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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 8 | 70580 | $32.50 | 1 | 1 | Mon, 07 Nov 2022 at 9:28 PM |
| 7 | 70580 | $30.00* | 1 | 0 | Mon, 07 Nov 2022 at 9:27 PM |
| 6 | 58709 | $30.00* | 1 | 0 | Mon, 07 Nov 2022 at 9:27 PM |
| 5 | 70580 | $22.50 | 1 | 0 | Mon, 07 Nov 2022 at 9:27 PM |
| 4 | 58709 | $20.00* | 1 | 0 | Mon, 07 Nov 2022 at 9:26 PM |
| 3 | 70580 | $20.00 | 1 | 0 | Mon, 07 Nov 2022 at 9:26 PM |
| 2 | 58709 | $17.50 | 1 | 0 | Wed, 02 Nov 2022 at 9:33 AM |
| 1 | 70580 | $15.00 | 1 | 0 | Tue, 25 Oct 2022 at 9:57 PM |
| 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+32 |
| Views | This item has been viewed 313 times. |