Bid History for Lot of Junk/Scrap School Buses (39 total)
Auction Start Date: 10/27/20 3:11 PM ET
Auction End Date: 11/30/20 3:51 PM ET
Asset ID: 19510 Number of Bids: 55
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AT ALL TIMES DURING THE TERM OF THIS CONTRACT, THE SUCCESSFUL BIDDER(S) SHALL MAINTAIN THE REQUIRED INSURANCE AS SET FORTH BELOW. PROOF OF ALL REQUIRED INSURANCE MUST BE RECEIVED BY THE SOUTH CAROLINA SURPLUS PROPERTY OFFICE FROM THE SUCCESSFUL BIDDER PRIOR TO THE HANDLING, LOADING, MOVING, AND/OR REMOVAL OF ANY PURCHASED PROPERTY. SEE SPECIAL INSTRUCTIONS BELOW.
THE STATE OF SC WILL EMAIL THE HIGH BIDDER WITH DETAILED PAYMENT AMOUNTS AND INSTRUCTIONS. THIS EMAIL IS IN ADDITION TO THE BUYER'S CERTIFICATE FROM GOVDEALS. PLEASE WAIT ON OUR EMAIL INVOICE WITH CORRECT TOTALS BEFORE MAKING PAYMENT.
You will be bidding on a Lot of Junk/Scrap School Buses (39 total) ("Property"). **No Titles** These buses are missing parts like engines, alternators, starters, air compressors, radiators, transmissions, axles, and other parts. See attachment below for an exact list of vehicles. These buses are located at the Horry Bus Shop, 3275 Highway 701 North, Conway, SC 29526-5734 . There are special provisions, points of contacts, and terms on these buses. Please read and understand the terms and conditions before bidding. The overall condition of this property is unknown to the Surplus Property Office.
*These items are for pickup only at the Horry Bus Shop, 3275 Highway 701 North, Conway, SC 29526-5734. The winning bidder will have 30 business days from the time and date of the Buyer’s Certificate to have all items removed. Bidders that buy more than 2 lots may be given more time for removal if warranted. No titles will be issued on these buses.*
Notice to Bidder: The South Carolina Surplus Property Office is a state agency that sells used property for other government agencies across the State of South Carolina. We normally get little to no information on most items we sell and it is the bidders responsibility to inspect and determine the overall condition of the items they wish to purchase.
PLEASE NOTE THAT THE PICTURE(S) MAY BE A PART OF THE DESCRIPTION BUT CAN ONLY BE RELIED UPON AS A REASONABLE REPRESENTATION OF THE ITEM(S) LISTED. PHYSICAL INSPECTION OF PROPERTY IS ENCOURAGED AND HIGHLY RECOMMENDED.
PLEASE NOTE: A 7.5% ADMINISTRATIVE FEE WILL BE CHARGED TO THE WINNING BIDDER.
THE ADMINISTRATION FEE WILL BE TAXED BECAUSE IT IS PART OF THE SELLING PRICE.
THE SALES TAX WILL BE APPLIED TO YOUR STATE OF RESIDENCE (LESSER OF SALES TAX IMPOSED IN THE PURCHASER'S STATE OF RESIDENCE OR 5% WITH A CAP OF $500.00). IF PURCHASED BY A SC RESIDENT AND REGISTERING IN SC, NO SALES TAX IS DUE (TAX WILL BE COLLECTED BY DMV).
Consideration of Bid. State of South Carolina reserves the absolute right to reject any and all bids and to withdraw from sale a
|Additional Info: Horry Shop Sale Vehicle Detail for 507s.pdf|
|Questions and Answers|
|There are currently no questions posted for this asset.|
|Please contact Will Hall (843) 365-5541 for more information or to schedule an inspection.
Bidder represents and warrants it shall indemnify and hold the State of South Carolina, the Department of Administration, and the Department of Education harmless from any and all liability, damage, expense, claims, liens or judgments, including reasonable attorneys’ fees, resulting from injury to person or damage to property resulting from or in any fashion arising out of Bidder’s inspection of the Property including but not limited to the negligent acts, errors or omissions of Bidder, its agents, employees, volunteers, contractors, or invitees. Bidder understands and agrees that the Property is being sold in “As-is” condition without any representation regarding the Property’s condition or otherwise.
BEFORE ANY PAYMENT CAN BE MADE, WE MUST CREATE A BILL OF SALE. WITHIN 24 HOURS AFTER THE AUCTION HAS CLOSED, THE STATE OF SC WILL EMAIL THE HIGH BIDDER WITH DETAILED PAYMENT AMOUNTS AND INSTRUCTIONS. THIS EMAIL WILL BE IN ADDITION TO THE BUYER'S CERTIFICATE FROM GOVDEALS.
Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. Payment not received in 5 business days will result in default, and the asset will be relisted. The bidder will not be allowed to participate in future auctions. All payments must be via cash, certified bank check or wire transfer unless you are an established customer. A customer may be designated as an established customer once the customer, using the same name and address, has initially completed at least 3 qualified transactions within a one year period, where each transaction is at least fifteen calendar days apart from another transaction. A qualified transaction is a purchase in the amount of at least $700 where payment in full was timely received and all items were timely picked up by the customer. An established customer may make purchases with a credit card provided that no transaction (or group of transactions purchased within a fifteen calendar day period) exceeds $5000.00 and the name and address for the credit card match the name and address of the established customer. Our Office reserves the right, in this Office’s sole discretion, to decline to accept credit cards from any customer, at any time (this only applies to new customers).
Acceptable forms of payment are: U. S. Currency, Bank Certified Check, or Credit Cards thru EGOV (Visa, Mastercard, Discover, or American Express-instructions will be sent in an email invoice from our office). 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 administrative fee equals to $5,000.00 or more, a Wire Transfer or Bank Certified Check must be used (a certified check must be signed by bank official and say certified check on the document). Bank Certified Checks shall be made payable to: The State of South Carolina. All payments are processed at the Surplus Property Office, 1441 Boston Avenue, West Columbia, South Carolina 29170. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must also be completed within 5 business days.
All items must be removed within 30 business days from the time and date of the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Property may be removed by appointment only. Bidders that buy more than 2 lots may be given more time for removal if warranted. Please contact Will Hall (843) 365-5541 for more information or to schedule an inspection. A daily storage fee of $100.00 may be charged for any item not removed within the 30 business days allowed and stated on the Buyer’s Certificate.
Terms for cut up and removal of scrap buses:
1.All work will be performed during normal bus shop work hours and not interfere or impede with normal bus shop operations. 2.All work will be in an area designated by the Shop Supervisor. 3.All hazardous material(s) including vehicle fluids must be disposed of in an environmental safe manner. 4.All debris glass, rubber, metal etc...must be removed and area left clean and free of all debris. 5.Only items from SDE that were purchased during this sale can be cut up on this property.
|THE SUCCESSFUL BIDDER(S), ITS AGENTS, EMPLOYEES, CONTRACTORS, SUBCONTRACTORS, AND/OR REPRESENTATIVES (“SUCCESSFUL BIDDER”) WILL MAINTAIN, THROUGHOUT THE TERM OF THE CONTRACT, INCLUDING THE PERFORMANCE OF ITS OBLIGATION TO REMOVE THE PURCHASED PROPERTY, A POLICY OR POLICIES OF WORKERS’ COMPENSATION INSURANCE WITH SUCH LIMITS AS MAY BE REQUIRED BY LAW AND A POLICY OR POLICIES OF GENERAL LIABILITY INSURANCE INSURING AGAINST LIABILITY FOR INJURY TO, OR DEATH OF, PERSONS AND DAMAGE TO, OR DESTRUCTION OF, PROPERTY ARISING OUT OF OR BASED UPON ANY ACT OR OMISSION OF THE SUCCESSFUL BIDDER(S) OR ANY OF ITS AGENTS, CONTRACTORS, SUBCONTRACTOR(S), OR REPRESENTATIVES OR THEIR RESPECTIVE OFFICERS, DIRECTORS, EMPLOYEES OR AGENTS. SUCH GENERAL LIABILITY INSURANCE SHALL HAVE LIMITS OF NO LESS THAN $1,000,000 PER OCCURRENCE. THE REQUIREMENT OF WORKERS’ COMPENSATION INSURANCE SHALL NOT BE CIRCUMVENTED BY USE OF A STAFF LEASING SERVICES COMPANY OR BY ANY OTHER REASON. IN ADDITION, THE SUCCESSFUL BIDDERS SHALL INDEMNIFY, DEFEND AND SAVE HARMLESS THE STATE OF SOUTH CAROLINA, THE DEPARTMENT OF ADMINISTRATION, AND THE DEPARTMENT OF EDUCATION FROM ANY AND ALL DAMAGES, CLAIMS, EXPENSE, LIABILITY, LIENS OR JUDGMENTS, INCLUDING REASONABLE ATTORNEY’S FEES, ARISING OUT OF THE SUCCESSFUL BIDDER’S ACTS OR OMISSIONS INCLUDING THE FAILURE TO SECURE ADEQUATE INSURANCE COVERAGE AS PRESCRIBED HEREIN. ALL COVERAGES SHALL REMAIN IN FULL FORCE AND EFFECT DURING THE ENTIRE TERM OF THE CONTRACT. AT ALL TIMES DURING THE TERM OF THIS CONTRACT, THE SUCCESSFUL BIDDER(S) SHALL MAINTAIN EMPLOYMENT PRACTICES LIABILITY INSURANCE (EPLI) WITH MINIMUM COVERAGE OF $1,000,000.00 PER CLAIM AND $1,000,000.00 AGGREGATE. PROOF OF ALL REQUIRED INSURANCE MUST BE RECEIVED BY THE SOUTH CAROLINA SURPLUS PROPERTY OFFICE FROM THE SUCCESSFUL BIDDER PRIOR TO THE HANDLING, LOADING, MOVING, AND/OR REMOVAL OF ANY PURCHASED PROPERTY.
Waiver of all liability from the State of South Carolina for loading and property removal. The successful bidder will be liable for any and all damage or harm that may take place during the handling, loading, and removal of property awarded to that bidder. In addition, the successful bidder shall indemnify, defend and save harmless the State of South Carolina, The Department of Administration, the Department of Education and their representatives from any and all liability arising out of the successful bidder’s acts or omissions including the failure to secure adequate insurance coverage.
Pursuant to Section 30-2-40(B) of the S.C. Code of Laws, information collected by and/or provided to the Department of Administration may be personal information as defined by “The Family Privacy Protection Act of 2002” (S.C. Code Section 30-2-10 et seq.) and subject to public scrutiny or release pursuant to FOIA or media request.