| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 51 | 36887 | $150.00 | 1 | 1 | Thu, 02 Jun 2022 at 7:12 PM |
| 50 | 29822 | $145.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:11 PM |
| 49 | 36887 | $140.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:11 PM |
| 48 | 29822 | $135.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:10 PM |
| 47 | 36887 | $130.00* | 1 | 0 | Thu, 02 Jun 2022 at 7:10 PM |
| 46 | 29822 | $130.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:10 PM |
| 45 | 36887 | $125.00* | 1 | 0 | Thu, 02 Jun 2022 at 7:10 PM |
| 44 | 29822 | $125.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:10 PM |
| 43 | 36887 | $120.00* | 1 | 0 | Thu, 02 Jun 2022 at 7:10 PM |
| 42 | 29822 | $120.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:10 PM |
| 41 | 36887 | $115.00* | 1 | 0 | Thu, 02 Jun 2022 at 7:10 PM |
| 40 | 29822 | $115.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:10 PM |
| 39 | 36887 | $110.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:10 PM |
| 38 | 29822 | $105.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:08 PM |
| 37 | 36887 | $100.00* | 1 | 0 | Thu, 02 Jun 2022 at 7:08 PM |
| 36 | 29822 | $100.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:08 PM |
| 35 | 36887 | $95.00* | 1 | 0 | Thu, 02 Jun 2022 at 7:07 PM |
| 34 | 29822 | $95.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:07 PM |
| 33 | 36887 | $90.00* | 1 | 0 | Thu, 02 Jun 2022 at 7:06 PM |
| 32 | 29822 | $90.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:06 PM |
| 31 | 36887 | $85.00 | 1 | 0 | Thu, 02 Jun 2022 at 6:58 PM |
| 30 | 36887 | $80.00* | 1 | 0 | Thu, 02 Jun 2022 at 6:58 PM |
| 29 | 77276 | $80.00* | 1 | 0 | Thu, 02 Jun 2022 at 6:58 PM |
| 28 | 36887 | $70.00 | 1 | 0 | Thu, 02 Jun 2022 at 6:58 PM |
| 27 | 77276 | $65.00* | 1 | 0 | Thu, 02 Jun 2022 at 6:57 PM |
| 26 | 36887 | $65.00 | 1 | 0 | Thu, 02 Jun 2022 at 6:57 PM |
| 25 | 77276 | $60.00* | 1 | 0 | Thu, 02 Jun 2022 at 6:56 PM |
| 24 | 36887 | $60.00 | 1 | 0 | Thu, 02 Jun 2022 at 6:56 PM |
| 23 | 77276 | $55.00* | 1 | 0 | Thu, 02 Jun 2022 at 4:12 PM |
| 22 | 20030 | $50.00* | 1 | 0 | Thu, 02 Jun 2022 at 4:12 PM |
| 21 | 77276 | $47.50 | 1 | 0 | Thu, 02 Jun 2022 at 4:12 PM |
| 20 | 20030 | $45.00* | 1 | 0 | Thu, 02 Jun 2022 at 4:11 PM |
| 19 | 77276 | $45.00 | 1 | 0 | Thu, 02 Jun 2022 at 4:11 PM |
| 18 | 20030 | $42.50* | 1 | 0 | Thu, 02 Jun 2022 at 4:11 PM |
| 17 | 77276 | $42.50 | 1 | 0 | Thu, 02 Jun 2022 at 4:11 PM |
| 16 | 20030 | $40.00* | 1 | 0 | Thu, 02 Jun 2022 at 4:11 PM |
| 15 | 77276 | $40.00 | 1 | 0 | Thu, 02 Jun 2022 at 4:11 PM |
| 14 | 20030 | $37.50* | 1 | 0 | Thu, 02 Jun 2022 at 4:11 PM |
| 13 | 77276 | $37.50 | 1 | 0 | Thu, 02 Jun 2022 at 4:11 PM |
| 12 | 20030 | $35.00* | 1 | 0 | Tue, 31 May 2022 at 8:16 PM |
| 11 | 38096 | $35.00 | 1 | 0 | Tue, 31 May 2022 at 8:16 PM |
| 10 | 20030 | $32.50* | 1 | 0 | Tue, 31 May 2022 at 8:16 PM |
| 9 | 38096 | $32.50 | 1 | 0 | Tue, 31 May 2022 at 8:16 PM |
| 8 | 20030 | $30.00* | 1 | 0 | Tue, 31 May 2022 at 4:02 PM |
| 7 | 54500 | $30.00 | 1 | 0 | Tue, 31 May 2022 at 4:02 PM |
| 6 | 20030 | $27.50* | 1 | 0 | Tue, 31 May 2022 at 4:02 PM |
| 5 | 54500 | $27.50 | 1 | 0 | Tue, 31 May 2022 at 4:02 PM |
| 4 | 83639 | $25.00* | 1 | 0 | Mon, 30 May 2022 at 9:28 PM |
| 3 | 20030 | $25.00* | 1 | 0 | Mon, 30 May 2022 at 9:28 PM |
| 2 | 83639 | $17.50 | 1 | 0 | Mon, 30 May 2022 at 9:28 PM |
| 1 | 20030 | $15.00 | 1 | 0 | Sat, 28 May 2022 at 12:15 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+52 |
| Views | This item has been viewed 363 times. |