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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 26329 | $100.00* | 1 | 1 | Wed, 20 Mar 2024 at 7:39 PM |
| 21 | 85806 | $100.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:39 PM |
| 20 | 85806 | $85.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:39 PM |
| 19 | 85806 | $80.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:39 PM |
| 18 | 26329 | $80.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:39 PM |
| 17 | 85806 | $75.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:39 PM |
| 16 | 85806 | $70.00* | 1 | 0 | Wed, 20 Mar 2024 at 6:26 PM |
| 15 | 26329 | $70.00* | 1 | 0 | Wed, 20 Mar 2024 at 6:26 PM |
| 14 | 85806 | $65.00 | 1 | 0 | Wed, 20 Mar 2024 at 6:26 PM |
| 13 | 26329 | $60.00* | 1 | 0 | Wed, 20 Mar 2024 at 6:26 PM |
| 12 | 85806 | $60.00 | 1 | 0 | Wed, 20 Mar 2024 at 6:26 PM |
| 11 | 26329 | $55.00* | 1 | 0 | Mon, 18 Mar 2024 at 9:36 AM |
| 10 | 85806 | $50.00* | 1 | 0 | Mon, 18 Mar 2024 at 9:36 AM |
| 9 | 26329 | $30.00 | 1 | 0 | Mon, 18 Mar 2024 at 9:36 AM |
| 8 | 85806 | $27.50* | 1 | 0 | Sun, 17 Mar 2024 at 3:26 PM |
| 7 | 77164 | $27.50 | 1 | 0 | Sun, 17 Mar 2024 at 3:26 PM |
| 6 | 85806 | $25.00* | 1 | 0 | Sun, 17 Mar 2024 at 3:26 PM |
| 5 | 77164 | $25.00 | 1 | 0 | Sun, 17 Mar 2024 at 3:26 PM |
| 4 | 85806 | $22.50 | 1 | 0 | Sun, 17 Mar 2024 at 2:04 PM |
| 3 | 77164 | $20.00 | 1 | 0 | Wed, 13 Mar 2024 at 12:56 PM |
| 2 | 76056 | $17.50 | 1 | 0 | Mon, 11 Mar 2024 at 10:11 AM |
| 1 | 57902 | $15.00 | 1 | 0 | Sat, 09 Mar 2024 at 9:58 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+45 |
| Views | This item has been viewed 301 times. |
