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General Goods, Restaurant & Catering, Shop Equipment, Restaurant Furniture

This listing is closed

Sound System, Cmx Ea - 60A Mixer Amplifier, Quantity 5 Digitech Two Way Loudspeakers On Wall Mounts, Buyer to Remove

$360.00

61 Unley Road, Parkside SA, Australia
Bidding is closed for this item.

Lot Information

Lot Description

  • Sound System
  • CMX EA-60A Mixer Amplifier
  • Quantity 5 Digitech Two Way Loudspeakers On Wall Mounts
  • Buyer to Remove
  • From Working Environment

Bid History

Bid # Bidder Amount Quantity Allocated Date
53 53481 $360.00* 1 1 Tue, 11 Jan 2022 at 7:47 PM
52 17478 $350.00* 1 0 Tue, 11 Jan 2022 at 7:47 PM
51 53481 $350.00 1 0 Tue, 11 Jan 2022 at 7:47 PM
50 17478 $340.00 1 0 Tue, 11 Jan 2022 at 7:44 PM
49 53481 $330.00* 1 0 Tue, 11 Jan 2022 at 7:40 PM
48 49410 $320.00* 1 0 Tue, 11 Jan 2022 at 7:40 PM
47 53481 $300.00 1 0 Tue, 11 Jan 2022 at 7:40 PM
46 49410 $290.00 1 0 Tue, 11 Jan 2022 at 7:38 PM
45 53481 $280.00* 1 0 Tue, 11 Jan 2022 at 7:37 PM
44 49410 $270.00* 1 0 Tue, 11 Jan 2022 at 7:37 PM
43 53481 $240.00 1 0 Tue, 11 Jan 2022 at 7:37 PM
42 49410 $235.00* 1 0 Tue, 11 Jan 2022 at 7:32 PM
41 17478 $235.00 1 0 Tue, 11 Jan 2022 at 7:32 PM
40 49410 $230.00* 1 0 Tue, 11 Jan 2022 at 12:34 PM
39 53481 $225.00* 1 0 Tue, 11 Jan 2022 at 12:34 PM
38 49410 $215.00 1 0 Tue, 11 Jan 2022 at 12:34 PM
37 53481 $210.00* 1 0 Tue, 11 Jan 2022 at 12:32 PM
36 49410 $205.00* 1 0 Tue, 11 Jan 2022 at 12:32 PM
35 53481 $200.00 1 0 Tue, 11 Jan 2022 at 12:32 PM
34 53481 $195.00* 1 0 Tue, 11 Jan 2022 at 12:32 PM
33 49410 $195.00* 1 0 Tue, 11 Jan 2022 at 12:32 PM
32 53481 $170.00 1 0 Tue, 11 Jan 2022 at 12:32 PM
31 53481 $165.00* 1 0 Tue, 11 Jan 2022 at 12:32 PM
30 49410 $165.00* 1 0 Tue, 11 Jan 2022 at 12:32 PM
29 53481 $140.00 1 0 Tue, 11 Jan 2022 at 12:32 PM
28 49410 $135.00* 1 0 Tue, 11 Jan 2022 at 12:22 PM
27 53481 $130.00* 1 0 Tue, 11 Jan 2022 at 12:22 PM
26 49410 $120.00 1 0 Tue, 11 Jan 2022 at 12:22 PM
25 53481 $115.00 1 0 Tue, 11 Jan 2022 at 7:52 AM
24 68364 $110.00 1 0 Fri, 07 Jan 2022 at 6:04 PM
23 50942 $105.00* 1 0 Fri, 07 Jan 2022 at 6:04 PM
22 68364 $105.00 1 0 Fri, 07 Jan 2022 at 6:04 PM
21 63258 $100.00* 1 0 Fri, 07 Jan 2022 at 10:50 AM
20 50942 $100.00* 1 0 Fri, 07 Jan 2022 at 10:50 AM
19 63258 $80.00 1 0 Fri, 07 Jan 2022 at 10:50 AM
18 50942 $75.00* 1 0 Thu, 06 Jan 2022 at 11:09 AM
17 17478 $75.00 1 0 Thu, 06 Jan 2022 at 11:09 AM
16 50942 $70.00 1 0 Wed, 05 Jan 2022 at 5:31 PM
15 84926 $65.00 1 0 Wed, 05 Jan 2022 at 5:17 PM
14 50942 $60.00* 1 0 Wed, 05 Jan 2022 at 5:17 PM
13 84926 $60.00 1 0 Wed, 05 Jan 2022 at 5:17 PM
12 50942 $55.00* 1 0 Wed, 05 Jan 2022 at 5:17 PM
11 84926 $55.00 1 0 Wed, 05 Jan 2022 at 5:17 PM
10 26623 $50.00* 1 0 Tue, 04 Jan 2022 at 9:20 PM
9 50942 $50.00* 1 0 Tue, 04 Jan 2022 at 9:20 PM
8 26623 $42.50 1 0 Tue, 04 Jan 2022 at 9:20 PM
7 50942 $40.00* 1 0 Tue, 04 Jan 2022 at 9:19 PM
6 26623 $40.00 1 0 Tue, 04 Jan 2022 at 9:19 PM
5 50942 $37.50 1 0 Tue, 04 Jan 2022 at 3:24 PM
4 50942 $35.00* 1 0 Tue, 04 Jan 2022 at 3:23 PM
3 79271 $35.00* 1 0 Tue, 04 Jan 2022 at 3:23 PM
2 50942 $17.50 1 0 Tue, 04 Jan 2022 at 3:23 PM
1 79271 $15.00 1 0 Tue, 04 Jan 2022 at 3:18 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

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

 

 

Important Information
Item Code 102699+91
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