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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
54 | 17464 | $200.00 | 1 | 1 | Wed, 31 Jul 2024 at 8:09 PM |
53 | 29380 | $195.00 | 1 | 0 | Wed, 31 Jul 2024 at 8:06 PM |
52 | 17464 | $190.00 | 1 | 0 | Wed, 31 Jul 2024 at 8:05 PM |
51 | 29380 | $185.00 | 1 | 0 | Wed, 31 Jul 2024 at 8:02 PM |
50 | 17464 | $180.00 | 1 | 0 | Wed, 31 Jul 2024 at 8:00 PM |
49 | 29380 | $175.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:58 PM |
48 | 17464 | $170.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:56 PM |
47 | 29380 | $165.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:55 PM |
46 | 88932 | $160.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:55 PM |
45 | 17464 | $155.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:53 PM |
44 | 29380 | $150.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:53 PM |
43 | 17464 | $145.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:52 PM |
42 | 88932 | $140.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:51 PM |
41 | 17464 | $140.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:51 PM |
40 | 88932 | $135.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:51 PM |
39 | 17464 | $135.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:51 PM |
38 | 88932 | $130.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:50 PM |
37 | 17464 | $130.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:50 PM |
36 | 88932 | $125.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:50 PM |
35 | 17464 | $125.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:50 PM |
34 | 88932 | $120.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:39 PM |
33 | 17464 | $115.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:37 PM |
32 | 88932 | $110.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:36 PM |
31 | 17464 | $110.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:36 PM |
30 | 88932 | $105.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:33 PM |
29 | 17464 | $100.00 | 1 | 0 | Wed, 31 Jul 2024 at 6:43 PM |
28 | 29380 | $95.00 | 1 | 0 | Wed, 31 Jul 2024 at 6:37 PM |
27 | 17464 | $90.00 | 1 | 0 | Wed, 31 Jul 2024 at 5:27 PM |
26 | 29380 | $85.00* | 1 | 0 | Wed, 31 Jul 2024 at 5:27 PM |
25 | 17464 | $85.00 | 1 | 0 | Wed, 31 Jul 2024 at 5:27 PM |
24 | 29380 | $80.00* | 1 | 0 | Wed, 31 Jul 2024 at 5:27 PM |
23 | 17464 | $80.00 | 1 | 0 | Wed, 31 Jul 2024 at 5:27 PM |
22 | 29380 | $75.00* | 1 | 0 | Wed, 31 Jul 2024 at 5:27 PM |
21 | 17464 | $75.00 | 1 | 0 | Wed, 31 Jul 2024 at 5:27 PM |
20 | 29380 | $70.00* | 1 | 0 | Wed, 31 Jul 2024 at 5:26 PM |
19 | 17464 | $70.00 | 1 | 0 | Wed, 31 Jul 2024 at 5:26 PM |
18 | 29380 | $65.00 | 1 | 0 | Wed, 31 Jul 2024 at 11:47 AM |
17 | 87374 | $60.00 | 1 | 0 | Wed, 31 Jul 2024 at 8:18 AM |
16 | 29380 | $55.00 | 1 | 0 | Tue, 30 Jul 2024 at 5:08 PM |
15 | 87374 | $50.00* | 1 | 0 | Tue, 30 Jul 2024 at 5:08 PM |
14 | 29380 | $50.00 | 1 | 0 | Tue, 30 Jul 2024 at 5:08 PM |
13 | 29380 | $47.50* | 1 | 0 | Tue, 30 Jul 2024 at 5:08 PM |
12 | 87374 | $47.50* | 1 | 0 | Tue, 30 Jul 2024 at 5:08 PM |
11 | 29380 | $40.00 | 1 | 0 | Tue, 30 Jul 2024 at 5:08 PM |
10 | 87374 | $37.50 | 1 | 0 | Tue, 30 Jul 2024 at 2:53 PM |
9 | 29380 | $35.00 | 1 | 0 | Sat, 20 Jul 2024 at 6:55 PM |
8 | 17431 | $32.50 | 1 | 0 | Fri, 19 Jul 2024 at 2:43 PM |
7 | 29380 | $30.00 | 1 | 0 | Fri, 19 Jul 2024 at 2:08 PM |
6 | 17431 | $27.50 | 1 | 0 | Thu, 18 Jul 2024 at 11:09 PM |
5 | 29380 | $25.00 | 1 | 0 | Thu, 18 Jul 2024 at 9:16 PM |
4 | 17431 | $22.50 | 1 | 0 | Thu, 18 Jul 2024 at 2:54 AM |
3 | 29380 | $20.00 | 1 | 0 | Wed, 17 Jul 2024 at 11:53 PM |
2 | 63440 | $17.50 | 1 | 0 | Wed, 17 Jul 2024 at 11:31 PM |
1 | 17431 | $15.00 | 1 | 0 | Wed, 17 Jul 2024 at 6:32 PM |
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+12 |
Views | This item has been viewed 358 times. |