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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 84983 | $50.00* | 1 | 1 | Tue, 22 Aug 2023 at 8:01 PM |
| 18 | 9863 | $50.00 | 1 | 0 | Tue, 22 Aug 2023 at 8:01 PM |
| 17 | 84983 | $47.50* | 1 | 0 | Tue, 22 Aug 2023 at 8:01 PM |
| 16 | 9863 | $47.50 | 1 | 0 | Tue, 22 Aug 2023 at 8:01 PM |
| 15 | 84983 | $45.00 | 1 | 0 | Tue, 22 Aug 2023 at 8:00 PM |
| 14 | 9863 | $42.50 | 1 | 0 | Tue, 22 Aug 2023 at 7:59 PM |
| 13 | 84983 | $40.00* | 1 | 0 | Tue, 22 Aug 2023 at 7:59 PM |
| 12 | 9863 | $40.00 | 1 | 0 | Tue, 22 Aug 2023 at 7:59 PM |
| 11 | 84983 | $37.50* | 1 | 0 | Tue, 22 Aug 2023 at 7:49 PM |
| 10 | 59038 | $35.00* | 1 | 0 | Tue, 22 Aug 2023 at 7:49 PM |
| 9 | 84983 | $35.00 | 1 | 0 | Tue, 22 Aug 2023 at 7:49 PM |
| 8 | 59038 | $32.50 | 1 | 0 | Tue, 22 Aug 2023 at 7:08 PM |
| 7 | 59038 | $30.00* | 1 | 0 | Tue, 22 Aug 2023 at 7:08 PM |
| 6 | 45364 | $30.00* | 1 | 0 | Tue, 22 Aug 2023 at 7:08 PM |
| 5 | 59038 | $25.00 | 1 | 0 | Tue, 22 Aug 2023 at 7:08 PM |
| 4 | 45364 | $22.50 | 1 | 0 | Tue, 22 Aug 2023 at 5:40 PM |
| 3 | 9863 | $20.00 | 1 | 0 | Fri, 11 Aug 2023 at 12:23 AM |
| 2 | 63440 | $17.50 | 1 | 0 | Sun, 06 Aug 2023 at 10:46 PM |
| 1 | 83639 | $15.00 | 1 | 0 | Sun, 06 Aug 2023 at 10:14 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 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+21 |
| Views | This item has been viewed 301 times. |