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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 49647 | $50.00* | 1 | 1 | Mon, 11 Sep 2023 at 4:25 PM |
| 19 | 34815 | $47.50* | 1 | 0 | Mon, 11 Sep 2023 at 4:25 PM |
| 18 | 49647 | $45.00 | 1 | 0 | Mon, 11 Sep 2023 at 4:25 PM |
| 17 | 34815 | $42.50* | 1 | 0 | Mon, 11 Sep 2023 at 3:54 PM |
| 16 | 49647 | $42.50 | 1 | 0 | Mon, 11 Sep 2023 at 3:54 PM |
| 15 | 34815 | $40.00* | 1 | 0 | Mon, 11 Sep 2023 at 2:57 PM |
| 14 | 49647 | $37.50* | 1 | 0 | Mon, 11 Sep 2023 at 2:57 PM |
| 13 | 34815 | $35.00 | 1 | 0 | Mon, 11 Sep 2023 at 2:57 PM |
| 12 | 49647 | $32.50 | 1 | 0 | Mon, 11 Sep 2023 at 2:44 PM |
| 11 | 6127 | $30.00 | 1 | 0 | Sun, 10 Sep 2023 at 11:25 AM |
| 10 | 40222 | $27.50* | 1 | 0 | Sat, 09 Sep 2023 at 11:04 AM |
| 9 | 33205 | $27.50 | 1 | 0 | Sat, 09 Sep 2023 at 11:04 AM |
| 8 | 16865 | $25.00* | 1 | 0 | Tue, 29 Aug 2023 at 12:13 PM |
| 7 | 40222 | $25.00* | 1 | 0 | Tue, 29 Aug 2023 at 12:13 PM |
| 6 | 16865 | $22.50 | 1 | 0 | Tue, 29 Aug 2023 at 12:13 PM |
| 5 | 40222 | $20.00* | 1 | 0 | Tue, 29 Aug 2023 at 12:12 PM |
| 4 | 16865 | $20.00 | 1 | 0 | Tue, 29 Aug 2023 at 12:12 PM |
| 3 | 40222 | $17.50* | 1 | 0 | Mon, 28 Aug 2023 at 5:30 PM |
| 2 | 16865 | $17.50 | 1 | 0 | Mon, 28 Aug 2023 at 5:30 PM |
| 1 | 40222 | $15.00 | 1 | 0 | Mon, 28 Aug 2023 at 2:55 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
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
| Item Code | 104522+410 |
| Views | This item has been viewed 255 times. |
