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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 10 | 39826 | $32.50* | 1 | 1 | Thu, 22 Apr 2021 at 1:25 PM |
| 9 | 83501 | $32.50 | 1 | 0 | Thu, 22 Apr 2021 at 1:25 PM |
| 8 | 39826 | $30.00* | 1 | 0 | Thu, 22 Apr 2021 at 1:25 PM |
| 7 | 83501 | $30.00 | 1 | 0 | Thu, 22 Apr 2021 at 1:25 PM |
| 6 | 39826 | $27.50* | 1 | 0 | Thu, 22 Apr 2021 at 1:25 PM |
| 5 | 83501 | $27.50 | 1 | 0 | Thu, 22 Apr 2021 at 1:25 PM |
| 4 | 39826 | $25.00* | 1 | 0 | Wed, 21 Apr 2021 at 11:55 PM |
| 3 | 83501 | $25.00 | 1 | 0 | Wed, 21 Apr 2021 at 11:55 PM |
| 2 | 39826 | $22.50 | 1 | 0 | Wed, 21 Apr 2021 at 10:13 PM |
| 1 | 83501 | $20.00 | 1 | 0 | Tue, 20 Apr 2021 at 8:56 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial and Workshop Equipment ( Located At Wingfield Sa )
Under instructions from Vendor
Auction Closes: Tuesday, 27th April 2021 at 7:45 PM
Inspection: Monday, 26th April 2021 from 9:00 AM to 3:00 PM
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Collection: Wednesday, 28th April 2021 - Friday, 30th April 2021 from 9:00 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).
or by Electronic Funds Transfer from your online bank (Osko Payments) Please make sure that you include the reference below in your payment Reference Field
Ref: Customer Number
BSB: 085 458
Account No: 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 101600+38 |
| Views | This item has been viewed 487 times. |