| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 12 | 84157 | $45.00 | 1 | 1 | Mon, 30 Jan 2023 at 6:32 PM |
| 11 | 70798 | $45.00 | 1 | 1 | Mon, 30 Jan 2023 at 6:30 PM |
| 10 | 84361 | $42.50 | 1 | 1 | Sun, 29 Jan 2023 at 7:43 PM |
| 9 | 29789 | $42.50 | 2 | 2 | Sun, 29 Jan 2023 at 6:43 PM |
| 8 | 58111 | $42.50 | 1 | 1 | Sun, 29 Jan 2023 at 1:09 PM |
| 7 | 84157 | $42.50 | 1 | 0 | Sun, 29 Jan 2023 at 11:14 PM |
| 6 | 72982 | $42.50 | 1 | 0 | Sun, 29 Jan 2023 at 7:52 PM |
| 5 | 85852 | $40.00 | 2 | 0 | Fri, 27 Jan 2023 at 8:20 AM |
| 4 | 11308 | $40.00 | 1 | 0 | Thu, 26 Jan 2023 at 6:40 PM |
| 3 | 14340 | $40.00 | 1 | 0 | Wed, 25 Jan 2023 at 10:32 PM |
| 2 | 70798 | $40.00 | 1 | 0 | Wed, 25 Jan 2023 at 9:15 PM |
| 1 | 63896 | $40.00 | 1 | 0 | Wed, 25 Jan 2023 at 5:10 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+23 |
| Views | This item has been viewed 283 times. |