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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
55 | 62827 | $310.00 | 1 | 1 | Mon, 03 May 2021 at 6:49 PM |
54 | 19913 | $300.00* | 1 | 0 | Mon, 03 May 2021 at 6:49 PM |
53 | 62827 | $300.00 | 1 | 0 | Mon, 03 May 2021 at 6:49 PM |
52 | 19913 | $290.00 | 1 | 0 | Mon, 03 May 2021 at 6:49 PM |
51 | 62827 | $280.00 | 1 | 0 | Mon, 03 May 2021 at 6:48 PM |
50 | 19913 | $270.00* | 1 | 0 | Mon, 03 May 2021 at 6:47 PM |
49 | 62827 | $270.00 | 1 | 0 | Mon, 03 May 2021 at 6:47 PM |
48 | 19913 | $260.00 | 1 | 0 | Mon, 03 May 2021 at 6:47 PM |
47 | 62827 | $250.00 | 1 | 0 | Mon, 03 May 2021 at 6:47 PM |
46 | 19913 | $245.00* | 1 | 0 | Mon, 03 May 2021 at 6:47 PM |
45 | 62827 | $245.00 | 1 | 0 | Mon, 03 May 2021 at 6:47 PM |
44 | 19913 | $240.00* | 1 | 0 | Mon, 03 May 2021 at 6:47 PM |
43 | 62827 | $240.00 | 1 | 0 | Mon, 03 May 2021 at 6:47 PM |
42 | 19913 | $235.00* | 1 | 0 | Mon, 03 May 2021 at 6:47 PM |
41 | 62827 | $235.00 | 1 | 0 | Mon, 03 May 2021 at 6:47 PM |
40 | 19913 | $230.00* | 1 | 0 | Mon, 03 May 2021 at 6:46 PM |
39 | 62827 | $225.00* | 1 | 0 | Mon, 03 May 2021 at 6:46 PM |
38 | 19913 | $225.00 | 1 | 0 | Mon, 03 May 2021 at 6:46 PM |
37 | 19913 | $220.00* | 1 | 0 | Mon, 03 May 2021 at 6:46 PM |
36 | 62827 | $220.00* | 1 | 0 | Mon, 03 May 2021 at 6:46 PM |
35 | 19913 | $215.00 | 1 | 0 | Mon, 03 May 2021 at 6:46 PM |
34 | 62827 | $210.00 | 1 | 0 | Mon, 03 May 2021 at 6:45 PM |
33 | 62827 | $205.00* | 1 | 0 | Mon, 03 May 2021 at 6:45 PM |
32 | 19913 | $205.00* | 1 | 0 | Mon, 03 May 2021 at 6:45 PM |
31 | 62827 | $195.00 | 1 | 0 | Mon, 03 May 2021 at 6:45 PM |
30 | 19913 | $190.00* | 1 | 0 | Mon, 03 May 2021 at 6:45 PM |
29 | 62827 | $185.00* | 1 | 0 | Mon, 03 May 2021 at 6:45 PM |
28 | 19913 | $175.00 | 1 | 0 | Mon, 03 May 2021 at 6:45 PM |
27 | 62827 | $170.00* | 1 | 0 | Mon, 03 May 2021 at 6:44 PM |
26 | 19913 | $165.00* | 1 | 0 | Mon, 03 May 2021 at 6:44 PM |
25 | 62827 | $165.00 | 1 | 0 | Mon, 03 May 2021 at 6:44 PM |
24 | 19913 | $160.00* | 1 | 0 | Mon, 03 May 2021 at 6:44 PM |
23 | 62827 | $155.00* | 1 | 0 | Mon, 03 May 2021 at 6:44 PM |
22 | 19913 | $140.00 | 1 | 0 | Mon, 03 May 2021 at 6:44 PM |
21 | 62827 | $135.00* | 1 | 0 | Mon, 03 May 2021 at 6:43 PM |
20 | 19913 | $130.00* | 1 | 0 | Mon, 03 May 2021 at 6:43 PM |
19 | 62827 | $115.00 | 1 | 0 | Mon, 03 May 2021 at 6:43 PM |
18 | 19913 | $110.00* | 1 | 0 | Mon, 03 May 2021 at 6:40 PM |
17 | 17478 | $110.00 | 1 | 0 | Mon, 03 May 2021 at 6:40 PM |
16 | 19913 | $105.00* | 1 | 0 | Mon, 03 May 2021 at 5:50 PM |
15 | 63455 | $100.00* | 1 | 0 | Mon, 03 May 2021 at 5:50 PM |
14 | 19913 | $95.00 | 1 | 0 | Mon, 03 May 2021 at 5:50 PM |
13 | 63455 | $90.00* | 1 | 0 | Mon, 03 May 2021 at 5:50 PM |
12 | 19913 | $90.00 | 1 | 0 | Mon, 03 May 2021 at 5:50 PM |
11 | 63455 | $85.00 | 1 | 0 | Mon, 03 May 2021 at 2:54 PM |
10 | 17478 | $80.00 | 1 | 0 | Mon, 03 May 2021 at 11:57 AM |
9 | 63455 | $75.00* | 1 | 0 | Sun, 02 May 2021 at 7:17 AM |
8 | 51105 | $75.00 | 1 | 0 | Sun, 02 May 2021 at 7:17 AM |
7 | 63455 | $70.00* | 1 | 0 | Sun, 02 May 2021 at 7:16 AM |
6 | 51105 | $70.00 | 1 | 0 | Sun, 02 May 2021 at 7:16 AM |
5 | 63455 | $65.00* | 1 | 0 | Sat, 01 May 2021 at 8:00 PM |
4 | 51105 | $65.00 | 1 | 0 | Sat, 01 May 2021 at 8:00 PM |
3 | 63455 | $60.00 | 1 | 0 | Fri, 30 Apr 2021 at 3:56 PM |
2 | 62827 | $55.00 | 1 | 0 | Thu, 29 Apr 2021 at 9:13 PM |
1 | 63455 | $50.00 | 1 | 0 | Thu, 29 Apr 2021 at 6:14 PM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Warehouse Clearance - All Must Go! Plastic Hot Air Hoppers, Hairdressing Chairs, Surface Table, Office Gear and Plenty More!
Collection Strictly: Tuesday 4th May & Wednesday 5th May 10am to 3pm
-No Lifting Facilities Available Onsite
-No Forklift Available for Use Onsite
--Buyers Responsibility To Collect Goods
-No 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).
Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
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 | 101642+251 |
Views | This item has been viewed 426 times. |