| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 46709 | $47.50* | 1 | 1 | Tue, 22 Aug 2023 at 7:59 PM |
| 18 | 87495 | $47.50 | 1 | 0 | Tue, 22 Aug 2023 at 7:59 PM |
| 17 | 46709 | $45.00 | 1 | 0 | Tue, 22 Aug 2023 at 7:37 PM |
| 16 | 15330 | $42.50* | 1 | 0 | Tue, 22 Aug 2023 at 7:37 PM |
| 15 | 46709 | $42.50 | 1 | 0 | Tue, 22 Aug 2023 at 7:37 PM |
| 14 | 15330 | $40.00* | 1 | 0 | Tue, 22 Aug 2023 at 7:36 PM |
| 13 | 46709 | $40.00 | 1 | 0 | Tue, 22 Aug 2023 at 7:36 PM |
| 12 | 15330 | $37.50* | 1 | 0 | Mon, 21 Aug 2023 at 8:06 PM |
| 11 | 87495 | $37.50 | 1 | 0 | Mon, 21 Aug 2023 at 8:06 PM |
| 10 | 15330 | $35.00* | 1 | 0 | Sun, 20 Aug 2023 at 8:35 PM |
| 9 | 87495 | $35.00 | 1 | 0 | Sun, 20 Aug 2023 at 8:35 PM |
| 8 | 15330 | $32.50* | 1 | 0 | Fri, 18 Aug 2023 at 2:08 PM |
| 7 | 86195 | $30.00* | 1 | 0 | Fri, 18 Aug 2023 at 2:08 PM |
| 6 | 15330 | $30.00 | 1 | 0 | Fri, 18 Aug 2023 at 2:08 PM |
| 5 | 15330 | $27.50* | 1 | 0 | Fri, 18 Aug 2023 at 2:08 PM |
| 4 | 86195 | $27.50* | 1 | 0 | Fri, 18 Aug 2023 at 2:08 PM |
| 3 | 15330 | $20.00 | 1 | 0 | Fri, 18 Aug 2023 at 2:08 PM |
| 2 | 86195 | $17.50 | 1 | 0 | Sat, 12 Aug 2023 at 12:55 PM |
| 1 | 85513 | $15.00 | 1 | 0 | Fri, 04 Aug 2023 at 5:49 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 14th August 12pm to 3pm
Collection: Wednesday 23rd August to 25th Friday 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 | 104479+2 |
| Views | This item has been viewed 281 times. |