This listing is closed

Steel Shelving 2 Units At 1800mm x 2400mm x 430mm 5 Shelf

$70.00

Northpark Shopping Centre, Main North Road, Prospect SA, Australia
Bidding is closed for this item.

Lot Information

Lot Description

  • Contents Not Included
  • Buyer to Disassemble and Remove
  • Sold as is - Inspection Recommended

Bid History

Bid # Bidder Amount Quantity Allocated Date
16 34150 $70.00 1 1 Tue, 22 Feb 2022 at 7:53 PM
15 6492 $65.00* 1 0 Tue, 22 Feb 2022 at 7:53 PM
14 34150 $65.00 1 0 Tue, 22 Feb 2022 at 7:53 PM
13 6492 $60.00* 1 0 Tue, 22 Feb 2022 at 7:53 PM
12 34150 $60.00 1 0 Tue, 22 Feb 2022 at 7:53 PM
11 6492 $55.00 1 0 Sun, 20 Feb 2022 at 3:25 AM
10 6492 $50.00* 1 0 Sun, 20 Feb 2022 at 3:24 AM
9 74894 $50.00* 1 0 Sun, 20 Feb 2022 at 3:24 AM
8 6492 $37.50 1 0 Sun, 20 Feb 2022 at 3:24 AM
7 6492 $35.00* 1 0 Sun, 20 Feb 2022 at 3:24 AM
6 74894 $35.00* 1 0 Sun, 20 Feb 2022 at 3:24 AM
5 6492 $25.00 1 0 Sun, 20 Feb 2022 at 3:24 AM
4 74894 $22.50* 1 0 Fri, 18 Feb 2022 at 6:30 PM
3 6492 $20.00* 1 0 Fri, 18 Feb 2022 at 6:30 PM
2 74894 $17.50 1 0 Fri, 18 Feb 2022 at 6:30 PM
1 6492 $15.00 1 0 Wed, 16 Feb 2022 at 4:43 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

 

Indian Store Closure - Skope Fridges & Product Display Shelving

 Auction Closes: Tuesday 22nd February at 8:00PM

Inspection: Friday 18th February 10AM - 5PM & Additional Inspection Tuesday 22nd February  Between 10AM - 5PM

Strict Collection Period:  Wednesday 23rd February 10AM - 5PM & Thursday 24th February 10AM - 5PM, Friday 25th February 10AM - 5PM

Location:  Shop 15, Northpark Shopping Centre, 264 Main North Road, Prospect SA, Australia

Buyer to Disassemble 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 102809+8
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