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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 9417 | $50.00* | 1 | 1 | Wed, 19 May 2021 at 6:47 PM |
| 19 | 40661 | $50.00 | 1 | 0 | Wed, 19 May 2021 at 6:47 PM |
| 18 | 9417 | $47.50* | 1 | 0 | Wed, 19 May 2021 at 6:47 PM |
| 17 | 40661 | $47.50 | 1 | 0 | Wed, 19 May 2021 at 6:47 PM |
| 16 | 9417 | $45.00* | 1 | 0 | Wed, 19 May 2021 at 6:47 PM |
| 15 | 40661 | $45.00 | 1 | 0 | Wed, 19 May 2021 at 6:47 PM |
| 14 | 9417 | $42.50* | 1 | 0 | Wed, 19 May 2021 at 6:47 PM |
| 13 | 40661 | $42.50 | 1 | 0 | Wed, 19 May 2021 at 6:47 PM |
| 12 | 9417 | $40.00 | 1 | 0 | Sat, 15 May 2021 at 2:44 PM |
| 11 | 42800 | $37.50 | 1 | 0 | Sat, 15 May 2021 at 1:34 AM |
| 10 | 79163 | $35.00 | 1 | 0 | Thu, 13 May 2021 at 5:18 PM |
| 9 | 35380 | $32.50* | 1 | 0 | Thu, 13 May 2021 at 5:09 PM |
| 8 | 79163 | $32.50 | 1 | 0 | Thu, 13 May 2021 at 5:09 PM |
| 7 | 35380 | $30.00* | 1 | 0 | Thu, 13 May 2021 at 5:09 PM |
| 6 | 79163 | $30.00 | 1 | 0 | Thu, 13 May 2021 at 5:09 PM |
| 5 | 35380 | $27.50* | 1 | 0 | Thu, 13 May 2021 at 1:01 PM |
| 4 | 76051 | $25.00* | 1 | 0 | Thu, 13 May 2021 at 1:01 PM |
| 3 | 35380 | $20.00 | 1 | 0 | Thu, 13 May 2021 at 1:01 PM |
| 2 | 76051 | $17.50 | 1 | 0 | Wed, 12 May 2021 at 9:02 PM |
| 1 | 79163 | $15.00 | 1 | 0 | Wed, 12 May 2021 at 12:04 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+63 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| GST | GST not included in price. |
| Views | This item has been viewed 242 times. |