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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
23 | 69008 | $205.00* | 1 | 1 | Wed, 17 Apr 2024 at 7:50 PM |
22 | 74093 | $200.00* | 1 | 0 | Wed, 17 Apr 2024 at 7:50 PM |
21 | 69008 | $190.00 | 1 | 0 | Wed, 17 Apr 2024 at 7:50 PM |
20 | 69008 | $185.00* | 1 | 0 | Wed, 17 Apr 2024 at 7:49 PM |
19 | 74093 | $185.00* | 1 | 0 | Wed, 17 Apr 2024 at 7:49 PM |
18 | 69008 | $180.00 | 1 | 0 | Wed, 17 Apr 2024 at 7:49 PM |
17 | 69008 | $175.00* | 1 | 0 | Wed, 17 Apr 2024 at 7:48 PM |
16 | 74093 | $175.00* | 1 | 0 | Wed, 17 Apr 2024 at 7:48 PM |
15 | 69008 | $160.00 | 1 | 0 | Wed, 17 Apr 2024 at 7:48 PM |
14 | 74093 | $155.00* | 1 | 0 | Tue, 16 Apr 2024 at 11:25 PM |
13 | 88526 | $150.00* | 1 | 0 | Tue, 16 Apr 2024 at 11:25 PM |
12 | 74093 | $135.00 | 1 | 0 | Tue, 16 Apr 2024 at 11:25 PM |
11 | 88526 | $130.00* | 1 | 0 | Tue, 16 Apr 2024 at 11:25 PM |
10 | 74093 | $130.00 | 1 | 0 | Tue, 16 Apr 2024 at 11:25 PM |
9 | 88526 | $125.00* | 1 | 0 | Mon, 15 Apr 2024 at 6:48 PM |
8 | 52128 | $125.00 | 1 | 0 | Mon, 15 Apr 2024 at 6:48 PM |
7 | 88526 | $120.00* | 1 | 0 | Sun, 07 Apr 2024 at 12:20 AM |
6 | 88072 | $115.00* | 1 | 0 | Sun, 07 Apr 2024 at 12:20 AM |
5 | 88526 | $85.00 | 1 | 0 | Sun, 07 Apr 2024 at 12:20 AM |
4 | 88526 | $80.00* | 1 | 0 | Sun, 07 Apr 2024 at 12:04 AM |
3 | 88072 | $80.00* | 1 | 0 | Sun, 07 Apr 2024 at 12:04 AM |
2 | 88526 | $55.00 | 1 | 0 | Sun, 07 Apr 2024 at 12:04 AM |
1 | 88072 | $50.00 | 1 | 0 | Fri, 05 Apr 2024 at 8:00 AM |
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+22 |
Safety Advice | WHS hazard assessment may be required before being placed into use. |
Views | This item has been viewed 284 times. |