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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
24 | 33112 | $300.00* | 1 | 1 | Tue, 30 Aug 2022 at 6:00 PM |
23 | 85254 | $300.00 | 1 | 0 | Tue, 30 Aug 2022 at 6:00 PM |
22 | 33112 | $290.00* | 1 | 0 | Tue, 30 Aug 2022 at 1:34 PM |
21 | 85254 | $280.00* | 1 | 0 | Tue, 30 Aug 2022 at 1:34 PM |
20 | 33112 | $220.00 | 1 | 0 | Tue, 30 Aug 2022 at 1:34 PM |
19 | 85254 | $215.00* | 1 | 0 | Thu, 25 Aug 2022 at 1:09 PM |
18 | 86036 | $215.00 | 1 | 0 | Thu, 25 Aug 2022 at 1:09 PM |
17 | 85254 | $210.00 | 1 | 0 | Sat, 20 Aug 2022 at 12:59 AM |
16 | 85254 | $205.00* | 1 | 0 | Sat, 20 Aug 2022 at 12:59 AM |
15 | 33112 | $205.00* | 1 | 0 | Sat, 20 Aug 2022 at 12:59 AM |
14 | 85254 | $160.00 | 1 | 0 | Sat, 20 Aug 2022 at 12:59 AM |
13 | 85254 | $155.00* | 1 | 0 | Sat, 20 Aug 2022 at 12:59 AM |
12 | 33112 | $155.00* | 1 | 0 | Sat, 20 Aug 2022 at 12:59 AM |
11 | 85254 | $105.00 | 1 | 0 | Sat, 20 Aug 2022 at 12:59 AM |
10 | 1426 | $100.00* | 1 | 0 | Thu, 18 Aug 2022 at 5:39 AM |
9 | 33112 | $100.00* | 1 | 0 | Thu, 18 Aug 2022 at 5:39 AM |
8 | 1426 | $35.00 | 1 | 0 | Thu, 18 Aug 2022 at 5:39 AM |
7 | 33112 | $32.50* | 1 | 0 | Wed, 17 Aug 2022 at 8:48 PM |
6 | 82397 | $32.50 | 1 | 0 | Wed, 17 Aug 2022 at 8:48 PM |
5 | 33112 | $30.00 | 1 | 0 | Wed, 17 Aug 2022 at 6:26 PM |
4 | 7529 | $27.50 | 1 | 0 | Wed, 17 Aug 2022 at 7:54 AM |
3 | 4362 | $25.00 | 1 | 0 | Wed, 17 Aug 2022 at 1:18 AM |
2 | 81637 | $22.50 | 1 | 0 | Tue, 16 Aug 2022 at 11:28 PM |
1 | 58817 | $20.00 | 1 | 0 | Tue, 16 Aug 2022 at 10:25 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+97 |
Views | This item has been viewed 406 times. |