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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 51806 | $75.00* | 1 | 1 | Tue, 02 Nov 2021 at 7:13 PM |
| 21 | 28648 | $75.00* | 1 | 0 | Tue, 02 Nov 2021 at 7:13 PM |
| 20 | 28648 | $65.00 | 1 | 0 | Tue, 02 Nov 2021 at 7:13 PM |
| 19 | 51806 | $60.00* | 1 | 0 | Tue, 02 Nov 2021 at 1:00 PM |
| 18 | 28648 | $55.00* | 1 | 0 | Tue, 02 Nov 2021 at 1:00 PM |
| 17 | 51806 | $55.00 | 1 | 0 | Tue, 02 Nov 2021 at 1:00 PM |
| 16 | 28648 | $50.00* | 1 | 0 | Wed, 27 Oct 2021 at 7:22 PM |
| 15 | 54601 | $47.50* | 1 | 0 | Wed, 27 Oct 2021 at 7:22 PM |
| 14 | 28648 | $47.50 | 1 | 0 | Wed, 27 Oct 2021 at 7:22 PM |
| 13 | 28648 | $45.00* | 1 | 0 | Wed, 27 Oct 2021 at 7:21 PM |
| 12 | 54601 | $45.00* | 1 | 0 | Wed, 27 Oct 2021 at 7:21 PM |
| 11 | 28648 | $42.50 | 1 | 0 | Wed, 27 Oct 2021 at 7:21 PM |
| 10 | 54601 | $40.00 | 1 | 0 | Wed, 27 Oct 2021 at 7:13 PM |
| 9 | 54601 | $37.50* | 1 | 0 | Wed, 27 Oct 2021 at 7:13 PM |
| 8 | 28648 | $37.50* | 1 | 0 | Wed, 27 Oct 2021 at 7:13 PM |
| 7 | 54601 | $32.50 | 1 | 0 | Wed, 27 Oct 2021 at 7:13 PM |
| 6 | 28648 | $30.00* | 1 | 0 | Wed, 27 Oct 2021 at 7:13 PM |
| 5 | 54601 | $30.00 | 1 | 0 | Wed, 27 Oct 2021 at 7:13 PM |
| 4 | 28648 | $27.50 | 1 | 0 | Wed, 27 Oct 2021 at 5:12 PM |
| 3 | 54601 | $25.00 | 1 | 0 | Tue, 26 Oct 2021 at 6:28 PM |
| 2 | 67333 | $22.50 | 1 | 0 | Mon, 25 Oct 2021 at 8:09 PM |
| 1 | 28648 | $20.00 | 1 | 0 | Thu, 21 Oct 2021 at 7:38 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial Workshop Equipment ( Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Collection: Wednesday 3 rd and Thursday 4th November 2021 and - Friday 5th November 2021 from 9:00 AM to 3:00 PM
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 | 102415+19 |
| Views | This item has been viewed 361 times. |