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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 7394 | $65.00* | 1 | 1 | Tue, 08 Jun 2021 at 7:38 PM |
| 20 | 68477 | $65.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:38 PM |
| 19 | 7394 | $60.00 | 1 | 0 | Tue, 08 Jun 2021 at 4:29 PM |
| 18 | 7394 | $55.00* | 1 | 0 | Tue, 08 Jun 2021 at 4:29 PM |
| 17 | 68477 | $55.00* | 1 | 0 | Tue, 08 Jun 2021 at 4:29 PM |
| 16 | 7394 | $47.50 | 1 | 0 | Tue, 08 Jun 2021 at 4:29 PM |
| 15 | 68477 | $45.00* | 1 | 0 | Mon, 07 Jun 2021 at 9:41 PM |
| 14 | 83699 | $45.00 | 1 | 0 | Mon, 07 Jun 2021 at 9:41 PM |
| 13 | 68477 | $42.50* | 1 | 0 | Mon, 07 Jun 2021 at 9:41 PM |
| 12 | 83699 | $42.50 | 1 | 0 | Mon, 07 Jun 2021 at 9:41 PM |
| 11 | 68477 | $40.00* | 1 | 0 | Mon, 07 Jun 2021 at 9:41 PM |
| 10 | 83699 | $40.00 | 1 | 0 | Mon, 07 Jun 2021 at 9:41 PM |
| 9 | 68477 | $37.50* | 1 | 0 | Mon, 07 Jun 2021 at 6:52 PM |
| 8 | 16236 | $35.00* | 1 | 0 | Mon, 07 Jun 2021 at 6:52 PM |
| 7 | 68477 | $32.50 | 1 | 0 | Mon, 07 Jun 2021 at 6:52 PM |
| 6 | 16236 | $30.00* | 1 | 0 | Thu, 03 Jun 2021 at 10:07 PM |
| 5 | 83690 | $30.00 | 1 | 0 | Thu, 03 Jun 2021 at 10:07 PM |
| 4 | 16236 | $27.50 | 1 | 0 | Thu, 03 Jun 2021 at 4:53 PM |
| 3 | 63065 | $25.00 | 1 | 0 | Mon, 31 May 2021 at 10:02 PM |
| 2 | 7394 | $22.50 | 1 | 0 | Sun, 30 May 2021 at 9:45 AM |
| 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+15 |
| Views | This item has been viewed 327 times. |