| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 9267 | $47.50* | 1 | 1 | Tue, 11 Jan 2022 at 10:45 AM |
| 18 | 78130 | $47.50 | 1 | 0 | Tue, 11 Jan 2022 at 10:45 AM |
| 17 | 9267 | $45.00* | 1 | 0 | Tue, 11 Jan 2022 at 10:45 AM |
| 16 | 78130 | $45.00 | 1 | 0 | Tue, 11 Jan 2022 at 10:45 AM |
| 15 | 9267 | $42.50* | 1 | 0 | Tue, 11 Jan 2022 at 8:55 AM |
| 14 | 71312 | $40.00* | 1 | 0 | Tue, 11 Jan 2022 at 8:55 AM |
| 13 | 9267 | $40.00 | 1 | 0 | Tue, 11 Jan 2022 at 8:55 AM |
| 12 | 71312 | $37.50* | 1 | 0 | Mon, 10 Jan 2022 at 4:52 PM |
| 11 | 32315 | $37.50 | 1 | 0 | Mon, 10 Jan 2022 at 4:52 PM |
| 10 | 32315 | $35.00* | 1 | 0 | Mon, 10 Jan 2022 at 4:51 PM |
| 9 | 71312 | $35.00* | 1 | 0 | Mon, 10 Jan 2022 at 4:51 PM |
| 8 | 32315 | $30.00 | 1 | 0 | Mon, 10 Jan 2022 at 4:51 PM |
| 7 | 32315 | $27.50* | 1 | 0 | Mon, 10 Jan 2022 at 10:35 AM |
| 6 | 71312 | $27.50* | 1 | 0 | Mon, 10 Jan 2022 at 10:35 AM |
| 5 | 32315 | $25.00 | 1 | 0 | Mon, 10 Jan 2022 at 10:35 AM |
| 4 | 71312 | $22.50 | 1 | 0 | Mon, 10 Jan 2022 at 10:10 AM |
| 3 | 32315 | $20.00 | 1 | 0 | Mon, 10 Jan 2022 at 9:55 AM |
| 2 | 26890 | $17.50 | 1 | 0 | Thu, 06 Jan 2022 at 11:01 AM |
| 1 | 78130 | $15.00 | 1 | 0 | Tue, 04 Jan 2022 at 4:14 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
La Tombola Restaurant Closure - Catering Equipment & More
Auction Closes: Tuesday 11th January 4 at 7:35PM
Inspection: Friday 7th January between 10AM - 2PM & Additional Inspection Tuesday 11th January between 10AM - 2PM
Collection: Thursday 13th January 9AM - 5PM & Friday 14th January 9AM - 5PM
Location: 61 Unley Road, Parkside, South Australia
Vendor Will Disconnect, Electrical, Gas, Water Connection on Appliances before collection
Buyer to Remove Goods
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
- Paid in Full Invoice Required for Collection
- No Payment Facilities 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).
-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through
| Item Code | 102699+3 |
| Views | This item has been viewed 655 times. |