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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 26 | 83287 | $480.00 | 1 | 1 | Thu, 31 Jul 2025 at 8:12 PM |
| 25 | 85440 | $470.00* | 1 | 0 | Thu, 31 Jul 2025 at 8:10 PM |
| 24 | 83287 | $470.00 | 1 | 0 | Thu, 31 Jul 2025 at 8:10 PM |
| 23 | 85440 | $460.00* | 1 | 0 | Thu, 31 Jul 2025 at 8:06 PM |
| 22 | 83287 | $450.00* | 1 | 0 | Thu, 31 Jul 2025 at 8:06 PM |
| 21 | 85440 | $440.00 | 1 | 0 | Thu, 31 Jul 2025 at 8:06 PM |
| 20 | 83287 | $430.00* | 1 | 0 | Thu, 31 Jul 2025 at 8:05 PM |
| 19 | 85440 | $420.00* | 1 | 0 | Thu, 31 Jul 2025 at 8:05 PM |
| 18 | 83287 | $410.00 | 1 | 0 | Thu, 31 Jul 2025 at 8:05 PM |
| 17 | 85440 | $400.00* | 1 | 0 | Thu, 31 Jul 2025 at 8:05 PM |
| 16 | 83287 | $400.00 | 1 | 0 | Thu, 31 Jul 2025 at 8:05 PM |
| 15 | 85440 | $390.00* | 1 | 0 | Thu, 31 Jul 2025 at 8:05 PM |
| 14 | 83287 | $390.00 | 1 | 0 | Thu, 31 Jul 2025 at 8:05 PM |
| 13 | 85440 | $380.00* | 1 | 0 | Thu, 31 Jul 2025 at 8:04 PM |
| 12 | 83287 | $380.00 | 1 | 0 | Thu, 31 Jul 2025 at 8:04 PM |
| 11 | 85440 | $370.00* | 1 | 0 | Thu, 31 Jul 2025 at 8:03 PM |
| 10 | 83287 | $360.00* | 1 | 0 | Thu, 31 Jul 2025 at 8:03 PM |
| 9 | 85440 | $340.00 | 1 | 0 | Thu, 31 Jul 2025 at 8:03 PM |
| 8 | 83287 | $330.00 | 1 | 0 | Thu, 31 Jul 2025 at 7:59 PM |
| 7 | 83287 | $320.00* | 1 | 0 | Thu, 31 Jul 2025 at 6:08 PM |
| 6 | 85440 | $320.00* | 1 | 0 | Thu, 31 Jul 2025 at 6:08 PM |
| 5 | 83287 | $280.00 | 1 | 0 | Thu, 31 Jul 2025 at 6:08 PM |
| 4 | 85440 | $270.00 | 1 | 0 | Thu, 31 Jul 2025 at 6:07 PM |
| 3 | 83287 | $260.00 | 1 | 0 | Wed, 30 Jul 2025 at 2:27 PM |
| 2 | 57961 | $250.00 | 1 | 0 | Mon, 28 Jul 2025 at 7:13 AM |
| 1 | 17530 | $245.00 | 1 | 0 | Wed, 23 Jul 2025 at 6:49 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus -180 lots -Woodson Oven , Projectors , Server Racks , Office Furniture and More
( 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: No collections until Tuesday 5th August and Wednesday 6th August - 10am to 3 pm.
- 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 | 105939+13 |
| Views | This item has been viewed 1060 times. |
