| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 14 | 82771 | $1.20 | 21 | 21 | Mon, 30 Jan 2023 at 7:52 PM |
| 13 | 84256 | $1.20 | 5 | 5 | Mon, 30 Jan 2023 at 7:24 PM |
| 12 | 25056 | $1.20 | 4 | 4 | Mon, 30 Jan 2023 at 4:49 PM |
| 11 | 48697 | $1.20 | 1 | 1 | Sun, 29 Jan 2023 at 8:07 AM |
| 10 | 40398 | $1.20 | 12 | 12 | Sat, 28 Jan 2023 at 10:52 AM |
| 9 | 86487 | $1.20 | 50 | 50 | Fri, 27 Jan 2023 at 9:17 PM |
| 8 | 1591 | $1.20 | 50 | 50 | Fri, 27 Jan 2023 at 7:38 PM |
| 7 | 19153 | $1.20 | 15 | 15 | Fri, 27 Jan 2023 at 8:45 AM |
| 6 | 9013 | $1.20 | 10 | 10 | Wed, 25 Jan 2023 at 11:14 PM |
| 5 | 70798 | $1.20 | 30 | 30 | Wed, 25 Jan 2023 at 9:17 PM |
| 4 | 67634 | $1.20 | 10 | 10 | Wed, 25 Jan 2023 at 4:53 PM |
| 3 | 7362 | $1.20 | 15 | 15 | Tue, 24 Jan 2023 at 9:26 PM |
| 2 | 85613 | $1.20 | 1 | 1 | Tue, 24 Jan 2023 at 8:57 PM |
| 1 | 29929 | $1.20 | 10 | 10 | Tue, 24 Jan 2023 at 3:09 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+12 |
| Views | This item has been viewed 325 times. |
