| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 1426 | $115.00 | 1 | 1 | Thu, 08 Aug 2024 at 8:13 PM |
| 20 | 4062 | $110.00 | 1 | 0 | Thu, 08 Aug 2024 at 8:11 PM |
| 19 | 1426 | $105.00* | 1 | 0 | Thu, 08 Aug 2024 at 8:10 PM |
| 18 | 4062 | $105.00 | 1 | 0 | Thu, 08 Aug 2024 at 8:10 PM |
| 17 | 1426 | $100.00* | 1 | 0 | Fri, 02 Aug 2024 at 3:29 PM |
| 16 | 4062 | $100.00 | 1 | 0 | Fri, 02 Aug 2024 at 3:29 PM |
| 15 | 1426 | $95.00* | 1 | 0 | Fri, 02 Aug 2024 at 3:28 PM |
| 14 | 4062 | $95.00 | 1 | 0 | Fri, 02 Aug 2024 at 3:28 PM |
| 13 | 1426 | $90.00* | 1 | 0 | Fri, 02 Aug 2024 at 3:28 PM |
| 12 | 4062 | $90.00 | 1 | 0 | Fri, 02 Aug 2024 at 3:28 PM |
| 11 | 1426 | $85.00* | 1 | 0 | Thu, 01 Aug 2024 at 3:02 AM |
| 10 | 84171 | $80.00* | 1 | 0 | Thu, 01 Aug 2024 at 3:02 AM |
| 9 | 1426 | $75.00 | 1 | 0 | Thu, 01 Aug 2024 at 3:02 AM |
| 8 | 84171 | $70.00* | 1 | 0 | Thu, 01 Aug 2024 at 3:02 AM |
| 7 | 1426 | $70.00 | 1 | 0 | Thu, 01 Aug 2024 at 3:02 AM |
| 6 | 84171 | $65.00* | 1 | 0 | Thu, 01 Aug 2024 at 3:02 AM |
| 5 | 1426 | $65.00 | 1 | 0 | Thu, 01 Aug 2024 at 3:02 AM |
| 4 | 84171 | $60.00* | 1 | 0 | Thu, 01 Aug 2024 at 3:02 AM |
| 3 | 1426 | $60.00 | 1 | 0 | Thu, 01 Aug 2024 at 3:02 AM |
| 2 | 84171 | $55.00 | 1 | 0 | Wed, 31 Jul 2024 at 6:51 PM |
| 1 | 76237 | $50.00 | 1 | 0 | Tue, 30 Jul 2024 at 8:54 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus
( Located At Gilles Plains Campus )
Under instructions from TAFE SA
Location: TAFE SA (Gilles Plains Campus) - 33 Blacks Road, Gilles Plains SA, Australia
Inspection: By Appointment Only!
Contact: Mark Woodroofe 0459 468 092
Collection: By Appointment Only - 13th & 14th August
-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 | 105253+2 |
| Views | This item has been viewed 281 times. |
