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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 5905 | $70.00 | 1 | 1 | Wed, 31 Jul 2024 at 4:54 PM |
| 18 | 17798 | $65.00* | 1 | 0 | Mon, 29 Jul 2024 at 7:34 AM |
| 17 | 88945 | $65.00* | 1 | 0 | Mon, 29 Jul 2024 at 7:34 AM |
| 16 | 17798 | $55.00 | 1 | 0 | Mon, 29 Jul 2024 at 7:34 AM |
| 15 | 88945 | $50.00* | 1 | 0 | Sun, 28 Jul 2024 at 10:51 PM |
| 14 | 17798 | $47.50* | 1 | 0 | Sun, 28 Jul 2024 at 10:51 PM |
| 13 | 88945 | $37.50 | 1 | 0 | Sun, 28 Jul 2024 at 10:51 PM |
| 12 | 17798 | $35.00* | 1 | 0 | Sun, 28 Jul 2024 at 6:49 PM |
| 11 | 38410 | $35.00 | 1 | 0 | Sun, 28 Jul 2024 at 6:49 PM |
| 10 | 17798 | $32.50 | 1 | 0 | Sun, 21 Jul 2024 at 4:09 PM |
| 9 | 1426 | $30.00 | 1 | 0 | Sun, 21 Jul 2024 at 1:51 PM |
| 8 | 17798 | $27.50* | 1 | 0 | Sun, 21 Jul 2024 at 12:47 AM |
| 7 | 38410 | $27.50 | 1 | 0 | Sun, 21 Jul 2024 at 12:47 AM |
| 6 | 85417 | $25.00* | 1 | 0 | Thu, 18 Jul 2024 at 4:40 PM |
| 5 | 17798 | $25.00* | 1 | 0 | Thu, 18 Jul 2024 at 4:40 PM |
| 4 | 85417 | $20.00 | 1 | 0 | Thu, 18 Jul 2024 at 4:40 PM |
| 3 | 17798 | $17.50* | 1 | 0 | Thu, 18 Jul 2024 at 4:40 PM |
| 2 | 85417 | $17.50 | 1 | 0 | Thu, 18 Jul 2024 at 4:40 PM |
| 1 | 17798 | $15.00 | 1 | 0 | Tue, 16 Jul 2024 at 3:32 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+29 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 212 times. |
