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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 43 | 33620 | $155.00 | 1 | 1 | Tue, 16 Feb 2021 at 6:08 PM |
| 42 | 76420 | $150.00* | 1 | 0 | Tue, 16 Feb 2021 at 6:08 PM |
| 41 | 33620 | $150.00 | 1 | 0 | Tue, 16 Feb 2021 at 6:08 PM |
| 40 | 76420 | $145.00* | 1 | 0 | Tue, 16 Feb 2021 at 6:08 PM |
| 39 | 33620 | $145.00 | 1 | 0 | Tue, 16 Feb 2021 at 6:08 PM |
| 38 | 76420 | $140.00* | 1 | 0 | Tue, 16 Feb 2021 at 6:08 PM |
| 37 | 33620 | $140.00 | 1 | 0 | Tue, 16 Feb 2021 at 6:08 PM |
| 36 | 76420 | $135.00* | 1 | 0 | Tue, 16 Feb 2021 at 5:59 PM |
| 35 | 55613 | $135.00 | 1 | 0 | Tue, 16 Feb 2021 at 5:59 PM |
| 34 | 76420 | $130.00* | 1 | 0 | Tue, 16 Feb 2021 at 2:40 PM |
| 33 | 79464 | $125.00* | 1 | 0 | Tue, 16 Feb 2021 at 2:40 PM |
| 32 | 76420 | $125.00 | 1 | 0 | Tue, 16 Feb 2021 at 2:40 PM |
| 31 | 79464 | $120.00* | 1 | 0 | Mon, 15 Feb 2021 at 7:53 AM |
| 30 | 26342 | $115.00* | 1 | 0 | Mon, 15 Feb 2021 at 7:53 AM |
| 29 | 79464 | $110.00 | 1 | 0 | Mon, 15 Feb 2021 at 7:53 AM |
| 28 | 26342 | $105.00* | 1 | 0 | Mon, 15 Feb 2021 at 7:53 AM |
| 27 | 79464 | $105.00 | 1 | 0 | Mon, 15 Feb 2021 at 7:53 AM |
| 26 | 68994 | $100.00* | 1 | 0 | Fri, 12 Feb 2021 at 1:05 PM |
| 25 | 26342 | $100.00* | 1 | 0 | Fri, 12 Feb 2021 at 1:05 PM |
| 24 | 68994 | $90.00 | 1 | 0 | Fri, 12 Feb 2021 at 1:05 PM |
| 23 | 26342 | $85.00 | 1 | 0 | Thu, 11 Feb 2021 at 9:31 PM |
| 22 | 82673 | $80.00 | 1 | 0 | Tue, 09 Feb 2021 at 9:12 PM |
| 21 | 82993 | $75.00* | 1 | 0 | Tue, 09 Feb 2021 at 9:11 PM |
| 20 | 82673 | $75.00 | 1 | 0 | Tue, 09 Feb 2021 at 9:11 PM |
| 19 | 82993 | $70.00* | 1 | 0 | Tue, 09 Feb 2021 at 8:44 PM |
| 18 | 82673 | $70.00 | 1 | 0 | Tue, 09 Feb 2021 at 8:44 PM |
| 17 | 82993 | $65.00* | 1 | 0 | Mon, 08 Feb 2021 at 6:16 PM |
| 16 | 50265 | $65.00 | 1 | 0 | Mon, 08 Feb 2021 at 6:16 PM |
| 15 | 82993 | $60.00* | 1 | 0 | Sun, 07 Feb 2021 at 11:48 AM |
| 14 | 47931 | $60.00 | 1 | 0 | Sun, 07 Feb 2021 at 11:48 AM |
| 13 | 82993 | $55.00 | 1 | 0 | Sat, 06 Feb 2021 at 9:29 PM |
| 12 | 82993 | $50.00* | 1 | 0 | Sat, 06 Feb 2021 at 9:29 PM |
| 11 | 22351 | $50.00* | 1 | 0 | Sat, 06 Feb 2021 at 9:29 PM |
| 10 | 82993 | $40.00 | 1 | 0 | Sat, 06 Feb 2021 at 9:29 PM |
| 9 | 22351 | $37.50* | 1 | 0 | Sat, 06 Feb 2021 at 10:24 AM |
| 8 | 64835 | $37.50 | 1 | 0 | Sat, 06 Feb 2021 at 10:24 AM |
| 7 | 22351 | $35.00* | 1 | 0 | Sat, 06 Feb 2021 at 2:29 AM |
| 6 | 71005 | $35.00 | 1 | 0 | Sat, 06 Feb 2021 at 2:29 AM |
| 5 | 22351 | $32.50* | 1 | 0 | Fri, 05 Feb 2021 at 4:46 PM |
| 4 | 68895 | $30.00* | 1 | 0 | Fri, 05 Feb 2021 at 4:46 PM |
| 3 | 22351 | $20.00 | 1 | 0 | Fri, 05 Feb 2021 at 4:46 PM |
| 2 | 68895 | $17.50 | 1 | 0 | Fri, 05 Feb 2021 at 4:40 PM |
| 1 | 22351 | $15.00 | 1 | 0 | Fri, 05 Feb 2021 at 4:13 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+115 |
| Views | This item has been viewed 622 times. |
