Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
53 | 49263 | $775.00* | 1 | 1 | Tue, 11 Jan 2022 at 5:22 PM |
52 | 35648 | $750.00* | 1 | 0 | Tue, 11 Jan 2022 at 5:22 PM |
51 | 49263 | $700.00 | 1 | 0 | Tue, 11 Jan 2022 at 5:22 PM |
50 | 35648 | $675.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:54 AM |
49 | 49263 | $650.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:54 AM |
48 | 35648 | $575.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:54 AM |
47 | 49263 | $550.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:54 AM |
46 | 35648 | $550.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:54 AM |
45 | 49263 | $525.00* | 1 | 0 | Sun, 09 Jan 2022 at 2:47 PM |
44 | 84408 | $500.00* | 1 | 0 | Sun, 09 Jan 2022 at 2:47 PM |
43 | 49263 | $480.00 | 1 | 0 | Sun, 09 Jan 2022 at 2:47 PM |
42 | 84408 | $470.00* | 1 | 0 | Sun, 09 Jan 2022 at 2:47 PM |
41 | 49263 | $470.00 | 1 | 0 | Sun, 09 Jan 2022 at 2:47 PM |
40 | 84408 | $460.00* | 1 | 0 | Sat, 08 Jan 2022 at 3:52 PM |
39 | 49263 | $450.00* | 1 | 0 | Sat, 08 Jan 2022 at 3:52 PM |
38 | 84408 | $430.00 | 1 | 0 | Sat, 08 Jan 2022 at 3:52 PM |
37 | 84408 | $420.00* | 1 | 0 | Sat, 08 Jan 2022 at 3:52 PM |
36 | 49263 | $420.00* | 1 | 0 | Sat, 08 Jan 2022 at 3:52 PM |
35 | 84408 | $370.00 | 1 | 0 | Sat, 08 Jan 2022 at 3:52 PM |
34 | 49263 | $360.00* | 1 | 0 | Sat, 08 Jan 2022 at 12:21 PM |
33 | 51113 | $350.00* | 1 | 0 | Sat, 08 Jan 2022 at 12:21 PM |
32 | 49263 | $260.00 | 1 | 0 | Sat, 08 Jan 2022 at 12:21 PM |
31 | 51113 | $250.00* | 1 | 0 | Fri, 07 Jan 2022 at 9:35 PM |
30 | 83255 | $250.00 | 1 | 0 | Fri, 07 Jan 2022 at 9:35 PM |
29 | 51113 | $245.00* | 1 | 0 | Fri, 07 Jan 2022 at 9:34 PM |
28 | 83255 | $245.00 | 1 | 0 | Fri, 07 Jan 2022 at 9:34 PM |
27 | 51113 | $240.00* | 1 | 0 | Fri, 07 Jan 2022 at 9:33 PM |
26 | 83255 | $240.00 | 1 | 0 | Fri, 07 Jan 2022 at 9:33 PM |
25 | 51113 | $235.00* | 1 | 0 | Fri, 07 Jan 2022 at 9:33 PM |
24 | 83255 | $235.00 | 1 | 0 | Fri, 07 Jan 2022 at 9:33 PM |
23 | 51113 | $230.00* | 1 | 0 | Fri, 07 Jan 2022 at 9:33 PM |
22 | 83255 | $230.00 | 1 | 0 | Fri, 07 Jan 2022 at 9:33 PM |
21 | 51113 | $225.00* | 1 | 0 | Fri, 07 Jan 2022 at 9:33 PM |
20 | 83255 | $225.00 | 1 | 0 | Fri, 07 Jan 2022 at 9:33 PM |
19 | 51113 | $220.00* | 1 | 0 | Fri, 07 Jan 2022 at 9:33 PM |
18 | 83255 | $220.00 | 1 | 0 | Fri, 07 Jan 2022 at 9:33 PM |
17 | 51113 | $215.00* | 1 | 0 | Fri, 07 Jan 2022 at 9:32 PM |
16 | 83255 | $215.00 | 1 | 0 | Fri, 07 Jan 2022 at 9:32 PM |
15 | 51113 | $210.00* | 1 | 0 | Thu, 06 Jan 2022 at 3:31 AM |
14 | 84408 | $205.00* | 1 | 0 | Thu, 06 Jan 2022 at 3:31 AM |
13 | 51113 | $205.00 | 1 | 0 | Thu, 06 Jan 2022 at 3:31 AM |
12 | 51113 | $200.00* | 1 | 0 | Thu, 06 Jan 2022 at 3:07 AM |
11 | 84408 | $200.00* | 1 | 0 | Thu, 06 Jan 2022 at 3:07 AM |
10 | 51113 | $160.00 | 1 | 0 | Thu, 06 Jan 2022 at 3:07 AM |
9 | 84408 | $155.00* | 1 | 0 | Wed, 05 Jan 2022 at 6:42 PM |
8 | 63486 | $150.00* | 1 | 0 | Wed, 05 Jan 2022 at 6:42 PM |
7 | 84408 | $110.00 | 1 | 0 | Wed, 05 Jan 2022 at 6:42 PM |
6 | 63486 | $105.00* | 1 | 0 | Wed, 05 Jan 2022 at 6:22 PM |
5 | 49263 | $100.00* | 1 | 0 | Wed, 05 Jan 2022 at 6:22 PM |
4 | 63486 | $20.00 | 1 | 0 | Wed, 05 Jan 2022 at 6:22 PM |
3 | 49263 | $17.50* | 1 | 0 | Tue, 04 Jan 2022 at 5:29 PM |
2 | 84917 | $17.50 | 1 | 0 | Tue, 04 Jan 2022 at 5:29 PM |
1 | 49263 | $15.00 | 1 | 0 | Tue, 04 Jan 2022 at 3:08 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+21 |
Safety Advice | WHS hazard assessment may be required before being placed into use. |
Views | This item has been viewed 787 times. |