 1 | 0 | Wed, 06 Mar 2024 at 2:06 PM |
| 20 | 88361 | $370.00* | 1 | 0 | Tue, 05 Mar 2024 at 7:22 PM |
| 19 | 34126 | $360.00* | 1 | 0 | Tue, 05 Mar 2024 at 7:22 PM |
| 18 | 88361 | $340.00 | 1 | 0 | Tue, 05 Mar 2024 at 7:22 PM |
| 17 | 88361 | $330.00* | 1 | 0 | Tue, 05 Mar 2024 at 7:21 PM |
| 16 | 34126 | $330.00* | 1 | 0 | Tue, 05 Mar 2024 at 7:21 PM |
| 15 | 88361 | $260.00 | 1 | 0 | Tue, 05 Mar 2024 at 7:21 PM |
| 14 | 34126 | $250.00* | 1 | 0 | Tue, 05 Mar 2024 at 5:21 PM |
| 13 | 82860 | $250.00 | 1 | 0 | Tue, 05 Mar 2024 at 5:21 PM |
| 12 | 27502 | $245.00* | 1 | 0 | Sun, 03 Mar 2024 at 9:07 AM |
| 11 | 34126 | $245.00* | 1 | 0 | Sun, 03 Mar 2024 at 9:07 AM |
| 10 | 27502 | $225.00 | 1 | 0 | Sun, 03 Mar 2024 at 9:07 AM |
| 9 | 27502 | $220.00* | 1 | 0 | Sun, 03 Mar 2024 at 9:05 AM |
| 8 | 34126 | $220.00* | 1 | 0 | Sun, 03 Mar 2024 at 9:05 AM |
| 7 | 27502 | $185.00 | 1 | 0 | Sun, 03 Mar 2024 at 9:05 AM |
| 6 | 27502 | $180.00* | 1 | 0 | Sun, 03 Mar 2024 at 8:25 AM |
| 5 | 34126 | $180.00* | 1 | 0 | Sun, 03 Mar 2024 at 8:25 AM |
| 4 | 27502 | $160.00 | 1 | 0 | Sun, 03 Mar 2024 at 8:25 AM |
| 3 | 34126 | $155.00* | 1 | 0 | Sun, 03 Mar 2024 at 7:11 AM |
| 2 | 27502 | $155.00 | 1 | 0 | Sun, 03 Mar 2024 at 7:11 AM |
| 1 | 34126 | $150.00 | 1 | 0 | Fri, 01 Mar 2024 at 10:24 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus -Murray Bridge -Workshop Welders, Plasma Cutter, Extraction Fan and More - ( Located At Murray Bridge Campus )
Inspection: By Appointment Only!
Contact: Allan Smith 0409 281 539
Collection: By Appointment Only!
-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 | 104877+2 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 554 times. |