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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
14 | 26329 | $100.00* | 1 | 1 | Sun, 17 Mar 2024 at 2:02 PM |
13 | 85806 | $100.00* | 1 | 0 | Sun, 17 Mar 2024 at 2:02 PM |
12 | 85806 | $55.00 | 1 | 0 | Sun, 17 Mar 2024 at 2:02 PM |
11 | 85806 | $50.00* | 1 | 0 | Sun, 17 Mar 2024 at 2:02 PM |
10 | 26329 | $50.00* | 1 | 0 | Sun, 17 Mar 2024 at 2:02 PM |
9 | 85806 | $32.50 | 1 | 0 | Sun, 17 Mar 2024 at 2:02 PM |
8 | 77164 | $30.00* | 1 | 0 | Fri, 15 Mar 2024 at 9:45 PM |
7 | 26329 | $30.00* | 1 | 0 | Fri, 15 Mar 2024 at 9:45 PM |
6 | 77164 | $25.00 | 1 | 0 | Fri, 15 Mar 2024 at 9:45 PM |
5 | 26329 | $22.50* | 1 | 0 | Fri, 15 Mar 2024 at 9:45 PM |
4 | 77164 | $22.50 | 1 | 0 | Fri, 15 Mar 2024 at 9:45 PM |
3 | 26329 | $20.00 | 1 | 0 | Thu, 14 Mar 2024 at 5:16 PM |
2 | 77164 | $17.50 | 1 | 0 | Wed, 13 Mar 2024 at 12:56 PM |
1 | 76056 | $15.00 | 1 | 0 | Mon, 11 Mar 2024 at 10:11 AM |
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+44 |
Views | This item has been viewed 301 times. |