This listing is closed

Ladder - Gorilla -Fibreglass /Alum, 1800 mm ( Collect From Marleston )

$50.00

1 Commercial Street, Marleston SA, Australia
Bidding is closed for this item.

Lot Information

Lot Description

Ladder - Gorilla -Fibreglass /Alum, 1800 mm ( Collect From Marleston )

Bid History

Bid # Bidder Amount Quantity Allocated Date
19 85707 $50.00 1 1 Tue, 28 Feb 2023 at 7:40 PM
18 85813 $47.50 1 0 Tue, 28 Feb 2023 at 5:16 PM
17 85707 $45.00 1 0 Mon, 27 Feb 2023 at 9:50 AM
16 83262 $42.50* 1 0 Mon, 27 Feb 2023 at 9:49 AM
15 85707 $42.50 1 0 Mon, 27 Feb 2023 at 9:49 AM
14 83262 $40.00 1 0 Sun, 26 Feb 2023 at 6:21 AM
13 86778 $37.50 1 0 Sun, 26 Feb 2023 at 12:10 AM
12 82399 $35.00 1 0 Sat, 25 Feb 2023 at 8:49 AM
11 85707 $32.50 1 0 Thu, 23 Feb 2023 at 8:34 PM
10 76889 $30.00* 1 0 Thu, 23 Feb 2023 at 8:34 PM
9 85707 $30.00 1 0 Thu, 23 Feb 2023 at 8:34 PM
8 76889 $27.50* 1 0 Tue, 21 Feb 2023 at 12:35 AM
7 51264 $25.00* 1 0 Tue, 21 Feb 2023 at 12:35 AM
6 76889 $25.00 1 0 Tue, 21 Feb 2023 at 12:35 AM
5 51264 $22.50* 1 0 Mon, 20 Feb 2023 at 8:40 PM
4 77396 $22.50 1 0 Mon, 20 Feb 2023 at 8:40 PM
3 51264 $20.00 1 0 Mon, 20 Feb 2023 at 7:35 PM
2 57902 $17.50 1 0 Mon, 20 Feb 2023 at 5:20 PM
1 73500 $15.00 1 0 Mon, 20 Feb 2023 at 5:08 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

Estate Tool Clearance (Located At Marleston )

 Auction Closes: Tuesday 28th February at 7.45pm

Inspection Time:  Monday 27th February 1.00pm to 3.00pm

Collection:  Wednesday 1st March 10am to 3pm

Location:   1 Commercial St, Marleston, SA, 5033

Site Contact:  David Anderson phone 0435 354 661

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

Important Information

Item Code 104030+41
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