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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
20 | 24190 | $130.00* | 1 | 1 | Sun, 02 Jul 2023 at 7:16 AM |
19 | 47931 | $130.00* | 1 | 0 | Sun, 02 Jul 2023 at 7:16 AM |
18 | 47931 | $115.00 | 1 | 0 | Sun, 02 Jul 2023 at 7:16 AM |
17 | 47931 | $110.00* | 1 | 0 | Sun, 02 Jul 2023 at 7:16 AM |
16 | 24190 | $110.00* | 1 | 0 | Sun, 02 Jul 2023 at 7:16 AM |
15 | 47931 | $85.00 | 1 | 0 | Sun, 02 Jul 2023 at 7:16 AM |
14 | 47931 | $80.00* | 1 | 0 | Sun, 02 Jul 2023 at 7:16 AM |
13 | 24190 | $80.00* | 1 | 0 | Sun, 02 Jul 2023 at 7:16 AM |
12 | 47931 | $65.00 | 1 | 0 | Sun, 02 Jul 2023 at 7:16 AM |
11 | 24190 | $60.00 | 1 | 0 | Sat, 01 Jul 2023 at 8:58 PM |
10 | 47931 | $55.00* | 1 | 0 | Thu, 29 Jun 2023 at 11:11 PM |
9 | 42455 | $55.00* | 1 | 0 | Thu, 29 Jun 2023 at 11:11 PM |
8 | 47931 | $37.50 | 1 | 0 | Thu, 29 Jun 2023 at 11:11 PM |
7 | 42455 | $35.00* | 1 | 0 | Thu, 29 Jun 2023 at 11:11 PM |
6 | 47931 | $35.00 | 1 | 0 | Thu, 29 Jun 2023 at 11:11 PM |
5 | 42455 | $32.50* | 1 | 0 | Thu, 29 Jun 2023 at 8:12 PM |
4 | 47931 | $30.00* | 1 | 0 | Thu, 29 Jun 2023 at 8:12 PM |
3 | 42455 | $25.00 | 1 | 0 | Thu, 29 Jun 2023 at 8:12 PM |
2 | 47931 | $22.50 | 1 | 0 | Tue, 20 Jun 2023 at 11:02 AM |
1 | 42455 | $20.00 | 1 | 0 | Mon, 19 Jun 2023 at 6:53 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+75 |
Views | This item has been viewed 533 times. |