| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 25554 | $90.00 | 1 | 1 | Tue, 02 Nov 2021 at 6:45 PM |
| 20 | 51806 | $85.00* | 1 | 0 | Tue, 02 Nov 2021 at 6:44 PM |
| 19 | 25554 | $85.00 | 1 | 0 | Tue, 02 Nov 2021 at 6:44 PM |
| 18 | 51806 | $80.00* | 1 | 0 | Tue, 02 Nov 2021 at 6:44 PM |
| 17 | 25554 | $80.00 | 1 | 0 | Tue, 02 Nov 2021 at 6:44 PM |
| 16 | 51806 | $75.00* | 1 | 0 | Tue, 02 Nov 2021 at 6:44 PM |
| 15 | 25554 | $75.00 | 1 | 0 | Tue, 02 Nov 2021 at 6:44 PM |
| 14 | 51806 | $70.00 | 1 | 0 | Tue, 02 Nov 2021 at 1:02 PM |
| 13 | 4362 | $65.00 | 1 | 0 | Thu, 28 Oct 2021 at 6:51 PM |
| 12 | 25554 | $60.00 | 1 | 0 | Thu, 28 Oct 2021 at 12:36 PM |
| 11 | 4362 | $55.00* | 1 | 0 | Thu, 28 Oct 2021 at 12:35 PM |
| 10 | 25554 | $55.00 | 1 | 0 | Thu, 28 Oct 2021 at 12:35 PM |
| 9 | 4362 | $50.00* | 1 | 0 | Wed, 27 Oct 2021 at 9:50 PM |
| 8 | 54601 | $47.50* | 1 | 0 | Wed, 27 Oct 2021 at 9:50 PM |
| 7 | 4362 | $35.00 | 1 | 0 | Wed, 27 Oct 2021 at 9:50 PM |
| 6 | 54601 | $32.50 | 1 | 0 | Wed, 27 Oct 2021 at 7:14 PM |
| 5 | 25554 | $30.00 | 1 | 0 | Wed, 27 Oct 2021 at 6:22 PM |
| 4 | 54500 | $27.50 | 1 | 0 | Wed, 27 Oct 2021 at 4:09 PM |
| 3 | 25554 | $25.00 | 1 | 0 | Wed, 27 Oct 2021 at 10:23 AM |
| 2 | 54601 | $22.50 | 1 | 0 | Tue, 26 Oct 2021 at 6:28 PM |
| 1 | 54500 | $20.00 | 1 | 0 | Fri, 22 Oct 2021 at 10:03 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+23 |
| Views | This item has been viewed 306 times. |