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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
9 | 18399 | $32.50 | 1 | 1 | Tue, 28 Sep 2021 at 6:45 PM |
8 | 41007 | $30.00 | 1 | 0 | Tue, 28 Sep 2021 at 6:33 PM |
7 | 18399 | $27.50* | 1 | 0 | Tue, 28 Sep 2021 at 6:33 PM |
6 | 41007 | $27.50 | 1 | 0 | Tue, 28 Sep 2021 at 6:33 PM |
5 | 18399 | $25.00 | 1 | 0 | Tue, 28 Sep 2021 at 6:31 PM |
4 | 25898 | $22.50 | 1 | 0 | Tue, 28 Sep 2021 at 5:35 PM |
3 | 18399 | $20.00 | 1 | 0 | Tue, 21 Sep 2021 at 10:01 PM |
2 | 57899 | $17.50 | 1 | 0 | Tue, 21 Sep 2021 at 3:54 PM |
1 | 18399 | $15.00 | 1 | 0 | Mon, 20 Sep 2021 at 6:13 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+67 |
Views | This item has been viewed 408 times. |