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| Information | |
|---|---|
| Sold For: |
$54.45
|
| Item: | HP Laser Jet 2430 Printer |
| Closing Date: | 27-June-2012 @ 10:14 a.m. EASTERN TIME |
| Quantity: | 1 (each) |
| Description: |
HP Laser Jet 2430 Printer - HP Laser Jet 2430 - Model: Q5962A - SN: CNDJC45525 - Dimensions: 16" L x 17" W x 16" H - Working condition |
| Additional Comments: |
1: VIEWING AND PICKUP TIME BY APPOINTMENT ONLY. 8:00 AM TO 12:00 PM 1:00 PM TO 3:30 PM. (no pickups on Wednesday). PHONE NUMBER 833-2500 EXT 4357. MAXIMUM INDIVIDUALS PER VIEWING TWO |
| Pictures | |
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Location of Asset(s): |
DEPT OF NATIONAL DEFENCE 17 WING WINNIPEG WING SUPPLY PO BOX 17000 STN FORCES BLDG 129, DOOR 13 715 WIHURI RD WINNIPEG , MB R3J0T0 |
| Contact : |
Tom Baker 204-833-2500 (ext:4357) thomas.baker2@forces.gc.ca |
| Sales Rep: |
Tony Barbaro 204-983-4327 Tony.barbaro@tpsgc-pwgsc.gc.ca |
| Sale Account: | R2WI06593 |
| Lot Number: | 2-13572-01 |
| Payment: |
The Purchaser agrees to make any payment requested by the Minister
within 3 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. |
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