| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 12 | 67415 | $8.00 | 1 | 1 | Mon, 30 Jan 2023 at 8:13 PM |
| 11 | 82771 | $8.00 | 7 | 7 | Mon, 30 Jan 2023 at 7:53 PM |
| 10 | 7868 | $8.00 | 1 | 1 | Mon, 30 Jan 2023 at 7:36 PM |
| 9 | 84256 | $8.00 | 3 | 3 | Mon, 30 Jan 2023 at 7:23 PM |
| 8 | 51640 | $8.00 | 1 | 1 | Mon, 30 Jan 2023 at 5:47 PM |
| 7 | 25056 | $8.00 | 3 | 3 | Mon, 30 Jan 2023 at 4:48 PM |
| 6 | 86302 | $8.00 | 5 | 5 | Fri, 27 Jan 2023 at 9:25 PM |
| 5 | 5189 | $8.00 | 2 | 2 | Fri, 27 Jan 2023 at 2:52 PM |
| 4 | 84803 | $8.00 | 8 | 8 | Thu, 26 Jan 2023 at 8:58 PM |
| 3 | 9013 | $8.00 | 2 | 2 | Wed, 25 Jan 2023 at 11:10 PM |
| 2 | 64204 | $8.00 | 4 | 4 | Tue, 24 Jan 2023 at 8:54 AM |
| 1 | 77164 | $8.00 | 2 | 2 | Mon, 23 Jan 2023 at 1:05 PM |
| * = 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+10 |
| Views | This item has been viewed 307 times. |
