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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
13 | 48424 | $37.50 | 1 | 1 | Tue, 16 Feb 2021 at 6:25 PM |
12 | 81490 | $35.00 | 1 | 0 | Tue, 16 Feb 2021 at 12:36 PM |
11 | 48424 | $32.50* | 1 | 0 | Sun, 14 Feb 2021 at 11:29 PM |
10 | 16395 | $32.50 | 1 | 0 | Sun, 14 Feb 2021 at 11:29 PM |
9 | 48424 | $30.00* | 1 | 0 | Thu, 11 Feb 2021 at 4:39 PM |
8 | 81490 | $30.00 | 1 | 0 | Thu, 11 Feb 2021 at 4:39 PM |
7 | 48424 | $27.50* | 1 | 0 | Tue, 09 Feb 2021 at 5:45 PM |
6 | 16395 | $25.00* | 1 | 0 | Tue, 09 Feb 2021 at 5:45 PM |
5 | 48424 | $25.00 | 1 | 0 | Tue, 09 Feb 2021 at 5:45 PM |
4 | 16395 | $22.50 | 1 | 0 | Tue, 09 Feb 2021 at 3:13 PM |
3 | 48424 | $20.00 | 1 | 0 | Mon, 08 Feb 2021 at 7:46 PM |
2 | 72556 | $17.50 | 1 | 0 | Sun, 07 Feb 2021 at 12:24 PM |
1 | 16395 | $15.00 | 1 | 0 | Fri, 05 Feb 2021 at 3:52 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+99 |
Views | This item has been viewed 592 times. |