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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 11 | 70977 | $42.50* | 1 | 1 | Tue, 16 Feb 2021 at 12:40 PM |
| 10 | 78946 | $40.00* | 1 | 0 | Tue, 16 Feb 2021 at 12:40 PM |
| 9 | 70977 | $35.00 | 1 | 0 | Tue, 16 Feb 2021 at 12:40 PM |
| 8 | 78946 | $32.50* | 1 | 0 | Fri, 12 Feb 2021 at 11:41 PM |
| 7 | 3936 | $30.00* | 1 | 0 | Fri, 12 Feb 2021 at 11:41 PM |
| 6 | 78946 | $27.50 | 1 | 0 | Fri, 12 Feb 2021 at 11:41 PM |
| 5 | 3936 | $25.00* | 1 | 0 | Sun, 07 Feb 2021 at 11:50 AM |
| 4 | 82993 | $22.50* | 1 | 0 | Sun, 07 Feb 2021 at 11:50 AM |
| 3 | 3936 | $20.00 | 1 | 0 | Sun, 07 Feb 2021 at 11:50 AM |
| 2 | 82993 | $17.50 | 1 | 0 | Sat, 06 Feb 2021 at 9:07 PM |
| 1 | 64668 | $15.00 | 1 | 0 | Fri, 05 Feb 2021 at 9:08 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Maintenance Repair Warehouse Closure
Under instructions from Domiciliary Equipment Services
Auction Closes: Tuesday, 16th February 2021 at 7:00 PM
Inspection: Monday, 15th February 2021 from 10:00 AM to 3:00 PM
Location: 300 Richmond Road, Netley, SA 5037 (Follow Signs)
Collection: Wednesday, 17th February 2021 & Thursday, 18th February 2021 from 10:00 AM to 3:00 PM
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-EFTPOS Payment Facilities Available Onsite
-Items Not Collected Will Be Forfeited
-Payment: Credit Card Online: Go to our website log-in and go to 'My Account' to make a credit card payment (1.1% Surcharge fee).
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 101296+56 |
| Views | This item has been viewed 444 times. |
