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2 Xerox ColorQube 525 Sheet Feeder Trays
Current Bid (CAD):
$0.00
Bid Date:
There are no bids yet on this sale
Remaining:
Sale is now closed May be extended ?
Next minimum bid:
$30.00 (Bid increments = $1.00)
Quantity:
1 (lot(s))
Location :
Winnipeg, MB
Sale / Lot :
R2WI0013036 - 2WI019235-W219B-TB
Closing date:
03-October-2022 @ 1:12 p.m.

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Details
Item:
2 Xerox ColorQube 525 Sheet Feeder Trays
Minimum bid:
$ 30.00
Closing date:
03-October-2022 @ 1:12 p.m.
Quantity:
1 (lot(s))
Description :
  • Quantity: 2
  • Make: Xerox
  • 525 Sheet feeder tray
  • In original unopened packaging
Additional comments:

Inspection and Pickup

  1. Viewing and pickup is by appointment only.
  2. Appointments must be made a minimum of 24 hours in advance
  3. Viewing and removal times are Monday to Thursday only between the hours of 9:00 am - 11:00 am and 1:00 pm - 2:30 pm
  4. Phone: Richard Cameron at 204-833-2500 ext 4357 (leave a message please.)
  5. Due to Covid-19, pickup & viewing schedule will change without notice
  6. Safety footwear is required in the warehouse
  7. Buyer must supply manpower and proper equipment for removal of items
  8. Purchaser is responsible for any damages to property that may occur during removal of the assets
  9. The purchaser is responsible for making all shipping arrangements and for all costs incurred.
  10. If a third-party transportation company picks up the goods, a signed Authority to Release Form and completed Bill of Lading must be emailed to richard.cameron4@forces.gc.ca prior to pick up

Proof of COVID-19 Vaccination Requirement:

  1. Proof of COVID-19 vaccination may be required to enter the building or access the site where the goods are located.
  2. When scheduling pick-up, please confirm proof of vaccination requirements with the contact noted on the sale.


Location and Contacts
Location of asset(s):
Dept of National Defence
17 Wing Winnipeg Replen
PO Box 17000 STN FORCES
Bldg 129, Door 13
Winnipeg , MB     R3J 0T0
Winnipeg, MB

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 :
Richard Cameron
204-833-2500 (ext:4357)
richard.cameron4@forces.gc.ca
GCSurplus sales rep:
Tony Barreira
204-983-1502
tony.barreira@tpsgc-pwgsc.gc.ca
Sale account:
R2WI0013036
Lot number:
2WI019235-W219B-TB
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.