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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
13 | 55133 | $70.00* | 1 | 1 | Tue, 16 Feb 2021 at 3:14 PM |
12 | 58093 | $65.00* | 1 | 0 | Tue, 16 Feb 2021 at 3:14 PM |
11 | 55133 | $60.00 | 1 | 0 | Tue, 16 Feb 2021 at 3:14 PM |
10 | 58093 | $55.00* | 1 | 0 | Tue, 16 Feb 2021 at 1:53 PM |
9 | 55133 | $50.00* | 1 | 0 | Tue, 16 Feb 2021 at 1:53 PM |
8 | 58093 | $35.00 | 1 | 0 | Tue, 16 Feb 2021 at 1:53 PM |
7 | 55133 | $32.50 | 1 | 0 | Tue, 16 Feb 2021 at 1:22 PM |
6 | 68895 | $30.00* | 1 | 0 | Tue, 09 Feb 2021 at 5:47 PM |
5 | 27172 | $30.00* | 1 | 0 | Tue, 09 Feb 2021 at 5:47 PM |
4 | 68895 | $20.00 | 1 | 0 | Tue, 09 Feb 2021 at 5:47 PM |
3 | 27172 | $17.50* | 1 | 0 | Mon, 08 Feb 2021 at 11:36 PM |
2 | 53673 | $17.50 | 1 | 0 | Mon, 08 Feb 2021 at 11:36 PM |
1 | 27172 | $15.00 | 1 | 0 | Mon, 08 Feb 2021 at 11:20 AM |
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+189 |
Views | This item has been viewed 400 times. |