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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 14688 | $105.00* | 1 | 1 | Mon, 11 Sep 2023 at 12:18 PM |
| 19 | 20030 | $100.00* | 1 | 0 | Mon, 11 Sep 2023 at 12:18 PM |
| 18 | 14688 | $90.00 | 1 | 0 | Mon, 11 Sep 2023 at 12:18 PM |
| 17 | 14688 | $85.00* | 1 | 0 | Mon, 11 Sep 2023 at 12:17 PM |
| 16 | 20030 | $85.00* | 1 | 0 | Mon, 11 Sep 2023 at 12:17 PM |
| 15 | 14688 | $80.00 | 1 | 0 | Mon, 11 Sep 2023 at 12:17 PM |
| 14 | 14688 | $75.00* | 1 | 0 | Mon, 11 Sep 2023 at 12:17 PM |
| 13 | 20030 | $75.00* | 1 | 0 | Mon, 11 Sep 2023 at 12:17 PM |
| 12 | 14688 | $65.00 | 1 | 0 | Mon, 11 Sep 2023 at 12:17 PM |
| 11 | 20030 | $60.00* | 1 | 0 | Mon, 11 Sep 2023 at 12:17 PM |
| 10 | 14688 | $60.00 | 1 | 0 | Mon, 11 Sep 2023 at 12:17 PM |
| 9 | 20030 | $55.00* | 1 | 0 | Sat, 02 Sep 2023 at 7:27 PM |
| 8 | 84993 | $55.00 | 1 | 0 | Sat, 02 Sep 2023 at 7:27 PM |
| 7 | 20030 | $50.00* | 1 | 0 | Sat, 02 Sep 2023 at 9:33 AM |
| 6 | 1419 | $50.00 | 1 | 0 | Sat, 02 Sep 2023 at 9:33 AM |
| 5 | 20030 | $47.50* | 1 | 0 | Sat, 02 Sep 2023 at 1:03 AM |
| 4 | 84993 | $45.00* | 1 | 0 | Sat, 02 Sep 2023 at 1:03 AM |
| 3 | 20030 | $20.00 | 1 | 0 | Sat, 02 Sep 2023 at 1:03 AM |
| 2 | 84993 | $17.50 | 1 | 0 | Mon, 28 Aug 2023 at 5:52 PM |
| 1 | 5700 | $15.00 | 1 | 0 | Mon, 28 Aug 2023 at 4:26 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
PINZ Factory Relocation Sale
Auction Closes: Monday 11th September 7:30PM Sale NO 46752
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+290 |
| Views | This item has been viewed 317 times. |
