| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 12 | 85390 | $27.50 | 1 | 1 | Mon, 30 Jan 2023 at 6:51 PM |
| 11 | 63872 | $27.50 | 1 | 1 | Mon, 30 Jan 2023 at 5:02 PM |
| 10 | 68400 | $25.00 | 2 | 0 | Sat, 28 Jan 2023 at 11:24 PM |
| 9 | 68400 | $22.50 | 1 | 0 | Sat, 28 Jan 2023 at 11:19 PM |
| 8 | 85931 | $22.50 | 1 | 0 | Sat, 28 Jan 2023 at 6:39 PM |
| 7 | 85390 | $20.00* | 1 | 0 | Fri, 27 Jan 2023 at 3:19 PM |
| 6 | 85513 | $20.00 | 1 | 0 | Fri, 27 Jan 2023 at 3:19 PM |
| 5 | 9013 | $20.00 | 1 | 0 | Wed, 25 Jan 2023 at 11:27 PM |
| 4 | 85613 | $17.50 | 1 | 0 | Tue, 24 Jan 2023 at 8:48 PM |
| 3 | 85390 | $17.50 | 1 | 0 | Tue, 24 Jan 2023 at 6:44 PM |
| 2 | 76911 | $15.00 | 1 | 0 | Tue, 24 Jan 2023 at 1:26 AM |
| 1 | 85513 | $15.00 | 1 | 0 | Mon, 23 Jan 2023 at 1:56 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Hospitality Cleaning Supplies
Auction Closes: Monday 30th January at 8:15pm
Collection Times: Tuesday 31st January 10am - 12pm, Thursday 2nd Feb 10am - 1pm, Friday 3rd Feb 10am - 1pm - Vendor will hand you the goods onsite,
Michael on 0439 374 428
Location: 2/30 - 32 Kesters Road, Para Hills West, SA, 5096
Buyer to Remove Goods
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
- Paid in Full Invoice Required for Collection
- No Payment Facilities 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).
-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through
| Item Code | 103836+6 |
| Views | This item has been viewed 219 times. |
