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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 49 | 84408 | $1,450.00* | 1 | 1 | Wed, 31 Jul 2024 at 7:22 PM |
| 48 | 87195 | $1,450.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:22 PM |
| 47 | 84408 | $1,425.00* | 1 | 0 | Wed, 31 Jul 2024 at 2:45 PM |
| 46 | 87195 | $1,400.00* | 1 | 0 | Wed, 31 Jul 2024 at 2:45 PM |
| 45 | 84408 | $1,375.00 | 1 | 0 | Wed, 31 Jul 2024 at 2:45 PM |
| 44 | 87195 | $1,350.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:25 PM |
| 43 | 84408 | $1,325.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:25 PM |
| 42 | 87195 | $1,325.00 | 1 | 0 | Mon, 29 Jul 2024 at 8:25 PM |
| 41 | 87195 | $1,300.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:23 PM |
| 40 | 84408 | $1,300.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:23 PM |
| 39 | 87195 | $1,225.00 | 1 | 0 | Mon, 29 Jul 2024 at 8:23 PM |
| 38 | 87195 | $1,200.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:23 PM |
| 37 | 84408 | $1,200.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:23 PM |
| 36 | 87195 | $1,150.00 | 1 | 0 | Mon, 29 Jul 2024 at 8:23 PM |
| 35 | 84408 | $1,125.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:20 PM |
| 34 | 87195 | $1,100.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:20 PM |
| 33 | 84408 | $1,050.00 | 1 | 0 | Mon, 29 Jul 2024 at 8:20 PM |
| 32 | 87195 | $1,025.00 | 1 | 0 | Mon, 29 Jul 2024 at 8:05 PM |
| 31 | 87195 | $1,000.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:05 PM |
| 30 | 84408 | $1,000.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:05 PM |
| 29 | 87195 | $975.00 | 1 | 0 | Mon, 29 Jul 2024 at 8:05 PM |
| 28 | 87195 | $950.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:05 PM |
| 27 | 84408 | $950.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:05 PM |
| 26 | 87195 | $875.00 | 1 | 0 | Mon, 29 Jul 2024 at 8:05 PM |
| 25 | 87195 | $850.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:05 PM |
| 24 | 84408 | $850.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:05 PM |
| 23 | 87195 | $750.00 | 1 | 0 | Mon, 29 Jul 2024 at 8:05 PM |
| 22 | 84408 | $725.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:02 PM |
| 21 | 87195 | $700.00* | 1 | 0 | Mon, 29 Jul 2024 at 8:02 PM |
| 20 | 84408 | $700.00 | 1 | 0 | Mon, 29 Jul 2024 at 8:02 PM |
| 19 | 87195 | $675.00 | 1 | 0 | Sun, 28 Jul 2024 at 11:18 PM |
| 18 | 87195 | $650.00* | 1 | 0 | Sun, 28 Jul 2024 at 11:17 PM |
| 17 | 84408 | $650.00* | 1 | 0 | Sun, 28 Jul 2024 at 11:17 PM |
| 16 | 87195 | $625.00 | 1 | 0 | Sun, 28 Jul 2024 at 11:17 PM |
| 15 | 87195 | $600.00* | 1 | 0 | Sun, 28 Jul 2024 at 11:17 PM |
| 14 | 84408 | $600.00* | 1 | 0 | Sun, 28 Jul 2024 at 11:17 PM |
| 13 | 87195 | $575.00 | 1 | 0 | Sun, 28 Jul 2024 at 11:17 PM |
| 12 | 84408 | $550.00* | 1 | 0 | Sun, 28 Jul 2024 at 11:17 PM |
| 11 | 87195 | $550.00 | 1 | 0 | Sun, 28 Jul 2024 at 11:17 PM |
| 10 | 84408 | $525.00* | 1 | 0 | Sun, 21 Jul 2024 at 1:05 PM |
| 9 | 83610 | $500.00* | 1 | 0 | Sun, 21 Jul 2024 at 1:05 PM |
| 8 | 84408 | $370.00 | 1 | 0 | Sun, 21 Jul 2024 at 1:05 PM |
| 7 | 83610 | $360.00* | 1 | 0 | Sat, 20 Jul 2024 at 11:54 AM |
| 6 | 84408 | $350.00* | 1 | 0 | Sat, 20 Jul 2024 at 11:54 AM |
| 5 | 83610 | $215.00 | 1 | 0 | Sat, 20 Jul 2024 at 11:54 AM |
| 4 | 84408 | $210.00* | 1 | 0 | Sat, 20 Jul 2024 at 11:53 AM |
| 3 | 83610 | $210.00 | 1 | 0 | Sat, 20 Jul 2024 at 11:53 AM |
| 2 | 84408 | $205.00 | 1 | 0 | Thu, 18 Jul 2024 at 8:10 PM |
| 1 | 84379 | $200.00 | 1 | 0 | Wed, 17 Jul 2024 at 11:28 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Regency Park Campus - Large Disposal -Commercial Ovens , Office Furniture ,Workshop Machinery, Hi FI plus Heaps More
( Located at Regency Park Campus)
Under instructions from TAFE SA
Location: TAFE SA (Regency Park Campus) - 137 Days Road, Regency Park, SA, Australia
Inspection: By Appointment Only! Monday 29th & Tuesday 30th
Contact: Kerry 0413 778 221
Collection: By Appointment!
- No Lifting Facilities Available Onsite
-TAFE SA Forklift Not Available for Use Onsite - Lift Equipment Required for Collection
-Buyers Responsibility To Collect Goods & Provide Lift Equipment for Collection
-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 | 105152+2 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 481 times. |
