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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 18 | 1159 | $55.00 | 1 | 1 | Tue, 06 Apr 2021 at 7:26 PM |
| 17 | 40106 | $50.00* | 1 | 0 | Tue, 06 Apr 2021 at 7:25 PM |
| 16 | 1159 | $50.00 | 1 | 0 | Tue, 06 Apr 2021 at 7:25 PM |
| 15 | 40106 | $47.50* | 1 | 0 | Tue, 06 Apr 2021 at 7:19 PM |
| 14 | 1159 | $45.00* | 1 | 0 | Tue, 06 Apr 2021 at 7:19 PM |
| 13 | 40106 | $42.50 | 1 | 0 | Tue, 06 Apr 2021 at 7:19 PM |
| 12 | 40106 | $40.00* | 1 | 0 | Tue, 06 Apr 2021 at 7:18 PM |
| 11 | 1159 | $40.00* | 1 | 0 | Tue, 06 Apr 2021 at 7:18 PM |
| 10 | 40106 | $37.50 | 1 | 0 | Tue, 06 Apr 2021 at 7:18 PM |
| 9 | 1159 | $35.00* | 1 | 0 | Tue, 06 Apr 2021 at 7:18 PM |
| 8 | 40106 | $35.00 | 1 | 0 | Tue, 06 Apr 2021 at 7:18 PM |
| 7 | 1159 | $32.50 | 1 | 0 | Tue, 06 Apr 2021 at 7:08 PM |
| 6 | 1159 | $30.00* | 1 | 0 | Tue, 06 Apr 2021 at 7:07 PM |
| 5 | 40106 | $30.00* | 1 | 0 | Tue, 06 Apr 2021 at 7:07 PM |
| 4 | 1159 | $22.50 | 1 | 0 | Tue, 06 Apr 2021 at 7:07 PM |
| 3 | 40106 | $20.00 | 1 | 0 | Fri, 02 Apr 2021 at 7:46 PM |
| 2 | 57902 | $17.50 | 1 | 0 | Fri, 02 Apr 2021 at 7:24 PM |
| 1 | 40106 | $15.00 | 1 | 0 | Mon, 29 Mar 2021 at 7:05 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Onsite Clearing Sale -Contents of Buildings and Chapel- Church Pews ,Office Equipment ,Safe ,Whiteboards and More
Under instructions from State Govt.Agency
Auction Closes: Tuesday, 6th April 2021 at 7:30 PM
Inspection: Tuesday, 6th April 2021 from 2:00 PM to 4:00 PM
Location: 696-710 Grand Junction Road, Oakden SA, Australia
Collection: Wednesday, 7th April 2021 & Thursday, 8th April 2021 from 10:00 AM to 4:00 PM
Lots 1 to 49 Location: Building R 20
Lots 51 to 138 Location: Cooinda Building
Lots 139 to 149 Location: Chapel
Lots 150 to 180 Location: Building 12 - Workshop Store
-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).
or Electronic Osko Transfer see Invoice for BSB and Account Number
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 101531+95 |
| Views | This item has been viewed 287 times. |