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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 4656 | $430.00* | 1 | 1 | Wed, 14 Jun 2023 at 7:55 PM |
| 20 | 55681 | $430.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:55 PM |
| 19 | 4656 | $420.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:54 PM |
| 18 | 55681 | $420.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:54 PM |
| 17 | 4656 | $410.00* | 1 | 0 | Wed, 14 Jun 2023 at 7:54 PM |
| 16 | 55681 | $410.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:54 PM |
| 15 | 4656 | $400.00* | 1 | 0 | Wed, 14 Jun 2023 at 5:38 PM |
| 14 | 1426 | $390.00* | 1 | 0 | Wed, 14 Jun 2023 at 5:38 PM |
| 13 | 4656 | $390.00 | 1 | 0 | Wed, 14 Jun 2023 at 5:38 PM |
| 12 | 1426 | $380.00 | 1 | 0 | Wed, 14 Jun 2023 at 1:47 PM |
| 11 | 64025 | $370.00 | 1 | 0 | Wed, 14 Jun 2023 at 1:25 PM |
| 10 | 1426 | $360.00* | 1 | 0 | Wed, 14 Jun 2023 at 1:25 PM |
| 9 | 64025 | $360.00 | 1 | 0 | Wed, 14 Jun 2023 at 1:25 PM |
| 8 | 1426 | $350.00* | 1 | 0 | Wed, 14 Jun 2023 at 1:25 PM |
| 7 | 64025 | $350.00 | 1 | 0 | Wed, 14 Jun 2023 at 1:25 PM |
| 6 | 1426 | $340.00* | 1 | 0 | Wed, 14 Jun 2023 at 1:25 PM |
| 5 | 64025 | $340.00 | 1 | 0 | Wed, 14 Jun 2023 at 1:25 PM |
| 4 | 1426 | $330.00 | 1 | 0 | Wed, 14 Jun 2023 at 9:25 AM |
| 3 | 64025 | $320.00 | 1 | 0 | Wed, 14 Jun 2023 at 7:42 AM |
| 2 | 1426 | $310.00 | 1 | 0 | Mon, 12 Jun 2023 at 5:04 AM |
| 1 | 55681 | $300.00 | 1 | 0 | Mon, 05 Jun 2023 at 10:51 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+58 |
| Views | This item has been viewed 239 times. |
