HP Server Rack - 600 x 1000 x 2000 mm

$165.00

TAFE SA - Regency Campus, Days Road, Regency Park SA, Australia
A buyers premium of 22% applies to this lot.
 Shipping May Be Available

Lot Information

Lot Description

HP Server Rack - 600 x 1000 x 2000 mm

Bid History

Bid # Bidder Amount Quantity Allocated Date
14 11692 $165.00* 1 1 Tue, 29 Jul 2025 at 8:00 PM
13 74193 $165.00 1 0 Tue, 29 Jul 2025 at 8:00 PM
12 11692 $160.00* 1 0 Mon, 28 Jul 2025 at 11:23 AM
11 74193 $160.00 1 0 Mon, 28 Jul 2025 at 11:23 AM
10 11692 $155.00* 1 0 Mon, 28 Jul 2025 at 11:09 AM
9 74193 $150.00* 1 0 Mon, 28 Jul 2025 at 11:09 AM
8 11692 $115.00 1 0 Mon, 28 Jul 2025 at 11:09 AM
7 74193 $110.00* 1 0 Mon, 28 Jul 2025 at 11:06 AM
6 11692 $105.00* 1 0 Mon, 28 Jul 2025 at 11:06 AM
5 74193 $70.00 1 0 Mon, 28 Jul 2025 at 11:06 AM
4 11692 $65.00* 1 0 Mon, 28 Jul 2025 at 9:40 AM
3 89799 $60.00* 1 0 Mon, 28 Jul 2025 at 9:40 AM
2 11692 $32.50 1 0 Mon, 28 Jul 2025 at 9:40 AM
1 89799 $30.00 1 0 Sun, 27 Jul 2025 at 11:47 AM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

 

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

Important Information

Item Code 105939+175
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