| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 2788 | $110.00* | 1 | 1 | Thu, 02 Jun 2022 at 7:13 PM |
| 21 | 32929 | $105.00* | 1 | 0 | Thu, 02 Jun 2022 at 7:13 PM |
| 20 | 2788 | $105.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:13 PM |
| 19 | 32929 | $100.00* | 1 | 0 | Thu, 02 Jun 2022 at 7:09 PM |
| 18 | 2788 | $95.00* | 1 | 0 | Thu, 02 Jun 2022 at 7:09 PM |
| 17 | 32929 | $95.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:09 PM |
| 16 | 2788 | $90.00* | 1 | 0 | Thu, 02 Jun 2022 at 6:10 PM |
| 15 | 58560 | $90.00 | 1 | 0 | Thu, 02 Jun 2022 at 6:10 PM |
| 14 | 2788 | $85.00* | 1 | 0 | Mon, 30 May 2022 at 9:08 PM |
| 13 | 20030 | $80.00* | 1 | 0 | Mon, 30 May 2022 at 9:08 PM |
| 12 | 2788 | $80.00 | 1 | 0 | Mon, 30 May 2022 at 9:08 PM |
| 11 | 20030 | $75.00* | 1 | 0 | Sun, 29 May 2022 at 10:08 AM |
| 10 | 2788 | $70.00* | 1 | 0 | Sun, 29 May 2022 at 10:08 AM |
| 9 | 20030 | $70.00 | 1 | 0 | Sun, 29 May 2022 at 10:08 AM |
| 8 | 2788 | $65.00* | 1 | 0 | Sat, 28 May 2022 at 3:54 PM |
| 7 | 20030 | $60.00* | 1 | 0 | Sat, 28 May 2022 at 3:54 PM |
| 6 | 2788 | $60.00 | 1 | 0 | Sat, 28 May 2022 at 3:54 PM |
| 5 | 20030 | $55.00* | 1 | 0 | Sat, 28 May 2022 at 1:32 PM |
| 4 | 2788 | $50.00* | 1 | 0 | Sat, 28 May 2022 at 1:32 PM |
| 3 | 20030 | $20.00 | 1 | 0 | Sat, 28 May 2022 at 1:32 PM |
| 2 | 2788 | $17.50 | 1 | 0 | Fri, 27 May 2022 at 4:13 PM |
| 1 | 8565 | $15.00 | 1 | 0 | Wed, 25 May 2022 at 5:27 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+92 |
| Views | This item has been viewed 428 times. |