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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 87645 | $110.00 | 1 | 1 | Mon, 11 Sep 2023 at 6:59 PM |
| 19 | 86118 | $105.00 | 1 | 0 | Mon, 11 Sep 2023 at 6:44 PM |
| 18 | 67314 | $100.00* | 1 | 0 | Mon, 11 Sep 2023 at 6:44 PM |
| 17 | 67314 | $90.00* | 1 | 0 | Mon, 11 Sep 2023 at 6:43 PM |
| 16 | 86118 | $90.00 | 1 | 0 | Mon, 11 Sep 2023 at 6:43 PM |
| 15 | 67314 | $80.00 | 1 | 0 | Mon, 11 Sep 2023 at 6:36 PM |
| 14 | 87645 | $75.00 | 1 | 0 | Mon, 11 Sep 2023 at 6:33 PM |
| 13 | 86118 | $70.00 | 1 | 0 | Mon, 11 Sep 2023 at 5:32 PM |
| 12 | 20030 | $60.00* | 1 | 0 | Mon, 11 Sep 2023 at 5:31 PM |
| 11 | 86118 | $60.00 | 1 | 0 | Mon, 11 Sep 2023 at 5:31 PM |
| 10 | 20030 | $40.00* | 1 | 0 | Mon, 11 Sep 2023 at 5:26 PM |
| 9 | 86118 | $40.00 | 1 | 0 | Mon, 11 Sep 2023 at 5:26 PM |
| 8 | 20030 | $37.50* | 1 | 0 | Sat, 02 Sep 2023 at 10:44 PM |
| 7 | 86118 | $37.50 | 1 | 0 | Sat, 02 Sep 2023 at 10:44 PM |
| 6 | 20030 | $25.00* | 1 | 0 | Sat, 02 Sep 2023 at 10:41 PM |
| 5 | 86118 | $25.00 | 1 | 0 | Sat, 02 Sep 2023 at 10:41 PM |
| 4 | 20030 | $22.50 | 1 | 0 | Sat, 02 Sep 2023 at 12:30 AM |
| 3 | 86118 | $20.00 | 1 | 0 | Thu, 31 Aug 2023 at 10:06 AM |
| 2 | 41811 | $17.50 | 1 | 0 | Wed, 30 Aug 2023 at 10:27 PM |
| 1 | 86118 | $15.00 | 1 | 0 | Wed, 30 Aug 2023 at 10:14 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
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
| Item Code | 104522+166 |
| Views | This item has been viewed 288 times. |
