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Lot details

Sold For:
$101.89
Item:
Scrap Rubber
Minimum bid:
N/A
Closing date:
01-February-2018 @ 10:06 a.m. EASTERN TIME
Quantity:
150 (kg)
Description :

Scrap Rubber

  • Consisting of rubber overshoes


Additional comments:
  1. The buyer is responsible for the loading of the item(s). If the buyer is not prepared, they will be turned away.
  2. The Purchaser is to phone the contact person listed on the sale to make arrangements for pick up and viewing. Appointments for viewing and removal are mandatory. Please contact: Repair and Disposal Personnel at STG-CFSTG-MLS-Repair@forces.gc.ca or via Tel (705) 424-1200 Ext 2799,2234 or 5924.
  3. All pallets and containers are to be retained by the custodian. The Purchaser must provide his/her own packaging material and containers as necessary.
  4. Lots are not secured nor covered for shipment.
  5. The hours of operation at CFB Borden are 07:30 to 12:00 and 13:00 to 15:30 Monday to Thursday. Friday 07:30 to 12:00.


Pictures

Picture of Scrap Rubber-5

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Picture of Scrap Rubber-5

Picture of Scrap Rubber-463647-691301.jpg

Picture of Scrap Rubber-5

Picture of Scrap Rubber-463647-691302.jpg

Picture of Scrap Rubber-5

Picture of Scrap Rubber-463647-691303.jpg

Picture of Scrap Rubber-5

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Location of asset(s):
247 Cambrai Road
Building O-111
Borden , ON     L0M 1C0
Borden, ON

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

Contact :
Paul Mather
705-424-1200 (ext:2234)
paul.mather@forces.gc.ca
GCSurplus sales rep:
Adam Teeter
416-952-2352
Adam.Teeter@tpsgc-pwgsc.gc.ca
Sale account:
R7TO0013682
Lot number:
7-12833
Payment:
The Purchaser agrees to make any payment requested (see available payment options) by the Minister within 3 calendar 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 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

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.

840.1

The purchase of textiles originating from the Department of National Defence (DND) should not include CADPAT (Canadian Disruptive Pattern) uniforms and/or accessories, as CADPAT items are prohibited from sale and/or distribution. If by error or inadvertence CADPAT items are included in the sale items, the Purchaser must immediately notify GCSurplus and return these items to the client department. Any shipping costs incurred by the Purchaser will be reimbursed by the issuing Canadian Forces Base. The Purchaser's failure to comply with this clause will lead to an immediate cancellation of their GCSurplus account and appropriate legal procedures may be commenced without any further notice.
860.1

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.