Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
10 | 88113 | $32.50 | 1 | 1 | Mon, 14 Oct 2024 at 9:46 AM |
9 | 85610 | $30.00* | 1 | 0 | Mon, 14 Oct 2024 at 9:45 AM |
8 | 88113 | $30.00 | 1 | 0 | Mon, 14 Oct 2024 at 9:45 AM |
7 | 85610 | $27.50 | 1 | 0 | Mon, 14 Oct 2024 at 8:12 AM |
6 | 89417 | $25.00 | 1 | 0 | Mon, 14 Oct 2024 at 8:10 AM |
5 | 88113 | $22.50* | 1 | 0 | Mon, 14 Oct 2024 at 8:09 AM |
4 | 89417 | $22.50 | 1 | 0 | Mon, 14 Oct 2024 at 8:09 AM |
3 | 88113 | $20.00 | 1 | 0 | Sun, 06 Oct 2024 at 12:22 PM |
2 | 79382 | $17.50 | 1 | 0 | Sun, 06 Oct 2024 at 11:57 AM |
1 | 88113 | $15.00 | 1 | 0 | Sat, 05 Oct 2024 at 3:11 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
Please Note: Lots166 to 169 Collection from Evans Clarke 9 Sheffield Street, Woodville North
-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+165 |
Views | This item has been viewed 98 times. |