| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 43468 | $55.00* | 1 | 1 | Tue, 11 Jan 2022 at 8:54 AM |
| 18 | 84933 | $50.00* | 1 | 0 | Tue, 11 Jan 2022 at 8:54 AM |
| 17 | 43468 | $45.00 | 1 | 0 | Tue, 11 Jan 2022 at 8:54 AM |
| 16 | 84933 | $42.50 | 1 | 0 | Fri, 07 Jan 2022 at 8:04 PM |
| 15 | 84933 | $40.00* | 1 | 0 | Fri, 07 Jan 2022 at 8:04 PM |
| 14 | 59001 | $40.00* | 1 | 0 | Fri, 07 Jan 2022 at 8:04 PM |
| 13 | 84933 | $37.50 | 1 | 0 | Fri, 07 Jan 2022 at 8:04 PM |
| 12 | 59001 | $35.00* | 1 | 0 | Fri, 07 Jan 2022 at 8:01 PM |
| 11 | 84933 | $35.00 | 1 | 0 | Fri, 07 Jan 2022 at 8:01 PM |
| 10 | 59001 | $32.50* | 1 | 0 | Wed, 05 Jan 2022 at 7:32 AM |
| 9 | 84920 | $30.00* | 1 | 0 | Wed, 05 Jan 2022 at 7:32 AM |
| 8 | 59001 | $27.50 | 1 | 0 | Wed, 05 Jan 2022 at 7:32 AM |
| 7 | 84920 | $25.00* | 1 | 0 | Wed, 05 Jan 2022 at 7:31 AM |
| 6 | 59001 | $25.00 | 1 | 0 | Wed, 05 Jan 2022 at 7:31 AM |
| 5 | 84920 | $22.50 | 1 | 0 | Tue, 04 Jan 2022 at 8:12 PM |
| 4 | 74894 | $20.00* | 1 | 0 | Tue, 04 Jan 2022 at 8:12 PM |
| 3 | 84920 | $20.00 | 1 | 0 | Tue, 04 Jan 2022 at 8:12 PM |
| 2 | 74894 | $17.50 | 1 | 0 | Tue, 04 Jan 2022 at 3:44 PM |
| 1 | 74844 | $15.00 | 1 | 0 | Tue, 04 Jan 2022 at 3:07 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+67 |
| Views | This item has been viewed 452 times. |
