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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 23 | 82860 | $280.00* | 1 | 1 | Wed, 17 Apr 2024 at 10:15 AM |
| 22 | 53823 | $270.00* | 1 | 0 | Wed, 17 Apr 2024 at 10:15 AM |
| 21 | 82860 | $270.00 | 1 | 0 | Wed, 17 Apr 2024 at 10:15 AM |
| 20 | 53823 | $260.00* | 1 | 0 | Tue, 16 Apr 2024 at 7:51 PM |
| 19 | 82860 | $250.00* | 1 | 0 | Tue, 16 Apr 2024 at 7:51 PM |
| 18 | 53823 | $250.00 | 1 | 0 | Tue, 16 Apr 2024 at 7:51 PM |
| 17 | 53823 | $245.00* | 1 | 0 | Tue, 16 Apr 2024 at 7:51 PM |
| 16 | 82860 | $245.00* | 1 | 0 | Tue, 16 Apr 2024 at 7:51 PM |
| 15 | 53823 | $235.00 | 1 | 0 | Tue, 16 Apr 2024 at 7:51 PM |
| 14 | 53823 | $230.00* | 1 | 0 | Tue, 16 Apr 2024 at 7:51 PM |
| 13 | 82860 | $230.00* | 1 | 0 | Tue, 16 Apr 2024 at 7:51 PM |
| 12 | 53823 | $195.00 | 1 | 0 | Tue, 16 Apr 2024 at 7:51 PM |
| 11 | 82860 | $190.00* | 1 | 0 | Tue, 16 Apr 2024 at 7:51 PM |
| 10 | 53823 | $190.00 | 1 | 0 | Tue, 16 Apr 2024 at 7:51 PM |
| 9 | 82860 | $185.00* | 1 | 0 | Tue, 16 Apr 2024 at 7:51 PM |
| 8 | 53823 | $185.00 | 1 | 0 | Tue, 16 Apr 2024 at 7:51 PM |
| 7 | 82860 | $180.00 | 1 | 0 | Tue, 16 Apr 2024 at 9:44 AM |
| 6 | 53823 | $175.00 | 1 | 0 | Tue, 09 Apr 2024 at 7:40 AM |
| 5 | 52128 | $170.00 | 1 | 0 | Mon, 08 Apr 2024 at 7:33 PM |
| 4 | 53823 | $165.00 | 1 | 0 | Mon, 08 Apr 2024 at 4:36 PM |
| 3 | 82860 | $160.00 | 1 | 0 | Mon, 08 Apr 2024 at 2:24 PM |
| 2 | 34126 | $155.00 | 1 | 0 | Mon, 08 Apr 2024 at 10:18 AM |
| 1 | 53823 | $150.00 | 1 | 0 | Thu, 04 Apr 2024 at 6:42 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus - Workshop, Trailer, Welders, Catering, Office Gear and More! - (Located At Barossa - Nuriootpa Campus)
Under instructions from TAFE SA
Location: TAFE SA (Barossa Campus) - Old Kapunda Road, Nuriootpa SA, Australia
Inspection: By Appointment Only!
Contact: Ray Burgess 0477 347 740
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 | 105011+20 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 327 times. |
