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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 10 | 59145 | $30.00 | 1 | 1 | Wed, 04 Aug 2021 at 5:22 PM |
| 9 | 71307 | $27.50 | 1 | 0 | Tue, 03 Aug 2021 at 6:53 PM |
| 8 | 71295 | $25.00* | 1 | 0 | Tue, 03 Aug 2021 at 6:53 PM |
| 7 | 71307 | $25.00 | 1 | 0 | Tue, 03 Aug 2021 at 6:53 PM |
| 6 | 71295 | $22.50* | 1 | 0 | Tue, 03 Aug 2021 at 6:53 PM |
| 5 | 71307 | $22.50 | 1 | 0 | Tue, 03 Aug 2021 at 6:53 PM |
| 4 | 71295 | $20.00* | 1 | 0 | Tue, 03 Aug 2021 at 6:53 PM |
| 3 | 71307 | $20.00 | 1 | 0 | Tue, 03 Aug 2021 at 6:53 PM |
| 2 | 71295 | $17.50 | 1 | 0 | Tue, 03 Aug 2021 at 3:55 PM |
| 1 | 76051 | $15.00 | 1 | 0 | Thu, 29 Jul 2021 at 9:36 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+103 |
| Views | This item has been viewed 366 times. |