Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
18 | 76421 | $37.50 | 1 | 1 | Wed, 02 Nov 2022 at 11:25 AM |
17 | 58709 | $35.00* | 1 | 0 | Wed, 02 Nov 2022 at 11:25 AM |
16 | 76421 | $35.00 | 1 | 0 | Wed, 02 Nov 2022 at 11:25 AM |
15 | 58709 | $32.50* | 1 | 0 | Wed, 02 Nov 2022 at 11:25 AM |
14 | 76421 | $32.50 | 1 | 0 | Wed, 02 Nov 2022 at 11:25 AM |
13 | 58709 | $30.00* | 1 | 0 | Wed, 02 Nov 2022 at 11:25 AM |
12 | 76421 | $30.00 | 1 | 0 | Wed, 02 Nov 2022 at 11:25 AM |
11 | 58709 | $27.50* | 1 | 0 | Wed, 02 Nov 2022 at 11:24 AM |
10 | 76421 | $27.50 | 1 | 0 | Wed, 02 Nov 2022 at 11:24 AM |
9 | 58709 | $25.00* | 1 | 0 | Wed, 02 Nov 2022 at 11:24 AM |
8 | 76421 | $25.00 | 1 | 0 | Wed, 02 Nov 2022 at 11:24 AM |
7 | 58709 | $22.50* | 1 | 0 | Wed, 02 Nov 2022 at 11:24 AM |
6 | 76421 | $22.50 | 1 | 0 | Wed, 02 Nov 2022 at 11:24 AM |
5 | 58709 | $20.00* | 1 | 0 | Wed, 02 Nov 2022 at 11:24 AM |
4 | 76421 | $20.00 | 1 | 0 | Wed, 02 Nov 2022 at 11:24 AM |
3 | 58709 | $17.50* | 1 | 0 | Wed, 02 Nov 2022 at 11:24 AM |
2 | 76421 | $17.50 | 1 | 0 | Wed, 02 Nov 2022 at 11:24 AM |
1 | 58709 | $15.00 | 1 | 0 | Wed, 02 Nov 2022 at 9:33 AM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Storm Water Pipes -Pre Cast Concrete , Storm Water Pits , Inspection Covers and Storm Water Grated
Closes: Wednesday 9th November @ 8 pm
Location: Located At O'Halloran Hill Depot
Collection: Friday 11th November 8am to 3pm or By Appointment
Site Contact: Marion Stores 0477 996 386 Aaron
Owing to Council's Safety Policy it is mandatory requirement for all visitors to wear the appropriate clothing & footwear and to comply with social distancing policies.
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods (Prefer Professional Contractor, Must Use Chain Tie Downs)
-No Payment Facilities 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).
Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
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 | 103676+33 |
Views | This item has been viewed 289 times. |