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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 17798 | $75.00 | 1 | 1 | Tue, 03 Aug 2021 at 11:48 AM |
| 21 | 16236 | $70.00* | 1 | 0 | Tue, 03 Aug 2021 at 11:48 AM |
| 20 | 17798 | $70.00 | 1 | 0 | Tue, 03 Aug 2021 at 11:48 AM |
| 19 | 16236 | $65.00 | 1 | 0 | Mon, 02 Aug 2021 at 9:04 PM |
| 18 | 35417 | $60.00 | 1 | 0 | Sat, 31 Jul 2021 at 7:07 PM |
| 17 | 3495 | $55.00* | 1 | 0 | Sat, 31 Jul 2021 at 11:40 AM |
| 16 | 16236 | $50.00* | 1 | 0 | Sat, 31 Jul 2021 at 11:40 AM |
| 15 | 3495 | $47.50 | 1 | 0 | Sat, 31 Jul 2021 at 11:40 AM |
| 14 | 3495 | $45.00* | 1 | 0 | Sat, 31 Jul 2021 at 11:39 AM |
| 13 | 16236 | $45.00* | 1 | 0 | Sat, 31 Jul 2021 at 11:39 AM |
| 12 | 3495 | $42.50 | 1 | 0 | Sat, 31 Jul 2021 at 11:39 AM |
| 11 | 16236 | $40.00* | 1 | 0 | Fri, 30 Jul 2021 at 9:23 PM |
| 10 | 77358 | $37.50* | 1 | 0 | Fri, 30 Jul 2021 at 9:23 PM |
| 9 | 16236 | $37.50 | 1 | 0 | Fri, 30 Jul 2021 at 9:23 PM |
| 8 | 16236 | $35.00* | 1 | 0 | Fri, 30 Jul 2021 at 9:23 PM |
| 7 | 77358 | $35.00* | 1 | 0 | Fri, 30 Jul 2021 at 9:23 PM |
| 6 | 16236 | $22.50 | 1 | 0 | Fri, 30 Jul 2021 at 9:23 PM |
| 5 | 77358 | $20.00* | 1 | 0 | Fri, 30 Jul 2021 at 9:23 PM |
| 4 | 16236 | $20.00 | 1 | 0 | Fri, 30 Jul 2021 at 9:23 PM |
| 3 | 77358 | $17.50* | 1 | 0 | Thu, 29 Jul 2021 at 9:35 PM |
| 2 | 76051 | $17.50 | 1 | 0 | Thu, 29 Jul 2021 at 9:35 PM |
| 1 | 77358 | $15.00 | 1 | 0 | Thu, 29 Jul 2021 at 8:32 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+93 |
| Views | This item has been viewed 338 times. |
