12:57:26 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 |
|---|---|---|---|---|---|
| 37 | 38982 | $115.00* | 1 | 1 | 2/14/2023 7:34:45 PM |
| 36 | 84387 | $115.00 | 1 | 0 | 2/14/2023 7:34:45 PM |
| 35 | 38982 | $110.00* | 1 | 0 | 2/14/2023 7:31:45 PM |
| 34 | 84387 | $110.00 | 1 | 0 | 2/14/2023 7:31:45 PM |
| 33 | 38982 | $105.00* | 1 | 0 | 2/14/2023 7:30:05 PM |
| 32 | 84387 | $105.00 | 1 | 0 | 2/14/2023 7:30:05 PM |
| 31 | 84387 | $100.00* | 1 | 0 | 2/14/2023 7:29:43 PM |
| 30 | 38982 | $100.00* | 1 | 0 | 2/14/2023 7:29:43 PM |
| 29 | 84387 | $85.00 | 1 | 0 | 2/14/2023 7:29:43 PM |
| 28 | 38982 | $80.00* | 1 | 0 | 2/14/2023 7:29:30 PM |
| 27 | 84387 | $80.00 | 1 | 0 | 2/14/2023 7:29:30 PM |
| 26 | 38982 | $75.00* | 1 | 0 | 2/14/2023 7:29:22 PM |
| 25 | 84387 | $75.00 | 1 | 0 | 2/14/2023 7:29:22 PM |
| 24 | 38982 | $70.00* | 1 | 0 | 2/14/2023 7:29:11 PM |
| 23 | 84387 | $70.00 | 1 | 0 | 2/14/2023 7:29:11 PM |
| 22 | 38982 | $65.00* | 1 | 0 | 2/14/2023 7:28:58 PM |
| 21 | 84387 | $65.00 | 1 | 0 | 2/14/2023 7:28:58 PM |
| 20 | 38982 | $60.00 | 1 | 0 | 2/14/2023 7:28:05 PM |
| 19 | 84387 | $55.00 | 1 | 0 | 2/14/2023 6:51:16 PM |
| 18 | 76831 | $50.00 | 1 | 0 | 2/14/2023 6:34:51 PM |
| 17 | 84387 | $47.50 | 1 | 0 | 2/14/2023 6:34:13 PM |
| 16 | 76831 | $45.00 | 1 | 0 | 2/14/2023 6:33:10 PM |
| 15 | 84387 | $42.50 | 1 | 0 | 2/14/2023 6:20:43 PM |
| 14 | 76831 | $40.00 | 1 | 0 | 2/14/2023 6:16:56 PM |
| 13 | 84387 | $37.50 | 1 | 0 | 2/14/2023 6:10:10 PM |
| 12 | 76831 | $35.00* | 1 | 0 | 2/14/2023 6:09:41 PM |
| 11 | 84387 | $35.00 | 1 | 0 | 2/14/2023 6:09:41 PM |
| 10 | 76831 | $32.50* | 1 | 0 | 2/14/2023 5:58:02 PM |
| 9 | 84387 | $32.50 | 1 | 0 | 2/14/2023 5:58:02 PM |
| 8 | 76831 | $30.00 | 1 | 0 | 2/14/2023 4:42:46 PM |
| 7 | 84387 | $27.50 | 1 | 0 | 2/14/2023 4:13:04 PM |
| 6 | 76831 | $25.00* | 1 | 0 | 2/14/2023 4:12:46 PM |
| 5 | 84387 | $25.00 | 1 | 0 | 2/14/2023 4:12:46 PM |
| 4 | 76831 | $22.50 | 1 | 0 | 2/13/2023 7:10:37 PM |
| 3 | 84387 | $20.00 | 1 | 0 | 2/3/2023 2:25:15 PM |
| 2 | 5008 | $17.50 | 1 | 0 | 2/1/2023 6:09:41 PM |
| 1 | 57902 | $15.00 | 1 | 0 | 2/1/2023 4:31:45 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+55 |
| Views | This item has been viewed 504 times. |