| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 83746 | $75.00 | 1 | 1 | Tue, 15 Feb 2022 at 8:12 PM |
| 19 | 79852 | $70.00 | 1 | 0 | Tue, 15 Feb 2022 at 8:09 PM |
| 18 | 83746 | $65.00 | 1 | 0 | Tue, 15 Feb 2022 at 8:04 PM |
| 17 | 79852 | $60.00 | 1 | 0 | Tue, 15 Feb 2022 at 8:03 PM |
| 16 | 83746 | $55.00 | 1 | 0 | Tue, 15 Feb 2022 at 8:02 PM |
| 15 | 79852 | $50.00 | 1 | 0 | Tue, 15 Feb 2022 at 7:58 PM |
| 14 | 83746 | $47.50 | 1 | 0 | Tue, 15 Feb 2022 at 7:54 PM |
| 13 | 36184 | $45.00 | 1 | 0 | Tue, 15 Feb 2022 at 7:54 PM |
| 12 | 79852 | $42.50* | 1 | 0 | Tue, 15 Feb 2022 at 7:53 PM |
| 11 | 36184 | $42.50 | 1 | 0 | Tue, 15 Feb 2022 at 7:53 PM |
| 10 | 79852 | $40.00* | 1 | 0 | Tue, 15 Feb 2022 at 7:53 PM |
| 9 | 36184 | $40.00 | 1 | 0 | Tue, 15 Feb 2022 at 7:53 PM |
| 8 | 79852 | $37.50 | 1 | 0 | Tue, 15 Feb 2022 at 7:53 PM |
| 7 | 36184 | $35.00 | 1 | 0 | Tue, 15 Feb 2022 at 6:38 PM |
| 6 | 79852 | $32.50 | 1 | 0 | Tue, 15 Feb 2022 at 5:05 PM |
| 5 | 36184 | $30.00* | 1 | 0 | Tue, 15 Feb 2022 at 4:52 PM |
| 4 | 79852 | $27.50* | 1 | 0 | Tue, 15 Feb 2022 at 4:52 PM |
| 3 | 36184 | $25.00 | 1 | 0 | Tue, 15 Feb 2022 at 4:52 PM |
| 2 | 79852 | $22.50 | 1 | 0 | Fri, 04 Feb 2022 at 5:43 AM |
| 1 | 83746 | $20.00 | 1 | 0 | Wed, 02 Feb 2022 at 9:30 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+107 |
| Views | This item has been viewed 303 times. |