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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
26 | 84643 | $160.00* | 1 | 1 | Wed, 16 Nov 2022 at 3:17 PM |
25 | 74749 | $155.00* | 1 | 0 | Wed, 16 Nov 2022 at 3:17 PM |
24 | 84643 | $150.00 | 1 | 0 | Wed, 16 Nov 2022 at 3:17 PM |
23 | 84643 | $145.00* | 1 | 0 | Wed, 16 Nov 2022 at 3:17 PM |
22 | 74749 | $145.00* | 1 | 0 | Wed, 16 Nov 2022 at 3:17 PM |
21 | 84643 | $110.00 | 1 | 0 | Wed, 16 Nov 2022 at 3:17 PM |
20 | 84643 | $105.00* | 1 | 0 | Wed, 16 Nov 2022 at 3:15 PM |
19 | 74749 | $105.00* | 1 | 0 | Wed, 16 Nov 2022 at 3:15 PM |
18 | 84643 | $80.00 | 1 | 0 | Wed, 16 Nov 2022 at 3:15 PM |
17 | 84643 | $75.00* | 1 | 0 | Wed, 16 Nov 2022 at 3:15 PM |
16 | 74749 | $75.00* | 1 | 0 | Wed, 16 Nov 2022 at 3:15 PM |
15 | 84643 | $60.00 | 1 | 0 | Wed, 16 Nov 2022 at 3:15 PM |
14 | 74749 | $55.00 | 1 | 0 | Tue, 15 Nov 2022 at 7:07 AM |
13 | 29380 | $50.00 | 1 | 0 | Sun, 13 Nov 2022 at 8:45 PM |
12 | 84643 | $47.50* | 1 | 0 | Sat, 12 Nov 2022 at 8:46 AM |
11 | 29380 | $45.00* | 1 | 0 | Sat, 12 Nov 2022 at 8:46 AM |
10 | 84643 | $42.50 | 1 | 0 | Sat, 12 Nov 2022 at 8:46 AM |
9 | 29380 | $40.00* | 1 | 0 | Fri, 11 Nov 2022 at 6:41 PM |
8 | 84643 | $37.50* | 1 | 0 | Fri, 11 Nov 2022 at 6:41 PM |
7 | 29380 | $37.50 | 1 | 0 | Fri, 11 Nov 2022 at 6:41 PM |
6 | 29380 | $35.00* | 1 | 0 | Fri, 11 Nov 2022 at 6:40 PM |
5 | 84643 | $35.00* | 1 | 0 | Fri, 11 Nov 2022 at 6:40 PM |
4 | 29380 | $27.50 | 1 | 0 | Fri, 11 Nov 2022 at 6:40 PM |
3 | 84643 | $25.00 | 1 | 0 | Thu, 10 Nov 2022 at 8:06 AM |
2 | 38096 | $22.50 | 1 | 0 | Tue, 08 Nov 2022 at 10:10 PM |
1 | 42455 | $20.00 | 1 | 0 | Tue, 08 Nov 2022 at 1:37 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+70 |
Views | This item has been viewed 334 times. |