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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
27 | 49500 | $70.00 | 1 | 1 | Wed, 13 Oct 2021 at 5:45 PM |
26 | 26532 | $65.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:43 PM |
25 | 49500 | $60.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:40 PM |
24 | 26532 | $55.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:37 PM |
23 | 49500 | $50.00* | 1 | 0 | Wed, 13 Oct 2021 at 5:37 PM |
22 | 26532 | $50.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:37 PM |
21 | 49500 | $47.50* | 1 | 0 | Wed, 13 Oct 2021 at 5:37 PM |
20 | 26532 | $47.50 | 1 | 0 | Wed, 13 Oct 2021 at 5:37 PM |
19 | 49500 | $45.00* | 1 | 0 | Wed, 13 Oct 2021 at 5:37 PM |
18 | 26532 | $45.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:37 PM |
17 | 49500 | $42.50* | 1 | 0 | Wed, 13 Oct 2021 at 5:37 PM |
16 | 26532 | $42.50 | 1 | 0 | Wed, 13 Oct 2021 at 5:37 PM |
15 | 49500 | $40.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:28 PM |
14 | 31014 | $37.50 | 1 | 0 | Mon, 11 Oct 2021 at 7:52 AM |
13 | 26532 | $35.00 | 1 | 0 | Mon, 11 Oct 2021 at 6:22 AM |
12 | 63461 | $32.50 | 1 | 0 | Sat, 09 Oct 2021 at 6:23 PM |
11 | 9002 | $30.00 | 1 | 0 | Sat, 09 Oct 2021 at 9:22 AM |
10 | 68333 | $27.50 | 1 | 0 | Fri, 08 Oct 2021 at 11:17 PM |
9 | 63461 | $25.00* | 1 | 0 | Fri, 08 Oct 2021 at 11:17 PM |
8 | 68333 | $25.00 | 1 | 0 | Fri, 08 Oct 2021 at 11:17 PM |
7 | 63461 | $22.50* | 1 | 0 | Fri, 08 Oct 2021 at 11:17 PM |
6 | 68333 | $22.50 | 1 | 0 | Fri, 08 Oct 2021 at 11:17 PM |
5 | 63461 | $20.00* | 1 | 0 | Fri, 08 Oct 2021 at 11:17 PM |
4 | 68333 | $20.00 | 1 | 0 | Fri, 08 Oct 2021 at 11:17 PM |
3 | 63461 | $17.50* | 1 | 0 | Fri, 08 Oct 2021 at 11:16 PM |
2 | 68333 | $17.50 | 1 | 0 | Fri, 08 Oct 2021 at 11:16 PM |
1 | 63461 | $15.00 | 1 | 0 | Fri, 08 Oct 2021 at 6:36 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+34 |
GST | GST not included in price. |
Views | This item has been viewed 381 times. |