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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 82385 | $50.00 | 1 | 1 | Tue, 09 Apr 2024 at 9:10 AM |
| 19 | 73868 | $47.50* | 1 | 0 | Tue, 09 Apr 2024 at 9:10 AM |
| 18 | 82385 | $47.50 | 1 | 0 | Tue, 09 Apr 2024 at 9:10 AM |
| 17 | 73868 | $45.00* | 1 | 0 | Tue, 09 Apr 2024 at 9:09 AM |
| 16 | 82385 | $45.00 | 1 | 0 | Tue, 09 Apr 2024 at 9:09 AM |
| 15 | 73868 | $42.50* | 1 | 0 | Tue, 09 Apr 2024 at 9:09 AM |
| 14 | 82385 | $42.50 | 1 | 0 | Tue, 09 Apr 2024 at 9:09 AM |
| 13 | 73868 | $40.00* | 1 | 0 | Tue, 09 Apr 2024 at 9:09 AM |
| 12 | 82385 | $40.00 | 1 | 0 | Tue, 09 Apr 2024 at 9:09 AM |
| 11 | 73868 | $37.50* | 1 | 0 | Tue, 09 Apr 2024 at 9:09 AM |
| 10 | 82385 | $37.50 | 1 | 0 | Tue, 09 Apr 2024 at 9:09 AM |
| 9 | 73868 | $35.00* | 1 | 0 | Tue, 09 Apr 2024 at 7:21 AM |
| 8 | 82385 | $32.50* | 1 | 0 | Tue, 09 Apr 2024 at 7:21 AM |
| 7 | 73868 | $30.00 | 1 | 0 | Tue, 09 Apr 2024 at 7:21 AM |
| 6 | 73868 | $27.50* | 1 | 0 | Tue, 09 Apr 2024 at 7:11 AM |
| 5 | 82385 | $27.50* | 1 | 0 | Tue, 09 Apr 2024 at 7:11 AM |
| 4 | 73868 | $20.00 | 1 | 0 | Tue, 09 Apr 2024 at 7:11 AM |
| 3 | 82385 | $17.50* | 1 | 0 | Tue, 09 Apr 2024 at 7:11 AM |
| 2 | 73868 | $17.50 | 1 | 0 | Tue, 09 Apr 2024 at 7:11 AM |
| 1 | 82385 | $15.00 | 1 | 0 | Sun, 07 Apr 2024 at 3:56 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+28 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 265 times. |
