Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
20 | 72804 | $55.00* | 1 | 1 | Tue, 25 Jan 2022 at 6:45 PM |
19 | 17478 | $55.00* | 1 | 0 | Tue, 25 Jan 2022 at 6:45 PM |
18 | 17478 | $47.50 | 1 | 0 | Tue, 25 Jan 2022 at 6:45 PM |
17 | 72804 | $45.00 | 1 | 0 | Tue, 25 Jan 2022 at 5:59 PM |
16 | 64126 | $42.50* | 1 | 0 | Tue, 25 Jan 2022 at 2:12 PM |
15 | 63258 | $40.00* | 1 | 0 | Tue, 25 Jan 2022 at 2:12 PM |
14 | 64126 | $37.50 | 1 | 0 | Tue, 25 Jan 2022 at 2:12 PM |
13 | 63258 | $35.00* | 1 | 0 | Tue, 25 Jan 2022 at 2:12 PM |
12 | 64126 | $35.00 | 1 | 0 | Tue, 25 Jan 2022 at 2:12 PM |
11 | 63258 | $32.50 | 1 | 0 | Tue, 25 Jan 2022 at 12:47 PM |
10 | 64126 | $30.00* | 1 | 0 | Tue, 25 Jan 2022 at 12:47 PM |
9 | 63258 | $30.00 | 1 | 0 | Tue, 25 Jan 2022 at 12:47 PM |
8 | 64126 | $27.50* | 1 | 0 | Mon, 24 Jan 2022 at 1:21 PM |
7 | 17478 | $27.50 | 1 | 0 | Mon, 24 Jan 2022 at 1:21 PM |
6 | 64126 | $25.00 | 1 | 0 | Mon, 24 Jan 2022 at 11:06 AM |
5 | 72804 | $22.50 | 1 | 0 | Sun, 23 Jan 2022 at 7:33 PM |
4 | 53751 | $20.00* | 1 | 0 | Sun, 23 Jan 2022 at 7:33 PM |
3 | 72804 | $20.00 | 1 | 0 | Sun, 23 Jan 2022 at 7:33 PM |
2 | 53751 | $17.50 | 1 | 0 | Fri, 21 Jan 2022 at 6:32 PM |
1 | 7651 | $15.00 | 1 | 0 | Thu, 20 Jan 2022 at 6:08 PM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Transport Warehouse Closure -Short Notice -Ride On Sweeper , Pallet Wrapper , Bulker Bag Handler , Pallets and More!
Under instructions from Major Transport Company
Auction Closes: Tuesday 25th January 2022 @ 7pm
Inspection: Strictly By Appointment Only
Location: 104 Wing Street, Wingfield SA, Australia
Collection: Strictly: Strictly By Appointment & Forklift Only Available Till Friday Morning 28th Jan
No Payment Facilities Onsite
(Please Make Payment Prior To Collection and Present Paid In Full Invoice Upon Collection)
-Buyers Responsibility To Collect Goods
- Payment Facilities Not Available 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).
Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
Customer Number
BSB 085 458
Account No 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
Item Code | 102728+14 |
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