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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 10 | 73871 | $85.00 | 1 | 1 | Tue, 12 Nov 2024 at 5:37 PM |
| 9 | 48997 | $80.00 | 1 | 0 | Tue, 12 Nov 2024 at 2:11 PM |
| 8 | 88655 | $75.00* | 1 | 0 | Tue, 12 Nov 2024 at 7:38 AM |
| 7 | 48997 | $75.00 | 1 | 0 | Tue, 12 Nov 2024 at 7:38 AM |
| 6 | 88655 | $70.00* | 1 | 0 | Sun, 10 Nov 2024 at 10:35 PM |
| 5 | 9171 | $65.00* | 1 | 0 | Sun, 10 Nov 2024 at 10:35 PM |
| 4 | 88655 | $65.00 | 1 | 0 | Sun, 10 Nov 2024 at 10:35 PM |
| 3 | 9171 | $60.00 | 1 | 0 | Sun, 10 Nov 2024 at 9:22 PM |
| 2 | 88655 | $55.00 | 1 | 0 | Sun, 10 Nov 2024 at 8:40 PM |
| 1 | 9171 | $50.00 | 1 | 0 | Fri, 08 Nov 2024 at 8:49 AM |
| 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 - Tuesday 12th Nov
Contact: Mark Woodroofe 0459 468 092
Collection: Thursday 14th & Friday 15th Nov - 9am to 3pm
-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+120 |
| Views | This item has been viewed 461 times. |
