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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 47931 | $75.00* | 1 | 1 | Mon, 17 May 2021 at 6:56 PM |
| 19 | 82771 | $75.00 | 1 | 0 | Mon, 17 May 2021 at 6:56 PM |
| 18 | 47931 | $70.00* | 1 | 0 | Mon, 17 May 2021 at 6:56 PM |
| 17 | 82771 | $70.00 | 1 | 0 | Mon, 17 May 2021 at 6:56 PM |
| 16 | 82771 | $65.00* | 1 | 0 | Mon, 17 May 2021 at 6:56 PM |
| 15 | 47931 | $65.00* | 1 | 0 | Mon, 17 May 2021 at 6:56 PM |
| 14 | 82771 | $47.50 | 1 | 0 | Mon, 17 May 2021 at 6:56 PM |
| 13 | 47931 | $45.00 | 1 | 0 | Mon, 17 May 2021 at 6:50 PM |
| 12 | 82771 | $42.50 | 1 | 0 | Mon, 17 May 2021 at 6:23 PM |
| 11 | 47931 | $40.00* | 1 | 0 | Mon, 17 May 2021 at 6:23 PM |
| 10 | 82771 | $40.00 | 1 | 0 | Mon, 17 May 2021 at 6:23 PM |
| 9 | 47931 | $37.50* | 1 | 0 | Mon, 17 May 2021 at 6:22 PM |
| 8 | 82771 | $37.50 | 1 | 0 | Mon, 17 May 2021 at 6:22 PM |
| 7 | 47931 | $35.00* | 1 | 0 | Mon, 17 May 2021 at 5:50 PM |
| 6 | 82771 | $32.50* | 1 | 0 | Mon, 17 May 2021 at 5:50 PM |
| 5 | 47931 | $25.00 | 1 | 0 | Mon, 17 May 2021 at 5:50 PM |
| 4 | 82771 | $22.50 | 1 | 0 | Mon, 17 May 2021 at 5:44 PM |
| 3 | 22225 | $20.00 | 1 | 0 | Mon, 17 May 2021 at 4:14 PM |
| 2 | 80864 | $17.50 | 1 | 0 | Sat, 15 May 2021 at 10:58 AM |
| 1 | 47716 | $15.00 | 1 | 0 | Mon, 10 May 2021 at 2:35 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Warehouse Office Furniture Clearance -Tambours Galore , Workstation Desks -Art Prints and Loads More -( Located At Elizabeth )
Under instructions from State Government Agency
Auction Closes: Monday, 17th May 2021 at 7:30 PM
Inspection: Monday, 17th May 2021 from 1:00 PM to 3:00 PM
Location: 9 Bayer Road Elizabeth
Collection: Strictly Wednesday, 19th May 2021 & Thursday, 20th May 2021 from 10:00 AM to 4:00 PM
-Buyers Responsibility To Collect Goods
- Payment Facilities Not 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 | 101654+64 |
| Views | This item has been viewed 210 times. |
