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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
23 | 47039 | $95.00* | 1 | 1 | Tue, 16 Feb 2021 at 6:25 PM |
22 | 82967 | $95.00 | 1 | 0 | Tue, 16 Feb 2021 at 6:25 PM |
21 | 47039 | $90.00 | 1 | 0 | Tue, 16 Feb 2021 at 6:25 PM |
20 | 82967 | $85.00 | 1 | 0 | Tue, 16 Feb 2021 at 6:19 PM |
19 | 37070 | $80.00* | 1 | 0 | Tue, 16 Feb 2021 at 5:27 PM |
18 | 21400 | $75.00* | 1 | 0 | Tue, 16 Feb 2021 at 5:27 PM |
17 | 37070 | $70.00 | 1 | 0 | Tue, 16 Feb 2021 at 5:27 PM |
16 | 37070 | $65.00* | 1 | 0 | Tue, 16 Feb 2021 at 5:27 PM |
15 | 21400 | $65.00* | 1 | 0 | Tue, 16 Feb 2021 at 5:27 PM |
14 | 37070 | $47.50 | 1 | 0 | Tue, 16 Feb 2021 at 5:27 PM |
13 | 21400 | $45.00 | 1 | 0 | Tue, 16 Feb 2021 at 5:00 PM |
12 | 82967 | $42.50 | 1 | 0 | Mon, 15 Feb 2021 at 6:00 PM |
11 | 82993 | $40.00* | 1 | 0 | Sat, 13 Feb 2021 at 12:16 AM |
10 | 75979 | $40.00 | 1 | 0 | Sat, 13 Feb 2021 at 12:16 AM |
9 | 82993 | $37.50 | 1 | 0 | Tue, 09 Feb 2021 at 6:04 PM |
8 | 82993 | $35.00* | 1 | 0 | Tue, 09 Feb 2021 at 6:02 PM |
7 | 75979 | $35.00* | 1 | 0 | Tue, 09 Feb 2021 at 6:02 PM |
6 | 82993 | $27.50 | 1 | 0 | Tue, 09 Feb 2021 at 6:02 PM |
5 | 75979 | $25.00 | 1 | 0 | Tue, 09 Feb 2021 at 2:55 AM |
4 | 39675 | $22.50 | 1 | 0 | Mon, 08 Feb 2021 at 8:57 PM |
3 | 82993 | $20.00 | 1 | 0 | Sun, 07 Feb 2021 at 1:27 PM |
2 | 47931 | $17.50 | 1 | 0 | Sun, 07 Feb 2021 at 12:04 PM |
1 | 82993 | $15.00 | 1 | 0 | Sat, 06 Feb 2021 at 10:22 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+234 |
Views | This item has been viewed 431 times. |