| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 55613 | $70.00* | 1 | 1 | Tue, 08 Jun 2021 at 7:31 PM |
| 21 | 50605 | $70.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:31 PM |
| 20 | 55613 | $65.00* | 1 | 0 | Mon, 07 Jun 2021 at 6:51 PM |
| 19 | 68477 | $65.00 | 1 | 0 | Mon, 07 Jun 2021 at 6:51 PM |
| 18 | 16236 | $60.00* | 1 | 0 | Thu, 03 Jun 2021 at 4:59 PM |
| 17 | 55613 | $60.00* | 1 | 0 | Thu, 03 Jun 2021 at 4:59 PM |
| 16 | 16236 | $55.00 | 1 | 0 | Thu, 03 Jun 2021 at 4:59 PM |
| 15 | 16236 | $50.00* | 1 | 0 | Thu, 03 Jun 2021 at 4:54 PM |
| 14 | 55613 | $50.00* | 1 | 0 | Thu, 03 Jun 2021 at 4:54 PM |
| 13 | 16236 | $47.50 | 1 | 0 | Thu, 03 Jun 2021 at 4:54 PM |
| 12 | 16236 | $45.00* | 1 | 0 | Thu, 03 Jun 2021 at 4:54 PM |
| 11 | 55613 | $45.00* | 1 | 0 | Thu, 03 Jun 2021 at 4:54 PM |
| 10 | 16236 | $40.00 | 1 | 0 | Thu, 03 Jun 2021 at 4:54 PM |
| 9 | 16236 | $37.50* | 1 | 0 | Thu, 03 Jun 2021 at 4:54 PM |
| 8 | 55613 | $37.50* | 1 | 0 | Thu, 03 Jun 2021 at 4:54 PM |
| 7 | 16236 | $32.50 | 1 | 0 | Thu, 03 Jun 2021 at 4:54 PM |
| 6 | 55613 | $30.00* | 1 | 0 | Thu, 03 Jun 2021 at 4:54 PM |
| 5 | 16236 | $30.00 | 1 | 0 | Thu, 03 Jun 2021 at 4:54 PM |
| 4 | 55613 | $27.50 | 1 | 0 | Wed, 02 Jun 2021 at 5:56 PM |
| 3 | 63065 | $25.00 | 1 | 0 | Mon, 31 May 2021 at 10:01 PM |
| 2 | 47931 | $22.50 | 1 | 0 | Sat, 29 May 2021 at 10:33 PM |
| 1 | 16395 | $20.00 | 1 | 0 | Thu, 27 May 2021 at 7:54 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+14 |
| Views | This item has been viewed 314 times. |