| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 11 | 33273 | $45.00* | 1 | 1 | Tue, 02 Nov 2021 at 7:47 PM |
| 10 | 6429 | $45.00* | 1 | 0 | Tue, 02 Nov 2021 at 7:47 PM |
| 9 | 6429 | $40.00 | 1 | 0 | Tue, 02 Nov 2021 at 7:47 PM |
| 8 | 33273 | $37.50 | 1 | 0 | Tue, 02 Nov 2021 at 7:44 PM |
| 7 | 6429 | $35.00* | 1 | 0 | Tue, 02 Nov 2021 at 7:43 PM |
| 6 | 33273 | $32.50* | 1 | 0 | Tue, 02 Nov 2021 at 7:43 PM |
| 5 | 6429 | $30.00 | 1 | 0 | Tue, 02 Nov 2021 at 7:43 PM |
| 4 | 33273 | $27.50 | 1 | 0 | Tue, 02 Nov 2021 at 6:35 PM |
| 3 | 26878 | $25.00 | 1 | 0 | Tue, 02 Nov 2021 at 9:38 AM |
| 2 | 33273 | $22.50 | 1 | 0 | Tue, 02 Nov 2021 at 9:15 AM |
| 1 | 26878 | $20.00 | 1 | 0 | Wed, 27 Oct 2021 at 12:47 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+130 |
| Views | This item has been viewed 287 times. |