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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 17 | 5008 | $115.00* | 1 | 1 | Sun, 27 Jul 2025 at 3:06 PM |
| 16 | 73185 | $115.00 | 1 | 0 | Sun, 27 Jul 2025 at 3:06 PM |
| 15 | 5008 | $110.00* | 1 | 0 | Fri, 25 Jul 2025 at 12:58 PM |
| 14 | 17798 | $110.00 | 1 | 0 | Fri, 25 Jul 2025 at 12:58 PM |
| 13 | 5008 | $105.00* | 1 | 0 | Fri, 25 Jul 2025 at 12:58 PM |
| 12 | 17798 | $105.00 | 1 | 0 | Fri, 25 Jul 2025 at 12:58 PM |
| 11 | 5008 | $100.00* | 1 | 0 | Fri, 25 Jul 2025 at 12:58 PM |
| 10 | 17798 | $100.00 | 1 | 0 | Fri, 25 Jul 2025 at 12:58 PM |
| 9 | 5008 | $95.00* | 1 | 0 | Fri, 25 Jul 2025 at 12:58 PM |
| 8 | 17798 | $95.00 | 1 | 0 | Fri, 25 Jul 2025 at 12:58 PM |
| 7 | 5008 | $90.00* | 1 | 0 | Fri, 25 Jul 2025 at 12:58 PM |
| 6 | 17798 | $90.00 | 1 | 0 | Fri, 25 Jul 2025 at 12:58 PM |
| 5 | 17798 | $85.00* | 1 | 0 | Fri, 25 Jul 2025 at 12:58 PM |
| 4 | 5008 | $85.00* | 1 | 0 | Fri, 25 Jul 2025 at 12:58 PM |
| 3 | 17798 | $60.00 | 1 | 0 | Fri, 25 Jul 2025 at 12:58 PM |
| 2 | 5008 | $55.00 | 1 | 0 | Tue, 22 Jul 2025 at 9:17 PM |
| 1 | 1058 | $50.00 | 1 | 0 | Tue, 22 Jul 2025 at 7:40 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+4 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 221 times. |
