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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
26 | 85313 | $800.00 | 1 | 1 | Mon, 21 Nov 2022 at 8:03 PM |
25 | 40106 | $775.00 | 1 | 0 | Mon, 21 Nov 2022 at 8:00 PM |
24 | 86334 | $750.00 | 1 | 0 | Mon, 21 Nov 2022 at 7:59 PM |
23 | 34540 | $725.00* | 1 | 0 | Mon, 21 Nov 2022 at 7:59 PM |
22 | 86334 | $725.00 | 1 | 0 | Mon, 21 Nov 2022 at 7:59 PM |
21 | 86334 | $700.00* | 1 | 0 | Mon, 21 Nov 2022 at 7:40 PM |
20 | 34540 | $700.00* | 1 | 0 | Mon, 21 Nov 2022 at 7:40 PM |
19 | 86334 | $625.00 | 1 | 0 | Mon, 21 Nov 2022 at 7:40 PM |
18 | 86334 | $600.00* | 1 | 0 | Mon, 21 Nov 2022 at 7:38 PM |
17 | 34540 | $600.00* | 1 | 0 | Mon, 21 Nov 2022 at 7:38 PM |
16 | 86334 | $525.00 | 1 | 0 | Mon, 21 Nov 2022 at 7:38 PM |
15 | 86334 | $500.00* | 1 | 0 | Mon, 21 Nov 2022 at 7:38 PM |
14 | 34540 | $500.00* | 1 | 0 | Mon, 21 Nov 2022 at 7:38 PM |
13 | 86334 | $430.00 | 1 | 0 | Mon, 21 Nov 2022 at 7:38 PM |
12 | 34540 | $420.00* | 1 | 0 | Mon, 21 Nov 2022 at 7:37 PM |
11 | 86334 | $420.00 | 1 | 0 | Mon, 21 Nov 2022 at 7:37 PM |
10 | 34540 | $410.00* | 1 | 0 | Sun, 20 Nov 2022 at 6:46 PM |
9 | 86334 | $400.00* | 1 | 0 | Sun, 20 Nov 2022 at 6:46 PM |
8 | 34540 | $350.00 | 1 | 0 | Sun, 20 Nov 2022 at 6:46 PM |
7 | 86334 | $340.00* | 1 | 0 | Sun, 20 Nov 2022 at 6:45 PM |
6 | 34540 | $340.00 | 1 | 0 | Sun, 20 Nov 2022 at 6:45 PM |
5 | 86334 | $330.00* | 1 | 0 | Sun, 20 Nov 2022 at 2:58 PM |
4 | 22525 | $330.00 | 1 | 0 | Sun, 20 Nov 2022 at 2:58 PM |
3 | 86334 | $320.00 | 1 | 0 | Tue, 15 Nov 2022 at 6:42 PM |
2 | 22525 | $310.00 | 1 | 0 | Tue, 15 Nov 2022 at 5:44 PM |
1 | 86334 | $300.00 | 1 | 0 | Mon, 14 Nov 2022 at 7:13 AM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Timber -Furniture Grade - Hardwoods, Meranti and Pine
Closes: Monday 21 st. November @ 7:45 pm
Location: 1284 South Road, Clovelly Park SA, Australia
Collection: By Appointment
Site Contact: Gordon 82074901
-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 | 103698+4 |
Views | This item has been viewed 424 times. |