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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 23 | 49500 | $100.00 | 1 | 1 | Tue, 08 Jun 2021 at 7:44 PM |
| 22 | 49500 | $95.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 21 | 4062 | $95.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 20 | 49500 | $85.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 19 | 4062 | $80.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:43 PM |
| 18 | 49500 | $80.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:43 PM |
| 17 | 4062 | $75.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:38 PM |
| 16 | 51113 | $70.00* | 1 | 0 | Tue, 08 Jun 2021 at 1:01 PM |
| 15 | 75761 | $70.00 | 1 | 0 | Tue, 08 Jun 2021 at 1:01 PM |
| 14 | 51113 | $65.00* | 1 | 0 | Tue, 08 Jun 2021 at 1:01 PM |
| 13 | 75761 | $65.00 | 1 | 0 | Tue, 08 Jun 2021 at 1:01 PM |
| 12 | 51113 | $60.00* | 1 | 0 | Tue, 08 Jun 2021 at 1:01 PM |
| 11 | 75761 | $60.00 | 1 | 0 | Tue, 08 Jun 2021 at 1:01 PM |
| 10 | 51113 | $55.00* | 1 | 0 | Tue, 08 Jun 2021 at 11:41 AM |
| 9 | 75761 | $50.00* | 1 | 0 | Tue, 08 Jun 2021 at 11:41 AM |
| 8 | 51113 | $37.50 | 1 | 0 | Tue, 08 Jun 2021 at 11:41 AM |
| 7 | 75761 | $35.00 | 1 | 0 | Mon, 07 Jun 2021 at 8:57 PM |
| 6 | 83532 | $32.50 | 1 | 0 | Mon, 07 Jun 2021 at 8:32 PM |
| 5 | 75761 | $30.00 | 1 | 0 | Sun, 06 Jun 2021 at 7:41 PM |
| 4 | 83746 | $27.50 | 1 | 0 | Fri, 04 Jun 2021 at 7:16 PM |
| 3 | 63065 | $25.00 | 1 | 0 | Thu, 03 Jun 2021 at 9:34 PM |
| 2 | 76051 | $22.50 | 1 | 0 | Thu, 27 May 2021 at 2:33 AM |
| 1 | 31813 | $20.00 | 1 | 0 | Wed, 26 May 2021 at 11:01 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial Machinery , Platform Ladders , Steel, Stillages and More
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Collection: Wednesday, 9th June 2021 - Friday, 11th June 2021 from 9:00 AM to 3:00 PM
Lifting Facilities Available Onsite
-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).
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 | 101771+12 |
| Views | This item has been viewed 309 times. |