| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 5008 | $440.00* | 1 | 1 | Mon, 14 Oct 2024 at 7:51 PM |
| 18 | 79252 | $430.00* | 1 | 0 | Mon, 14 Oct 2024 at 7:51 PM |
| 17 | 5008 | $370.00 | 1 | 0 | Mon, 14 Oct 2024 at 7:51 PM |
| 16 | 79252 | $360.00* | 1 | 0 | Mon, 14 Oct 2024 at 7:48 PM |
| 15 | 5008 | $350.00* | 1 | 0 | Mon, 14 Oct 2024 at 7:48 PM |
| 14 | 79252 | $330.00 | 1 | 0 | Mon, 14 Oct 2024 at 7:48 PM |
| 13 | 79252 | $320.00* | 1 | 0 | Mon, 14 Oct 2024 at 7:48 PM |
| 12 | 5008 | $320.00* | 1 | 0 | Mon, 14 Oct 2024 at 7:48 PM |
| 11 | 79252 | $280.00 | 1 | 0 | Mon, 14 Oct 2024 at 7:48 PM |
| 10 | 5008 | $270.00 | 1 | 0 | Mon, 14 Oct 2024 at 7:31 PM |
| 9 | 79252 | $260.00* | 1 | 0 | Mon, 14 Oct 2024 at 7:29 PM |
| 8 | 71100 | $250.00* | 1 | 0 | Mon, 14 Oct 2024 at 7:29 PM |
| 7 | 79252 | $220.00 | 1 | 0 | Mon, 14 Oct 2024 at 7:29 PM |
| 6 | 71100 | $215.00* | 1 | 0 | Sun, 13 Oct 2024 at 8:14 PM |
| 5 | 5008 | $215.00 | 1 | 0 | Sun, 13 Oct 2024 at 8:14 PM |
| 4 | 71100 | $210.00* | 1 | 0 | Fri, 11 Oct 2024 at 2:29 AM |
| 3 | 38410 | $210.00 | 1 | 0 | Fri, 11 Oct 2024 at 2:29 AM |
| 2 | 71100 | $205.00 | 1 | 0 | Sun, 06 Oct 2024 at 10:48 PM |
| 1 | 38410 | $200.00 | 1 | 0 | Sun, 06 Oct 2024 at 9:28 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 - 10th October 2024
Contact: Mark Woodroofe 0459 468 092
Collection: By Appointment Only - 16th & 17th October
-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 | 105395+1 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 258 times. |