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Sea Containers

This sale is subject to all applicable federal and provincial sales taxes. Taxes are in addition to your bid price.

Lot details

Item:
Sea Containers
Minimum bid:
500.00
Closing date:
15-February-2018 @ 12:26 p.m. EASTERN TIME
Quantity:
2 (each)
Description :

Sea containers:

  • Quantity: 2
  • Material: Steel
  • Surface treatment: Enamel
  • Dimensions: 20' l x 8' w x 8.5' h
  • No window in these units

Includes:

  • Door Dimensions: 7.417' h by 7.417 ft w
  • Laminated hardwood floor
  • Vents

Known Problems:

  • Not for use for transporting items
  • Use for storage only
  • Sold used


Additional comments:

Inspection and Pick-Up

  1. Items can be viewed/picked up Monday-Friday 0800-1500 by appointment only.
  2. Appointments must be booked 24 hours in advance.
  3. Appointments may be made by calling 973-4011 extension 4529
  4. Safety footwear policy is in effect for the building.
  5. ALL Persons must report to guard house building 235 at 7 CFSD before heading to R&D section, door number 2 (east end of building) in building 236 for pickup of goods.


Pictures

Location of asset(s):
7 Canadian Forces Supply Depot
195 Avenue & 82 Street
P.O. Box 10500 Stn Forces
Lancaster Park
Edmonton , AB     T5Y 0P5
Edmonton, AB

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

Contact :
Denise Potts
780-973-4011 (ext:4529)
Denise.Potts@forces.gc.ca
GCSurplus sales rep:
Kathy McDonald
780-497-3563
Kathy.McDonald@tpsgc-pwgsc.gc.ca
Sale account:
R7ED0010480
Lot number:
7-9803-DND-KM
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.

860.1

The item(s) described herein are being sold offsite and not from a GCSurplus Sales Centre. For all offsite sales, the client department is only 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.