| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 30094 | $47.50* | 1 | 1 | Tue, 22 Aug 2023 at 7:41 PM |
| 18 | 15330 | $45.00* | 1 | 0 | Tue, 22 Aug 2023 at 7:41 PM |
| 17 | 30094 | $42.50 | 1 | 0 | Tue, 22 Aug 2023 at 7:41 PM |
| 16 | 15330 | $40.00* | 1 | 0 | Tue, 22 Aug 2023 at 7:41 PM |
| 15 | 30094 | $40.00 | 1 | 0 | Tue, 22 Aug 2023 at 7:41 PM |
| 14 | 15330 | $37.50* | 1 | 0 | Tue, 22 Aug 2023 at 7:40 PM |
| 13 | 30094 | $37.50 | 1 | 0 | Tue, 22 Aug 2023 at 7:40 PM |
| 12 | 15330 | $35.00* | 1 | 0 | Tue, 22 Aug 2023 at 4:57 PM |
| 11 | 16865 | $35.00 | 1 | 0 | Tue, 22 Aug 2023 at 4:57 PM |
| 10 | 15330 | $32.50* | 1 | 0 | Tue, 22 Aug 2023 at 4:56 PM |
| 9 | 16865 | $32.50 | 1 | 0 | Tue, 22 Aug 2023 at 4:56 PM |
| 8 | 15330 | $30.00* | 1 | 0 | Tue, 22 Aug 2023 at 4:56 PM |
| 7 | 16865 | $30.00 | 1 | 0 | Tue, 22 Aug 2023 at 4:56 PM |
| 6 | 15330 | $27.50 | 1 | 0 | Fri, 18 Aug 2023 at 3:01 PM |
| 5 | 85513 | $25.00 | 1 | 0 | Thu, 17 Aug 2023 at 9:34 PM |
| 4 | 30094 | $22.50 | 1 | 0 | Wed, 16 Aug 2023 at 6:49 PM |
| 3 | 32929 | $20.00 | 1 | 0 | Mon, 14 Aug 2023 at 8:00 PM |
| 2 | 82941 | $17.50 | 1 | 0 | Thu, 10 Aug 2023 at 3:03 PM |
| 1 | 32929 | $15.00 | 1 | 0 | Tue, 08 Aug 2023 at 9:14 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+76 |
| Views | This item has been viewed 266 times. |
