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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 74322 | $80.00* | 1 | 1 | Sun, 10 Jul 2022 at 11:22 PM |
| 19 | 69144 | $80.00 | 1 | 0 | Sun, 10 Jul 2022 at 11:22 PM |
| 18 | 38255 | $75.00* | 1 | 0 | Sun, 10 Jul 2022 at 8:40 PM |
| 17 | 74322 | $75.00* | 1 | 0 | Sun, 10 Jul 2022 at 8:40 PM |
| 16 | 38255 | $70.00 | 1 | 0 | Sun, 10 Jul 2022 at 8:40 PM |
| 15 | 74322 | $65.00* | 1 | 0 | Fri, 08 Jul 2022 at 7:20 PM |
| 14 | 26623 | $60.00* | 1 | 0 | Fri, 08 Jul 2022 at 7:20 PM |
| 13 | 74322 | $60.00 | 1 | 0 | Fri, 08 Jul 2022 at 7:20 PM |
| 12 | 26623 | $55.00* | 1 | 0 | Wed, 06 Jul 2022 at 8:09 PM |
| 11 | 85702 | $50.00* | 1 | 0 | Wed, 06 Jul 2022 at 8:09 PM |
| 10 | 26623 | $35.00 | 1 | 0 | Wed, 06 Jul 2022 at 8:09 PM |
| 9 | 85702 | $32.50* | 1 | 0 | Sat, 02 Jul 2022 at 11:57 AM |
| 8 | 85613 | $32.50 | 1 | 0 | Sat, 02 Jul 2022 at 11:57 AM |
| 7 | 85702 | $30.00* | 1 | 0 | Sat, 02 Jul 2022 at 11:54 AM |
| 6 | 85613 | $30.00 | 1 | 0 | Sat, 02 Jul 2022 at 11:54 AM |
| 5 | 85702 | $27.50* | 1 | 0 | Sat, 02 Jul 2022 at 11:54 AM |
| 4 | 85613 | $27.50 | 1 | 0 | Sat, 02 Jul 2022 at 11:54 AM |
| 3 | 85702 | $25.00 | 1 | 0 | Fri, 01 Jul 2022 at 12:41 PM |
| 2 | 85613 | $22.50 | 1 | 0 | Fri, 01 Jul 2022 at 11:07 AM |
| 1 | 85702 | $20.00 | 1 | 0 | Thu, 30 Jun 2022 at 7:02 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Workshop and Industrial Equipment Stainless Steel Tank ,Toilet Block ,Racking Beams , Platform Ladder and Heaps More
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Inspection: Monday to Friday 9.00am to 1pm
Collection: Tuesday 12th July to Friday 15th July 2022 from 9:00 AM to 3:00 PM
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 | 103284+14 |
| Views | This item has been viewed 388 times. |