| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 51641 | $155.00* | 1 | 1 | Tue, 08 Jun 2021 at 7:40 PM |
| 21 | 1426 | $150.00* | 1 | 0 | Tue, 08 Jun 2021 at 7:40 PM |
| 20 | 51641 | $120.00 | 1 | 0 | Tue, 08 Jun 2021 at 7:40 PM |
| 19 | 1426 | $115.00 | 1 | 0 | Tue, 08 Jun 2021 at 11:48 AM |
| 18 | 22001 | $110.00* | 1 | 0 | Tue, 08 Jun 2021 at 11:46 AM |
| 17 | 1426 | $105.00* | 1 | 0 | Tue, 08 Jun 2021 at 11:46 AM |
| 16 | 22001 | $105.00 | 1 | 0 | Tue, 08 Jun 2021 at 11:46 AM |
| 15 | 22001 | $100.00* | 1 | 0 | Mon, 07 Jun 2021 at 10:52 PM |
| 14 | 1426 | $100.00* | 1 | 0 | Mon, 07 Jun 2021 at 10:52 PM |
| 13 | 22001 | $80.00 | 1 | 0 | Mon, 07 Jun 2021 at 10:52 PM |
| 12 | 40641 | $75.00* | 1 | 0 | Thu, 03 Jun 2021 at 7:02 PM |
| 11 | 1426 | $75.00* | 1 | 0 | Thu, 03 Jun 2021 at 7:02 PM |
| 10 | 40641 | $50.00 | 1 | 0 | Thu, 03 Jun 2021 at 7:02 PM |
| 9 | 40641 | $47.50* | 1 | 0 | Thu, 03 Jun 2021 at 7:01 PM |
| 8 | 1426 | $47.50* | 1 | 0 | Thu, 03 Jun 2021 at 7:01 PM |
| 7 | 40641 | $30.00 | 1 | 0 | Thu, 03 Jun 2021 at 7:01 PM |
| 6 | 1426 | $27.50* | 1 | 0 | Thu, 03 Jun 2021 at 7:01 PM |
| 5 | 40641 | $27.50 | 1 | 0 | Thu, 03 Jun 2021 at 7:01 PM |
| 4 | 1426 | $25.00* | 1 | 0 | Thu, 03 Jun 2021 at 7:01 PM |
| 3 | 40641 | $25.00 | 1 | 0 | Thu, 03 Jun 2021 at 7:01 PM |
| 2 | 1426 | $22.50 | 1 | 0 | Sun, 30 May 2021 at 11:40 AM |
| 1 | 51641 | $20.00 | 1 | 0 | Wed, 26 May 2021 at 8:33 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+40 |
| Views | This item has been viewed 240 times. |