9:10:06 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 |
|---|---|---|---|---|---|
| 37 | 5905 | $100.00 | 1 | 1 | 7/31/2024 7:54:55 PM |
| 36 | 5905 | $95.00* | 1 | 0 | 7/31/2024 7:49:50 PM |
| 35 | 88965 | $95.00* | 1 | 0 | 7/31/2024 7:49:50 PM |
| 34 | 5905 | $90.00 | 1 | 0 | 7/31/2024 7:49:50 PM |
| 33 | 5905 | $85.00* | 1 | 0 | 7/31/2024 7:49:27 PM |
| 32 | 88965 | $85.00* | 1 | 0 | 7/31/2024 7:49:27 PM |
| 31 | 5905 | $75.00 | 1 | 0 | 7/31/2024 7:49:27 PM |
| 30 | 88965 | $70.00* | 1 | 0 | 7/31/2024 7:48:27 PM |
| 29 | 5905 | $65.00* | 1 | 0 | 7/31/2024 7:48:27 PM |
| 28 | 88965 | $65.00 | 1 | 0 | 7/31/2024 7:48:27 PM |
| 27 | 5905 | $60.00* | 1 | 0 | 7/31/2024 7:46:45 PM |
| 26 | 88965 | $60.00 | 1 | 0 | 7/31/2024 7:46:45 PM |
| 25 | 5905 | $55.00* | 1 | 0 | 7/31/2024 4:59:43 PM |
| 24 | 87195 | $50.00* | 1 | 0 | 7/31/2024 4:59:43 PM |
| 23 | 5905 | $50.00 | 1 | 0 | 7/31/2024 4:59:43 PM |
| 22 | 87195 | $47.50 | 1 | 0 | 7/30/2024 10:03:38 PM |
| 21 | 57902 | $45.00 | 1 | 0 | 7/30/2024 8:06:14 PM |
| 20 | 87195 | $42.50 | 1 | 0 | 7/28/2024 11:07:26 PM |
| 19 | 84643 | $40.00* | 1 | 0 | 7/28/2024 10:41:13 PM |
| 18 | 88945 | $40.00 | 1 | 0 | 7/28/2024 10:41:13 PM |
| 17 | 84643 | $37.50* | 1 | 0 | 7/28/2024 10:41:09 PM |
| 16 | 88945 | $37.50 | 1 | 0 | 7/28/2024 10:41:09 PM |
| 15 | 84643 | $35.00* | 1 | 0 | 7/28/2024 10:41:05 PM |
| 14 | 88945 | $35.00 | 1 | 0 | 7/28/2024 10:41:05 PM |
| 13 | 84643 | $32.50* | 1 | 0 | 7/28/2024 10:41:02 PM |
| 12 | 88945 | $32.50 | 1 | 0 | 7/28/2024 10:41:02 PM |
| 11 | 84643 | $30.00* | 1 | 0 | 7/28/2024 10:40:57 PM |
| 10 | 88945 | $30.00 | 1 | 0 | 7/28/2024 10:40:57 PM |
| 9 | 84643 | $27.50* | 1 | 0 | 7/27/2024 8:19:26 PM |
| 8 | 55181 | $27.50 | 1 | 0 | 7/27/2024 8:19:26 PM |
| 7 | 84643 | $25.00* | 1 | 0 | 7/24/2024 9:02:34 PM |
| 6 | 55181 | $25.00 | 1 | 0 | 7/24/2024 9:02:34 PM |
| 5 | 84643 | $22.50* | 1 | 0 | 7/24/2024 9:02:13 PM |
| 4 | 55181 | $22.50 | 1 | 0 | 7/24/2024 9:02:13 PM |
| 3 | 84643 | $20.00 | 1 | 0 | 7/17/2024 12:39:37 PM |
| 2 | 57902 | $17.50 | 1 | 0 | 7/16/2024 9:18:10 PM |
| 1 | 10991 | $15.00 | 1 | 0 | 7/16/2024 4:16:49 PM |
| 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+96 |
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