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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
24 | 72730 | $80.00 | 1 | 1 | Wed, 13 Oct 2021 at 5:48 PM |
23 | 44618 | $75.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:47 PM |
22 | 72730 | $70.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:47 PM |
21 | 83158 | $65.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:46 PM |
20 | 44618 | $60.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:46 PM |
19 | 72730 | $55.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:45 PM |
18 | 44618 | $50.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:45 PM |
17 | 72730 | $47.50 | 1 | 0 | Wed, 13 Oct 2021 at 5:44 PM |
16 | 83158 | $45.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:44 PM |
15 | 44618 | $42.50 | 1 | 0 | Wed, 13 Oct 2021 at 5:40 PM |
14 | 63065 | $40.00* | 1 | 0 | Wed, 13 Oct 2021 at 5:39 PM |
13 | 44618 | $40.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:39 PM |
12 | 63065 | $37.50* | 1 | 0 | Wed, 13 Oct 2021 at 5:39 PM |
11 | 44618 | $37.50 | 1 | 0 | Wed, 13 Oct 2021 at 5:39 PM |
10 | 63065 | $35.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:32 PM |
9 | 44618 | $32.50 | 1 | 0 | Wed, 13 Oct 2021 at 5:02 PM |
8 | 24823 | $30.00* | 1 | 0 | Wed, 13 Oct 2021 at 3:11 PM |
7 | 84495 | $30.00* | 1 | 0 | Wed, 13 Oct 2021 at 3:11 PM |
6 | 24823 | $25.00 | 1 | 0 | Wed, 13 Oct 2021 at 3:11 PM |
5 | 84495 | $22.50 | 1 | 0 | Tue, 12 Oct 2021 at 9:21 PM |
4 | 24823 | $20.00* | 1 | 0 | Tue, 12 Oct 2021 at 9:21 PM |
3 | 84495 | $20.00 | 1 | 0 | Tue, 12 Oct 2021 at 9:21 PM |
2 | 24823 | $17.50 | 1 | 0 | Tue, 12 Oct 2021 at 6:33 PM |
1 | 14490 | $15.00 | 1 | 0 | Mon, 11 Oct 2021 at 3:24 PM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Location: Mitchell Park
Collections: Thursday 14 th and Friday 15 th By Appointment with Vndor
No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
- Payment Facilities Not 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).
or by Electronic Funds Transfer from your online bank (Osko Payments) Please make sure that you include the reference below in your payment Reference Field
Ref: Customer Number
BSB: 085 458
Account No: 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
Item Code | 102386+1 |
GST | GST not included in price. |
Views | This item has been viewed 456 times. |