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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 10 | 55245 | $35.00* | 1 | 1 | Tue, 28 Apr 2026 at 1:55 PM |
| 9 | 57902 | $35.00 | 1 | 0 | Tue, 28 Apr 2026 at 1:55 PM |
| 8 | 57902 | $32.50* | 1 | 0 | Tue, 28 Apr 2026 at 1:53 PM |
| 7 | 55245 | $32.50* | 1 | 0 | Tue, 28 Apr 2026 at 1:53 PM |
| 6 | 57902 | $25.00 | 1 | 0 | Tue, 28 Apr 2026 at 1:53 PM |
| 5 | 55245 | $22.50* | 1 | 0 | Tue, 28 Apr 2026 at 1:52 PM |
| 4 | 57902 | $22.50 | 1 | 0 | Tue, 28 Apr 2026 at 1:52 PM |
| 3 | 55245 | $20.00 | 1 | 0 | Sun, 26 Apr 2026 at 12:17 PM |
| 2 | 5008 | $17.50 | 1 | 0 | Thu, 23 Apr 2026 at 8:58 PM |
| 1 | 57902 | $15.00 | 1 | 0 | Thu, 23 Apr 2026 at 2:52 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus - Mig Welders, Catering Cookers, Stainless Steel Prep Bench, Office Furniture, Overhead Projectors and More
( Located at Regency Park Campus)
Under instructions from TAFE SA
Location: TAFE SA (Regency Park Campus) - 137 Days Road, Regency Park, SA, Australia
Collection: Friday 8th May & Monday 11th May 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 | 106272+9 |
| Views | This item has been viewed 114 times. |
