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Open Bid

Propeller Blades
Current Bid (CAD):
$73,700.00
Bid Date:
10-August-2022 @ 7:57:10 a.m.
Remaining:
Sale is now closed May be extended ?
Next minimum bid:
$73,800.00 (Bid increments = $100.00)
Quantity:
1 (each)
Location :
HALIFAX, NS
Sale / Lot :
R2HA0012816 - 7H2-258
Closing date:
10-August-2022 @ 8:01 a.m.
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Details
Item:
Propeller Blades
Minimum bid:
$ 1,000.00
Closing date:
10-August-2022 @ 8:01 a.m.
Quantity:
1 (each)
Description :

Propeller Blades

  • Lot is located in a secure area, please read the additional comments.
  • Quantity: 5 blades (equal 1 propeller)
  • Manufacturer: Unknown
  • Composition: Nickel-aluminum-bronze alloy
  • Weight: Unknown
  • Approximate dimensions of the 5 crates: 8' L x 8' W x 40" D
  • Condition: Used
Additional comments:

Removal

  1. Due to the ongoing COVID-19 pandemic, no viewings are permitted.
  2. Note: Item located in a secure warehouse with limited removal times.
  3. Pickup available only by telephone appointment. Appointments will be available Tuesdays and Thursdays only from 8:00 a.m. to 2:00 p.m. only.
  4. To schedule an appointment, please contact Lynn Hawboldt 902-943-9607 or John Murphy 782-641-1478.
  5. Items will not be released after 2:00 p.m.
  6. No washroom facilities are available to the public
  7. DND personnel will not assist in loading except for forklift if available.
Location and Contacts
Location of asset(s):
DEPT OF NATIONAL DEFENCE
MARITIME FORCES ATLANTIC
Willow Park
Windsor Street
HALIFAX , NS     B3K 5X5
HALIFAX, NS

The exact location of this sale could not be determined. Please contact the GCSurplus sales rep for more information.

Viewing:
Arrange viewing with the contact below
Contact :
John Murphy
782-641-1478
john.murphy5@forces.gc.ca
GCSurplus sales rep:
Angela Brown
902-891-0528
Angela.Brown@pwgsc-tpsgc.gc.ca
Sale account:
R2HA0012816
Lot number:
7H2-258
Payment and Removal
Payment:
The Purchaser agrees to make any payment requested (see available payment options) by the Minister within 3 business days from the date of such request and prior to removal of any of the property.
 
Removal:
The Purchaser, upon acceptance of this offer by the Minister and after payment in full has been received by the Minister, shall at their expense, pack, load and remove the property by the date indicated on the bill of sale or, if no date is shown, within 5 business days after the date the bill of sale is issued.
Sales Clauses

This sale is subject to all of the clauses outlined in the GCSurplus

General terms and conditions A , unless General terms and conditions B are cited.
 
The Purchaser must also pay particular attention to the following clauses.
Clauses
Clause No. Description
832.1

All sales are final. No purchased Goods may be returned and no requests for reimbursement in whole or in part will be accepted.

860.2

Buyers are advised to contact each asset custodian listed on the sale to determine what viewing and pick-up directions are in place as instructions may vary from location to location. The item(s) described herein are being sold offsite and not from a GCSurplus Sales Centre. For all offsite sales, Canada is responsible for making the sale items accessible for removal. They are under no obligation to provide assistance of any kind. It is the Purchaser's responsibility to ensure they have the proper labour and material handling equipment to facilitate the removal. Failure to comply with this condition of sale may lead to the Purchaser being turned away and the items and funds being forfeited.