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Outdoor Blind Material 5metres By 2300mm Width

$42.50

2 Clementina Drive, Port Adelaide SA, Australia
Bidding is closed for this item.

Lot Information

Lot Description

Outdoor Blind Material 5metres By 2300mm Width

Bid History

Bid # Bidder Amount Quantity Allocated Date
19 86796 $42.50 1 1 Mon, 11 Sep 2023 at 6:59 PM
18 87615 $40.00* 1 0 Mon, 11 Sep 2023 at 6:56 PM
17 86796 $40.00 1 0 Mon, 11 Sep 2023 at 6:56 PM
16 87615 $37.50* 1 0 Mon, 11 Sep 2023 at 6:55 PM
15 86796 $37.50 1 0 Mon, 11 Sep 2023 at 6:55 PM
14 86796 $35.00* 1 0 Mon, 11 Sep 2023 at 6:36 PM
13 87615 $35.00* 1 0 Mon, 11 Sep 2023 at 6:36 PM
12 86796 $32.50 1 0 Mon, 11 Sep 2023 at 6:36 PM
11 87615 $30.00* 1 0 Mon, 11 Sep 2023 at 6:36 PM
10 86796 $30.00 1 0 Mon, 11 Sep 2023 at 6:36 PM
9 87615 $27.50* 1 0 Mon, 11 Sep 2023 at 6:36 PM
8 86796 $27.50 1 0 Mon, 11 Sep 2023 at 6:36 PM
7 87615 $25.00* 1 0 Mon, 11 Sep 2023 at 6:36 PM
6 86796 $25.00 1 0 Mon, 11 Sep 2023 at 6:36 PM
5 87615 $22.50* 1 0 Thu, 07 Sep 2023 at 7:59 PM
4 20030 $20.00* 1 0 Thu, 07 Sep 2023 at 7:59 PM
3 87615 $20.00 1 0 Thu, 07 Sep 2023 at 7:59 PM
2 20030 $17.50 1 0 Sat, 02 Sep 2023 at 11:43 PM
1 85310 $15.00 1 0 Tue, 29 Aug 2023 at 8:05 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

 

 

PINZ Factory Relocation Sale

Auction Closes: Monday 11th September 7:00PM Sale NO 46747

Inspection: Thursday 7th September 8:30AM to 1:30PM

Collections: Tuesday 12th September 9AM - 3PM

Wednesday 13th September 9AM - 3PM

FINAL COLLECTIONS - Thursday 14th September 9AM- 12PM

Location:  2 Clementina Drive, Port Adelaide SA, Australia

Payment Due at Auction Close

Buyer to Remove Goods & Dismantled Where Needed

-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
- Paid in Full Invoice Required for Collection

- No Payment Facilities 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).

Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
Ref: Customer Number
BSB 085 458
Account No 94 469 5196

 

 

 

 

Important Information
Item Code 104522+120
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