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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 9 | 63258 | $90.00* | 1 | 1 | Fri, 12 Apr 2024 at 6:49 PM |
| 8 | 87423 | $90.00* | 1 | 0 | Fri, 12 Apr 2024 at 6:49 PM |
| 7 | 87423 | $75.00 | 1 | 0 | Fri, 12 Apr 2024 at 6:49 PM |
| 6 | 87423 | $70.00* | 1 | 0 | Fri, 12 Apr 2024 at 6:48 PM |
| 5 | 63258 | $70.00* | 1 | 0 | Fri, 12 Apr 2024 at 6:48 PM |
| 4 | 87423 | $65.00 | 1 | 0 | Fri, 12 Apr 2024 at 6:48 PM |
| 3 | 63258 | $60.00 | 1 | 0 | Thu, 11 Apr 2024 at 11:59 AM |
| 2 | 48250 | $55.00 | 1 | 0 | Mon, 08 Apr 2024 at 10:10 PM |
| 1 | 88526 | $50.00 | 1 | 0 | Sat, 06 Apr 2024 at 11:59 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus - Workshop and Stores - (Located At Berri Campus)
Under instructions from TAFE SA
Location: TAFE SA (Berri Campus) - 36 Kay Avenue, Berri SA 5343
Inspection: By Appointment Only!
Contact: Ray Burgess 0477 347 740 or Cameron Miller 0411 129 992 or 8595 2600
Collection: By Appointment Only!
-No Lifting Facilities Available Onsite
-TAFE SA Forklift Not Available for Use 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 | 105012+21 |
| Views | This item has been viewed 252 times. |
