12:54:20 AM
South Australia
South Australia
Wed, 1 July 2026
Campus Surplus - Industrial ,Workshop Catering , and General Goods
Auction Closes: 14th February at 7:45pm Auction No 45915
Inspection Time: Monday 13th February between 10am to 12pm Noon By Prior contact to site contact person.
Collection: Thursday 16th February between 10am to 3pm & Friday 17th February between 10am to 3pm
Site Contact: Matt on 0409 879 920
Location: TAFE Regency Days Road, Regency Park SA, Australia
Buyer to Remove Goods
Owing to TAFESA policy it is mandatory requirement all visitors to TAFESA sites wear a mask and comply with social distancing policies.
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
- Paid in Full Invoice Required for Collection
- No Payment Facilities 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).
-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through
| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 63 | 84379 | $600.00* | 1 | 1 | 2/14/2023 7:47:53 PM |
| 62 | 84917 | $600.00 | 1 | 0 | 2/14/2023 7:47:53 PM |
| 61 | 84917 | $575.00* | 1 | 0 | 2/14/2023 7:47:44 PM |
| 60 | 84379 | $575.00* | 1 | 0 | 2/14/2023 7:47:44 PM |
| 59 | 84917 | $550.00 | 1 | 0 | 2/14/2023 7:47:44 PM |
| 58 | 84379 | $525.00 | 1 | 0 | 2/14/2023 7:43:28 PM |
| 57 | 63895 | $500.00* | 1 | 0 | 2/14/2023 7:43:21 PM |
| 56 | 84917 | $490.00* | 1 | 0 | 2/14/2023 7:43:21 PM |
| 55 | 63895 | $490.00 | 1 | 0 | 2/14/2023 7:43:21 PM |
| 54 | 63895 | $480.00* | 1 | 0 | 2/14/2023 7:42:53 PM |
| 53 | 84917 | $480.00* | 1 | 0 | 2/14/2023 7:42:53 PM |
| 52 | 63895 | $460.00 | 1 | 0 | 2/14/2023 7:42:53 PM |
| 51 | 84917 | $450.00* | 1 | 0 | 2/14/2023 7:42:18 PM |
| 50 | 63895 | $440.00* | 1 | 0 | 2/14/2023 7:42:18 PM |
| 49 | 84917 | $430.00 | 1 | 0 | 2/14/2023 7:42:18 PM |
| 48 | 63895 | $420.00* | 1 | 0 | 2/14/2023 7:41:20 PM |
| 47 | 84379 | $410.00* | 1 | 0 | 2/14/2023 7:41:20 PM |
| 46 | 63895 | $410.00 | 1 | 0 | 2/14/2023 7:41:20 PM |
| 45 | 84917 | $400.00* | 1 | 0 | 2/14/2023 7:40:44 PM |
| 44 | 84379 | $400.00* | 1 | 0 | 2/14/2023 7:40:44 PM |
| 43 | 84917 | $360.00 | 1 | 0 | 2/14/2023 7:40:44 PM |
| 42 | 84379 | $350.00* | 1 | 0 | 2/14/2023 7:40:43 PM |
| 41 | 63895 | $340.00* | 1 | 0 | 2/14/2023 7:40:43 PM |
| 40 | 84379 | $340.00 | 1 | 0 | 2/14/2023 7:40:43 PM |
| 39 | 84917 | $330.00* | 1 | 0 | 2/14/2023 7:39:05 PM |
| 38 | 63895 | $330.00* | 1 | 0 | 2/14/2023 7:39:05 PM |
| 37 | 84917 | $280.00 | 1 | 0 | 2/14/2023 7:39:05 PM |
| 36 | 63895 | $270.00 | 1 | 0 | 2/14/2023 7:36:24 PM |
| 35 | 63895 | $260.00* | 1 | 0 | 2/14/2023 7:36:03 PM |
| 34 | 84917 | $260.00* | 1 | 0 | 2/14/2023 7:36:03 PM |
| 33 | 63895 | $220.00 | 1 | 0 | 2/14/2023 7:36:03 PM |
| 32 | 84917 | $215.00 | 1 | 0 | 2/14/2023 7:13:29 PM |
| 31 | 84379 | $210.00 | 1 | 0 | 2/14/2023 7:11:08 PM |
| 30 | 63895 | $205.00* | 1 | 0 | 2/14/2023 7:11:02 PM |
| 29 | 84379 | $205.00 | 1 | 0 | 2/14/2023 7:11:02 PM |
| 28 | 6429 | $200.00* | 1 | 0 | 2/14/2023 6:15:29 PM |
| 27 | 63895 | $200.00* | 1 | 0 | 2/14/2023 6:15:29 PM |
| 26 | 6429 | $195.00 | 1 | 0 | 2/14/2023 6:15:29 PM |
| 25 | 63895 | $190.00* | 1 | 0 | 2/13/2023 3:39:12 PM |
| 24 | 74642 | $185.00* | 1 | 0 | 2/13/2023 3:39:12 PM |
| 23 | 63895 | $165.00 | 1 | 0 | 2/13/2023 3:39:12 PM |
| 22 | 74642 | $160.00* | 1 | 0 | 2/12/2023 8:07:48 AM |
| 21 | 84917 | $160.00 | 1 | 0 | 2/12/2023 8:07:48 AM |
| 20 | 74642 | $155.00* | 1 | 0 | 2/8/2023 11:41:21 PM |
| 19 | 84379 | $150.00* | 1 | 0 | 2/8/2023 11:41:21 PM |
| 18 | 74642 | $125.00 | 1 | 0 | 2/8/2023 11:41:21 PM |
| 17 | 84379 | $120.00* | 1 | 0 | 2/8/2023 11:41:13 PM |
| 16 | 74642 | $120.00 | 1 | 0 | 2/8/2023 11:41:13 PM |
| 15 | 84379 | $115.00* | 1 | 0 | 2/8/2023 11:41:10 PM |
| 14 | 74642 | $115.00 | 1 | 0 | 2/8/2023 11:41:10 PM |
| 13 | 84379 | $110.00* | 1 | 0 | 2/8/2023 11:41:07 PM |
| 12 | 74642 | $110.00 | 1 | 0 | 2/8/2023 11:41:07 PM |
| 11 | 84379 | $105.00* | 1 | 0 | 2/8/2023 11:41:01 PM |
| 10 | 74642 | $105.00 | 1 | 0 | 2/8/2023 11:41:01 PM |
| 9 | 84379 | $100.00* | 1 | 0 | 2/7/2023 1:04:41 PM |
| 8 | 17798 | $95.00* | 1 | 0 | 2/7/2023 1:04:41 PM |
| 7 | 84379 | $70.00 | 1 | 0 | 2/7/2023 1:04:41 PM |
| 6 | 17798 | $65.00* | 1 | 0 | 2/7/2023 1:04:26 PM |
| 5 | 84379 | $65.00 | 1 | 0 | 2/7/2023 1:04:26 PM |
| 4 | 17798 | $60.00* | 1 | 0 | 2/7/2023 1:04:16 PM |
| 3 | 84379 | $60.00 | 1 | 0 | 2/7/2023 1:04:16 PM |
| 2 | 17798 | $55.00 | 1 | 0 | 2/5/2023 2:53:41 PM |
| 1 | 68685 | $50.00 | 1 | 0 | 2/2/2023 1:28:41 PM |
| Show bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus - Industrial ,Workshop Catering , and General Goods
Auction Closes: 14th February at 7:45pm Auction No 45915
Inspection Time: Monday 13th February between 10am to 12pm Noon By Prior contact to site contact person.
Collection: Thursday 16th February between 10am to 3pm & Friday 17th February between 10am to 3pm
Site Contact: Matt on 0409 879 920
Location: TAFE Regency Days Road, Regency Park SA, Australia
Buyer to Remove Goods
Owing to TAFESA policy it is mandatory requirement all visitors to TAFESA sites wear a mask and comply with social distancing policies.
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
- Paid in Full Invoice Required for Collection
- No Payment Facilities 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).
-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through
| Item Code | 103748+9 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 550 times. |