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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 48333 | $90.00 | 1 | 1 | Tue, 18 Feb 2025 at 6:56 PM |
| 19 | 84643 | $85.00* | 1 | 0 | Tue, 18 Feb 2025 at 6:54 PM |
| 18 | 48333 | $85.00 | 1 | 0 | Tue, 18 Feb 2025 at 6:54 PM |
| 17 | 84643 | $80.00* | 1 | 0 | Tue, 18 Feb 2025 at 6:54 PM |
| 16 | 48333 | $80.00 | 1 | 0 | Tue, 18 Feb 2025 at 6:54 PM |
| 15 | 84643 | $75.00* | 1 | 0 | Tue, 18 Feb 2025 at 6:01 PM |
| 14 | 48333 | $75.00 | 1 | 0 | Tue, 18 Feb 2025 at 6:01 PM |
| 13 | 84643 | $70.00* | 1 | 0 | Mon, 17 Feb 2025 at 10:42 AM |
| 12 | 48333 | $70.00 | 1 | 0 | Mon, 17 Feb 2025 at 10:42 AM |
| 11 | 84643 | $65.00* | 1 | 0 | Mon, 17 Feb 2025 at 10:42 AM |
| 10 | 48333 | $65.00 | 1 | 0 | Mon, 17 Feb 2025 at 10:42 AM |
| 9 | 84643 | $60.00* | 1 | 0 | Sun, 16 Feb 2025 at 3:55 PM |
| 8 | 45768 | $55.00* | 1 | 0 | Sun, 16 Feb 2025 at 3:55 PM |
| 7 | 84643 | $45.00 | 1 | 0 | Sun, 16 Feb 2025 at 3:55 PM |
| 6 | 45768 | $42.50* | 1 | 0 | Sun, 16 Feb 2025 at 10:11 AM |
| 5 | 84643 | $40.00* | 1 | 0 | Sun, 16 Feb 2025 at 10:11 AM |
| 4 | 45768 | $20.00 | 1 | 0 | Sun, 16 Feb 2025 at 10:11 AM |
| 3 | 84643 | $17.50* | 1 | 0 | Sun, 16 Feb 2025 at 10:11 AM |
| 2 | 45768 | $17.50 | 1 | 0 | Sun, 16 Feb 2025 at 10:11 AM |
| 1 | 84643 | $15.00 | 1 | 0 | Thu, 13 Feb 2025 at 1:57 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+25 |
| Views | This item has been viewed 415 times. |