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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 13 | 90568 | $42.50 | 1 | 1 | Tue, 20 Jan 2026 at 9:45 AM |
| 12 | 90568 | $40.00* | 1 | 0 | Tue, 20 Jan 2026 at 9:45 AM |
| 11 | 85525 | $40.00* | 1 | 0 | Tue, 20 Jan 2026 at 9:45 AM |
| 10 | 90568 | $27.50 | 1 | 0 | Tue, 20 Jan 2026 at 9:45 AM |
| 9 | 85525 | $25.00* | 1 | 0 | Tue, 20 Jan 2026 at 9:45 AM |
| 8 | 90568 | $25.00 | 1 | 0 | Tue, 20 Jan 2026 at 9:45 AM |
| 7 | 85525 | $22.50* | 1 | 0 | Tue, 20 Jan 2026 at 9:45 AM |
| 6 | 90568 | $22.50 | 1 | 0 | Tue, 20 Jan 2026 at 9:45 AM |
| 5 | 85525 | $20.00* | 1 | 0 | Tue, 20 Jan 2026 at 9:45 AM |
| 4 | 90568 | $20.00 | 1 | 0 | Tue, 20 Jan 2026 at 9:45 AM |
| 3 | 85525 | $17.50* | 1 | 0 | Tue, 20 Jan 2026 at 9:45 AM |
| 2 | 90568 | $17.50 | 1 | 0 | Tue, 20 Jan 2026 at 9:45 AM |
| 1 | 85525 | $15.00 | 1 | 0 | Thu, 15 Jan 2026 at 4:21 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+127 |
| Views | This item has been viewed 142 times. |