| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 10 | 7868 | $2.00 | 1 | 1 | Mon, 30 Jan 2023 at 7:37 PM |
| 9 | 25056 | $2.00 | 10 | 10 | Mon, 30 Jan 2023 at 4:54 PM |
| 8 | 40398 | $2.00 | 6 | 6 | Mon, 30 Jan 2023 at 3:58 AM |
| 7 | 19153 | $2.00 | 1 | 1 | Sun, 29 Jan 2023 at 9:34 PM |
| 6 | 64214 | $2.00 | 1 | 1 | Sun, 29 Jan 2023 at 7:54 PM |
| 5 | 1591 | $2.00 | 10 | 10 | Fri, 27 Jan 2023 at 7:59 PM |
| 4 | 67415 | $2.00 | 1 | 1 | Fri, 27 Jan 2023 at 2:58 AM |
| 3 | 33343 | $2.00 | 2 | 2 | Tue, 24 Jan 2023 at 11:04 PM |
| 2 | 63896 | $2.00 | 1 | 1 | Tue, 24 Jan 2023 at 4:11 PM |
| 1 | 76911 | $2.00 | 4 | 4 | Tue, 24 Jan 2023 at 1:32 AM |
| * = 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+15 |
| Views | This item has been viewed 229 times. |