| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 53 | 76798 | $220.00* | 1 | 1 | Tue, 08 Jun 2021 at 7:52 PM |
| 52 | 76051 | $220.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:52 PM |
| 51 | 76798 | $215.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:52 PM |
| 50 | 76051 | $215.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:52 PM |
| 49 | 76798 | $210.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:51 PM |
| 48 | 76051 | $210.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:51 PM |
| 47 | 76798 | $205.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:47 PM |
| 46 | 76051 | $205.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:47 PM |
| 45 | 76798 | $200.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:45 PM |
| 44 | 76051 | $200.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:45 PM |
| 43 | 76798 | $195.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 42 | 76051 | $195.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 41 | 76798 | $190.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 40 | 76051 | $190.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 39 | 76798 | $185.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 38 | 76051 | $185.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 37 | 76798 | $180.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 36 | 76051 | $180.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 35 | 76798 | $175.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 34 | 76051 | $175.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 33 | 76798 | $170.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 32 | 76051 | $170.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 31 | 76798 | $165.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 30 | 76051 | $160.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 29 | 76798 | $160.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:44 PM |
| 28 | 76051 | $155.00 | 1 | 0 | Tue, 08 Jun 2021 at 6:03 PM |
| 27 | 76051 | $150.00* | 1 | 0 | Tue, 08 Jun 2021 at 6:03 PM |
| 26 | 76798 | $150.00* | 1 | 0 | Tue, 08 Jun 2021 at 6:03 PM |
| 25 | 76051 | $125.00 | 1 | 0 | Tue, 08 Jun 2021 at 6:03 PM |
| 24 | 76798 | $120.00* | 1 | 0 | Tue, 08 Jun 2021 at 4:30 PM |
| 23 | 68356 | $120.00 | 1 | 0 | Tue, 08 Jun 2021 at 4:30 PM |
| 22 | 76798 | $115.00* | 1 | 0 | Mon, 07 Jun 2021 at 4:11 PM |
| 21 | 75123 | $110.00* | 1 | 0 | Mon, 07 Jun 2021 at 4:11 PM |
| 20 | 76798 | $110.00 | 1 | 0 | Mon, 07 Jun 2021 at 4:11 PM |
| 19 | 75123 | $105.00 | 1 | 0 | Fri, 28 May 2021 at 5:14 PM |
| 18 | 77202 | $100.00* | 1 | 0 | Fri, 28 May 2021 at 7:42 AM |
| 17 | 75123 | $95.00* | 1 | 0 | Fri, 28 May 2021 at 7:42 AM |
| 16 | 77202 | $80.00 | 1 | 0 | Fri, 28 May 2021 at 7:42 AM |
| 15 | 75123 | $75.00* | 1 | 0 | Fri, 28 May 2021 at 1:43 AM |
| 14 | 77202 | $70.00* | 1 | 0 | Fri, 28 May 2021 at 1:43 AM |
| 13 | 75123 | $70.00 | 1 | 0 | Fri, 28 May 2021 at 1:43 AM |
| 12 | 77202 | $65.00* | 1 | 0 | Thu, 27 May 2021 at 3:52 PM |
| 11 | 76051 | $60.00* | 1 | 0 | Thu, 27 May 2021 at 3:52 PM |
| 10 | 77202 | $37.50 | 1 | 0 | Thu, 27 May 2021 at 3:52 PM |
| 9 | 76051 | $35.00* | 1 | 0 | Thu, 27 May 2021 at 3:52 PM |
| 8 | 77202 | $35.00 | 1 | 0 | Thu, 27 May 2021 at 3:52 PM |
| 7 | 76051 | $32.50* | 1 | 0 | Thu, 27 May 2021 at 3:52 PM |
| 6 | 77202 | $32.50 | 1 | 0 | Thu, 27 May 2021 at 3:52 PM |
| 5 | 76051 | $30.00 | 1 | 0 | Thu, 27 May 2021 at 2:38 AM |
| 4 | 36408 | $27.50 | 1 | 0 | Wed, 26 May 2021 at 8:45 PM |
| 3 | 31839 | $25.00 | 1 | 0 | Wed, 26 May 2021 at 5:55 PM |
| 2 | 58817 | $22.50 | 1 | 0 | Wed, 26 May 2021 at 2:15 PM |
| 1 | 71005 | $20.00 | 1 | 0 | Wed, 26 May 2021 at 10:09 AM |
| 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+31 |
| Views | This item has been viewed 529 times. |
