| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 88281 | $65.00* | 1 | 1 | Mon, 14 Oct 2024 at 7:18 PM |
| 20 | 16395 | $60.00* | 1 | 0 | Mon, 14 Oct 2024 at 7:18 PM |
| 19 | 88281 | $60.00 | 1 | 0 | Mon, 14 Oct 2024 at 7:18 PM |
| 18 | 16395 | $55.00 | 1 | 0 | Sat, 12 Oct 2024 at 2:00 PM |
| 17 | 16395 | $50.00* | 1 | 0 | Sat, 12 Oct 2024 at 1:59 PM |
| 16 | 89435 | $50.00* | 1 | 0 | Sat, 12 Oct 2024 at 1:59 PM |
| 15 | 16395 | $42.50 | 1 | 0 | Sat, 12 Oct 2024 at 1:59 PM |
| 14 | 16395 | $40.00* | 1 | 0 | Sat, 12 Oct 2024 at 1:59 PM |
| 13 | 89435 | $40.00* | 1 | 0 | Sat, 12 Oct 2024 at 1:59 PM |
| 12 | 16395 | $35.00 | 1 | 0 | Sat, 12 Oct 2024 at 1:59 PM |
| 11 | 89435 | $32.50 | 1 | 0 | Fri, 11 Oct 2024 at 7:04 PM |
| 10 | 16395 | $30.00* | 1 | 0 | Fri, 11 Oct 2024 at 7:04 PM |
| 9 | 89435 | $30.00 | 1 | 0 | Fri, 11 Oct 2024 at 7:04 PM |
| 8 | 16395 | $27.50 | 1 | 0 | Mon, 07 Oct 2024 at 12:42 PM |
| 7 | 75884 | $25.00 | 1 | 0 | Fri, 04 Oct 2024 at 2:12 PM |
| 6 | 88281 | $22.50 | 1 | 0 | Thu, 03 Oct 2024 at 9:47 PM |
| 5 | 4131 | $20.00* | 1 | 0 | Thu, 03 Oct 2024 at 9:47 PM |
| 4 | 88281 | $20.00 | 1 | 0 | Thu, 03 Oct 2024 at 9:47 PM |
| 3 | 4131 | $17.50* | 1 | 0 | Thu, 03 Oct 2024 at 9:47 PM |
| 2 | 88281 | $17.50 | 1 | 0 | Thu, 03 Oct 2024 at 9:47 PM |
| 1 | 4131 | $15.00 | 1 | 0 | Wed, 02 Oct 2024 at 6:37 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus
( Located At Gilles Plains Campus )
Under instructions from TAFE SA
Location: TAFE SA (Gilles Plains Campus) - 33 Blacks Road, Gilles Plains SA, Australia
Inspection: By Appointment Only - 10th October 2024
Contact: Mark Woodroofe 0459 468 092
Collection: By Appointment Only - 16th & 17th October
-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 | 105395+122 |
| Views | This item has been viewed 404 times. |