Bid History for PVC Pipe, Miscellaneous 10" to 14" sizes
Auction Start Date: 07/19/12 2:00 PM ET
Auction End Date: 07/30/12 2:57 PM ET
Asset ID: 84 Number of Bids: 81
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PVC Pipe, Miscellaneous 10" to 14" sizes |
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This grouping of lot of PVC pipe and accessories has been previous assembled and used.Pipe is currently cut into sections as shown in photos. 1 lot of various 14", 12" and 10" sched 40 couplings, bends, tees, and adaptors as listed below: Items include: 10" sched 40 pipe - 124ft; 10" sched 40, 45 degree bends - qty 2; 12" sched 40 - approx 18 linear ft; 14" sched 40 PVC Flange Adaptor - 1; 14" sched 40, 45 degree bend - 1; 14" sched 40 Tee - 1; 14" sched 40 pipe - approx 240 linear feet. Any questions regarding this item should be directed to Dale Phelps, Utility Manager, at 865-436-1305. He can also be emailed at dphelps@ci.gatlinburg.tn.us
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| Located at Wastewater Treatment plant on Banner Road next to Spur Welcome Center at entrance to Gatlinburg. Contact Dale Phelps at 865-436-1305 if inspection is desired. | ||||||||||||||||
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| Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express*, Discover) only. *American Express is not available for buyers on probation unless otherwise approved. PayPal and credit card purchases are limited to below $5,000.00 and Bidders residing in the United States, Canada and Mexico Only. If the winning bid plus applicable taxes, if any indicated, and the buyer's premium, equals more than $4,999.99, Wire Transfer must be used. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days. | ||||||||||||||||
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Buyer will need to coordinate removal of items from WWTP Plant with Dale Phelps of Utility Dept at 865-436-1305.
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| All bidders and other participants of this auction agree that they have read and fully understand these terms and agree to be bound thereby. All property is offered for sale “AS IS, WHERE IS.” Inspection: Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. Please contact Robert Holt, Treasurer, (865) 436-1404 office – (865) 436-6464 fax or e-mail: roberth@ci.gatlinburg.tn.us to schedule an inspection. Payment: Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. Acceptable forms of payment are: U. S. Currency, Certified Cashiers Check, Money Order, or a Company Check (with Bank Letter guaranteeing funds – mandatory). Checks shall be made payable to: City of Gatlinburg. Payments shall be made at the location listed in the Buyer’s Certificate. Removal: All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will City of Gatlinburg assume responsibility for packing, loading or shipping. Property may be removed between the hours of 9:00a.m. and 3:00p.m., Monday through Friday, excluding legal holidays. For additional information, please contact Robert, Treasurer, (865) 436-1404 office – (865) 436-6464 fax or e-mail: roberth@ci.gatlinburg.tn.us to schedule an inspection. |
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