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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 17 | 57902 | $55.00* | 1 | 1 | Tue, 28 Apr 2026 at 1:55 PM |
| 16 | 68297 | $50.00* | 1 | 0 | Tue, 28 Apr 2026 at 1:55 PM |
| 15 | 57902 | $50.00 | 1 | 0 | Tue, 28 Apr 2026 at 1:55 PM |
| 14 | 57902 | $47.50* | 1 | 0 | Tue, 28 Apr 2026 at 1:54 PM |
| 13 | 68297 | $47.50* | 1 | 0 | Tue, 28 Apr 2026 at 1:54 PM |
| 12 | 57902 | $40.00 | 1 | 0 | Tue, 28 Apr 2026 at 1:54 PM |
| 11 | 68297 | $37.50* | 1 | 0 | Sun, 26 Apr 2026 at 6:41 PM |
| 10 | 64214 | $37.50 | 1 | 0 | Sun, 26 Apr 2026 at 6:41 PM |
| 9 | 68297 | $35.00 | 1 | 0 | Fri, 24 Apr 2026 at 11:09 PM |
| 8 | 57902 | $32.50* | 1 | 0 | Fri, 24 Apr 2026 at 10:30 PM |
| 7 | 85007 | $32.50 | 1 | 0 | Fri, 24 Apr 2026 at 10:30 PM |
| 6 | 57902 | $30.00* | 1 | 0 | Fri, 24 Apr 2026 at 2:27 PM |
| 5 | 85124 | $30.00 | 1 | 0 | Fri, 24 Apr 2026 at 2:27 PM |
| 4 | 85124 | $27.50* | 1 | 0 | Fri, 24 Apr 2026 at 2:27 PM |
| 3 | 57902 | $27.50* | 1 | 0 | Fri, 24 Apr 2026 at 2:27 PM |
| 2 | 85124 | $22.50 | 1 | 0 | Fri, 24 Apr 2026 at 2:27 PM |
| 1 | 57902 | $20.00 | 1 | 0 | Thu, 23 Apr 2026 at 2:53 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+21 |
| Views | This item has been viewed 107 times. |
