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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 23 | 86456 | $70.00 | 1 | 1 | Wed, 20 Mar 2024 at 7:43 PM |
| 22 | 88436 | $65.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:42 PM |
| 21 | 86456 | $60.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:40 PM |
| 20 | 88436 | $60.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:40 PM |
| 19 | 86456 | $55.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:32 PM |
| 18 | 11698 | $50.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:32 PM |
| 17 | 86456 | $42.50 | 1 | 0 | Wed, 20 Mar 2024 at 7:32 PM |
| 16 | 86456 | $40.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:32 PM |
| 15 | 11698 | $40.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:32 PM |
| 14 | 86456 | $35.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:32 PM |
| 13 | 11698 | $32.50* | 1 | 0 | Wed, 20 Mar 2024 at 7:32 PM |
| 12 | 86456 | $32.50 | 1 | 0 | Wed, 20 Mar 2024 at 7:32 PM |
| 11 | 11698 | $30.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:32 PM |
| 10 | 86456 | $30.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:32 PM |
| 9 | 11698 | $27.50* | 1 | 0 | Wed, 20 Mar 2024 at 6:52 PM |
| 8 | 67654 | $25.00* | 1 | 0 | Wed, 20 Mar 2024 at 6:52 PM |
| 7 | 11698 | $25.00 | 1 | 0 | Wed, 20 Mar 2024 at 6:52 PM |
| 6 | 67654 | $22.50 | 1 | 0 | Wed, 20 Mar 2024 at 5:46 PM |
| 5 | 88436 | $20.00 | 1 | 0 | Mon, 18 Mar 2024 at 4:43 PM |
| 4 | 63461 | $17.50 | 1 | 0 | Wed, 13 Mar 2024 at 10:40 PM |
| 3 | 19228 | $15.00 | 1 | 0 | Tue, 12 Mar 2024 at 11:27 AM |
| 2 | 63461 | $12.50 | 1 | 0 | Sat, 09 Mar 2024 at 6:32 PM |
| 1 | 67654 | $10.00 | 1 | 0 | Fri, 08 Mar 2024 at 3:14 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Tafe Training Surplus - Expresso Coffee Machines , Hospital Beds, Medical Manniquins , Plus More ( Located At Mount Barker Campus )
Location: Dumas Street Mt. Barker
Inspection: By appointment
Collection is by appointment with site Contact From 21st March to 22nd March
Site Contact: Allan Smith on 0409281539 or Sean Tunn 83917037
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-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 | 104924+16 |
| Views | This item has been viewed 266 times. |