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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 43015 | $70.00* | 1 | 1 | Tue, 16 Feb 2021 at 6:56 PM |
| 20 | 3601 | $65.00* | 1 | 0 | Tue, 16 Feb 2021 at 6:56 PM |
| 19 | 43015 | $60.00 | 1 | 0 | Tue, 16 Feb 2021 at 6:56 PM |
| 18 | 3601 | $55.00 | 1 | 0 | Tue, 16 Feb 2021 at 6:54 PM |
| 17 | 68723 | $50.00 | 1 | 0 | Mon, 15 Feb 2021 at 11:48 AM |
| 16 | 58348 | $47.50 | 1 | 0 | Mon, 15 Feb 2021 at 11:12 AM |
| 15 | 68723 | $45.00 | 1 | 0 | Sun, 14 Feb 2021 at 5:37 PM |
| 14 | 68333 | $42.50* | 1 | 0 | Sun, 14 Feb 2021 at 5:33 PM |
| 13 | 68723 | $40.00* | 1 | 0 | Sun, 14 Feb 2021 at 5:33 PM |
| 12 | 68333 | $35.00 | 1 | 0 | Sun, 14 Feb 2021 at 5:33 PM |
| 11 | 68723 | $32.50* | 1 | 0 | Sun, 14 Feb 2021 at 4:58 PM |
| 10 | 68333 | $30.00* | 1 | 0 | Sun, 14 Feb 2021 at 4:58 PM |
| 9 | 68723 | $30.00 | 1 | 0 | Sun, 14 Feb 2021 at 4:58 PM |
| 8 | 68333 | $27.50* | 1 | 0 | Sun, 14 Feb 2021 at 4:57 PM |
| 7 | 68723 | $27.50 | 1 | 0 | Sun, 14 Feb 2021 at 4:57 PM |
| 6 | 68333 | $25.00* | 1 | 0 | Sun, 14 Feb 2021 at 4:53 PM |
| 5 | 68723 | $25.00 | 1 | 0 | Sun, 14 Feb 2021 at 4:53 PM |
| 4 | 68333 | $22.50 | 1 | 0 | Sun, 14 Feb 2021 at 4:33 PM |
| 3 | 83108 | $20.00 | 1 | 0 | Sat, 13 Feb 2021 at 11:18 PM |
| 2 | 75979 | $17.50 | 1 | 0 | Sat, 13 Feb 2021 at 12:04 AM |
| 1 | 55753 | $15.00 | 1 | 0 | Sat, 06 Feb 2021 at 6:06 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+142 |
| Views | This item has been viewed 551 times. |
