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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
25 | 79961 | $80.00 | 1 | 1 | Wed, 20 Mar 2024 at 7:22 PM |
24 | 82860 | $75.00 | 1 | 0 | Wed, 20 Mar 2024 at 6:24 PM |
23 | 79961 | $70.00 | 1 | 0 | Wed, 20 Mar 2024 at 6:04 PM |
22 | 4575 | $65.00* | 1 | 0 | Wed, 20 Mar 2024 at 6:04 PM |
21 | 79961 | $65.00 | 1 | 0 | Wed, 20 Mar 2024 at 6:04 PM |
20 | 4575 | $60.00* | 1 | 0 | Wed, 20 Mar 2024 at 4:20 PM |
19 | 41551 | $55.00* | 1 | 0 | Wed, 20 Mar 2024 at 4:20 PM |
18 | 4575 | $55.00 | 1 | 0 | Wed, 20 Mar 2024 at 4:20 PM |
17 | 41551 | $50.00* | 1 | 0 | Wed, 20 Mar 2024 at 4:19 PM |
16 | 4575 | $50.00 | 1 | 0 | Wed, 20 Mar 2024 at 4:19 PM |
15 | 41551 | $47.50* | 1 | 0 | Wed, 20 Mar 2024 at 4:19 PM |
14 | 4575 | $47.50 | 1 | 0 | Wed, 20 Mar 2024 at 4:19 PM |
13 | 41551 | $45.00* | 1 | 0 | Wed, 20 Mar 2024 at 4:19 PM |
12 | 4575 | $45.00 | 1 | 0 | Wed, 20 Mar 2024 at 4:19 PM |
11 | 41551 | $42.50* | 1 | 0 | Wed, 20 Mar 2024 at 4:01 PM |
10 | 88452 | $40.00* | 1 | 0 | Wed, 20 Mar 2024 at 4:01 PM |
9 | 41551 | $35.00 | 1 | 0 | Wed, 20 Mar 2024 at 4:01 PM |
8 | 88452 | $32.50 | 1 | 0 | Wed, 20 Mar 2024 at 2:40 PM |
7 | 57902 | $30.00 | 1 | 0 | Wed, 20 Mar 2024 at 1:13 PM |
6 | 50228 | $27.50 | 1 | 0 | Tue, 19 Mar 2024 at 8:26 PM |
5 | 75761 | $25.00 | 1 | 0 | Wed, 13 Mar 2024 at 2:35 PM |
4 | 57902 | $22.50 | 1 | 0 | Wed, 13 Mar 2024 at 1:20 PM |
3 | 75761 | $20.00 | 1 | 0 | Tue, 12 Mar 2024 at 4:36 PM |
2 | 57902 | $17.50 | 1 | 0 | Sat, 09 Mar 2024 at 9:56 AM |
1 | 88072 | $15.00 | 1 | 0 | Fri, 08 Mar 2024 at 10:13 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+30 |
Views | This item has been viewed 407 times. |