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Rainwater Tank -Fibreglass -Sold As Is -Size 4400 mm Wide x 2300 mm High - Buyer to Arrange Uplift and Removal - (Collection From Berri Campus )

Current bid
$120.00
ClosingItem is closed
Activity 1 available 5 bids
Auction Sale 43287 Lot 2
Item location
36 Kay Ave, Berri SA, Australia
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Lot Description

Rainwater Tank -Fibreglass -Sold As Is -Size 4400 mm Wide x 2300 mm High - Buyer to Arrange Uplift and Removal - (Collection From Berri Campus )

Auction Description

Stainless  Steel Commercial Freezer and Rainwater Tanks -Located At Berri SA

 Under instructions from State Govt.Agency

Auction Closes: Monday 18th October 2021 at 6:45PM

Inspection: By Appointment Only

Location: 36 Kay Ave, Berri SA, Australia

Collection: By Appointment Only Tuesday 19th to Thursday 21st October 9am to 3pm


Owing to TAFESA policy it is mandatoary requirement all visitors to TAFESA sites wear a mask and comply with social distancing policies.

-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-No EFTPOS 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).

-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through

 

Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au

Documents

This Lot has no documents.

Auction Description

Stainless  Steel Commercial Freezer and Rainwater Tanks -Located At Berri SA

 Under instructions from State Govt.Agency

Auction Closes: Monday 18th October 2021 at 6:45PM

Inspection: By Appointment Only

Location: 36 Kay Ave, Berri SA, Australia

Collection: By Appointment Only Tuesday 19th to Thursday 21st October 9am to 3pm


Owing to TAFESA policy it is mandatoary requirement all visitors to TAFESA sites wear a mask and comply with social distancing policies.

-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-No EFTPOS 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).

-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through

 

Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au

Bid History

Bid # Bidder Amount Quantity Allocated Date
5 6296 $120.00 1 1 10/18/2021 6:41:18 PM
4 57794 $115.00 1 0 10/18/2021 6:31:03 PM
3 51563 $110.00 1 0 10/15/2021 8:30:19 PM
2 45768 $105.00 1 0 10/14/2021 4:42:49 AM
1 74367 $100.00 1 0 10/13/2021 9:01:33 PM
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Important Information

Item Code 102260+2
Views This item has been viewed 562 times.
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