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6d21h(Dec 23, 2025 12:30 AM UTC)
$2.00 USD
Bid IncrementOnline Auction — Subject to Seller Confirmation
Location:
Camden, South Carolina, USASubject to an auto-extension of the auction end time.
Possible Bad Bid
417-453
Used/See Description
-Used as Office
-Bathroom
-Connects for Shore Power/Sewer
-Structure Only
-Contents Not Included (Beyond Fixtures)
Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. To schedule an inspection please contact either Zondra Harp-Stephens, Garage Secretary, (803) 425-6045 extension 1147 office or e-mail: zharp@camdensc.org or Danny Hollis, Finance Director, (803) 432-2421 office - (803) 424-4028 fax or e-mail: dhollis@camdensc.org
PAYMENT
If you are the winning bidder, you will facilitate payment by referring to the My Bids section of your account.
Note:
1. Payment is due within 5 (five) business days of auction closure.
2. Any invoice $5,000 or above requires payment via wire transfer.
3. Depending on your history with GovDeals, you may be limited to the number of auctions/transactions that you can participate in simultaneously AND/OR the dollar amount that you can pay via credit card, debit card or PayPal. For additional insight, please visit the Probation FAQ.
SALES TAX
When applicable, sales tax is calculated based upon the auction’s advertised location.
If you are seeking sales tax exemption, you must complete Liquidity Services’ tax exemption form(s). We recommend doing this prior to the auction’s closure or before making payment. To do so, please visit Liquidity Services' Tax Exemption Submission Tool.
All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will City of Camden assume responsibility for packing, loading or shipping. Property may be removed between the hours of 9:00 a.m. and 3:00 p.m., Monday through Friday, excluding legal holidays. For additional information, please contact either Danny Hollis, Finance Director, (803) 432-2421 office – (803) 425-6049 fax or e-mail: dhollis@camdensc.org or Zondra Harp-Stephens, Garage Secretary, (803) 425-6045 office -, or email: zharp@camdensc.org to schedule an inspection. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate.
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