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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 28181 | $90.00* | 1 | 1 | Tue, 22 Nov 2022 at 7:54 PM |
| 21 | 26623 | $85.00* | 1 | 0 | Tue, 22 Nov 2022 at 7:54 PM |
| 20 | 28181 | $75.00 | 1 | 0 | Tue, 22 Nov 2022 at 7:54 PM |
| 19 | 26623 | $70.00 | 1 | 0 | Tue, 22 Nov 2022 at 5:32 PM |
| 18 | 84251 | $65.00 | 1 | 0 | Sun, 20 Nov 2022 at 8:25 AM |
| 17 | 28181 | $60.00* | 1 | 0 | Sun, 20 Nov 2022 at 8:25 AM |
| 16 | 84251 | $60.00 | 1 | 0 | Sun, 20 Nov 2022 at 8:25 AM |
| 15 | 28181 | $55.00* | 1 | 0 | Sun, 20 Nov 2022 at 8:25 AM |
| 14 | 84251 | $55.00 | 1 | 0 | Sun, 20 Nov 2022 at 8:25 AM |
| 13 | 28181 | $50.00* | 1 | 0 | Sun, 20 Nov 2022 at 8:25 AM |
| 12 | 84251 | $50.00 | 1 | 0 | Sun, 20 Nov 2022 at 8:25 AM |
| 11 | 28181 | $47.50* | 1 | 0 | Sun, 20 Nov 2022 at 8:25 AM |
| 10 | 84251 | $47.50 | 1 | 0 | Sun, 20 Nov 2022 at 8:25 AM |
| 9 | 28181 | $45.00 | 1 | 0 | Sun, 20 Nov 2022 at 7:58 AM |
| 8 | 84251 | $42.50 | 1 | 0 | Fri, 18 Nov 2022 at 10:08 AM |
| 7 | 73945 | $40.00 | 1 | 0 | Wed, 16 Nov 2022 at 3:34 AM |
| 6 | 84251 | $37.50 | 1 | 0 | Tue, 15 Nov 2022 at 8:36 PM |
| 5 | 26623 | $35.00* | 1 | 0 | Mon, 14 Nov 2022 at 5:19 PM |
| 4 | 73945 | $32.50* | 1 | 0 | Mon, 14 Nov 2022 at 5:19 PM |
| 3 | 26623 | $25.00 | 1 | 0 | Mon, 14 Nov 2022 at 5:19 PM |
| 2 | 73945 | $22.50 | 1 | 0 | Fri, 11 Nov 2022 at 12:21 PM |
| 1 | 85254 | $20.00 | 1 | 0 | Thu, 10 Nov 2022 at 1:25 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Inspection: Monday 21st Nov 12pm - 2pm
Collection: Wednesday 23rd Nov - Wednesday 30th Nov 9:00 AM to 3:00 PM
Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods. Bring paid invoice upon collection and go to door 5.
- 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 | 103721+4 |
| Views | This item has been viewed 393 times. |