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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
23 | 68479 | $47.50* | 1 | 1 | Tue, 29 Jul 2025 at 9:44 AM |
22 | 57902 | $47.50 | 1 | 0 | Tue, 29 Jul 2025 at 9:44 AM |
21 | 68479 | $45.00 | 1 | 0 | Sun, 27 Jul 2025 at 2:25 PM |
20 | 88802 | $42.50 | 1 | 0 | Wed, 23 Jul 2025 at 10:23 PM |
19 | 68479 | $40.00 | 1 | 0 | Wed, 23 Jul 2025 at 11:50 AM |
18 | 57902 | $37.50* | 1 | 0 | Wed, 23 Jul 2025 at 11:50 AM |
17 | 68479 | $37.50 | 1 | 0 | Wed, 23 Jul 2025 at 11:50 AM |
16 | 57902 | $35.00* | 1 | 0 | Wed, 23 Jul 2025 at 11:49 AM |
15 | 68479 | $35.00 | 1 | 0 | Wed, 23 Jul 2025 at 11:49 AM |
14 | 57902 | $32.50* | 1 | 0 | Wed, 23 Jul 2025 at 11:49 AM |
13 | 68479 | $32.50 | 1 | 0 | Wed, 23 Jul 2025 at 11:49 AM |
12 | 57902 | $30.00* | 1 | 0 | Wed, 23 Jul 2025 at 11:49 AM |
11 | 68479 | $30.00 | 1 | 0 | Wed, 23 Jul 2025 at 11:49 AM |
10 | 57902 | $27.50* | 1 | 0 | Wed, 23 Jul 2025 at 11:49 AM |
9 | 68479 | $27.50 | 1 | 0 | Wed, 23 Jul 2025 at 11:49 AM |
8 | 57902 | $25.00* | 1 | 0 | Tue, 22 Jul 2025 at 3:41 PM |
7 | 68479 | $22.50* | 1 | 0 | Tue, 22 Jul 2025 at 3:41 PM |
6 | 57902 | $22.50 | 1 | 0 | Tue, 22 Jul 2025 at 3:41 PM |
5 | 68479 | $20.00* | 1 | 0 | Tue, 22 Jul 2025 at 3:40 PM |
4 | 57902 | $20.00 | 1 | 0 | Tue, 22 Jul 2025 at 3:40 PM |
3 | 68479 | $17.50* | 1 | 0 | Tue, 22 Jul 2025 at 3:40 PM |
2 | 57902 | $17.50 | 1 | 0 | Tue, 22 Jul 2025 at 3:40 PM |
1 | 68479 | $15.00 | 1 | 0 | Tue, 22 Jul 2025 at 3:25 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+118 |
Views | This item has been viewed 132 times. |