Pharmaceutical Manufacturing & Packaging Event

Tablet Presses, Bartelt Pouch Fillers & More!

Date

Wednesday, January 30, 2019

Start Time

11:30 AM EST

Inspection

BY APPOINTMENT ONLY. Please call 416.962.9600 for more details.

Removal

BY APPOINTMENT ONLY. Please call 416.962.9600 for more details.

Location

Pharmaceutical Manufacturing & Packaging Event
373 Munster Avenue, Toronto, Ontario, Canada, M8Z 3C8

FEATURING: BARTELT IM 7-16 4-auger horizontal solid dose pouch filler with (OEM RETROFIT 2005 - DS SERVO AUGER & HEATER ZONE CONVERSION) ALLEN BRADLEY PLC control, PIAB vacuum feeder with pumps (new 2015), new design hoppers (2014), (R&R - December 2017 with new bushings, bearings, shafts and lubrication); BARTELT IM 914A 2-auger horizontal solid dose pouch filler with (OEM RETROFIT 2006 - DS SERVO AUGER CONVERSION) ALLEN BRADLEY PANEL VIEW 600 PLC control, ALLEN BRADLEY servo drives, PIAB vacuum feeder with pumps, new design hoppers, (R&R - January 2018 with new bushings, bearings, shafts and lubrication); BARTELT IM 914B 2-auger horizontal solid dose pouch filler with (OEM RETROFIT 2006 - DS SERVO AUGER CONVERSION) ALLEN BRADLEY PANEL VIEW 600 PLC control, ALLEN BRADLEY servo drives, PIAB vacuum feeder with pumps, new design hoppers, (R&R - December 2017 with new bushings, bearings, shafts and lubrication); BARTELT IM 7-14 2-auger horizontal solid dose pouch filler with (OEM RETROFIT 2005 - DS SERVO AUGER & HEATER ZONE CONVERSION) ALLEN BRADLEY PANEL VIEW PLUS 700 PLC control, ALLEN BRADLEY drives, PIAB vacuum feeder with pumps, new design hoppers, SICK light curtains, (R&R - December 2015 with new bushings, bearings, shafts and lubrication); MANESTY EXCELLAPRESS 37 station automatic rotary tablet press; (2) MANESTY MKII A 37 station automatic rotary tablet presses; MANESTY EXPRESS 20 station automatic rotary tablet press; (4) MANESTY & STOKES 27 station conventional rotary tablet presses; (10+) tablet de-dusters & MORE!

LIVE WEBCAST ONLY

Terms & Conditions

Corporate Assets Inc. assumes no liability for errors or omissions on this Web site. Corporate Assets Inc. expressly reserves the right to determine the manner of conducting the auction as it may deem appropriate. All subject to prior sale.

DOWNLOAD CORPORATE ASSETS INC. FULL TERMS & CONDITIONS

MODALITÉS ET CONDITIONS DE VENTE


Payment

-WEBCAST (REMOTE) BIDDERS

Pre-Approval by Corporate Assets Inc. will be required. To participate in the auction you must register and be approved. All Webcast (Remote) Bidders require a deposit equal to 25% of their requested Purchasing Limit (the maximum amount they plan to spend) plus the Buyer's Premium (see below for applicable Buyer's Premium) and must be by Direct Bank Wire Transfer. To ensure approval as a Bidder please make deposit arrangements as far in advance of the sale as possible. For Bank Wire Transfer details, please contact our office at 416.962.9600 and request to speak with an Accounting Administrator.

Invoices for the balance of the purchase price will be emailed and/or faxed to successful bidders within 24 hours of the close of the auction and are due upon receipt.

-GENERAL

All buyers must complete the "Buyer Deposit Form" and provide Corporate Assets Inc. with a 25% deposit of their total intended purchase amount by way of wire transfer.* The deposit must be received by no later than 1 business day prior to the commencement of the sale.**

Payment in full must be made before or immediately after the conclusion of the auction.

* Please keep in mind that bank charges may apply to incoming and/or outgoing wire transfers by your/our bank/financial institution.

** In order to meet the Terms and Conditions of Sale, please keep in mind that wire transfers traditionally take between 2 - 4 business days to be processed by your bank. For Bank Wire Transfer details, please contact our office at 416.962.9600 and request to speak with an Accounting Administrator.

For International (Non Canadian and Non U.S. Residents) Buyers, Webcast Remote Buyers & Online Buyers, all payments shall ONLY be by way of wire transfer.

For Canadian and U.S. On-site Buyers, all payments shall be by way of wire transfer, certified cheque, bank draft, Interac, or company cheque accompanied with a valid bank letter of authorization guaranteeing irrevocable payment to Corporate Assets Inc. in the following format: "Name of Bank hereby guarantees irrevocable payment of cheques payable to Corporate Assets Inc. up to Amount in Words & Currency for purchases made by our client Name of Client. This letter is valid for purchases made at the auction of Name of Auction being held in City, State/Province on Date."

Payment by way of Visa or Mastercard will ONLY be accepted for purchases, and not for deposits, from buyers whose total invoice does not exceed $2,500.00.

Payments may be made in advance of the auction by way of wire transfer and any balance in excess of the balance owing will be refunded after the auction.

The Auctioneer reserves the right to put articles back up for auction if a deposit is not received at or before the time of sale.

A Buyer's Premium of 18% for all Webcast (Remote) bidders will apply at this sale.

THIS SALE WILL BE CONDUCTED IN USD.

Download Full Payment Information
Download Buyer Deposit Form
CAD Wire Transfer Details
USD Wire Transfer Details


Proxy Bidding

To place a proxy bid, please refer to the Corporate Asset Inc. PROXY BID FORM or email us at: info@corpassets.com for more information.

All Proxy Bids must be completed in writing, either typed or hand-written, indicate the name of the auction sale, and must be signed and dated. They must be faxed or mailed to our office and received by no later than 3:00 P.M. EST on the day before the auction.


Download Proxy Bid Form