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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 23 | 5008 | $140.00* | 1 | 1 | Tue, 28 Apr 2026 at 8:17 PM |
| 22 | 87469 | $140.00 | 1 | 0 | Tue, 28 Apr 2026 at 8:17 PM |
| 21 | 5008 | $135.00* | 1 | 0 | Tue, 28 Apr 2026 at 2:47 PM |
| 20 | 27502 | $135.00 | 1 | 0 | Tue, 28 Apr 2026 at 2:47 PM |
| 19 | 5008 | $130.00* | 1 | 0 | Tue, 28 Apr 2026 at 2:47 PM |
| 18 | 27502 | $130.00 | 1 | 0 | Tue, 28 Apr 2026 at 2:47 PM |
| 17 | 5008 | $125.00* | 1 | 0 | Tue, 28 Apr 2026 at 2:47 PM |
| 16 | 27502 | $125.00 | 1 | 0 | Tue, 28 Apr 2026 at 2:47 PM |
| 15 | 5008 | $120.00* | 1 | 0 | Mon, 27 Apr 2026 at 9:45 PM |
| 14 | 27502 | $115.00* | 1 | 0 | Mon, 27 Apr 2026 at 9:45 PM |
| 13 | 5008 | $100.00 | 1 | 0 | Mon, 27 Apr 2026 at 9:45 PM |
| 12 | 27502 | $95.00 | 1 | 0 | Fri, 24 Apr 2026 at 3:45 PM |
| 11 | 27502 | $90.00* | 1 | 0 | Fri, 24 Apr 2026 at 3:45 PM |
| 10 | 82397 | $90.00* | 1 | 0 | Fri, 24 Apr 2026 at 3:45 PM |
| 9 | 27502 | $85.00 | 1 | 0 | Fri, 24 Apr 2026 at 3:45 PM |
| 8 | 82397 | $80.00* | 1 | 0 | Fri, 24 Apr 2026 at 9:44 AM |
| 7 | 34126 | $80.00 | 1 | 0 | Fri, 24 Apr 2026 at 9:44 AM |
| 6 | 82397 | $75.00* | 1 | 0 | Fri, 24 Apr 2026 at 7:40 AM |
| 5 | 20096 | $75.00 | 1 | 0 | Fri, 24 Apr 2026 at 7:40 AM |
| 4 | 82397 | $70.00* | 1 | 0 | Thu, 23 Apr 2026 at 8:59 PM |
| 3 | 5008 | $70.00 | 1 | 0 | Thu, 23 Apr 2026 at 8:59 PM |
| 2 | 82397 | $65.00 | 1 | 0 | Thu, 23 Apr 2026 at 8:08 PM |
| 1 | 45768 | $60.00 | 1 | 0 | Thu, 23 Apr 2026 at 12:01 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+26 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 262 times. |
