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| Information | |
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Not Sold:
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Other - Please contact the Sales Representative for further details
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| Item: | Takara Dental Chair |
| Closing Date: | 08-May-2012 @ 2:23 p.m. EASTERN TIME |
| Quantity: | 1 (each) |
| Description: |
Takara Dental Chair - Make:Takara Belmont Co Ltd - Model 012 - Both armrests have tears in material Item is functional and is sold "as is". |
| Additional Comments: |
*****NOTE*****Purchaser to phone the contact person listed to make arrangements for escort. Purchaser showing up at the base without making arrangements or appointments WILL BE TURNED AWAY at the gate. Purchaser should also quote the Pallet Number when requesting information. NOTE: All pallets and containers are to be retained by the custodian: therefore the purchaser must be prepared to dump contents into pickup vehicle - Purchaser is responsible for providing all labor for the loading of material - purchaser must remove material within 3 working days of notification by the custodian - all pickups are to be completed during normal working hours, NOTE LUNCH BREAK, 0800 to 1200 and 1300 to 1500=MONDAY>FRIDAY start and completed times. For information or an appointment to VIEW, please call the CONTACT listed. APPOINTMENTS TO VIEW AND PICK UP ARE MANDATORY, NO EXCEPTIONS. It is the responsibility of the buyer to have proper equipment and suitable labor to pick up the items. If, in the opinion of the custodian, the equipment is unsafe (Van, Car, Truck, Trailer etc.) the custodian is within their rights to refuse the pickup or withdraw their assistance in loading. *****SPECIAL NOTICE*****The Invoice and Bill of Sale are sent by email, if you are not checking your email to confirm your bid then you are missing your purchase. |
| Pictures | |
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Location of Asset(s): |
DEPT OF NATIONAL DEFENCE 8 WING TRENTON SUPPLY CUSTOMER SUPPORT FLIGHT STN FORCES P.O.BOX 1000 ASTRA , ON K0K3W0 |
| Contact : |
Andrew Eyles 613-392-2811 (ext:5011) andrew.eyles@forces.gc.ca |
| Sales Rep: |
Courtney Teddiman 416-952-2354 Courtney.Teddiman@tpsgc-pwgsc.gc.ca |
| Sale Account: | R2TO06373 |
| Lot Number: | 2-13417 |
| Payment: |
The Purchaser agrees to make any payment requested by the Minister
within 5 calendar days from the date of such request and prior to removal of any of the property.
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| Removal: | The Purchaser, upon acceptance of this offer by the Minister and after payment in full has been received by the Minister, shall at his expense, pack, load and remove the property by the date indicated on the Bill of Sale or, if no date is shown, within 5 calendar days after the date the Bill of Sale is issued. |
| Clauses | |
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This sale is subject to all of the clauses outlined in the GCSurplus
General Terms and Conditions of Use. The Purchaser must also pay particular attention to the following clauses. |
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| 837.1 |
In accordance with the Medical Devices Regulations and the Health Canada's Guidance on Medical Device Establishment Licensing, the Purchaser of this medical device must be one of two of the following individuals. One who is purchasing this medical device for his or her own personal use (including use within his or her household). Or, exceptionally the Purchaser can be a business that is purchasing this medical device for the use by its employees during work activities (e.g. first aid kits, disposable gloves) as long as the Purchaser is not in the business of offering health services to its employees or other individuals. |
