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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 23 | 76420 | $100.00 | 1 | 1 | Tue, 16 Feb 2021 at 7:00 PM |
| 22 | 23257 | $95.00 | 1 | 0 | Tue, 16 Feb 2021 at 6:58 PM |
| 21 | 76420 | $90.00* | 1 | 0 | Tue, 16 Feb 2021 at 6:57 PM |
| 20 | 23257 | $90.00 | 1 | 0 | Tue, 16 Feb 2021 at 6:57 PM |
| 19 | 76420 | $85.00 | 1 | 0 | Tue, 16 Feb 2021 at 3:10 PM |
| 18 | 20030 | $80.00* | 1 | 0 | Sun, 14 Feb 2021 at 9:28 PM |
| 17 | 55613 | $75.00* | 1 | 0 | Sun, 14 Feb 2021 at 9:28 PM |
| 16 | 20030 | $70.00 | 1 | 0 | Sun, 14 Feb 2021 at 9:28 PM |
| 15 | 55613 | $65.00 | 1 | 0 | Wed, 10 Feb 2021 at 5:15 PM |
| 14 | 17478 | $60.00 | 1 | 0 | Wed, 10 Feb 2021 at 3:15 PM |
| 13 | 4154 | $55.00 | 1 | 0 | Tue, 09 Feb 2021 at 11:03 PM |
| 12 | 4154 | $50.00* | 1 | 0 | Tue, 09 Feb 2021 at 11:03 PM |
| 11 | 55613 | $50.00* | 1 | 0 | Tue, 09 Feb 2021 at 11:03 PM |
| 10 | 4154 | $40.00 | 1 | 0 | Tue, 09 Feb 2021 at 11:03 PM |
| 9 | 75979 | $37.50* | 1 | 0 | Tue, 09 Feb 2021 at 2:52 AM |
| 8 | 55613 | $37.50* | 1 | 0 | Tue, 09 Feb 2021 at 2:52 AM |
| 7 | 75979 | $27.50 | 1 | 0 | Tue, 09 Feb 2021 at 2:52 AM |
| 6 | 55613 | $25.00* | 1 | 0 | Mon, 08 Feb 2021 at 8:57 PM |
| 5 | 39675 | $25.00 | 1 | 0 | Mon, 08 Feb 2021 at 8:57 PM |
| 4 | 55613 | $22.50 | 1 | 0 | Mon, 08 Feb 2021 at 5:38 PM |
| 3 | 2227 | $20.00 | 1 | 0 | Mon, 08 Feb 2021 at 9:04 AM |
| 2 | 29929 | $17.50 | 1 | 0 | Sat, 06 Feb 2021 at 4:40 PM |
| 1 | 37337 | $15.00 | 1 | 0 | Sat, 06 Feb 2021 at 11:05 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+232 |
| Views | This item has been viewed 414 times. |