GovDeals' online marketplace provides services to government, educational, and related entities for the sale of surplus assets to the public. Auction rules may vary across sellers.
GovDeals logo
Keyword search

Bid History for Hilti MD 2000 Manual Anchor Adhesive Dispenser Epoxy Gun
Auction Start Date: 07/14/21 7:45 AM ET
Auction End Date: 07/28/21 4:00 PM ET
Asset ID: 1841   Number of Bids: 1

Loading bid history...

Hilti MD 2000 Manual Anchor Adhesive Dispenser Epoxy Gun
Auction Closed
High Bidder: l*******1
Sold Amount: $5.00
Tax (8.000000%): $0.42
Buyer's Premium (5.00%): $0.25
Total Price: $5.67
View Bid History
Terms and Conditions
136 visitors
Make/Brand Model
Hilti MD2000
Make/Brand Model
Hilti MD2000
Quantity Condition Category Inventory ID
Lot 1 Used/See Description Tools, All Types 22M-029
Quantity Condition Category
Lot 1 Used/See Description Tools, All Types
Inventory ID
Hilti MD2000 Manuel Anchor Adhesive Dispenser Epoxy Gun, (3) -Hilti Concrete Anchor Sleeve 1/2 x 2" Sleeves Hit-IG 88399/1, (1pack) -Hit-S Plastic Screen Tube 12/HIT S #49766, Hilti 10 Hit- A 3/8" Anchor Rod (2 packs), Hilti HIT-S16X50 Thread Rod Screen #77810 (3 Packs of 10)

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
Seller InformationSeller Information
Seller Name Clayton County Public Schools, GA
Asset Contact (Phone: 770-342-8523)
Asset Location 218 Stockbridge Rd
Jonesboro, Georgia 30236-3629
Map to this location

You may inspect items prior to placing a bid.

For questions concerning this item or to schedule an inspection, contact:

David Lewis at (770) 603-5791 or to schedule an appointment.

Wire Transfer Credit Card
Buy now with PayPal
Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express, Discover) only. 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, plus the buyer's premium equals to $5,000.00 or more, Wire Transfer must be used. Buyers on level one probation have a PayPal and Credit Card limit of $1,000. 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 unless otherwise specified below.

PAYMENT MUST BE MADE ONLINE-- To make online payment, Log into your Liquidity Services account and select "My Bids". Please follow the instructions there.

Payment in full is due not later than five (5) business days from the time and date of the close of the auction. Payment must be made electronically via the payment methods are listed above.


TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction.

TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to Liquidity Services Bidder Services at within 24 hours of the auctions close and before payment is made. Bidders are encouraged to submit their Tax Exempt Documentation prior to the Auction's close to expedite this process. Please contact Liquidity Services Bidder Services for all tax exemption questions.


If you are the winning bidder, contact the Seller PRIOR to arriving to verify payment has cleared, for instructions on pickup and removal, and to verify the location of the item to be picked up. You must pay on line; no payments accepted on site.

All assets must be removed within five (5) 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.

The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will Seller assume responsibility for packing, loading or shipping.

Special InstructionsSpecial Instructions
If the asset(s) is/are being picked up by someone other than the buyer on record then we need paperwork completed before someone arrives to pick up the asset(s).
1. We need a clear copy of the buyer's driver's license.
2. We need the bill of sale for each asset signed by the buyer.
3. We need an authorization of release form

These need to be completed and returned before the assigned person arrives to pickup the assets unless they are bringing the signed hard copies.

Quick Asset Lookup (QAL) #: 2129-1841 (GD)