| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 24 | 1456 | $155.00 | 1 | 1 | Mon, 14 Oct 2024 at 8:06 PM |
| 23 | 19070 | $150.00* | 1 | 0 | Mon, 14 Oct 2024 at 8:03 PM |
| 22 | 1456 | $145.00* | 1 | 0 | Mon, 14 Oct 2024 at 8:03 PM |
| 21 | 19070 | $125.00 | 1 | 0 | Mon, 14 Oct 2024 at 8:03 PM |
| 20 | 1456 | $120.00 | 1 | 0 | Mon, 14 Oct 2024 at 8:01 PM |
| 19 | 19070 | $115.00 | 1 | 0 | Mon, 14 Oct 2024 at 7:57 PM |
| 18 | 1456 | $110.00* | 1 | 0 | Mon, 14 Oct 2024 at 7:53 PM |
| 17 | 7362 | $105.00* | 1 | 0 | Mon, 14 Oct 2024 at 7:53 PM |
| 16 | 1456 | $95.00 | 1 | 0 | Mon, 14 Oct 2024 at 7:53 PM |
| 15 | 7362 | $90.00* | 1 | 0 | Mon, 14 Oct 2024 at 7:52 PM |
| 14 | 1456 | $90.00 | 1 | 0 | Mon, 14 Oct 2024 at 7:52 PM |
| 13 | 7362 | $85.00 | 1 | 0 | Mon, 14 Oct 2024 at 6:50 PM |
| 12 | 1456 | $80.00 | 1 | 0 | Mon, 14 Oct 2024 at 5:02 PM |
| 11 | 35808 | $75.00* | 1 | 0 | Mon, 14 Oct 2024 at 5:02 PM |
| 10 | 1456 | $75.00 | 1 | 0 | Mon, 14 Oct 2024 at 5:02 PM |
| 9 | 35808 | $70.00* | 1 | 0 | Mon, 14 Oct 2024 at 4:37 PM |
| 8 | 1456 | $70.00 | 1 | 0 | Mon, 14 Oct 2024 at 4:37 PM |
| 7 | 35808 | $65.00* | 1 | 0 | Sun, 13 Oct 2024 at 10:50 AM |
| 6 | 7362 | $60.00* | 1 | 0 | Sun, 13 Oct 2024 at 10:50 AM |
| 5 | 35808 | $32.50 | 1 | 0 | Sun, 13 Oct 2024 at 10:50 AM |
| 4 | 7362 | $30.00* | 1 | 0 | Tue, 08 Oct 2024 at 3:16 PM |
| 3 | 57902 | $30.00 | 1 | 0 | Tue, 08 Oct 2024 at 3:16 PM |
| 2 | 7362 | $27.50 | 1 | 0 | Sat, 05 Oct 2024 at 11:27 PM |
| 1 | 87195 | $25.00 | 1 | 0 | Fri, 04 Oct 2024 at 4:03 AM |
| 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+9 |
| Views | This item has been viewed 206 times. |