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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 23 | 20088 | $70.00* | 1 | 1 | Tue, 15 Feb 2022 at 7:59 PM |
| 22 | 83200 | $70.00* | 1 | 0 | Tue, 15 Feb 2022 at 7:59 PM |
| 21 | 83200 | $65.00 | 1 | 0 | Tue, 15 Feb 2022 at 7:59 PM |
| 20 | 20088 | $60.00* | 1 | 0 | Tue, 15 Feb 2022 at 7:33 PM |
| 19 | 45364 | $55.00* | 1 | 0 | Tue, 15 Feb 2022 at 7:33 PM |
| 18 | 20088 | $45.00 | 1 | 0 | Tue, 15 Feb 2022 at 7:33 PM |
| 17 | 45364 | $42.50* | 1 | 0 | Tue, 15 Feb 2022 at 3:31 AM |
| 16 | 45750 | $42.50 | 1 | 0 | Tue, 15 Feb 2022 at 3:31 AM |
| 15 | 45364 | $40.00* | 1 | 0 | Tue, 15 Feb 2022 at 3:29 AM |
| 14 | 45750 | $40.00 | 1 | 0 | Tue, 15 Feb 2022 at 3:29 AM |
| 13 | 45364 | $37.50* | 1 | 0 | Mon, 14 Feb 2022 at 10:30 AM |
| 12 | 8565 | $37.50 | 1 | 0 | Mon, 14 Feb 2022 at 10:30 AM |
| 11 | 45364 | $35.00* | 1 | 0 | Mon, 14 Feb 2022 at 10:30 AM |
| 10 | 8565 | $35.00 | 1 | 0 | Mon, 14 Feb 2022 at 10:30 AM |
| 9 | 45364 | $32.50* | 1 | 0 | Mon, 14 Feb 2022 at 10:29 AM |
| 8 | 8565 | $32.50 | 1 | 0 | Mon, 14 Feb 2022 at 10:29 AM |
| 7 | 45364 | $30.00* | 1 | 0 | Fri, 11 Feb 2022 at 11:14 AM |
| 6 | 8565 | $30.00 | 1 | 0 | Fri, 11 Feb 2022 at 11:14 AM |
| 5 | 45364 | $27.50* | 1 | 0 | Thu, 10 Feb 2022 at 5:06 PM |
| 4 | 8565 | $27.50 | 1 | 0 | Thu, 10 Feb 2022 at 5:06 PM |
| 3 | 45364 | $25.00 | 1 | 0 | Thu, 10 Feb 2022 at 12:16 PM |
| 2 | 8565 | $22.50 | 1 | 0 | Sat, 05 Feb 2022 at 10:09 PM |
| 1 | 63120 | $20.00 | 1 | 0 | Wed, 02 Feb 2022 at 6:22 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial Tools and Equipment (Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Inspection: Monday to Friday 9.00am to 1pm
Collection: Wednesday 15th February 2022 to Friday 17th February 2022 from 9:00 AM to 3:00 PM
Lifting Facilities Available Onsite
-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).
or by Electronic Funds Transfer from your online bank (Osko Payments) Please make sure that you include the reference below in your payment Reference Field
Ref: Customer Number
BSB: 085 458
Account No: 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 102771+102 |
| Views | This item has been viewed 364 times. |