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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 1927 | $55.00* | 1 | 1 | Wed, 14 Jun 2023 at 7:53 PM |
| 20 | 4939 | $55.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:53 PM |
| 19 | 4939 | $50.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:52 PM |
| 18 | 1927 | $50.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:52 PM |
| 17 | 4939 | $37.50 | 1 | 0 | Wed, 14 Jun 2023 at 7:52 PM |
| 16 | 1927 | $35.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 15 | 4939 | $35.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 14 | 1927 | $32.50* | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 13 | 4939 | $32.50 | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 12 | 1927 | $30.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 11 | 4939 | $30.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 10 | 1927 | $27.50* | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 9 | 4939 | $27.50 | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 8 | 1927 | $25.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 7 | 4939 | $25.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 6 | 1927 | $22.50* | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 5 | 4939 | $22.50 | 1 | 0 | Wed, 14 Jun 2023 at 7:51 PM |
| 4 | 1927 | $20.00* | 1 | 0 | Wed, 14 Jun 2023 at 6:26 PM |
| 3 | 4939 | $20.00 | 1 | 0 | Wed, 14 Jun 2023 at 6:26 PM |
| 2 | 1927 | $17.50 | 1 | 0 | Wed, 14 Jun 2023 at 4:45 PM |
| 1 | 4939 | $15.00 | 1 | 0 | Wed, 14 Jun 2023 at 3:29 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus - General Goods - (Located At Nuriootpa Campus)
Under instructions from TAFE SA
Location: TAFE SA (Nuriootpa Campus) - Old Kapunda Road, Nuriootpa SA, Australia
Inspection: By Appointment Only!
Contact: Ray Burgess 0477 347 740 or Wayne Grosskopf 0413 051 805 or 8562 0547
Collection: 10m to 3pm Tuesday 20th June & Wednesday 21st June 2023
-No Lifting Facilities Available Onsite
-TAFE SA Forklift Not Available for Use Onsite
-Buyers Responsibility To Collect Goods
-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 | 103929+29 |
| Views | This item has been viewed 240 times. |