Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
21 | 40281 | $1,050.00* | 1 | 1 | Tue, 20 Aug 2024 at 8:15 PM |
20 | 1426 | $1,025.00* | 1 | 0 | Tue, 20 Aug 2024 at 8:15 PM |
19 | 40281 | $1,000.00 | 1 | 0 | Tue, 20 Aug 2024 at 8:15 PM |
18 | 1426 | $975.00* | 1 | 0 | Tue, 20 Aug 2024 at 8:14 PM |
17 | 40281 | $950.00* | 1 | 0 | Tue, 20 Aug 2024 at 8:14 PM |
16 | 1426 | $900.00 | 1 | 0 | Tue, 20 Aug 2024 at 8:14 PM |
15 | 40281 | $875.00* | 1 | 0 | Tue, 20 Aug 2024 at 8:14 PM |
14 | 1426 | $875.00 | 1 | 0 | Tue, 20 Aug 2024 at 8:14 PM |
13 | 1426 | $850.00* | 1 | 0 | Tue, 20 Aug 2024 at 8:14 PM |
12 | 40281 | $850.00* | 1 | 0 | Tue, 20 Aug 2024 at 8:14 PM |
11 | 1426 | $750.00 | 1 | 0 | Tue, 20 Aug 2024 at 8:14 PM |
10 | 40281 | $725.00 | 1 | 0 | Tue, 20 Aug 2024 at 8:13 PM |
9 | 1426 | $700.00* | 1 | 0 | Tue, 20 Aug 2024 at 8:13 PM |
8 | 40281 | $675.00* | 1 | 0 | Tue, 20 Aug 2024 at 8:13 PM |
7 | 1426 | $600.00 | 1 | 0 | Tue, 20 Aug 2024 at 8:13 PM |
6 | 40281 | $575.00* | 1 | 0 | Tue, 20 Aug 2024 at 8:12 PM |
5 | 1426 | $575.00 | 1 | 0 | Tue, 20 Aug 2024 at 8:12 PM |
4 | 40281 | $550.00* | 1 | 0 | Tue, 20 Aug 2024 at 8:12 PM |
3 | 1426 | $525.00* | 1 | 0 | Tue, 20 Aug 2024 at 8:12 PM |
2 | 40281 | $525.00 | 1 | 0 | Tue, 20 Aug 2024 at 8:12 PM |
1 | 1426 | $500.00 | 1 | 0 | Thu, 08 Aug 2024 at 5:54 PM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Machinery - Multi Borer, Knife Grinder, Woodlathes, Suface Planer, Pedestal Drills, Scaffolding plus much more
(Located At Tonsley Campus )
Under instructions from TAFE SA
Location: TAFE SA Tonsley Campus - 1284 Tonsley Boulevard, Clovelly Park SA, Australia (Enter from South Road or Alawoona Avenue)
Inspection: By Appointment - Contact Gordon (08) 8207 2851 or 0475 143 716 or Robert 0497 578 512
Collection: By Appointment - Contact Gordon (08) 8207 2851 or 0475 143 716
- No Lifting Facilities Available Onsite
-TAFE SA Forklift Not Available for Use Onsite
-Buyers Responsibility To Collect Goods
-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 | 104971+2 |
Views | This item has been viewed 386 times. |