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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 90069 | $90.00* | 1 | 1 | Tue, 27 Jan 2026 at 1:16 PM |
| 18 | 63575 | $85.00* | 1 | 0 | Tue, 27 Jan 2026 at 1:16 PM |
| 17 | 90069 | $80.00 | 1 | 0 | Tue, 27 Jan 2026 at 1:16 PM |
| 16 | 63575 | $75.00* | 1 | 0 | Tue, 27 Jan 2026 at 12:41 PM |
| 15 | 90069 | $70.00* | 1 | 0 | Tue, 27 Jan 2026 at 12:41 PM |
| 14 | 63575 | $65.00 | 1 | 0 | Tue, 27 Jan 2026 at 12:41 PM |
| 13 | 90069 | $60.00 | 1 | 0 | Tue, 27 Jan 2026 at 12:23 PM |
| 12 | 63575 | $55.00* | 1 | 0 | Tue, 27 Jan 2026 at 12:23 PM |
| 11 | 90069 | $55.00 | 1 | 0 | Tue, 27 Jan 2026 at 12:23 PM |
| 10 | 90069 | $50.00* | 1 | 0 | Tue, 27 Jan 2026 at 12:22 PM |
| 9 | 63575 | $50.00* | 1 | 0 | Tue, 27 Jan 2026 at 12:22 PM |
| 8 | 90069 | $32.50 | 1 | 0 | Tue, 27 Jan 2026 at 12:22 PM |
| 7 | 90069 | $30.00* | 1 | 0 | Tue, 27 Jan 2026 at 12:21 PM |
| 6 | 63575 | $30.00* | 1 | 0 | Tue, 27 Jan 2026 at 12:21 PM |
| 5 | 90069 | $25.00 | 1 | 0 | Tue, 27 Jan 2026 at 12:21 PM |
| 4 | 63575 | $22.50 | 1 | 0 | Tue, 27 Jan 2026 at 9:39 AM |
| 3 | 90069 | $20.00 | 1 | 0 | Fri, 23 Jan 2026 at 7:23 PM |
| 2 | 30094 | $17.50 | 1 | 0 | Mon, 19 Jan 2026 at 8:42 PM |
| 1 | 22324 | $15.00 | 1 | 0 | Fri, 16 Jan 2026 at 4:54 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus Office Furniture - (Located At Mount Gambier Campus)
Closes: Tuesday 27 th January 2026 @ 7.30pm
Location: Mount Gambier Campus - 172-174 Wireless Road East, Mount Gambier SA, Australia
Inspection & Collection: By Appointment
Contact: Rob Milton 0457 540 710
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-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 | 106260+115 |
| Views | This item has been viewed 236 times. |
