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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 22906 | $55.00* | 1 | 1 | Sun, 28 Jul 2024 at 7:41 PM |
| 18 | 13269 | $50.00* | 1 | 0 | Sun, 28 Jul 2024 at 7:41 PM |
| 17 | 22906 | $40.00 | 1 | 0 | Sun, 28 Jul 2024 at 7:41 PM |
| 16 | 13269 | $37.50* | 1 | 0 | Sun, 28 Jul 2024 at 7:41 PM |
| 15 | 22906 | $37.50 | 1 | 0 | Sun, 28 Jul 2024 at 7:41 PM |
| 14 | 13269 | $35.00* | 1 | 0 | Sun, 28 Jul 2024 at 7:40 PM |
| 13 | 22906 | $35.00 | 1 | 0 | Sun, 28 Jul 2024 at 7:40 PM |
| 12 | 13269 | $32.50* | 1 | 0 | Sun, 28 Jul 2024 at 7:40 PM |
| 11 | 22906 | $32.50 | 1 | 0 | Sun, 28 Jul 2024 at 7:40 PM |
| 10 | 13269 | $30.00* | 1 | 0 | Sun, 28 Jul 2024 at 7:17 PM |
| 9 | 30284 | $30.00 | 1 | 0 | Sun, 28 Jul 2024 at 7:17 PM |
| 8 | 13269 | $27.50* | 1 | 0 | Sun, 28 Jul 2024 at 7:16 PM |
| 7 | 30284 | $27.50 | 1 | 0 | Sun, 28 Jul 2024 at 7:16 PM |
| 6 | 13269 | $25.00 | 1 | 0 | Sat, 27 Jul 2024 at 5:40 AM |
| 5 | 88731 | $22.50* | 1 | 0 | Sat, 27 Jul 2024 at 5:39 AM |
| 4 | 13269 | $22.50 | 1 | 0 | Sat, 27 Jul 2024 at 5:39 AM |
| 3 | 88731 | $20.00 | 1 | 0 | Fri, 26 Jul 2024 at 8:20 AM |
| 2 | 72761 | $17.50 | 1 | 0 | Wed, 17 Jul 2024 at 9:40 AM |
| 1 | 57902 | $15.00 | 1 | 0 | Tue, 16 Jul 2024 at 9:14 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+66 |
| Views | This item has been viewed 253 times. |