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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 61328 | $75.00* | 1 | 1 | Wed, 19 May 2021 at 6:08 PM |
| 18 | 53751 | $75.00* | 1 | 0 | Wed, 19 May 2021 at 6:08 PM |
| 17 | 53751 | $55.00 | 1 | 0 | Wed, 19 May 2021 at 6:08 PM |
| 16 | 53751 | $50.00* | 1 | 0 | Wed, 19 May 2021 at 6:08 PM |
| 15 | 61328 | $50.00* | 1 | 0 | Wed, 19 May 2021 at 6:08 PM |
| 14 | 53751 | $37.50 | 1 | 0 | Wed, 19 May 2021 at 6:08 PM |
| 13 | 61328 | $35.00* | 1 | 0 | Wed, 19 May 2021 at 6:07 PM |
| 12 | 53751 | $35.00 | 1 | 0 | Wed, 19 May 2021 at 6:07 PM |
| 11 | 61328 | $32.50 | 1 | 0 | Tue, 18 May 2021 at 11:09 PM |
| 10 | 76051 | $30.00 | 1 | 0 | Tue, 18 May 2021 at 8:55 PM |
| 9 | 36136 | $27.50 | 1 | 0 | Tue, 18 May 2021 at 12:20 PM |
| 8 | 76051 | $25.00* | 1 | 0 | Mon, 17 May 2021 at 9:17 PM |
| 7 | 67880 | $25.00 | 1 | 0 | Mon, 17 May 2021 at 9:17 PM |
| 6 | 76051 | $22.50* | 1 | 0 | Fri, 14 May 2021 at 9:38 AM |
| 5 | 36136 | $22.50 | 1 | 0 | Fri, 14 May 2021 at 9:38 AM |
| 4 | 76051 | $20.00* | 1 | 0 | Thu, 13 May 2021 at 1:42 PM |
| 3 | 36136 | $20.00 | 1 | 0 | Thu, 13 May 2021 at 1:42 PM |
| 2 | 76051 | $17.50 | 1 | 0 | Wed, 12 May 2021 at 8:58 PM |
| 1 | 76934 | $15.00 | 1 | 0 | Wed, 12 May 2021 at 12:08 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Workshop Depot Relocation -Power Tools ,Pest Sprayers,Office Equip, Gun Safe and Load More -Located Allenby Gardens
Under Instructions from Vendor
Auction Closes: Wednesday, 19th May 2021 at 7:15 PM
Location: Allenby Gardens
Collection: Thursday, 20th May 2021 from 12:00 PM to 4:00 PM
and Friday 21st May 2021 10.00am to 12Noon Only
NOTE COLLECTION TIMES
AS PROPERTY WILL BE VACATED AFTER FRIDAY 12 NOON
-No Lifting Facilities Available Onsite
-Some Items Need Dismantling-Buyers Responsibility To Collect Goods
-EFTPOS 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).
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 | 101698+5 |
| GST | GST not included in price. |
| Views | This item has been viewed 323 times. |