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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
22 | 12607 | $140.00 | 1 | 1 | Tue, 16 Feb 2021 at 6:39 PM |
21 | 20030 | $135.00 | 1 | 0 | Tue, 16 Feb 2021 at 10:54 AM |
20 | 73151 | $130.00* | 1 | 0 | Sun, 14 Feb 2021 at 9:23 PM |
19 | 20030 | $125.00* | 1 | 0 | Sun, 14 Feb 2021 at 9:23 PM |
18 | 73151 | $70.00 | 1 | 0 | Sun, 14 Feb 2021 at 9:23 PM |
17 | 20030 | $65.00 | 1 | 0 | Sun, 14 Feb 2021 at 9:20 PM |
16 | 44204 | $60.00* | 1 | 0 | Sun, 14 Feb 2021 at 9:35 AM |
15 | 73151 | $55.00* | 1 | 0 | Sun, 14 Feb 2021 at 9:35 AM |
14 | 44204 | $37.50 | 1 | 0 | Sun, 14 Feb 2021 at 9:35 AM |
13 | 73151 | $35.00* | 1 | 0 | Sat, 13 Feb 2021 at 4:54 PM |
12 | 9664 | $35.00 | 1 | 0 | Sat, 13 Feb 2021 at 4:54 PM |
11 | 73151 | $32.50* | 1 | 0 | Fri, 12 Feb 2021 at 6:17 PM |
10 | 52226 | $32.50 | 1 | 0 | Fri, 12 Feb 2021 at 6:17 PM |
9 | 73151 | $30.00 | 1 | 0 | Thu, 11 Feb 2021 at 1:41 PM |
8 | 45456 | $27.50 | 1 | 0 | Tue, 09 Feb 2021 at 9:14 PM |
7 | 52226 | $25.00* | 1 | 0 | Tue, 09 Feb 2021 at 9:12 PM |
6 | 45456 | $25.00 | 1 | 0 | Tue, 09 Feb 2021 at 9:12 PM |
5 | 52226 | $22.50* | 1 | 0 | Tue, 09 Feb 2021 at 9:12 PM |
4 | 45456 | $22.50 | 1 | 0 | Tue, 09 Feb 2021 at 9:12 PM |
3 | 52226 | $20.00 | 1 | 0 | Tue, 09 Feb 2021 at 7:13 AM |
2 | 64745 | $17.50 | 1 | 0 | Sat, 06 Feb 2021 at 7:53 AM |
1 | 12773 | $15.00 | 1 | 0 | Fri, 05 Feb 2021 at 7:41 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+188 |
Views | This item has been viewed 425 times. |