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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 36887 | $125.00* | 1 | 1 | Thu, 02 Jun 2022 at 6:47 PM |
| 21 | 82427 | $120.00* | 1 | 0 | Thu, 02 Jun 2022 at 6:47 PM |
| 20 | 36887 | $115.00 | 1 | 0 | Thu, 02 Jun 2022 at 6:47 PM |
| 19 | 82427 | $110.00* | 1 | 0 | Thu, 02 Jun 2022 at 6:38 PM |
| 18 | 38096 | $110.00 | 1 | 0 | Thu, 02 Jun 2022 at 6:38 PM |
| 17 | 82427 | $105.00* | 1 | 0 | Thu, 02 Jun 2022 at 6:33 PM |
| 16 | 46621 | $100.00* | 1 | 0 | Thu, 02 Jun 2022 at 6:33 PM |
| 15 | 82427 | $95.00 | 1 | 0 | Thu, 02 Jun 2022 at 6:33 PM |
| 14 | 46621 | $90.00* | 1 | 0 | Tue, 31 May 2022 at 8:20 PM |
| 13 | 38096 | $90.00 | 1 | 0 | Tue, 31 May 2022 at 8:20 PM |
| 12 | 46621 | $85.00 | 1 | 0 | Tue, 31 May 2022 at 7:17 PM |
| 11 | 54500 | $80.00 | 1 | 0 | Tue, 31 May 2022 at 3:56 PM |
| 10 | 2788 | $75.00* | 1 | 0 | Tue, 31 May 2022 at 3:56 PM |
| 9 | 54500 | $75.00 | 1 | 0 | Tue, 31 May 2022 at 3:56 PM |
| 8 | 2788 | $70.00* | 1 | 0 | Fri, 27 May 2022 at 10:14 AM |
| 7 | 75911 | $65.00* | 1 | 0 | Fri, 27 May 2022 at 10:14 AM |
| 6 | 2788 | $60.00 | 1 | 0 | Fri, 27 May 2022 at 10:14 AM |
| 5 | 75911 | $55.00* | 1 | 0 | Fri, 27 May 2022 at 5:13 AM |
| 4 | 2788 | $50.00* | 1 | 0 | Fri, 27 May 2022 at 5:13 AM |
| 3 | 75911 | $20.00 | 1 | 0 | Fri, 27 May 2022 at 5:13 AM |
| 2 | 2788 | $17.50 | 1 | 0 | Fri, 27 May 2022 at 4:37 AM |
| 1 | 8565 | $15.00 | 1 | 0 | Wed, 25 May 2022 at 5:28 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Steel Yard Clearance - Fence and Roof Sheets, Steel Pipe ,Quantity of Steel Racking , Plus Loads More ( Located At Penfield Gardens )
Under instructions from Vendor
Location: Womma Road Penfield Gardens
Inspection: By Appointment Only
Collection: ONLY Starting On Monday 6th June - Appointment with owner
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 | 103125+5 |
| Views | This item has been viewed 396 times. |