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General Goods, Medical & Personal Care Products

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Cleaning Supplies Cleaning Supplies: Paper Towel, Gloves, Chemicals, Shelf,

$55.00

10-18 Albert Street, Windsor Gardens SA, Australia
Bidding is closed for this item.

Lot Information

Lot Description

Cleaning Supplies Cleaning Supplies: Paper Towel, Gloves, Chemicals, Shelf,

Bid History

Bid # Bidder Amount Quantity Allocated Date
20 67276 $55.00 1 1 Tue, 10 Jan 2023 at 2:52 PM
19 82775 $50.00 1 0 Sun, 08 Jan 2023 at 7:16 AM
18 35530 $47.50 1 0 Fri, 06 Jan 2023 at 11:19 PM
17 67276 $45.00* 1 0 Fri, 06 Jan 2023 at 11:19 PM
16 35530 $45.00 1 0 Fri, 06 Jan 2023 at 11:19 PM
15 67276 $42.50* 1 0 Fri, 06 Jan 2023 at 11:18 PM
14 35530 $42.50 1 0 Fri, 06 Jan 2023 at 11:18 PM
13 67276 $40.00 1 0 Mon, 02 Jan 2023 at 3:23 PM
12 35530 $37.50 1 0 Mon, 02 Jan 2023 at 8:19 AM
11 67276 $35.00 1 0 Fri, 30 Dec 2022 at 5:38 AM
10 5926 $32.50* 1 0 Fri, 23 Dec 2022 at 6:48 PM
9 76051 $30.00* 1 0 Fri, 23 Dec 2022 at 6:48 PM
8 5926 $30.00 1 0 Fri, 23 Dec 2022 at 6:48 PM
7 5926 $27.50* 1 0 Fri, 23 Dec 2022 at 6:46 PM
6 76051 $27.50* 1 0 Fri, 23 Dec 2022 at 6:46 PM
5 5926 $25.00 1 0 Fri, 23 Dec 2022 at 6:46 PM
4 76051 $22.50* 1 0 Fri, 23 Dec 2022 at 5:24 AM
3 5926 $20.00* 1 0 Fri, 23 Dec 2022 at 5:24 AM
2 76051 $17.50 1 0 Fri, 23 Dec 2022 at 5:24 AM
1 5926 $15.00 1 0 Thu, 22 Dec 2022 at 7:06 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

Mega Courts Sports Centre - Final All Must Go Sale! ( Located At Windsor Gardens )

Under instructions from The Vendor

Auction Closes: Tuesday the 10th January at 8:15pm

Inspection: 6th and Monday the 9 th January 2023 From 9am to 4pm

 Location: Mega Courts Indoor Sports - Parties & Sports, Adelaide SA, Australia

Collection: Strictly 11th January  9am - 4pm, 12th January 9am - 4pm & 13th January 9am to 1pm

-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

Important Information
Item Code 103794+8
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