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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
25 | 58495 | $145.00* | 1 | 1 | Thu, 02 Jun 2022 at 7:16 PM |
24 | 84524 | $140.00* | 1 | 0 | Thu, 02 Jun 2022 at 7:16 PM |
23 | 58495 | $120.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:16 PM |
22 | 84524 | $115.00* | 1 | 0 | Thu, 02 Jun 2022 at 7:15 PM |
21 | 58495 | $115.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:15 PM |
20 | 84524 | $110.00 | 1 | 0 | Thu, 02 Jun 2022 at 7:14 PM |
19 | 58495 | $105.00* | 1 | 0 | Thu, 02 Jun 2022 at 5:07 PM |
18 | 46714 | $105.00 | 1 | 0 | Thu, 02 Jun 2022 at 5:07 PM |
17 | 58495 | $100.00* | 1 | 0 | Thu, 02 Jun 2022 at 5:05 PM |
16 | 20030 | $95.00* | 1 | 0 | Thu, 02 Jun 2022 at 5:05 PM |
15 | 58495 | $95.00 | 1 | 0 | Thu, 02 Jun 2022 at 5:05 PM |
14 | 20030 | $90.00* | 1 | 0 | Thu, 02 Jun 2022 at 5:05 PM |
13 | 58495 | $90.00 | 1 | 0 | Thu, 02 Jun 2022 at 5:05 PM |
12 | 20030 | $85.00* | 1 | 0 | Mon, 30 May 2022 at 4:43 PM |
11 | 58495 | $80.00* | 1 | 0 | Mon, 30 May 2022 at 4:43 PM |
10 | 20030 | $75.00 | 1 | 0 | Mon, 30 May 2022 at 4:43 PM |
9 | 58495 | $70.00* | 1 | 0 | Mon, 30 May 2022 at 3:49 PM |
8 | 20030 | $65.00* | 1 | 0 | Mon, 30 May 2022 at 3:49 PM |
7 | 58495 | $37.50 | 1 | 0 | Mon, 30 May 2022 at 3:49 PM |
6 | 20030 | $35.00* | 1 | 0 | Mon, 30 May 2022 at 3:49 PM |
5 | 58495 | $35.00 | 1 | 0 | Mon, 30 May 2022 at 3:49 PM |
4 | 20030 | $32.50* | 1 | 0 | Sat, 28 May 2022 at 1:12 PM |
3 | 35857 | $30.00* | 1 | 0 | Sat, 28 May 2022 at 1:12 PM |
2 | 20030 | $17.50 | 1 | 0 | Sat, 28 May 2022 at 1:12 PM |
1 | 35857 | $15.00 | 1 | 0 | Thu, 26 May 2022 at 4:01 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+89 |
Views | This item has been viewed 318 times. |