Current Items ‑ Halifax
All surplus items sold on this website will give internal requirements precedence over external requests. Departments wishing to obtain any items on this website must complete and submit a bid form. Items purchased in Halifax must be paid for in Halifax. Before placing a bid, please read the terms and conditions of bidding.
Payments (exact cash amount or certified check only) can be made at the Procurement office in Halifax, MacDonald Building, 1st Floor, 6300 Coburg Road (between the Henry Hicks Building and Chemistry Building).
Only the winning bidders will be contacted.
Winning bidders are expected to pick up and pay for items within five business days of receiving notification. Failure to do so may result in future bids not being accepted for consideration by Dalhousie Surplus.
Computers will not be posted on the surplus website or donated to charity. All computers must go through the e-waste program. Visit Electronics Recycling for more information about e-waste.
Email email@example.com for more information.
Items listed may not be exactly as illustrated.