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
| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 43 | 63575 | $410.00* | 1 | 1 | 1/24/2026 7:10:37 PM |
| 42 | 90911 | $410.00* | 1 | 0 | 1/24/2026 7:10:37 PM |
| 41 | 90911 | $380.00 | 1 | 0 | 1/24/2026 7:10:37 PM |
| 40 | 90911 | $370.00* | 1 | 0 | 1/24/2026 7:10:15 PM |
| 39 | 63575 | $370.00* | 1 | 0 | 1/24/2026 7:10:15 PM |
| 38 | 90911 | $350.00 | 1 | 0 | 1/24/2026 7:10:15 PM |
| 37 | 63575 | $340.00* | 1 | 0 | 1/21/2026 8:01:58 PM |
| 36 | 90911 | $340.00 | 1 | 0 | 1/21/2026 8:01:58 PM |
| 35 | 63575 | $330.00* | 1 | 0 | 1/21/2026 8:01:39 PM |
| 34 | 90911 | $330.00 | 1 | 0 | 1/21/2026 8:01:39 PM |
| 33 | 63575 | $320.00* | 1 | 0 | 1/21/2026 8:01:29 PM |
| 32 | 90911 | $320.00 | 1 | 0 | 1/21/2026 8:01:29 PM |
| 31 | 63575 | $310.00* | 1 | 0 | 1/21/2026 8:01:03 PM |
| 30 | 90911 | $310.00 | 1 | 0 | 1/21/2026 8:01:03 PM |
| 29 | 90911 | $300.00* | 1 | 0 | 1/21/2026 8:00:35 PM |
| 28 | 63575 | $300.00* | 1 | 0 | 1/21/2026 8:00:35 PM |
| 27 | 90911 | $245.00 | 1 | 0 | 1/21/2026 8:00:35 PM |
| 26 | 63575 | $240.00* | 1 | 0 | 1/21/2026 8:00:01 PM |
| 25 | 90911 | $240.00 | 1 | 0 | 1/21/2026 8:00:01 PM |
| 24 | 63575 | $235.00* | 1 | 0 | 1/21/2026 7:59:54 PM |
| 23 | 90911 | $235.00 | 1 | 0 | 1/21/2026 7:59:54 PM |
| 22 | 63575 | $230.00* | 1 | 0 | 1/21/2026 7:59:48 PM |
| 21 | 90911 | $230.00 | 1 | 0 | 1/21/2026 7:59:48 PM |
| 20 | 63575 | $225.00* | 1 | 0 | 1/21/2026 7:59:34 PM |
| 19 | 90911 | $225.00 | 1 | 0 | 1/21/2026 7:59:34 PM |
| 18 | 63575 | $220.00* | 1 | 0 | 1/21/2026 7:59:18 PM |
| 17 | 90911 | $220.00 | 1 | 0 | 1/21/2026 7:59:18 PM |
| 16 | 63575 | $215.00* | 1 | 0 | 1/16/2026 5:38:05 PM |
| 15 | 22324 | $210.00* | 1 | 0 | 1/16/2026 5:38:05 PM |
| 14 | 63575 | $210.00 | 1 | 0 | 1/16/2026 5:38:05 PM |
| 13 | 22324 | $205.00 | 1 | 0 | 1/16/2026 4:53:00 PM |
| 12 | 22324 | $200.00* | 1 | 0 | 1/16/2026 4:52:23 PM |
| 11 | 63575 | $200.00* | 1 | 0 | 1/16/2026 4:52:23 PM |
| 10 | 22324 | $110.00 | 1 | 0 | 1/16/2026 4:52:23 PM |
| 9 | 63575 | $105.00* | 1 | 0 | 1/16/2026 4:51:40 PM |
| 8 | 22324 | $105.00 | 1 | 0 | 1/16/2026 4:51:40 PM |
| 7 | 22324 | $100.00* | 1 | 0 | 1/16/2026 4:51:10 PM |
| 6 | 63575 | $100.00* | 1 | 0 | 1/16/2026 4:51:10 PM |
| 5 | 22324 | $42.50 | 1 | 0 | 1/16/2026 4:51:10 PM |
| 4 | 22324 | $40.00* | 1 | 0 | 1/16/2026 4:50:57 PM |
| 3 | 63575 | $40.00* | 1 | 0 | 1/16/2026 4:50:57 PM |
| 2 | 22324 | $22.50 | 1 | 0 | 1/16/2026 4:50:57 PM |
| 1 | 63575 | $20.00 | 1 | 0 | 1/15/2026 7:37:05 PM |
| Show 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+114 |
| Views | This item has been viewed 398 times. |