| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 85235 | $47.50* | 1 | 1 | Sun, 08 Jan 2023 at 6:52 PM |
| 20 | 79485 | $47.50 | 1 | 0 | Sun, 08 Jan 2023 at 6:52 PM |
| 19 | 85235 | $45.00* | 1 | 0 | Sun, 08 Jan 2023 at 6:44 PM |
| 18 | 79485 | $45.00 | 1 | 0 | Sun, 08 Jan 2023 at 6:44 PM |
| 17 | 85235 | $42.50 | 1 | 0 | Thu, 05 Jan 2023 at 5:55 PM |
| 16 | 84028 | $40.00 | 1 | 0 | Thu, 05 Jan 2023 at 12:31 PM |
| 15 | 85235 | $37.50 | 1 | 0 | Fri, 30 Dec 2022 at 12:40 PM |
| 14 | 47744 | $35.00* | 1 | 0 | Fri, 30 Dec 2022 at 12:40 PM |
| 13 | 85235 | $35.00 | 1 | 0 | Fri, 30 Dec 2022 at 12:40 PM |
| 12 | 47744 | $32.50* | 1 | 0 | Fri, 30 Dec 2022 at 12:40 PM |
| 11 | 85235 | $32.50 | 1 | 0 | Fri, 30 Dec 2022 at 12:40 PM |
| 10 | 47744 | $30.00* | 1 | 0 | Fri, 30 Dec 2022 at 12:40 PM |
| 9 | 85235 | $30.00 | 1 | 0 | Fri, 30 Dec 2022 at 12:40 PM |
| 8 | 47744 | $27.50 | 1 | 0 | Thu, 29 Dec 2022 at 8:53 PM |
| 7 | 85235 | $25.00 | 1 | 0 | Wed, 28 Dec 2022 at 1:30 PM |
| 6 | 76904 | $22.50 | 1 | 0 | Wed, 28 Dec 2022 at 8:54 AM |
| 5 | 85235 | $20.00* | 1 | 0 | Tue, 27 Dec 2022 at 12:09 PM |
| 4 | 72761 | $20.00 | 1 | 0 | Tue, 27 Dec 2022 at 12:09 PM |
| 3 | 85235 | $17.50* | 1 | 0 | Mon, 26 Dec 2022 at 7:25 PM |
| 2 | 8599 | $17.50 | 1 | 0 | Mon, 26 Dec 2022 at 7:25 PM |
| 1 | 85235 | $15.00 | 1 | 0 | Fri, 23 Dec 2022 at 5:50 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Onsite Moving Sale -Tools and Home Reno Gear -Lots to Go ! (Located At -Edwardstown )
Under instructions from The Vendor
Auction Closes: Sunday 8th January 2023 @ 7:45pm
Inspection: By Appointment with Dan 0459 466 548
Location: 32 Daws Road, Edwardstown SA,
Collection: Strictly from the 10th January 2023 by Appointment
Contact: Dan 0459 466 548
-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 | 103846+6 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 436 times. |