| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 51 | 87172 | $390.00 | 1 | 1 | Tue, 20 Aug 2024 at 7:47 PM |
| 50 | 87172 | $380.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:47 PM |
| 49 | 27616 | $380.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:47 PM |
| 48 | 87172 | $370.00 | 1 | 0 | Tue, 20 Aug 2024 at 7:47 PM |
| 47 | 87172 | $360.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:47 PM |
| 46 | 27616 | $360.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:47 PM |
| 45 | 87172 | $350.00 | 1 | 0 | Tue, 20 Aug 2024 at 7:47 PM |
| 44 | 27616 | $340.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:40 PM |
| 43 | 87172 | $330.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:40 PM |
| 42 | 27616 | $320.00 | 1 | 0 | Tue, 20 Aug 2024 at 7:40 PM |
| 41 | 87172 | $310.00 | 1 | 0 | Tue, 20 Aug 2024 at 7:38 PM |
| 40 | 87172 | $300.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:38 PM |
| 39 | 27616 | $300.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:38 PM |
| 38 | 87172 | $260.00 | 1 | 0 | Tue, 20 Aug 2024 at 7:38 PM |
| 37 | 87172 | $250.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:37 PM |
| 36 | 27616 | $250.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:37 PM |
| 35 | 87172 | $235.00 | 1 | 0 | Tue, 20 Aug 2024 at 7:37 PM |
| 34 | 87172 | $230.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:37 PM |
| 33 | 27616 | $230.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:37 PM |
| 32 | 87172 | $215.00 | 1 | 0 | Tue, 20 Aug 2024 at 7:37 PM |
| 31 | 87172 | $210.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:37 PM |
| 30 | 27616 | $210.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:37 PM |
| 29 | 87172 | $200.00 | 1 | 0 | Tue, 20 Aug 2024 at 7:37 PM |
| 28 | 27616 | $195.00* | 1 | 0 | Tue, 20 Aug 2024 at 7:37 PM |
| 27 | 87172 | $195.00 | 1 | 0 | Tue, 20 Aug 2024 at 7:37 PM |
| 26 | 27616 | $190.00* | 1 | 0 | Tue, 20 Aug 2024 at 6:42 PM |
| 25 | 20644 | $185.00* | 1 | 0 | Tue, 20 Aug 2024 at 6:42 PM |
| 24 | 27616 | $160.00 | 1 | 0 | Tue, 20 Aug 2024 at 6:42 PM |
| 23 | 20644 | $155.00* | 1 | 0 | Tue, 20 Aug 2024 at 12:48 PM |
| 22 | 86661 | $150.00* | 1 | 0 | Tue, 20 Aug 2024 at 12:48 PM |
| 21 | 20644 | $150.00 | 1 | 0 | Tue, 20 Aug 2024 at 12:48 PM |
| 20 | 20644 | $145.00* | 1 | 0 | Tue, 20 Aug 2024 at 12:47 PM |
| 19 | 86661 | $145.00* | 1 | 0 | Tue, 20 Aug 2024 at 12:47 PM |
| 18 | 20644 | $130.00 | 1 | 0 | Tue, 20 Aug 2024 at 12:47 PM |
| 17 | 20644 | $125.00* | 1 | 0 | Tue, 20 Aug 2024 at 12:47 PM |
| 16 | 86661 | $125.00* | 1 | 0 | Tue, 20 Aug 2024 at 12:47 PM |
| 15 | 20644 | $100.00 | 1 | 0 | Tue, 20 Aug 2024 at 12:47 PM |
| 14 | 86661 | $95.00 | 1 | 0 | Sun, 18 Aug 2024 at 4:59 PM |
| 13 | 55043 | $90.00* | 1 | 0 | Sun, 18 Aug 2024 at 4:58 PM |
| 12 | 86661 | $90.00 | 1 | 0 | Sun, 18 Aug 2024 at 4:58 PM |
| 11 | 55043 | $85.00 | 1 | 0 | Sun, 18 Aug 2024 at 11:01 AM |
| 10 | 55181 | $80.00* | 1 | 0 | Sun, 18 Aug 2024 at 10:59 AM |
| 9 | 55043 | $80.00 | 1 | 0 | Sun, 18 Aug 2024 at 10:59 AM |
| 8 | 55181 | $75.00* | 1 | 0 | Sat, 17 Aug 2024 at 6:46 PM |
| 7 | 80512 | $75.00 | 1 | 0 | Sat, 17 Aug 2024 at 6:46 PM |
| 6 | 55181 | $70.00* | 1 | 0 | Sat, 17 Aug 2024 at 6:46 PM |
| 5 | 80512 | $70.00 | 1 | 0 | Sat, 17 Aug 2024 at 6:46 PM |
| 4 | 55181 | $65.00 | 1 | 0 | Fri, 16 Aug 2024 at 12:51 PM |
| 3 | 82978 | $60.00 | 1 | 0 | Sat, 10 Aug 2024 at 6:34 PM |
| 2 | 23091 | $55.00 | 1 | 0 | Fri, 09 Aug 2024 at 7:35 PM |
| 1 | 82978 | $50.00 | 1 | 0 | Fri, 09 Aug 2024 at 9:34 AM |
| 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+22 |
| Views | This item has been viewed 454 times. |