Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
23 | 17478 | $65.00 | 1 | 1 | Sun, 08 Jan 2023 at 7:47 PM |
22 | 69144 | $60.00 | 1 | 0 | Sun, 08 Jan 2023 at 7:46 PM |
21 | 17478 | $55.00* | 1 | 0 | Sun, 08 Jan 2023 at 7:45 PM |
20 | 69144 | $55.00 | 1 | 0 | Sun, 08 Jan 2023 at 7:45 PM |
19 | 17478 | $50.00* | 1 | 0 | Sun, 08 Jan 2023 at 7:45 PM |
18 | 69144 | $50.00 | 1 | 0 | Sun, 08 Jan 2023 at 7:45 PM |
17 | 17478 | $45.00* | 1 | 0 | Sun, 08 Jan 2023 at 7:45 PM |
16 | 69144 | $45.00 | 1 | 0 | Sun, 08 Jan 2023 at 7:45 PM |
15 | 17478 | $42.50* | 1 | 0 | Sun, 08 Jan 2023 at 7:44 PM |
14 | 69144 | $42.50 | 1 | 0 | Sun, 08 Jan 2023 at 7:44 PM |
13 | 17478 | $40.00 | 1 | 0 | Sun, 08 Jan 2023 at 7:44 PM |
12 | 69144 | $37.50 | 1 | 0 | Sun, 08 Jan 2023 at 7:42 PM |
11 | 17478 | $35.00 | 1 | 0 | Sun, 08 Jan 2023 at 7:37 PM |
10 | 69144 | $32.50 | 1 | 0 | Sun, 08 Jan 2023 at 11:26 AM |
9 | 85235 | $30.00 | 1 | 0 | Mon, 02 Jan 2023 at 7:52 PM |
8 | 76889 | $27.50* | 1 | 0 | Mon, 02 Jan 2023 at 10:54 AM |
7 | 85235 | $25.00* | 1 | 0 | Mon, 02 Jan 2023 at 10:54 AM |
6 | 76889 | $25.00 | 1 | 0 | Mon, 02 Jan 2023 at 10:54 AM |
5 | 85235 | $22.50* | 1 | 0 | Mon, 02 Jan 2023 at 10:53 AM |
4 | 76889 | $22.50 | 1 | 0 | Mon, 02 Jan 2023 at 10:53 AM |
3 | 85235 | $20.00 | 1 | 0 | Sat, 24 Dec 2022 at 4:11 PM |
2 | 82560 | $17.50 | 1 | 0 | Sat, 24 Dec 2022 at 1:07 PM |
1 | 85235 | $15.00 | 1 | 0 | Fri, 23 Dec 2022 at 5:55 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+40 |
Safety Advice | WHS hazard assessment may be required before being placed into use. |
Views | This item has been viewed 325 times. |