| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 23 | 84962 | $600.00* | 1 | 1 | Tue, 03 Dec 2024 at 3:30 PM |
| 22 | 17151 | $600.00 | 1 | 0 | Tue, 03 Dec 2024 at 3:30 PM |
| 21 | 84962 | $575.00* | 1 | 0 | Tue, 03 Dec 2024 at 3:30 PM |
| 20 | 17151 | $575.00 | 1 | 0 | Tue, 03 Dec 2024 at 3:30 PM |
| 19 | 84962 | $550.00* | 1 | 0 | Tue, 03 Dec 2024 at 3:30 PM |
| 18 | 17151 | $550.00 | 1 | 0 | Tue, 03 Dec 2024 at 3:30 PM |
| 17 | 17151 | $525.00* | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 16 | 84962 | $525.00* | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 15 | 17151 | $490.00 | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 14 | 17151 | $480.00* | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 13 | 84962 | $480.00* | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 12 | 17151 | $470.00 | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 11 | 17151 | $460.00* | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 10 | 84962 | $460.00* | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 9 | 17151 | $420.00 | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 8 | 17151 | $410.00* | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 7 | 84962 | $410.00* | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 6 | 17151 | $370.00 | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 5 | 17151 | $360.00* | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 4 | 84962 | $360.00* | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 3 | 17151 | $320.00 | 1 | 0 | Tue, 03 Dec 2024 at 3:26 PM |
| 2 | 84962 | $310.00 | 1 | 0 | Tue, 03 Dec 2024 at 1:34 PM |
| 1 | 17151 | $300.00 | 1 | 0 | Tue, 03 Dec 2024 at 8:19 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Compactus Unit and Steel Shelving (Located at Mt.Barker Campus)
Under instructions from TAFE SA
Location: TAFE SA ( Mount Barker Campus) - 3-5 Dumas Street, Mount Barker SA,
Inspection: By Appointment Only!
Contact: Sean Tunn 8391 7037
Collection: By Appointment Only!
-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 | 105533+1 |
| Views | This item has been viewed 428 times. |
