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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 8 | 57899 | $60.00* | 1 | 1 | Tue, 28 Sep 2021 at 5:10 PM |
| 7 | 49401 | $60.00 | 1 | 0 | Tue, 28 Sep 2021 at 5:10 PM |
| 6 | 57899 | $55.00* | 1 | 0 | Tue, 28 Sep 2021 at 5:09 PM |
| 5 | 49401 | $55.00 | 1 | 0 | Tue, 28 Sep 2021 at 5:09 PM |
| 4 | 68171 | $50.00* | 1 | 0 | Tue, 21 Sep 2021 at 4:32 PM |
| 3 | 57899 | $50.00* | 1 | 0 | Tue, 21 Sep 2021 at 4:32 PM |
| 2 | 68171 | $17.50 | 1 | 0 | Tue, 21 Sep 2021 at 4:32 PM |
| 1 | 57899 | $15.00 | 1 | 0 | Tue, 21 Sep 2021 at 3:50 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Workshop and Office Warehouse Surplus - Large Selection Hi Ace Coach Bus Seats ,Storage Cabinets ,Visitor Chairs ,and More At Elizabeth
Under instructions from State Govt.Agency
Auction Closes: Tuesday, 28th September 2021 at 7:30 PM
Policy for Inspection and Collection it is mandatory requirement all visitors to the site wear a mask and comply with social distancing policies.
Inspection: Monday, 27th September 2021 from 2:00 PM to 4:00 PM
Location: 9 Bayer Road, Elizabeth South SA, Australia
Collection: Thursday 30th September 2021 to Friday 1st October 2021 from 9.00am to 4.00pm
Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
No EFTPOS Payment Facilities 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).
-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 102231+9 |
| Views | This item has been viewed 409 times. |
