This listing is closed

Lufkin 60 Metre Roll Out Tape Measure (Collect From st.Marys )

$42.50

Laura Ave, St Marys SA, Australia
Bidding is closed for this item.

Lot Information

Lot Description

  • sold as is 
  • not tested 

Bid History

Bid # Bidder Amount Quantity Allocated Date
17 24566 $42.50 1 1 Mon, 20 Mar 2023 at 7:14 PM
16 22324 $40.00* 1 0 Mon, 20 Mar 2023 at 5:16 PM
15 85513 $40.00 1 0 Mon, 20 Mar 2023 at 5:16 PM
14 22324 $37.50* 1 0 Mon, 20 Mar 2023 at 5:16 PM
13 85513 $37.50 1 0 Mon, 20 Mar 2023 at 5:16 PM
12 23498 $35.00* 1 0 Sat, 18 Mar 2023 at 12:39 AM
11 22324 $35.00* 1 0 Sat, 18 Mar 2023 at 12:39 AM
10 23498 $32.50 1 0 Sat, 18 Mar 2023 at 12:39 AM
9 22324 $30.00* 1 0 Sat, 18 Mar 2023 at 12:39 AM
8 23498 $30.00 1 0 Sat, 18 Mar 2023 at 12:39 AM
7 22324 $27.50* 1 0 Sat, 18 Mar 2023 at 12:39 AM
6 23498 $27.50 1 0 Sat, 18 Mar 2023 at 12:39 AM
5 22324 $25.00 1 0 Fri, 17 Mar 2023 at 7:52 PM
4 23498 $22.50 1 0 Fri, 17 Mar 2023 at 1:06 AM
3 85513 $20.00 1 0 Wed, 15 Mar 2023 at 5:31 PM
2 77170 $17.50 1 0 Wed, 15 Mar 2023 at 4:24 PM
1 3711 $15.00 1 0 Wed, 15 Mar 2023 at 3:27 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

Workshop and Auto Tools - Hardware Plus More Goodies -Onsite At St.Marys

Under instructions from The Vendor

Auction Closes: Monday 20th March at 7.15pm

Inspection: By Appointment with Dan 0404 910 554

 Location St Marys


Collection: By Appointment Strict  Collection requirements after Auction. All Goods must be collected by Wednesday Night. Collections must be made on Tuesday & Wednesday between 8.00am till 8.00pm


Contact: Dan 0404 910 554

-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-No Payment Facilities Available 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).

Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
Ref: Customer Number
BSB 085 458
Account No 94 469 5196

Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au

Important Information

Item Code 104088+55
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