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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
21 | 40024 | $75.00 | 1 | 1 | Tue, 22 Nov 2022 at 7:48 PM |
20 | 84877 | $70.00* | 1 | 0 | Tue, 22 Nov 2022 at 7:48 PM |
19 | 40024 | $70.00 | 1 | 0 | Tue, 22 Nov 2022 at 7:48 PM |
18 | 86435 | $65.00* | 1 | 0 | Mon, 21 Nov 2022 at 4:25 PM |
17 | 84877 | $65.00* | 1 | 0 | Mon, 21 Nov 2022 at 4:25 PM |
16 | 86435 | $50.00 | 1 | 0 | Mon, 21 Nov 2022 at 4:25 PM |
15 | 84877 | $47.50 | 1 | 0 | Mon, 21 Nov 2022 at 1:01 PM |
14 | 51016 | $45.00 | 1 | 0 | Fri, 18 Nov 2022 at 9:51 AM |
13 | 24628 | $42.50 | 1 | 0 | Tue, 15 Nov 2022 at 10:14 PM |
12 | 12196 | $40.00* | 1 | 0 | Tue, 15 Nov 2022 at 10:14 PM |
11 | 24628 | $40.00 | 1 | 0 | Tue, 15 Nov 2022 at 10:14 PM |
10 | 12196 | $37.50* | 1 | 0 | Tue, 15 Nov 2022 at 10:14 PM |
9 | 24628 | $37.50 | 1 | 0 | Tue, 15 Nov 2022 at 10:14 PM |
8 | 12196 | $35.00* | 1 | 0 | Tue, 15 Nov 2022 at 10:14 PM |
7 | 24628 | $35.00 | 1 | 0 | Tue, 15 Nov 2022 at 10:14 PM |
6 | 12196 | $32.50* | 1 | 0 | Tue, 15 Nov 2022 at 10:14 PM |
5 | 24628 | $32.50 | 1 | 0 | Tue, 15 Nov 2022 at 10:14 PM |
4 | 58817 | $30.00* | 1 | 0 | Wed, 09 Nov 2022 at 2:41 PM |
3 | 12196 | $30.00* | 1 | 0 | Wed, 09 Nov 2022 at 2:41 PM |
2 | 58817 | $22.50 | 1 | 0 | Wed, 09 Nov 2022 at 2:41 PM |
1 | 12196 | $20.00 | 1 | 0 | Tue, 08 Nov 2022 at 10:49 PM |
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+44 |
Views | This item has been viewed 489 times. |