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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 10 | 76420 | $32.50 | 1 | 1 | Tue, 16 Feb 2021 at 6:35 PM |
| 9 | 55613 | $30.00* | 1 | 0 | Thu, 11 Feb 2021 at 9:20 AM |
| 8 | 82820 | $30.00* | 1 | 0 | Thu, 11 Feb 2021 at 9:20 AM |
| 7 | 55613 | $25.00 | 1 | 0 | Thu, 11 Feb 2021 at 9:20 AM |
| 6 | 82820 | $22.50* | 1 | 0 | Thu, 11 Feb 2021 at 7:28 AM |
| 5 | 55613 | $20.00* | 1 | 0 | Thu, 11 Feb 2021 at 7:28 AM |
| 4 | 82820 | $20.00 | 1 | 0 | Thu, 11 Feb 2021 at 7:28 AM |
| 3 | 55613 | $17.50* | 1 | 0 | Mon, 08 Feb 2021 at 8:57 PM |
| 2 | 39675 | $17.50 | 1 | 0 | Mon, 08 Feb 2021 at 8:57 PM |
| 1 | 55613 | $15.00 | 1 | 0 | Mon, 08 Feb 2021 at 5:39 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+231 |
| Views | This item has been viewed 369 times. |