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Scrap Leather
Current Bid (CAD):
$155.00
Bid Date:
02-April-2024 @ 11:18:51 a.m.
Remaining:
Sale is now closed May be extended ?
Next minimum bid:
$157.50 (Bid increments = $2.50)
Quantity:
1 (pallet(s))
Location :
Winnipeg, MB
Sale / Lot :
R3WI0017329 - 3WI015654-W0117-TB
Closing date:
02-April-2024 @ 11:20 a.m.

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Details
Item:
Scrap Leather
Minimum bid:
$ 150.00
Closing date:
02-April-2024 @ 11:20 a.m.
Quantity:
1 (pallet(s))
Description :
  • Tri-Wall may include and not be limited to:
    • Gloves, boots, belts, etc.
  • Items could be torn, damaged or missing parts
  • No guarantees on serviceability
  • Weights declared include pallet, Tri-Wall, and goods
  • Dimensions of each Tri-Wall: 48" L x 41" W x 30" H
  • Total approximate weight: 490 lb

  • Overall condition is unknown
  • Sold used
  • All weights are approximate

  • Any mention of a sale item's condition in the sales listing represents the best assessment of the sales representative at the time of listing and is offered for guidance only and is not an enforceable condition of the sale.
Additional comments:

Inspection and Pickup

  1. Inspection and pickup is by appointment only. Email Daniel.Zerbin@forces.gc.ca (he will return your email) 204-833-2500 ext. 6091
  2. Appointments must be made a minimum of 48 hours in advance
  3. Inspection end pickup times are Monday to Thursday only between the hours of 9:00 a.m. - 11:00 a.m. and 1:00 p.m. - 2:30 p.m. Closed on Holidays.
  4. Safety footwear is required in the warehouse
  5. Buyer must supply manpower and proper equipment for removal of items example: dollies, carts, vehicles or trucks.
  6. Purchaser is responsible for any damages to property that may occur during pickup of the assets
  7. The purchaser is responsible for making all shipping arrangements and for all costs incurred.
  8. 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. Failure to do so may result in asset not being released



Location and Contacts
Location of asset(s):
GCSurplus - Manitoba
1700 Inkster Boulevard
Shipping Department
Winnipeg , MB     R2X 2T1
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 :
Dan Zerbin
204-833-2500 (ext:6091)
Daniel.Zerbin@forces.gc.ca
GCSurplus sales rep:
Tony Barreira
204-983-1502
tony.barreira@tpsgc-pwgsc.gc.ca
Sale account:
R3WI0017329
Lot number:
3WI015654-W0117-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.

840.2

The purchase of textiles originating from the Department of National Defence (DND) should not include CADPAT (Canadian Disruptive Pattern) uniforms and/or accessories unless they have been reduced to rags, preferably by shredding. Reducing to rags means the uniform can never be returned to its whole state. CADPAT items are prohibited from sale and/or distribution. If by error or inadvertence the CADPAT items are left intact and 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.