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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 23 | 77304 | $100.00 | 1 | 1 | Tue, 08 Jun 2021 at 6:12 PM |
| 22 | 44224 | $95.00 | 1 | 0 | Tue, 08 Jun 2021 at 5:58 PM |
| 21 | 77304 | $90.00 | 1 | 0 | Tue, 08 Jun 2021 at 3:59 PM |
| 20 | 44224 | $85.00 | 1 | 0 | Tue, 08 Jun 2021 at 2:41 PM |
| 19 | 23478 | $80.00* | 1 | 0 | Tue, 08 Jun 2021 at 2:41 PM |
| 18 | 44224 | $80.00 | 1 | 0 | Tue, 08 Jun 2021 at 2:41 PM |
| 17 | 23478 | $75.00 | 1 | 0 | Tue, 08 Jun 2021 at 12:52 PM |
| 16 | 77304 | $70.00 | 1 | 0 | Tue, 08 Jun 2021 at 12:51 PM |
| 15 | 23478 | $65.00 | 1 | 0 | Tue, 08 Jun 2021 at 12:26 PM |
| 14 | 77304 | $60.00 | 1 | 0 | Mon, 07 Jun 2021 at 1:23 PM |
| 13 | 12854 | $55.00* | 1 | 0 | Mon, 07 Jun 2021 at 9:32 AM |
| 12 | 62927 | $50.00* | 1 | 0 | Mon, 07 Jun 2021 at 9:32 AM |
| 11 | 12854 | $42.50 | 1 | 0 | Mon, 07 Jun 2021 at 9:32 AM |
| 10 | 62927 | $40.00* | 1 | 0 | Thu, 03 Jun 2021 at 9:23 PM |
| 9 | 63065 | $40.00 | 1 | 0 | Thu, 03 Jun 2021 at 9:23 PM |
| 8 | 62927 | $37.50 | 1 | 0 | Thu, 03 Jun 2021 at 7:50 PM |
| 7 | 18243 | $35.00 | 1 | 0 | Wed, 02 Jun 2021 at 3:04 PM |
| 6 | 15753 | $32.50 | 1 | 0 | Wed, 02 Jun 2021 at 10:18 AM |
| 5 | 38255 | $30.00 | 1 | 0 | Wed, 02 Jun 2021 at 7:29 AM |
| 4 | 18243 | $27.50 | 1 | 0 | Tue, 01 Jun 2021 at 9:40 PM |
| 3 | 63455 | $25.00 | 1 | 0 | Mon, 31 May 2021 at 1:54 PM |
| 2 | 15753 | $22.50 | 1 | 0 | Wed, 26 May 2021 at 2:08 PM |
| 1 | 32916 | $20.00 | 1 | 0 | Wed, 26 May 2021 at 12:05 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+16 |
| Views | This item has been viewed 485 times. |
