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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
23 | 84408 | $100.00* | 1 | 1 | Wed, 31 Jul 2024 at 7:47 PM |
22 | 5905 | $100.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:47 PM |
21 | 84408 | $95.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:47 PM |
20 | 5905 | $95.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:47 PM |
19 | 84408 | $90.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:47 PM |
18 | 84408 | $85.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:45 PM |
17 | 5905 | $85.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:45 PM |
16 | 84408 | $75.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:45 PM |
15 | 5905 | $70.00 | 1 | 0 | Wed, 31 Jul 2024 at 6:54 PM |
14 | 84408 | $65.00* | 1 | 0 | Wed, 31 Jul 2024 at 6:10 PM |
13 | 5905 | $60.00* | 1 | 0 | Wed, 31 Jul 2024 at 6:10 PM |
12 | 84408 | $45.00 | 1 | 0 | Wed, 31 Jul 2024 at 6:10 PM |
11 | 5905 | $42.50* | 1 | 0 | Wed, 31 Jul 2024 at 5:01 PM |
10 | 84408 | $40.00* | 1 | 0 | Wed, 31 Jul 2024 at 5:01 PM |
9 | 5905 | $35.00 | 1 | 0 | Wed, 31 Jul 2024 at 5:01 PM |
8 | 84408 | $32.50* | 1 | 0 | Wed, 24 Jul 2024 at 12:50 PM |
7 | 82569 | $30.00* | 1 | 0 | Wed, 24 Jul 2024 at 12:50 PM |
6 | 84408 | $27.50 | 1 | 0 | Wed, 24 Jul 2024 at 12:50 PM |
5 | 82569 | $25.00* | 1 | 0 | Tue, 23 Jul 2024 at 2:00 PM |
4 | 84408 | $22.50* | 1 | 0 | Tue, 23 Jul 2024 at 2:00 PM |
3 | 82569 | $20.00 | 1 | 0 | Tue, 23 Jul 2024 at 2:00 PM |
2 | 84408 | $17.50 | 1 | 0 | Tue, 23 Jul 2024 at 1:19 PM |
1 | 82569 | $15.00 | 1 | 0 | Mon, 22 Jul 2024 at 1:01 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+126 |
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