| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 9 | 70580 | $150.00* | 1 | 1 | Mon, 07 Nov 2022 at 9:27 PM |
| 8 | 38668 | $145.00* | 1 | 0 | Mon, 07 Nov 2022 at 9:27 PM |
| 7 | 70580 | $120.00 | 1 | 0 | Mon, 07 Nov 2022 at 9:27 PM |
| 6 | 38668 | $115.00 | 1 | 0 | Wed, 02 Nov 2022 at 11:54 AM |
| 5 | 76421 | $110.00 | 1 | 0 | Wed, 02 Nov 2022 at 11:17 AM |
| 4 | 38668 | $105.00* | 1 | 0 | Fri, 28 Oct 2022 at 3:07 PM |
| 3 | 70580 | $100.00* | 1 | 0 | Fri, 28 Oct 2022 at 3:07 PM |
| 2 | 38668 | $17.50 | 1 | 0 | Fri, 28 Oct 2022 at 3:07 PM |
| 1 | 70580 | $15.00 | 1 | 0 | Tue, 25 Oct 2022 at 9:56 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+37 |
| Views | This item has been viewed 557 times. |
