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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 36105 | $47.50 | 1 | 1 | Wed, 20 Mar 2024 at 7:36 PM |
| 21 | 40403 | $45.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:35 PM |
| 20 | 36105 | $42.50* | 1 | 0 | Wed, 20 Mar 2024 at 7:34 PM |
| 19 | 40403 | $42.50 | 1 | 0 | Wed, 20 Mar 2024 at 7:34 PM |
| 18 | 36105 | $40.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:34 PM |
| 17 | 40403 | $40.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:34 PM |
| 16 | 36105 | $37.50* | 1 | 0 | Wed, 20 Mar 2024 at 7:33 PM |
| 15 | 40403 | $37.50 | 1 | 0 | Wed, 20 Mar 2024 at 7:33 PM |
| 14 | 86179 | $35.00* | 1 | 0 | Wed, 20 Mar 2024 at 12:07 PM |
| 13 | 36105 | $35.00* | 1 | 0 | Wed, 20 Mar 2024 at 12:07 PM |
| 12 | 86179 | $32.50 | 1 | 0 | Wed, 20 Mar 2024 at 12:07 PM |
| 11 | 36105 | $30.00* | 1 | 0 | Wed, 20 Mar 2024 at 12:07 PM |
| 10 | 86179 | $30.00 | 1 | 0 | Wed, 20 Mar 2024 at 12:07 PM |
| 9 | 36105 | $27.50* | 1 | 0 | Wed, 20 Mar 2024 at 6:14 AM |
| 8 | 86075 | $27.50 | 1 | 0 | Wed, 20 Mar 2024 at 6:14 AM |
| 7 | 36105 | $25.00 | 1 | 0 | Tue, 19 Mar 2024 at 4:26 PM |
| 6 | 86075 | $22.50 | 1 | 0 | Sat, 16 Mar 2024 at 6:55 AM |
| 5 | 1214 | $20.00 | 1 | 0 | Fri, 15 Mar 2024 at 12:47 AM |
| 4 | 76056 | $17.50 | 1 | 0 | Tue, 12 Mar 2024 at 7:26 PM |
| 3 | 87356 | $15.00 | 1 | 0 | Mon, 11 Mar 2024 at 7:06 PM |
| 2 | 57902 | $12.50 | 1 | 0 | Sat, 09 Mar 2024 at 10:57 AM |
| 1 | 88072 | $10.00 | 1 | 0 | Fri, 08 Mar 2024 at 10:22 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+21 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 273 times. |