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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 13 | 26566 | $45.00* | 1 | 1 | Mon, 17 Apr 2023 at 10:01 AM |
| 12 | 44567 | $45.00* | 1 | 0 | Mon, 17 Apr 2023 at 10:01 AM |
| 11 | 44567 | $42.50 | 1 | 0 | Mon, 17 Apr 2023 at 10:01 AM |
| 10 | 44567 | $40.00* | 1 | 0 | Mon, 17 Apr 2023 at 9:56 AM |
| 9 | 26566 | $40.00* | 1 | 0 | Mon, 17 Apr 2023 at 9:56 AM |
| 8 | 44567 | $32.50 | 1 | 0 | Mon, 17 Apr 2023 at 9:56 AM |
| 7 | 26566 | $30.00* | 1 | 0 | Sat, 15 Apr 2023 at 8:56 AM |
| 6 | 54500 | $30.00 | 1 | 0 | Sat, 15 Apr 2023 at 8:56 AM |
| 5 | 26566 | $27.50* | 1 | 0 | Sat, 15 Apr 2023 at 8:55 AM |
| 4 | 54500 | $27.50 | 1 | 0 | Sat, 15 Apr 2023 at 8:55 AM |
| 3 | 26566 | $25.00 | 1 | 0 | Wed, 12 Apr 2023 at 6:44 AM |
| 2 | 16236 | $22.50 | 1 | 0 | Sat, 08 Apr 2023 at 3:09 PM |
| 1 | 52128 | $20.00 | 1 | 0 | Thu, 06 Apr 2023 at 3:32 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial and Workshop Equipment and Tools (Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Inspection: Monday to Fridays 9 am to 3 pm.
Collection: Tuesday 19th April to Friday 21st April From 9:00 AM to 3:00 PM
Go To Door 5
Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods. Bring paid invoice upon collection and go to door 5.
- Payment Facilities Not 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).
or by Electronic Funds Transfer from your online bank (Osko Payments) Please make sure that you include the reference below in your payment Reference Field
Ref: Customer Number
BSB: 085 458
Account No: 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 104146+5 |
| Views | This item has been viewed 359 times. |