This listing is closed

Primo Gravel 5M By 3050mm Width

$42.50

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

Lot Information

Lot Description

Primo Gravel 5M By 3050mm Width

Bid History

Bid # Bidder Amount Quantity Allocated Date
17 59119 $42.50 1 1 Mon, 11 Sep 2023 at 7:50 PM
16 87615 $40.00* 1 0 Mon, 11 Sep 2023 at 7:50 PM
15 59119 $40.00 1 0 Mon, 11 Sep 2023 at 7:50 PM
14 87615 $37.50* 1 0 Mon, 11 Sep 2023 at 7:49 PM
13 59119 $37.50 1 0 Mon, 11 Sep 2023 at 7:49 PM
12 87615 $35.00* 1 0 Mon, 11 Sep 2023 at 7:49 PM
11 59119 $35.00 1 0 Mon, 11 Sep 2023 at 7:49 PM
10 59119 $32.50* 1 0 Mon, 11 Sep 2023 at 7:49 PM
9 87615 $32.50* 1 0 Mon, 11 Sep 2023 at 7:49 PM
8 59119 $25.00 1 0 Mon, 11 Sep 2023 at 7:49 PM
7 87615 $22.50* 1 0 Mon, 11 Sep 2023 at 7:48 PM
6 59119 $22.50 1 0 Mon, 11 Sep 2023 at 7:48 PM
5 87615 $20.00* 1 0 Mon, 11 Sep 2023 at 7:48 PM
4 59119 $20.00 1 0 Mon, 11 Sep 2023 at 7:48 PM
3 87615 $17.50* 1 0 Mon, 11 Sep 2023 at 1:15 PM
2 59119 $17.50 1 0 Mon, 11 Sep 2023 at 1:15 PM
1 87615 $15.00 1 0 Thu, 07 Sep 2023 at 8:14 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

 

 

PINZ Factory Relocation Sale

Auction Closes: Monday 11th September 8:00PM Sale NO 46753

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+397
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