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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
13 | 33653 | $42.50* | 1 | 1 | Mon, 27 Feb 2023 at 4:03 PM |
12 | 11336 | $40.00* | 1 | 0 | Mon, 27 Feb 2023 at 4:03 PM |
11 | 33653 | $37.50 | 1 | 0 | Mon, 27 Feb 2023 at 4:03 PM |
10 | 11336 | $35.00 | 1 | 0 | Mon, 27 Feb 2023 at 3:51 PM |
9 | 11336 | $32.50* | 1 | 0 | Mon, 27 Feb 2023 at 3:51 PM |
8 | 33653 | $32.50* | 1 | 0 | Mon, 27 Feb 2023 at 3:51 PM |
7 | 11336 | $30.00 | 1 | 0 | Mon, 27 Feb 2023 at 3:51 PM |
6 | 33653 | $27.50* | 1 | 0 | Wed, 22 Feb 2023 at 3:07 PM |
5 | 58832 | $25.00* | 1 | 0 | Wed, 22 Feb 2023 at 3:07 PM |
4 | 33653 | $22.50 | 1 | 0 | Wed, 22 Feb 2023 at 3:07 PM |
3 | 58832 | $20.00 | 1 | 0 | Wed, 22 Feb 2023 at 3:02 PM |
2 | 33653 | $17.50 | 1 | 0 | Mon, 20 Feb 2023 at 5:34 PM |
1 | 57902 | $15.00 | 1 | 0 | Mon, 20 Feb 2023 at 5:25 PM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
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
Item Code | 104030+63 |
Views | This item has been viewed 271 times. |