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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
17 | 87811 | $90.00* | 1 | 1 | Wed, 31 Jul 2024 at 7:58 PM |
16 | 5905 | $90.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:58 PM |
15 | 87811 | $85.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:20 PM |
14 | 5905 | $80.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:20 PM |
13 | 87811 | $80.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:20 PM |
12 | 5905 | $75.00* | 1 | 0 | Wed, 31 Jul 2024 at 6:53 PM |
11 | 87195 | $70.00* | 1 | 0 | Wed, 31 Jul 2024 at 6:53 PM |
10 | 5905 | $70.00 | 1 | 0 | Wed, 31 Jul 2024 at 6:53 PM |
9 | 87195 | $65.00* | 1 | 0 | Tue, 30 Jul 2024 at 8:09 PM |
8 | 57902 | $65.00 | 1 | 0 | Tue, 30 Jul 2024 at 8:09 PM |
7 | 87195 | $60.00 | 1 | 0 | Tue, 30 Jul 2024 at 7:14 PM |
6 | 29888 | $55.00 | 1 | 0 | Mon, 29 Jul 2024 at 9:34 PM |
5 | 87195 | $50.00 | 1 | 0 | Sun, 28 Jul 2024 at 11:08 PM |
4 | 29888 | $47.50 | 1 | 0 | Fri, 26 Jul 2024 at 9:01 PM |
3 | 68479 | $45.00 | 1 | 0 | Fri, 26 Jul 2024 at 3:43 PM |
2 | 29888 | $42.50 | 1 | 0 | Wed, 24 Jul 2024 at 7:10 PM |
1 | 57902 | $40.00 | 1 | 0 | Tue, 16 Jul 2024 at 9:21 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+114 |
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