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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 24 | 48563 | $205.00 | 1 | 1 | Tue, 18 Feb 2025 at 6:54 PM |
| 23 | 48563 | $200.00* | 1 | 0 | Tue, 18 Feb 2025 at 6:54 PM |
| 22 | 89820 | $200.00* | 1 | 0 | Tue, 18 Feb 2025 at 6:54 PM |
| 21 | 48563 | $155.00 | 1 | 0 | Tue, 18 Feb 2025 at 6:54 PM |
| 20 | 48563 | $150.00* | 1 | 0 | Tue, 18 Feb 2025 at 6:54 PM |
| 19 | 89820 | $150.00* | 1 | 0 | Tue, 18 Feb 2025 at 6:54 PM |
| 18 | 48563 | $95.00 | 1 | 0 | Tue, 18 Feb 2025 at 6:54 PM |
| 17 | 89820 | $90.00* | 1 | 0 | Tue, 18 Feb 2025 at 6:54 PM |
| 16 | 48563 | $90.00 | 1 | 0 | Tue, 18 Feb 2025 at 6:54 PM |
| 15 | 89820 | $85.00* | 1 | 0 | Tue, 18 Feb 2025 at 6:53 PM |
| 14 | 7346 | $80.00* | 1 | 0 | Tue, 18 Feb 2025 at 6:53 PM |
| 13 | 89820 | $75.00 | 1 | 0 | Tue, 18 Feb 2025 at 6:53 PM |
| 12 | 85453 | $70.00* | 1 | 0 | Tue, 18 Feb 2025 at 6:51 PM |
| 11 | 7346 | $70.00* | 1 | 0 | Tue, 18 Feb 2025 at 6:51 PM |
| 10 | 85453 | $65.00 | 1 | 0 | Tue, 18 Feb 2025 at 6:51 PM |
| 9 | 7346 | $60.00 | 1 | 0 | Tue, 18 Feb 2025 at 6:36 PM |
| 8 | 45768 | $55.00* | 1 | 0 | Mon, 17 Feb 2025 at 4:04 PM |
| 7 | 89814 | $50.00* | 1 | 0 | Mon, 17 Feb 2025 at 4:04 PM |
| 6 | 45768 | $30.00 | 1 | 0 | Mon, 17 Feb 2025 at 4:04 PM |
| 5 | 89814 | $27.50* | 1 | 0 | Mon, 17 Feb 2025 at 4:03 PM |
| 4 | 45768 | $27.50 | 1 | 0 | Mon, 17 Feb 2025 at 4:03 PM |
| 3 | 89814 | $25.00 | 1 | 0 | Mon, 17 Feb 2025 at 12:27 PM |
| 2 | 45768 | $22.50 | 1 | 0 | Sun, 16 Feb 2025 at 10:10 AM |
| 1 | 83569 | $20.00 | 1 | 0 | Wed, 05 Feb 2025 at 4:30 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus-Workshop ( Located at Berri )
Inspection: By Appointment Only!
Contact: Ray Burgess 0477 347 740
Collection: By Appointment Only!
Location: B 36 Kay Avenue, Berri, SA 5343!
-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 | 105614+23 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 345 times. |