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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 88802 | $60.00 | 1 | 1 | Wed, 11 Jun 2025 at 6:40 PM |
| 19 | 1456 | $55.00* | 1 | 0 | Tue, 10 Jun 2025 at 3:34 PM |
| 18 | 89967 | $55.00 | 1 | 0 | Tue, 10 Jun 2025 at 3:34 PM |
| 17 | 1456 | $50.00* | 1 | 0 | Tue, 10 Jun 2025 at 3:34 PM |
| 16 | 89967 | $50.00 | 1 | 0 | Tue, 10 Jun 2025 at 3:34 PM |
| 15 | 1456 | $47.50* | 1 | 0 | Tue, 10 Jun 2025 at 3:05 PM |
| 14 | 89967 | $45.00* | 1 | 0 | Tue, 10 Jun 2025 at 3:05 PM |
| 13 | 1456 | $37.50 | 1 | 0 | Tue, 10 Jun 2025 at 3:05 PM |
| 12 | 89967 | $35.00 | 1 | 0 | Sun, 08 Jun 2025 at 10:32 PM |
| 11 | 88802 | $32.50 | 1 | 0 | Sun, 08 Jun 2025 at 9:00 PM |
| 10 | 89967 | $30.00* | 1 | 0 | Sun, 08 Jun 2025 at 9:00 PM |
| 9 | 88802 | $30.00 | 1 | 0 | Sun, 08 Jun 2025 at 9:00 PM |
| 8 | 89967 | $27.50* | 1 | 0 | Sun, 08 Jun 2025 at 8:59 PM |
| 7 | 88802 | $27.50 | 1 | 0 | Sun, 08 Jun 2025 at 8:59 PM |
| 6 | 89967 | $25.00* | 1 | 0 | Sun, 08 Jun 2025 at 8:59 PM |
| 5 | 88802 | $25.00 | 1 | 0 | Sun, 08 Jun 2025 at 8:59 PM |
| 4 | 89967 | $22.50 | 1 | 0 | Fri, 06 Jun 2025 at 2:44 AM |
| 3 | 89430 | $20.00 | 1 | 0 | Thu, 05 Jun 2025 at 8:50 PM |
| 2 | 84759 | $17.50 | 1 | 0 | Wed, 04 Jun 2025 at 6:15 PM |
| 1 | 61604 | $15.00 | 1 | 0 | Tue, 03 Jun 2025 at 11:52 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Regency Park Campus - Campus Surplus - Lab Fume Cabinets,Combi Oven, Pedi Care Chair, Steel Storage Cabinets and Lockers
( 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: Monday 16th June & Tuesday 17th June From 10am to 3pm
- 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 | 105842+52 |
| Views | This item has been viewed 269 times. |
