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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 74367 | $50.00* | 1 | 1 | Tue, 13 Jul 2021 at 8:00 PM |
| 20 | 12022 | $50.00 | 1 | 0 | Tue, 13 Jul 2021 at 8:00 PM |
| 19 | 74367 | $47.50* | 1 | 0 | Tue, 13 Jul 2021 at 7:59 PM |
| 18 | 12022 | $47.50 | 1 | 0 | Tue, 13 Jul 2021 at 7:59 PM |
| 17 | 74367 | $45.00* | 1 | 0 | Tue, 13 Jul 2021 at 7:54 PM |
| 16 | 12022 | $45.00 | 1 | 0 | Tue, 13 Jul 2021 at 7:54 PM |
| 15 | 74367 | $42.50* | 1 | 0 | Tue, 13 Jul 2021 at 7:50 PM |
| 14 | 12022 | $42.50 | 1 | 0 | Tue, 13 Jul 2021 at 7:50 PM |
| 13 | 74367 | $40.00* | 1 | 0 | Tue, 13 Jul 2021 at 7:45 PM |
| 12 | 12022 | $40.00 | 1 | 0 | Tue, 13 Jul 2021 at 7:45 PM |
| 11 | 74367 | $37.50* | 1 | 0 | Tue, 13 Jul 2021 at 7:41 PM |
| 10 | 12022 | $37.50 | 1 | 0 | Tue, 13 Jul 2021 at 7:41 PM |
| 9 | 74367 | $35.00* | 1 | 0 | Tue, 13 Jul 2021 at 7:30 PM |
| 8 | 47314 | $32.50* | 1 | 0 | Tue, 13 Jul 2021 at 7:30 PM |
| 7 | 74367 | $32.50 | 1 | 0 | Tue, 13 Jul 2021 at 7:30 PM |
| 6 | 47314 | $30.00* | 1 | 0 | Tue, 13 Jul 2021 at 5:01 PM |
| 5 | 12022 | $30.00 | 1 | 0 | Tue, 13 Jul 2021 at 5:01 PM |
| 4 | 47314 | $27.50 | 1 | 0 | Tue, 13 Jul 2021 at 5:54 AM |
| 3 | 74367 | $25.00 | 1 | 0 | Sat, 03 Jul 2021 at 4:09 PM |
| 2 | 34514 | $22.50 | 1 | 0 | Fri, 02 Jul 2021 at 9:03 AM |
| 1 | 74367 | $20.00 | 1 | 0 | Thu, 01 Jul 2021 at 12:20 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial Tools and Machinery -Stillages ,Tanks ,Handy Workshop Items (Located At Wingfield Sa )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Collection: Wednesday 14th July 2021 - Friday, 16th July 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 | 101947+114 |
| Views | This item has been viewed 442 times. |