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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
11 | 85813 | $32.50 | 1 | 1 | Mon, 29 Aug 2022 at 4:50 PM |
10 | 82820 | $30.00* | 1 | 1 | Mon, 29 Aug 2022 at 4:50 PM |
9 | 85813 | $30.00 | 1 | 0 | Mon, 29 Aug 2022 at 4:50 PM |
8 | 68400 | $30.00 | 1 | 0 | Fri, 26 Aug 2022 at 11:37 AM |
7 | 50228 | $27.50 | 1 | 0 | Wed, 24 Aug 2022 at 9:23 AM |
6 | 82820 | $27.50* | 1 | 0 | Tue, 23 Aug 2022 at 10:16 PM |
5 | 47528 | $25.00 | 2 | 0 | Tue, 23 Aug 2022 at 10:16 PM |
4 | 82820 | $22.50* | 1 | 0 | Tue, 23 Aug 2022 at 6:27 PM |
3 | 12022 | $22.50 | 1 | 0 | Tue, 23 Aug 2022 at 6:27 PM |
2 | 82820 | $20.00 | 1 | 0 | Wed, 17 Aug 2022 at 4:43 PM |
1 | 30343 | $20.00 | 1 | 0 | Tue, 16 Aug 2022 at 8:31 PM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Industrial and Workshop Tools - ( Located At Wingfield Sa )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Inspection: Monday to Friday 9.00am to 1pm
Collection: Tuesday 30th August to Friday 2nd September 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 | 103423+13 |
Views | This item has been viewed 326 times. |