1:47:57 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 | 86225 | $480.00 | 1 | 1 | 2/14/2023 7:53:28 PM |
| 62 | 19587 | $470.00 | 1 | 0 | 2/14/2023 7:50:52 PM |
| 61 | 86225 | $460.00 | 1 | 0 | 2/14/2023 7:50:35 PM |
| 60 | 19587 | $450.00* | 1 | 0 | 2/14/2023 7:50:26 PM |
| 59 | 86225 | $450.00 | 1 | 0 | 2/14/2023 7:50:26 PM |
| 58 | 19587 | $440.00* | 1 | 0 | 2/14/2023 7:49:49 PM |
| 57 | 21754 | $440.00 | 1 | 0 | 2/14/2023 7:49:49 PM |
| 56 | 19587 | $430.00* | 1 | 0 | 2/14/2023 7:48:31 PM |
| 55 | 86225 | $430.00 | 1 | 0 | 2/14/2023 7:48:31 PM |
| 54 | 19587 | $420.00* | 1 | 0 | 2/14/2023 7:46:06 PM |
| 53 | 86225 | $420.00 | 1 | 0 | 2/14/2023 7:46:06 PM |
| 52 | 19587 | $410.00* | 1 | 0 | 2/14/2023 7:45:54 PM |
| 51 | 86225 | $410.00 | 1 | 0 | 2/14/2023 7:45:54 PM |
| 50 | 19587 | $400.00* | 1 | 0 | 2/14/2023 7:45:42 PM |
| 49 | 86225 | $400.00 | 1 | 0 | 2/14/2023 7:45:42 PM |
| 48 | 19587 | $390.00* | 1 | 0 | 2/14/2023 7:45:24 PM |
| 47 | 86225 | $390.00 | 1 | 0 | 2/14/2023 7:45:24 PM |
| 46 | 19587 | $380.00* | 1 | 0 | 2/14/2023 7:45:10 PM |
| 45 | 86225 | $380.00 | 1 | 0 | 2/14/2023 7:45:10 PM |
| 44 | 19587 | $370.00 | 1 | 0 | 2/14/2023 7:42:44 PM |
| 43 | 86225 | $360.00 | 1 | 0 | 2/14/2023 7:42:34 PM |
| 42 | 21754 | $350.00* | 1 | 0 | 2/14/2023 7:38:44 PM |
| 41 | 3437 | $350.00 | 1 | 0 | 2/14/2023 7:38:44 PM |
| 40 | 21754 | $340.00* | 1 | 0 | 2/14/2023 7:38:32 PM |
| 39 | 3437 | $340.00 | 1 | 0 | 2/14/2023 7:38:32 PM |
| 38 | 21754 | $330.00 | 1 | 0 | 2/14/2023 7:38:16 PM |
| 37 | 86225 | $320.00 | 1 | 0 | 2/14/2023 7:37:43 PM |
| 36 | 58148 | $310.00 | 1 | 0 | 2/12/2023 8:12:16 AM |
| 35 | 23913 | $300.00* | 1 | 0 | 2/12/2023 8:12:11 AM |
| 34 | 58148 | $300.00 | 1 | 0 | 2/12/2023 8:12:11 AM |
| 33 | 23913 | $290.00* | 1 | 0 | 2/12/2023 8:12:04 AM |
| 32 | 58148 | $290.00 | 1 | 0 | 2/12/2023 8:12:04 AM |
| 31 | 23913 | $280.00* | 1 | 0 | 2/10/2023 7:21:36 PM |
| 30 | 84643 | $270.00* | 1 | 0 | 2/10/2023 7:21:36 PM |
| 29 | 23913 | $270.00 | 1 | 0 | 2/10/2023 7:21:36 PM |
| 28 | 84643 | $260.00* | 1 | 0 | 2/10/2023 4:59:18 PM |
| 27 | 23913 | $250.00* | 1 | 0 | 2/10/2023 4:59:18 PM |
| 26 | 84643 | $245.00 | 1 | 0 | 2/10/2023 4:59:18 PM |
| 25 | 84643 | $240.00* | 1 | 0 | 2/10/2023 4:59:09 PM |
| 24 | 23913 | $240.00* | 1 | 0 | 2/10/2023 4:59:09 PM |
| 23 | 84643 | $205.00 | 1 | 0 | 2/10/2023 4:59:09 PM |
| 22 | 23913 | $200.00* | 1 | 0 | 2/9/2023 12:28:06 PM |
| 21 | 58148 | $200.00 | 1 | 0 | 2/9/2023 12:28:06 PM |
| 20 | 23913 | $195.00* | 1 | 0 | 2/9/2023 12:27:57 PM |
| 19 | 58148 | $195.00 | 1 | 0 | 2/9/2023 12:27:57 PM |
| 18 | 23913 | $190.00* | 1 | 0 | 2/9/2023 12:27:51 PM |
| 17 | 58148 | $190.00 | 1 | 0 | 2/9/2023 12:27:51 PM |
| 16 | 23913 | $185.00* | 1 | 0 | 2/9/2023 12:27:44 PM |
| 15 | 58148 | $185.00 | 1 | 0 | 2/9/2023 12:27:44 PM |
| 14 | 23913 | $180.00* | 1 | 0 | 2/9/2023 12:27:37 PM |
| 13 | 58148 | $180.00 | 1 | 0 | 2/9/2023 12:27:37 PM |
| 12 | 85835 | $175.00* | 1 | 0 | 2/8/2023 8:58:02 AM |
| 11 | 23913 | $175.00* | 1 | 0 | 2/8/2023 8:58:02 AM |
| 10 | 85835 | $155.00 | 1 | 0 | 2/8/2023 8:58:02 AM |
| 9 | 85835 | $150.00* | 1 | 0 | 2/5/2023 12:24:53 AM |
| 8 | 23913 | $150.00* | 1 | 0 | 2/5/2023 12:24:53 AM |
| 7 | 85835 | $120.00 | 1 | 0 | 2/5/2023 12:24:53 AM |
| 6 | 23913 | $115.00 | 1 | 0 | 2/3/2023 11:41:42 AM |
| 5 | 58530 | $110.00* | 1 | 0 | 2/2/2023 10:21:53 PM |
| 4 | 23913 | $105.00* | 1 | 0 | 2/2/2023 10:21:53 PM |
| 3 | 58530 | $60.00 | 1 | 0 | 2/2/2023 10:21:53 PM |
| 2 | 23913 | $55.00 | 1 | 0 | 2/2/2023 8:22:30 PM |
| 1 | 5008 | $50.00 | 1 | 0 | 2/1/2023 6:08:21 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+40 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 852 times. |