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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
20 | 84643 | $105.00 | 1 | 1 | Tue, 15 Nov 2022 at 6:59 PM |
19 | 64161 | $100.00 | 1 | 0 | Tue, 15 Nov 2022 at 10:39 AM |
18 | 84643 | $95.00* | 1 | 0 | Tue, 15 Nov 2022 at 10:39 AM |
17 | 64161 | $95.00 | 1 | 0 | Tue, 15 Nov 2022 at 10:39 AM |
16 | 84643 | $90.00* | 1 | 0 | Tue, 15 Nov 2022 at 10:39 AM |
15 | 64161 | $90.00 | 1 | 0 | Tue, 15 Nov 2022 at 10:39 AM |
14 | 84643 | $85.00* | 1 | 0 | Tue, 15 Nov 2022 at 10:39 AM |
13 | 64161 | $85.00 | 1 | 0 | Tue, 15 Nov 2022 at 10:39 AM |
12 | 84643 | $80.00* | 1 | 0 | Tue, 15 Nov 2022 at 10:39 AM |
11 | 64161 | $80.00 | 1 | 0 | Tue, 15 Nov 2022 at 10:39 AM |
10 | 84643 | $75.00* | 1 | 0 | Tue, 15 Nov 2022 at 10:39 AM |
9 | 64161 | $75.00 | 1 | 0 | Tue, 15 Nov 2022 at 10:39 AM |
8 | 84643 | $70.00* | 1 | 0 | Sun, 13 Nov 2022 at 11:02 AM |
7 | 44676 | $70.00 | 1 | 0 | Sun, 13 Nov 2022 at 11:02 AM |
6 | 84643 | $65.00* | 1 | 0 | Sun, 13 Nov 2022 at 10:45 AM |
5 | 44676 | $65.00 | 1 | 0 | Sun, 13 Nov 2022 at 10:45 AM |
4 | 84643 | $60.00* | 1 | 0 | Sat, 12 Nov 2022 at 4:19 PM |
3 | 72804 | $60.00 | 1 | 0 | Sat, 12 Nov 2022 at 4:19 PM |
2 | 84643 | $55.00 | 1 | 0 | Sat, 12 Nov 2022 at 8:50 AM |
1 | 4244 | $50.00 | 1 | 0 | Tue, 08 Nov 2022 at 6:41 PM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Campus Surplus - Steel Shelving , Office Furniture ,Coffee Grinders Plus More
Closes: Tuesday the 15 th of Nov 8pm
Location: Dumas Street mt. Barker
Collection: Collection is by appointment with site contact within 3 days of auction concluding
Site Contact: Sean Tunn 8391 7037
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-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 | 103564+67 |
Views | This item has been viewed 389 times. |