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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
12 | 20030 | $105.00* | 1 | 1 | Mon, 15 Feb 2021 at 1:57 AM |
11 | 83068 | $105.00* | 1 | 0 | Mon, 15 Feb 2021 at 1:57 AM |
10 | 83068 | $65.00 | 1 | 0 | Mon, 15 Feb 2021 at 1:57 AM |
9 | 20030 | $60.00* | 1 | 0 | Sun, 14 Feb 2021 at 9:05 PM |
8 | 73151 | $55.00* | 1 | 0 | Sun, 14 Feb 2021 at 9:05 PM |
7 | 20030 | $32.50 | 1 | 0 | Sun, 14 Feb 2021 at 9:05 PM |
6 | 83068 | $30.00* | 1 | 0 | Sat, 13 Feb 2021 at 3:57 AM |
5 | 73151 | $30.00* | 1 | 0 | Sat, 13 Feb 2021 at 3:57 AM |
4 | 83068 | $20.00 | 1 | 0 | Sat, 13 Feb 2021 at 3:57 AM |
3 | 73151 | $17.50* | 1 | 0 | Sat, 13 Feb 2021 at 3:57 AM |
2 | 83068 | $17.50 | 1 | 0 | Sat, 13 Feb 2021 at 3:57 AM |
1 | 73151 | $15.00 | 1 | 0 | Fri, 05 Feb 2021 at 8:19 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+68 |
Views | This item has been viewed 400 times. |