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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
11 | 76391 | $32.50* | 1 | 1 | Wed, 04 Aug 2021 at 8:30 PM |
10 | 35417 | $32.50 | 1 | 0 | Wed, 04 Aug 2021 at 8:30 PM |
9 | 35417 | $30.00* | 1 | 0 | Wed, 04 Aug 2021 at 8:29 PM |
8 | 76391 | $30.00* | 1 | 0 | Wed, 04 Aug 2021 at 8:29 PM |
7 | 35417 | $27.50 | 1 | 0 | Wed, 04 Aug 2021 at 8:29 PM |
6 | 76391 | $25.00* | 1 | 0 | Wed, 04 Aug 2021 at 5:38 PM |
5 | 53633 | $25.00 | 1 | 0 | Wed, 04 Aug 2021 at 5:38 PM |
4 | 76391 | $22.50 | 1 | 0 | Tue, 03 Aug 2021 at 4:43 PM |
3 | 82887 | $20.00 | 1 | 0 | Sun, 01 Aug 2021 at 10:39 PM |
2 | 35417 | $17.50 | 1 | 0 | Thu, 29 Jul 2021 at 10:26 PM |
1 | 3502 | $15.00 | 1 | 0 | Thu, 29 Jul 2021 at 4:18 PM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Catering and Hospitality Equipment -All Must Go -Stainless Steel, Juicers, Cleaning Chemicals, Plus Plenty More - All Collections From Dudley Park By Friday The 6th August !
Under instructions from Vendor
Auction Closes: Wednesday, 4th August 2021 at 8:30 PM
Location: 4 Cord Street, Dudley Park
Collection: Thursday, 5th August 2021 & Friday, 6th August 2021 from 9:00 AM to 4:00 PM
Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-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).
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
Item Code | 102092+20 |
Views | This item has been viewed 294 times. |