1:44:44 PM
South Australia
South Australia
Tue, 23 June 2026
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
| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 38 | 5905 | $165.00* | 1 | 1 | 7/31/2025 8:17:25 PM |
| 37 | 88757 | $165.00 | 1 | 0 | 7/31/2025 8:17:25 PM |
| 36 | 5905 | $160.00* | 1 | 0 | 7/31/2025 8:14:04 PM |
| 35 | 88757 | $160.00 | 1 | 0 | 7/31/2025 8:14:04 PM |
| 34 | 5905 | $155.00* | 1 | 0 | 7/31/2025 8:10:07 PM |
| 33 | 88757 | $155.00 | 1 | 0 | 7/31/2025 8:10:07 PM |
| 32 | 5905 | $150.00* | 1 | 0 | 7/31/2025 8:08:15 PM |
| 31 | 88757 | $150.00 | 1 | 0 | 7/31/2025 8:08:15 PM |
| 30 | 5905 | $145.00* | 1 | 0 | 7/31/2025 8:07:29 PM |
| 29 | 88757 | $145.00 | 1 | 0 | 7/31/2025 8:07:29 PM |
| 28 | 5905 | $140.00* | 1 | 0 | 7/31/2025 8:06:35 PM |
| 27 | 88757 | $140.00 | 1 | 0 | 7/31/2025 8:06:35 PM |
| 26 | 5905 | $135.00 | 1 | 0 | 7/31/2025 8:04:49 PM |
| 25 | 88757 | $130.00* | 1 | 0 | 7/31/2025 8:03:49 PM |
| 24 | 5905 | $125.00* | 1 | 0 | 7/31/2025 8:03:49 PM |
| 23 | 88757 | $120.00 | 1 | 0 | 7/31/2025 8:03:49 PM |
| 22 | 5905 | $115.00* | 1 | 0 | 7/31/2025 8:03:28 PM |
| 21 | 88757 | $115.00 | 1 | 0 | 7/31/2025 8:03:28 PM |
| 20 | 5905 | $110.00* | 1 | 0 | 7/31/2025 8:03:05 PM |
| 19 | 88757 | $110.00 | 1 | 0 | 7/31/2025 8:03:05 PM |
| 18 | 5905 | $105.00 | 1 | 0 | 7/31/2025 7:59:08 PM |
| 17 | 41551 | $100.00 | 1 | 0 | 7/31/2025 7:56:33 PM |
| 16 | 5905 | $95.00* | 1 | 0 | 7/31/2025 7:56:27 PM |
| 15 | 41551 | $95.00 | 1 | 0 | 7/31/2025 7:56:27 PM |
| 14 | 5905 | $90.00* | 1 | 0 | 7/31/2025 7:56:18 PM |
| 13 | 41551 | $90.00 | 1 | 0 | 7/31/2025 7:56:18 PM |
| 12 | 5905 | $85.00* | 1 | 0 | 7/31/2025 5:25:30 PM |
| 11 | 41551 | $80.00* | 1 | 0 | 7/31/2025 5:25:30 PM |
| 10 | 5905 | $65.00 | 1 | 0 | 7/31/2025 5:25:30 PM |
| 9 | 41551 | $60.00 | 1 | 0 | 7/30/2025 9:42:52 AM |
| 8 | 41551 | $55.00* | 1 | 0 | 7/30/2025 9:42:42 AM |
| 7 | 45768 | $55.00* | 1 | 0 | 7/30/2025 9:42:42 AM |
| 6 | 41551 | $35.00 | 1 | 0 | 7/30/2025 9:42:42 AM |
| 5 | 45768 | $32.50* | 1 | 0 | 7/30/2025 9:42:29 AM |
| 4 | 41551 | $32.50 | 1 | 0 | 7/30/2025 9:42:29 AM |
| 3 | 45768 | $30.00 | 1 | 0 | 7/27/2025 12:03:05 PM |
| 2 | 6203 | $27.50 | 1 | 0 | 7/22/2025 6:09:42 PM |
| 1 | 40584 | $25.00 | 1 | 0 | 7/22/2025 2:58:58 PM |
| Show 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+178 |
| Views | This item has been viewed 477 times. |