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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 40 | 40641 | $210.00 | 1 | 1 | Wed, 20 Mar 2024 at 7:40 PM |
| 39 | 40403 | $205.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:38 PM |
| 38 | 88382 | $200.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:38 PM |
| 37 | 40403 | $200.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:38 PM |
| 36 | 88382 | $195.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:37 PM |
| 35 | 40403 | $195.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:37 PM |
| 34 | 88382 | $190.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:37 PM |
| 33 | 40403 | $190.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:37 PM |
| 32 | 88382 | $185.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:37 PM |
| 31 | 40403 | $185.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:37 PM |
| 30 | 88382 | $180.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:37 PM |
| 29 | 40403 | $180.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:37 PM |
| 28 | 88382 | $175.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:06 PM |
| 27 | 40641 | $170.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:06 PM |
| 26 | 88382 | $165.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:06 PM |
| 25 | 40641 | $160.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:02 PM |
| 24 | 69016 | $155.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:01 PM |
| 23 | 40641 | $155.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:01 PM |
| 22 | 69016 | $150.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:01 PM |
| 21 | 40641 | $150.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:01 PM |
| 20 | 69016 | $145.00* | 1 | 0 | Wed, 20 Mar 2024 at 7:01 PM |
| 19 | 40641 | $145.00 | 1 | 0 | Wed, 20 Mar 2024 at 7:01 PM |
| 18 | 69016 | $140.00 | 1 | 0 | Wed, 20 Mar 2024 at 5:24 PM |
| 17 | 40641 | $135.00* | 1 | 0 | Tue, 19 Mar 2024 at 8:30 PM |
| 16 | 88382 | $130.00* | 1 | 0 | Tue, 19 Mar 2024 at 8:30 PM |
| 15 | 40641 | $125.00 | 1 | 0 | Tue, 19 Mar 2024 at 8:30 PM |
| 14 | 40641 | $120.00* | 1 | 0 | Tue, 19 Mar 2024 at 8:15 PM |
| 13 | 88382 | $120.00* | 1 | 0 | Tue, 19 Mar 2024 at 8:15 PM |
| 12 | 40641 | $110.00 | 1 | 0 | Tue, 19 Mar 2024 at 8:15 PM |
| 11 | 88382 | $105.00* | 1 | 0 | Tue, 19 Mar 2024 at 8:15 PM |
| 10 | 40641 | $105.00 | 1 | 0 | Tue, 19 Mar 2024 at 8:15 PM |
| 9 | 40641 | $100.00* | 1 | 0 | Tue, 19 Mar 2024 at 8:14 PM |
| 8 | 88382 | $100.00* | 1 | 0 | Tue, 19 Mar 2024 at 8:14 PM |
| 7 | 40641 | $75.00 | 1 | 0 | Tue, 19 Mar 2024 at 8:14 PM |
| 6 | 88382 | $70.00* | 1 | 0 | Tue, 19 Mar 2024 at 8:14 PM |
| 5 | 40641 | $70.00 | 1 | 0 | Tue, 19 Mar 2024 at 8:14 PM |
| 4 | 88382 | $65.00 | 1 | 0 | Mon, 18 Mar 2024 at 12:40 PM |
| 3 | 77316 | $60.00 | 1 | 0 | Mon, 18 Mar 2024 at 12:39 PM |
| 2 | 40641 | $55.00 | 1 | 0 | Wed, 13 Mar 2024 at 11:03 AM |
| 1 | 28626 | $50.00 | 1 | 0 | Mon, 11 Mar 2024 at 2:42 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+59 |
| Views | This item has been viewed 336 times. |
