| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 7942 | $47.50* | 1 | 1 | Tue, 30 Aug 2022 at 8:01 PM |
| 20 | 16395 | $47.50 | 1 | 0 | Tue, 30 Aug 2022 at 8:01 PM |
| 19 | 7942 | $45.00* | 1 | 0 | Tue, 30 Aug 2022 at 7:59 PM |
| 18 | 16395 | $45.00 | 1 | 0 | Tue, 30 Aug 2022 at 7:59 PM |
| 17 | 7942 | $42.50* | 1 | 0 | Tue, 30 Aug 2022 at 7:58 PM |
| 16 | 16395 | $42.50 | 1 | 0 | Tue, 30 Aug 2022 at 7:58 PM |
| 15 | 7942 | $40.00* | 1 | 0 | Tue, 30 Aug 2022 at 7:57 PM |
| 14 | 16395 | $40.00 | 1 | 0 | Tue, 30 Aug 2022 at 7:57 PM |
| 13 | 7942 | $37.50* | 1 | 0 | Tue, 30 Aug 2022 at 7:56 PM |
| 12 | 16395 | $37.50 | 1 | 0 | Tue, 30 Aug 2022 at 7:56 PM |
| 11 | 7942 | $35.00* | 1 | 0 | Tue, 30 Aug 2022 at 7:55 PM |
| 10 | 16395 | $35.00 | 1 | 0 | Tue, 30 Aug 2022 at 7:55 PM |
| 9 | 7942 | $32.50* | 1 | 0 | Tue, 30 Aug 2022 at 7:43 PM |
| 8 | 16395 | $32.50 | 1 | 0 | Tue, 30 Aug 2022 at 7:43 PM |
| 7 | 7942 | $30.00* | 1 | 0 | Tue, 30 Aug 2022 at 7:42 PM |
| 6 | 16395 | $30.00 | 1 | 0 | Tue, 30 Aug 2022 at 7:42 PM |
| 5 | 7942 | $27.50* | 1 | 0 | Mon, 29 Aug 2022 at 12:03 PM |
| 4 | 16395 | $27.50 | 1 | 0 | Mon, 29 Aug 2022 at 12:03 PM |
| 3 | 7942 | $25.00 | 1 | 0 | Sat, 27 Aug 2022 at 10:05 AM |
| 2 | 69144 | $22.50 | 1 | 0 | Sat, 27 Aug 2022 at 5:37 AM |
| 1 | 7942 | $20.00 | 1 | 0 | Tue, 16 Aug 2022 at 9:02 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+69 |
| Views | This item has been viewed 319 times. |