9:08:13 AM
South Australia
South Australia
Thu, 25 June 2026
Regency Park Campus - Large Disposal -Commercial Ovens , Office Furniture ,Workshop Machinery, Hi FI plus Heaps More
( Located at Regency Park Campus)
Under instructions from TAFE SA
Location: TAFE SA (Regency Park Campus) - 137 Days Road, Regency Park, SA, Australia
Inspection: By Appointment Only! Monday 29th & Tuesday 30th
Contact: Kerry 0413 778 221
Collection: By Appointment!
- No Lifting Facilities Available Onsite
-TAFE SA Forklift Not Available for Use Onsite - Lift Equipment Required for Collection
-Buyers Responsibility To Collect Goods & Provide Lift Equipment for Collection
-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
| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 39 | 84408 | $1,000.00* | 1 | 1 | 7/31/2024 7:21:55 PM |
| 38 | 87195 | $1,000.00 | 1 | 0 | 7/31/2024 7:21:55 PM |
| 37 | 84408 | $975.00* | 1 | 0 | 7/31/2024 2:45:16 PM |
| 36 | 87195 | $950.00* | 1 | 0 | 7/31/2024 2:45:16 PM |
| 35 | 84408 | $925.00 | 1 | 0 | 7/31/2024 2:45:16 PM |
| 34 | 87195 | $900.00* | 1 | 0 | 7/29/2024 8:23:16 PM |
| 33 | 84408 | $875.00* | 1 | 0 | 7/29/2024 8:23:16 PM |
| 32 | 87195 | $850.00 | 1 | 0 | 7/29/2024 8:23:16 PM |
| 31 | 84408 | $825.00* | 1 | 0 | 7/29/2024 8:21:00 PM |
| 30 | 87195 | $800.00* | 1 | 0 | 7/29/2024 8:21:00 PM |
| 29 | 84408 | $650.00 | 1 | 0 | 7/29/2024 8:21:00 PM |
| 28 | 87195 | $625.00 | 1 | 0 | 7/29/2024 8:05:07 PM |
| 27 | 87195 | $600.00* | 1 | 0 | 7/29/2024 8:04:43 PM |
| 26 | 84408 | $600.00* | 1 | 0 | 7/29/2024 8:04:43 PM |
| 25 | 87195 | $525.00 | 1 | 0 | 7/29/2024 8:04:43 PM |
| 24 | 87195 | $500.00* | 1 | 0 | 7/29/2024 8:04:28 PM |
| 23 | 84408 | $500.00* | 1 | 0 | 7/29/2024 8:04:28 PM |
| 22 | 87195 | $420.00 | 1 | 0 | 7/29/2024 8:04:28 PM |
| 21 | 84408 | $410.00* | 1 | 0 | 7/29/2024 8:01:52 PM |
| 20 | 87195 | $400.00* | 1 | 0 | 7/29/2024 8:01:52 PM |
| 19 | 84408 | $370.00 | 1 | 0 | 7/29/2024 8:01:52 PM |
| 18 | 87195 | $360.00* | 1 | 0 | 7/28/2024 11:16:03 PM |
| 17 | 84408 | $350.00* | 1 | 0 | 7/28/2024 11:16:03 PM |
| 16 | 87195 | $310.00 | 1 | 0 | 7/28/2024 11:16:03 PM |
| 15 | 87195 | $300.00* | 1 | 0 | 7/28/2024 11:15:52 PM |
| 14 | 84408 | $300.00* | 1 | 0 | 7/28/2024 11:15:52 PM |
| 13 | 87195 | $270.00 | 1 | 0 | 7/28/2024 11:15:52 PM |
| 12 | 84408 | $260.00* | 1 | 0 | 7/28/2024 11:15:42 PM |
| 11 | 87195 | $260.00 | 1 | 0 | 7/28/2024 11:15:42 PM |
| 10 | 88927 | $250.00* | 1 | 0 | 7/20/2024 1:12:47 AM |
| 9 | 84408 | $250.00* | 1 | 0 | 7/20/2024 1:12:47 AM |
| 8 | 88927 | $225.00 | 1 | 0 | 7/20/2024 1:12:47 AM |
| 7 | 84408 | $220.00* | 1 | 0 | 7/20/2024 1:12:28 AM |
| 6 | 88927 | $220.00 | 1 | 0 | 7/20/2024 1:12:28 AM |
| 5 | 84408 | $215.00* | 1 | 0 | 7/20/2024 1:11:53 AM |
| 4 | 88927 | $215.00 | 1 | 0 | 7/20/2024 1:11:53 AM |
| 3 | 84408 | $210.00 | 1 | 0 | 7/18/2024 8:10:21 PM |
| 2 | 17431 | $205.00 | 1 | 0 | 7/17/2024 6:31:25 PM |
| 1 | 84379 | $200.00 | 1 | 0 | 7/17/2024 11:27:59 AM |
| Show bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Regency Park Campus - Large Disposal -Commercial Ovens , Office Furniture ,Workshop Machinery, Hi FI plus Heaps More
( Located at Regency Park Campus)
Under instructions from TAFE SA
Location: TAFE SA (Regency Park Campus) - 137 Days Road, Regency Park, SA, Australia
Inspection: By Appointment Only! Monday 29th & Tuesday 30th
Contact: Kerry 0413 778 221
Collection: By Appointment!
- No Lifting Facilities Available Onsite
-TAFE SA Forklift Not Available for Use Onsite - Lift Equipment Required for Collection
-Buyers Responsibility To Collect Goods & Provide Lift Equipment for Collection
-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 | 105152+1 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 916 times. |