| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 75884 | $55.00 | 1 | 1 | Tue, 08 Oct 2024 at 6:19 AM |
| 18 | 88281 | $50.00* | 1 | 0 | Tue, 08 Oct 2024 at 6:19 AM |
| 17 | 75884 | $50.00 | 1 | 0 | Tue, 08 Oct 2024 at 6:19 AM |
| 16 | 88281 | $47.50* | 1 | 0 | Tue, 08 Oct 2024 at 6:19 AM |
| 15 | 75884 | $47.50 | 1 | 0 | Tue, 08 Oct 2024 at 6:19 AM |
| 14 | 88281 | $45.00* | 1 | 0 | Tue, 08 Oct 2024 at 6:19 AM |
| 13 | 75884 | $45.00 | 1 | 0 | Tue, 08 Oct 2024 at 6:19 AM |
| 12 | 88281 | $42.50* | 1 | 0 | Tue, 08 Oct 2024 at 6:19 AM |
| 11 | 75884 | $42.50 | 1 | 0 | Tue, 08 Oct 2024 at 6:19 AM |
| 10 | 88281 | $40.00* | 1 | 0 | Tue, 08 Oct 2024 at 6:19 AM |
| 9 | 75884 | $40.00 | 1 | 0 | Tue, 08 Oct 2024 at 6:19 AM |
| 8 | 75884 | $37.50* | 1 | 0 | Tue, 08 Oct 2024 at 6:19 AM |
| 7 | 88281 | $37.50* | 1 | 0 | Tue, 08 Oct 2024 at 6:19 AM |
| 6 | 75884 | $22.50 | 1 | 0 | Tue, 08 Oct 2024 at 6:19 AM |
| 5 | 88281 | $20.00* | 1 | 0 | Mon, 07 Oct 2024 at 12:45 PM |
| 4 | 16395 | $20.00 | 1 | 0 | Mon, 07 Oct 2024 at 12:45 PM |
| 3 | 88281 | $17.50* | 1 | 0 | Fri, 04 Oct 2024 at 2:15 PM |
| 2 | 75884 | $17.50 | 1 | 0 | Fri, 04 Oct 2024 at 2:15 PM |
| 1 | 88281 | $15.00 | 1 | 0 | Thu, 03 Oct 2024 at 9:51 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+133 |
| Views | This item has been viewed 218 times. |
