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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 6833 | $47.50 | 1 | 1 | Tue, 04 Jul 2023 at 7:54 PM |
| 19 | 5111 | $45.00* | 1 | 0 | Tue, 04 Jul 2023 at 7:54 PM |
| 18 | 6833 | $45.00 | 1 | 0 | Tue, 04 Jul 2023 at 7:54 PM |
| 17 | 5111 | $42.50* | 1 | 0 | Sun, 02 Jul 2023 at 8:01 PM |
| 16 | 87329 | $42.50 | 1 | 0 | Sun, 02 Jul 2023 at 8:01 PM |
| 15 | 5111 | $40.00* | 1 | 0 | Sun, 02 Jul 2023 at 8:01 PM |
| 14 | 87329 | $40.00 | 1 | 0 | Sun, 02 Jul 2023 at 8:01 PM |
| 13 | 5111 | $37.50* | 1 | 0 | Sun, 02 Jul 2023 at 8:00 PM |
| 12 | 87329 | $37.50 | 1 | 0 | Sun, 02 Jul 2023 at 8:00 PM |
| 11 | 5111 | $35.00* | 1 | 0 | Sun, 25 Jun 2023 at 3:09 PM |
| 10 | 21353 | $32.50* | 1 | 0 | Sun, 25 Jun 2023 at 3:09 PM |
| 9 | 5111 | $32.50 | 1 | 0 | Sun, 25 Jun 2023 at 3:09 PM |
| 8 | 21353 | $30.00* | 1 | 0 | Sun, 25 Jun 2023 at 3:09 PM |
| 7 | 5111 | $30.00 | 1 | 0 | Sun, 25 Jun 2023 at 3:09 PM |
| 6 | 21353 | $27.50 | 1 | 0 | Tue, 20 Jun 2023 at 6:55 PM |
| 5 | 36036 | $25.00* | 1 | 0 | Tue, 20 Jun 2023 at 6:54 PM |
| 4 | 21353 | $25.00 | 1 | 0 | Tue, 20 Jun 2023 at 6:54 PM |
| 3 | 36036 | $22.50* | 1 | 0 | Tue, 20 Jun 2023 at 6:54 PM |
| 2 | 21353 | $22.50 | 1 | 0 | Tue, 20 Jun 2023 at 6:54 PM |
| 1 | 36036 | $20.00 | 1 | 0 | Mon, 19 Jun 2023 at 8:14 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 Friday 9am to 3 pm.
Collection: Wednesday 5th July to Friday 7th July 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 | 104328+6 |
| Views | This item has been viewed 325 times. |