Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
20 | 84930 | $260.00 | 1 | 1 | Tue, 11 Jan 2022 at 7:34 PM |
19 | 68421 | $250.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:34 PM |
18 | 84930 | $90.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:34 PM |
17 | 6768 | $85.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:33 PM |
16 | 84930 | $85.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:33 PM |
15 | 6768 | $80.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:32 PM |
14 | 6768 | $75.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:31 PM |
13 | 84930 | $75.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:31 PM |
12 | 6768 | $70.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:31 PM |
11 | 84930 | $65.00 | 1 | 0 | Fri, 07 Jan 2022 at 4:00 PM |
10 | 68364 | $60.00 | 1 | 0 | Fri, 07 Jan 2022 at 3:44 PM |
9 | 84930 | $55.00* | 1 | 0 | Thu, 06 Jan 2022 at 8:57 PM |
8 | 74894 | $50.00* | 1 | 0 | Thu, 06 Jan 2022 at 8:57 PM |
7 | 84930 | $50.00 | 1 | 0 | Thu, 06 Jan 2022 at 8:57 PM |
6 | 75535 | $47.50* | 1 | 0 | Tue, 04 Jan 2022 at 3:52 PM |
5 | 74894 | $47.50* | 1 | 0 | Tue, 04 Jan 2022 at 3:52 PM |
4 | 75535 | $20.00 | 1 | 0 | Tue, 04 Jan 2022 at 3:52 PM |
3 | 74894 | $17.50* | 1 | 0 | Tue, 04 Jan 2022 at 3:51 PM |
2 | 75535 | $17.50 | 1 | 0 | Tue, 04 Jan 2022 at 3:51 PM |
1 | 74894 | $15.00 | 1 | 0 | Tue, 04 Jan 2022 at 3:36 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+25 |
Safety Advice | WHS hazard assessment may be required before being placed into use. |
Views | This item has been viewed 612 times. |