GovDeals provides services to government agencies allowing them to sell surplus assets via the Internet. Each agency has its own auction rules and may be subject to government ordinances.
GovDeals logo
Keyword search
Close  

Bid History for VIPER 8012 R134a A/C RECYCLING MACHINE
Auction Start Date: 02/19/20 3:08 PM ET
Auction End Date: 03/04/20 2:54 PM ET
Asset ID: 1561   Number of Bids: 7

Processing
Loading bid history...

VIPER 8012 R134a A/C RECYCLING MACHINE
Auction Closed
High Bidder: a****************1
Sold Amount: $53.00
Total Price: $53.00
View Bid History
Terms and Conditions
183 visitors
Make/Brand Model
VIPER 8012
Make/Brand Model
VIPER 8012
   
Condition Category Inventory ID
Used/See Description Tools, All Types #4 A/C machine 2-19-20
A/C recycling machine Does not work. Do not know what is wrong with it. Parts may be missing. Inspection & pickup times are 8:00 am to 2:00 pm central time. Must be at lot by 2:00 pm. Call before coming. You are encouraged to come look & inspect. Sold as is, where is. Any questions regarding this item should be made to Richard Thomas @ 205 492-6969.

CITY DOES NOT CHARGE TAX, ADMINISTRATIVE, HANDLING, BUYER'S PREMIUM, OR ANY OTHER FEES. WHAT YOU BID IS WHAT YOU PAY.

 
Seller InformationSeller Information
view other auctions from Birmingham, AL
Seller Name Birmingham, AL
Asset Location 515 6th Avenue South
Birmingham, Alabama 35205-4407
Map to this location
InspectionInspection
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 Special Instructions section of the asset page on the web-site.

PaymentPayment
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, Official Bank Check (Certified Cashiers Check), Money Order.

Any questions regarding payment should be made to Tanira Johnson @ 205 297-8153 or Aisha Johnson @ 205 254-2267. Checks shall be made payable to: City of Birmingham and delivered to room P-100, 1st floor of City Hall, 710 North 20th Street, Birmingham, AL 35203 between 8:00 A.M. and 2:00 P.M. Monday through Friday, excluding legal holidays. If payment is mailed in, send to City of Birmingham, Purchasing Division, 710 N 20th Street, Birmingham, AL 35203.

RemovalRemoval
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 Birmingham assume responsibility for packing, loading or shipping. Property may be inspected & removed between the hours of 8:00 A.M. and 2:00 P.M. central time, Monday through Friday, excluding legal holidays. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate.

MediaMedia
VIPER 8012 R134a A/C RECYCLING MACHINE
Special InstructionsSpecial Instructions
Successful Vendor (located in the State of Alabama or located outside of the State of Alabama, but employs one or more employees within the State of Alabama)represents and warrents that it does not knowingly employ, hire for employment, or continue to employ an "unauthorized alien", as defined by the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, Act No. 2011-535 (H.B.56) of the Alabama Legislature, as amended from time to time (the "Act") and that, during the performance of this contract, Vendor shall participate in the E-Verify program as required under the term of the Act. Vendor agrees to comply with all applicable provisions of the Act. As a condition for the award of any contract, Vendor shall provide documemtation establishing that the Vendor is enrolled in the E-Verify program,or a signed, written statement that the Vendor does not have a presence (one or more employees) in the State of Alabama. Vendor must submit applicable documentation prior to or at time of payment.

Quick Asset Lookup (QAL) #: 70-1561 (GD)