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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 52 | 47528 | $430.00 | 1 | 1 | Tue, 12 Jul 2022 at 8:27 PM |
| 51 | 17385 | $420.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:24 PM |
| 50 | 85613 | $410.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:23 PM |
| 49 | 17385 | $400.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:21 PM |
| 48 | 47528 | $390.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:21 PM |
| 47 | 85613 | $380.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:19 PM |
| 46 | 17385 | $370.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:18 PM |
| 45 | 85613 | $360.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:18 PM |
| 44 | 17385 | $350.00* | 1 | 0 | Tue, 12 Jul 2022 at 8:18 PM |
| 43 | 85613 | $350.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:18 PM |
| 42 | 17385 | $340.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:17 PM |
| 41 | 85613 | $330.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:16 PM |
| 40 | 17385 | $320.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:14 PM |
| 39 | 47528 | $310.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:11 PM |
| 38 | 85613 | $300.00 | 1 | 0 | Tue, 12 Jul 2022 at 6:03 PM |
| 37 | 47528 | $290.00* | 1 | 0 | Tue, 12 Jul 2022 at 6:03 PM |
| 36 | 85613 | $290.00 | 1 | 0 | Tue, 12 Jul 2022 at 6:03 PM |
| 35 | 47528 | $280.00* | 1 | 0 | Tue, 12 Jul 2022 at 5:07 PM |
| 34 | 85513 | $280.00 | 1 | 0 | Tue, 12 Jul 2022 at 5:07 PM |
| 33 | 47528 | $270.00* | 1 | 0 | Tue, 12 Jul 2022 at 5:07 PM |
| 32 | 85513 | $270.00 | 1 | 0 | Tue, 12 Jul 2022 at 5:07 PM |
| 31 | 47528 | $260.00* | 1 | 0 | Tue, 12 Jul 2022 at 5:07 PM |
| 30 | 85513 | $260.00 | 1 | 0 | Tue, 12 Jul 2022 at 5:07 PM |
| 29 | 47528 | $250.00* | 1 | 0 | Tue, 12 Jul 2022 at 5:07 PM |
| 28 | 85513 | $250.00 | 1 | 0 | Tue, 12 Jul 2022 at 5:07 PM |
| 27 | 47528 | $245.00* | 1 | 0 | Tue, 12 Jul 2022 at 5:07 PM |
| 26 | 85513 | $245.00 | 1 | 0 | Tue, 12 Jul 2022 at 5:07 PM |
| 25 | 85828 | $240.00* | 1 | 0 | Tue, 12 Jul 2022 at 3:17 PM |
| 24 | 47528 | $240.00* | 1 | 0 | Tue, 12 Jul 2022 at 3:17 PM |
| 23 | 85828 | $220.00 | 1 | 0 | Tue, 12 Jul 2022 at 3:17 PM |
| 22 | 47528 | $215.00 | 1 | 0 | Wed, 06 Jul 2022 at 4:43 PM |
| 21 | 85613 | $210.00 | 1 | 0 | Mon, 04 Jul 2022 at 10:23 PM |
| 20 | 47528 | $205.00 | 1 | 0 | Mon, 04 Jul 2022 at 7:11 PM |
| 19 | 85613 | $200.00* | 1 | 0 | Mon, 04 Jul 2022 at 7:11 PM |
| 18 | 47528 | $200.00 | 1 | 0 | Mon, 04 Jul 2022 at 7:11 PM |
| 17 | 85613 | $195.00* | 1 | 0 | Mon, 04 Jul 2022 at 7:11 PM |
| 16 | 47528 | $195.00 | 1 | 0 | Mon, 04 Jul 2022 at 7:11 PM |
| 15 | 85613 | $190.00* | 1 | 0 | Mon, 04 Jul 2022 at 7:11 PM |
| 14 | 47528 | $190.00 | 1 | 0 | Mon, 04 Jul 2022 at 7:11 PM |
| 13 | 85613 | $185.00* | 1 | 0 | Mon, 04 Jul 2022 at 7:11 PM |
| 12 | 47528 | $185.00 | 1 | 0 | Mon, 04 Jul 2022 at 7:11 PM |
| 11 | 85613 | $180.00* | 1 | 0 | Mon, 04 Jul 2022 at 7:10 PM |
| 10 | 47528 | $180.00 | 1 | 0 | Mon, 04 Jul 2022 at 7:10 PM |
| 9 | 85613 | $175.00* | 1 | 0 | Mon, 04 Jul 2022 at 7:10 PM |
| 8 | 47528 | $175.00 | 1 | 0 | Mon, 04 Jul 2022 at 7:10 PM |
| 7 | 85613 | $170.00* | 1 | 0 | Mon, 04 Jul 2022 at 7:10 PM |
| 6 | 47528 | $170.00 | 1 | 0 | Mon, 04 Jul 2022 at 7:10 PM |
| 5 | 85613 | $165.00* | 1 | 0 | Fri, 01 Jul 2022 at 11:04 AM |
| 4 | 85513 | $160.00* | 1 | 0 | Fri, 01 Jul 2022 at 11:04 AM |
| 3 | 85613 | $160.00 | 1 | 0 | Fri, 01 Jul 2022 at 11:04 AM |
| 2 | 85513 | $155.00 | 1 | 0 | Thu, 30 Jun 2022 at 8:46 PM |
| 1 | 85613 | $150.00 | 1 | 0 | Thu, 30 Jun 2022 at 7:33 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+34 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 404 times. |
