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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 52 | 84992 | $1,025.00 | 1 | 1 | Wed, 11 Jun 2025 at 7:09 PM |
| 51 | 84408 | $1,000.00* | 1 | 0 | Wed, 11 Jun 2025 at 7:09 PM |
| 50 | 84992 | $1,000.00 | 1 | 0 | Wed, 11 Jun 2025 at 7:09 PM |
| 49 | 84408 | $975.00* | 1 | 0 | Wed, 11 Jun 2025 at 7:09 PM |
| 48 | 84992 | $975.00 | 1 | 0 | Wed, 11 Jun 2025 at 7:09 PM |
| 47 | 84408 | $950.00* | 1 | 0 | Wed, 11 Jun 2025 at 7:09 PM |
| 46 | 84992 | $950.00 | 1 | 0 | Wed, 11 Jun 2025 at 7:09 PM |
| 45 | 84408 | $925.00* | 1 | 0 | Wed, 11 Jun 2025 at 7:09 PM |
| 44 | 84992 | $925.00 | 1 | 0 | Wed, 11 Jun 2025 at 7:09 PM |
| 43 | 84408 | $900.00* | 1 | 0 | Wed, 11 Jun 2025 at 7:09 PM |
| 42 | 84992 | $900.00 | 1 | 0 | Wed, 11 Jun 2025 at 7:09 PM |
| 41 | 84408 | $875.00* | 1 | 0 | Wed, 11 Jun 2025 at 7:09 PM |
| 40 | 84992 | $875.00 | 1 | 0 | Wed, 11 Jun 2025 at 7:09 PM |
| 39 | 84408 | $850.00* | 1 | 0 | Wed, 11 Jun 2025 at 7:08 PM |
| 38 | 84992 | $850.00 | 1 | 0 | Wed, 11 Jun 2025 at 7:08 PM |
| 37 | 84408 | $825.00* | 1 | 0 | Wed, 11 Jun 2025 at 6:48 PM |
| 36 | 90162 | $800.00* | 1 | 0 | Wed, 11 Jun 2025 at 6:48 PM |
| 35 | 84408 | $725.00 | 1 | 0 | Wed, 11 Jun 2025 at 6:48 PM |
| 34 | 90162 | $700.00* | 1 | 0 | Wed, 11 Jun 2025 at 6:17 PM |
| 33 | 89063 | $700.00 | 1 | 0 | Wed, 11 Jun 2025 at 6:17 PM |
| 32 | 89063 | $675.00* | 1 | 0 | Wed, 11 Jun 2025 at 6:16 PM |
| 31 | 90162 | $675.00* | 1 | 0 | Wed, 11 Jun 2025 at 6:16 PM |
| 30 | 89063 | $650.00 | 1 | 0 | Wed, 11 Jun 2025 at 6:16 PM |
| 29 | 89063 | $625.00* | 1 | 0 | Tue, 10 Jun 2025 at 2:57 PM |
| 28 | 90162 | $625.00* | 1 | 0 | Tue, 10 Jun 2025 at 2:57 PM |
| 27 | 89063 | $575.00 | 1 | 0 | Tue, 10 Jun 2025 at 2:57 PM |
| 26 | 90162 | $550.00 | 1 | 0 | Mon, 09 Jun 2025 at 8:46 AM |
| 25 | 89063 | $525.00* | 1 | 0 | Mon, 09 Jun 2025 at 2:01 AM |
| 24 | 90162 | $500.00* | 1 | 0 | Mon, 09 Jun 2025 at 2:01 AM |
| 23 | 89063 | $450.00 | 1 | 0 | Mon, 09 Jun 2025 at 2:01 AM |
| 22 | 89063 | $440.00* | 1 | 0 | Mon, 09 Jun 2025 at 2:01 AM |
| 21 | 90162 | $440.00* | 1 | 0 | Mon, 09 Jun 2025 at 2:01 AM |
| 20 | 89063 | $310.00 | 1 | 0 | Mon, 09 Jun 2025 at 2:01 AM |
| 19 | 90162 | $300.00* | 1 | 0 | Sun, 08 Jun 2025 at 5:57 PM |
| 18 | 89063 | $290.00* | 1 | 0 | Sun, 08 Jun 2025 at 5:57 PM |
| 17 | 90162 | $210.00 | 1 | 0 | Sun, 08 Jun 2025 at 5:57 PM |
| 16 | 89063 | $205.00* | 1 | 0 | Sun, 08 Jun 2025 at 4:45 AM |
| 15 | 87999 | $200.00* | 1 | 0 | Sun, 08 Jun 2025 at 4:45 AM |
| 14 | 89063 | $160.00 | 1 | 0 | Sun, 08 Jun 2025 at 4:45 AM |
| 13 | 87999 | $155.00* | 1 | 0 | Thu, 05 Jun 2025 at 6:18 AM |
| 12 | 6556 | $150.00* | 1 | 0 | Thu, 05 Jun 2025 at 6:18 AM |
| 11 | 87999 | $105.00 | 1 | 0 | Thu, 05 Jun 2025 at 6:18 AM |
| 10 | 87999 | $100.00* | 1 | 0 | Thu, 05 Jun 2025 at 6:15 AM |
| 9 | 6556 | $100.00* | 1 | 0 | Thu, 05 Jun 2025 at 6:15 AM |
| 8 | 87999 | $50.00 | 1 | 0 | Thu, 05 Jun 2025 at 6:15 AM |
| 7 | 6556 | $47.50* | 1 | 0 | Thu, 05 Jun 2025 at 3:11 AM |
| 6 | 87999 | $45.00* | 1 | 0 | Thu, 05 Jun 2025 at 3:11 AM |
| 5 | 6556 | $32.50 | 1 | 0 | Thu, 05 Jun 2025 at 3:11 AM |
| 4 | 87999 | $30.00* | 1 | 0 | Wed, 04 Jun 2025 at 4:18 PM |
| 3 | 6935 | $27.50* | 1 | 0 | Wed, 04 Jun 2025 at 4:18 PM |
| 2 | 87999 | $17.50 | 1 | 0 | Wed, 04 Jun 2025 at 4:18 PM |
| 1 | 6935 | $15.00 | 1 | 0 | Tue, 03 Jun 2025 at 12:55 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Regency Park Campus - Campus Surplus - Lab Fume Cabinets,Combi Oven, Pedi Care Chair, Steel Storage Cabinets and Lockers
( Located at Regency Park Campus)
Under instructions from TAFE SA
Location: TAFE SA (Regency Park Campus) - 137 Days Road, Regency Park, SA, Australia
No Inspection Available!
Contact: Kerry 0413 778 221 or Mark 0407 828 302
Collection: Monday 16th June & Tuesday 17th June From 10am 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 | 105842+25 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 415 times. |
