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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 50605 | $47.50* | 1 | 1 | Wed, 30 Jul 2025 at 7:40 PM |
| 19 | 86639 | $47.50 | 1 | 0 | Wed, 30 Jul 2025 at 7:40 PM |
| 18 | 50605 | $45.00* | 1 | 0 | Wed, 30 Jul 2025 at 7:40 PM |
| 17 | 86639 | $45.00 | 1 | 0 | Wed, 30 Jul 2025 at 7:40 PM |
| 16 | 50605 | $42.50* | 1 | 0 | Wed, 30 Jul 2025 at 7:40 PM |
| 15 | 86639 | $42.50 | 1 | 0 | Wed, 30 Jul 2025 at 7:40 PM |
| 14 | 50605 | $40.00* | 1 | 0 | Wed, 30 Jul 2025 at 7:40 PM |
| 13 | 86639 | $40.00 | 1 | 0 | Wed, 30 Jul 2025 at 7:40 PM |
| 12 | 50605 | $37.50* | 1 | 0 | Wed, 30 Jul 2025 at 5:45 PM |
| 11 | 5008 | $35.00* | 1 | 0 | Wed, 30 Jul 2025 at 5:45 PM |
| 10 | 50605 | $35.00 | 1 | 0 | Wed, 30 Jul 2025 at 5:45 PM |
| 9 | 5008 | $32.50* | 1 | 0 | Sun, 27 Jul 2025 at 1:41 PM |
| 8 | 41316 | $32.50 | 1 | 0 | Sun, 27 Jul 2025 at 1:41 PM |
| 7 | 5008 | $30.00* | 1 | 0 | Fri, 25 Jul 2025 at 10:44 PM |
| 6 | 50605 | $27.50* | 1 | 0 | Fri, 25 Jul 2025 at 10:44 PM |
| 5 | 5008 | $25.00 | 1 | 0 | Fri, 25 Jul 2025 at 10:44 PM |
| 4 | 50605 | $22.50 | 1 | 0 | Fri, 25 Jul 2025 at 4:48 PM |
| 3 | 5008 | $20.00 | 1 | 0 | Tue, 22 Jul 2025 at 9:20 PM |
| 2 | 68764 | $17.50 | 1 | 0 | Tue, 22 Jul 2025 at 8:44 PM |
| 1 | 57902 | $15.00 | 1 | 0 | Tue, 22 Jul 2025 at 3:38 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+100 |
| Views | This item has been viewed 200 times. |
