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Rubber Flooring 10x Rubber Tiles Size:1x1m

$100.00

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

Lot Information

Lot Description

Rubber Flooring 10x Rubber Tiles Size:1x1m

Bid History

Bid # Bidder Amount Quantity Allocated Date
22 86520 $100.00 1 1 Tue, 10 Jan 2023 at 7:55 PM
21 44976 $95.00* 1 0 Tue, 10 Jan 2023 at 7:55 PM
20 86520 $95.00 1 0 Tue, 10 Jan 2023 at 7:55 PM
19 44976 $90.00* 1 0 Tue, 10 Jan 2023 at 2:41 PM
18 35530 $85.00* 1 0 Tue, 10 Jan 2023 at 2:41 PM
17 44976 $85.00 1 0 Tue, 10 Jan 2023 at 2:41 PM
16 44976 $80.00* 1 0 Tue, 10 Jan 2023 at 2:41 PM
15 35530 $80.00* 1 0 Tue, 10 Jan 2023 at 2:41 PM
14 44976 $70.00 1 0 Tue, 10 Jan 2023 at 2:41 PM
13 35530 $65.00 1 0 Mon, 09 Jan 2023 at 11:20 PM
12 64663 $60.00 1 0 Sat, 07 Jan 2023 at 1:42 PM
11 40076 $55.00 1 0 Fri, 06 Jan 2023 at 11:12 PM
10 35530 $50.00* 1 0 Thu, 05 Jan 2023 at 7:25 AM
9 64663 $50.00 1 0 Thu, 05 Jan 2023 at 7:25 AM
8 35530 $47.50* 1 0 Mon, 02 Jan 2023 at 8:17 AM
7 84643 $45.00* 1 0 Mon, 02 Jan 2023 at 8:17 AM
6 35530 $32.50 1 0 Mon, 02 Jan 2023 at 8:17 AM
5 84643 $30.00 1 0 Fri, 30 Dec 2022 at 4:54 PM
4 76889 $27.50* 1 0 Mon, 26 Dec 2022 at 2:06 PM
3 28861 $25.00* 1 0 Mon, 26 Dec 2022 at 2:06 PM
2 76889 $17.50 1 0 Mon, 26 Dec 2022 at 2:06 PM
1 28861 $15.00 1 0 Mon, 26 Dec 2022 at 1:46 AM
 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+61
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