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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
23 | 18426 | $80.00* | 1 | 1 | Tue, 04 Jul 2023 at 7:57 PM |
22 | 82794 | $80.00 | 1 | 0 | Tue, 04 Jul 2023 at 7:57 PM |
21 | 18426 | $75.00* | 1 | 0 | Tue, 04 Jul 2023 at 7:56 PM |
20 | 42309 | $70.00* | 1 | 0 | Tue, 04 Jul 2023 at 7:56 PM |
19 | 18426 | $60.00 | 1 | 0 | Tue, 04 Jul 2023 at 7:56 PM |
18 | 42309 | $55.00* | 1 | 0 | Tue, 04 Jul 2023 at 6:54 PM |
17 | 82794 | $55.00 | 1 | 0 | Tue, 04 Jul 2023 at 6:54 PM |
16 | 82794 | $50.00* | 1 | 0 | Tue, 04 Jul 2023 at 6:52 PM |
15 | 42309 | $50.00* | 1 | 0 | Tue, 04 Jul 2023 at 6:52 PM |
14 | 82794 | $47.50 | 1 | 0 | Tue, 04 Jul 2023 at 6:52 PM |
13 | 82794 | $45.00* | 1 | 0 | Tue, 04 Jul 2023 at 6:27 PM |
12 | 42309 | $45.00* | 1 | 0 | Tue, 04 Jul 2023 at 6:27 PM |
11 | 82794 | $40.00 | 1 | 0 | Tue, 04 Jul 2023 at 6:27 PM |
10 | 42309 | $37.50 | 1 | 0 | Tue, 04 Jul 2023 at 5:43 PM |
9 | 82794 | $35.00 | 1 | 0 | Tue, 04 Jul 2023 at 10:06 AM |
8 | 32929 | $32.50* | 1 | 0 | Tue, 04 Jul 2023 at 10:04 AM |
7 | 82794 | $32.50 | 1 | 0 | Tue, 04 Jul 2023 at 10:04 AM |
6 | 32929 | $30.00* | 1 | 0 | Tue, 04 Jul 2023 at 10:02 AM |
5 | 82794 | $30.00 | 1 | 0 | Tue, 04 Jul 2023 at 10:02 AM |
4 | 32929 | $27.50 | 1 | 0 | Mon, 03 Jul 2023 at 10:00 PM |
3 | 85254 | $25.00 | 1 | 0 | Sat, 01 Jul 2023 at 9:55 AM |
2 | 47528 | $22.50 | 1 | 0 | Thu, 29 Jun 2023 at 9:15 PM |
1 | 32929 | $20.00 | 1 | 0 | Tue, 20 Jun 2023 at 3:27 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+74 |
Views | This item has been viewed 444 times. |