| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 41885 | $25.00* | 4 | 4 | Tue, 19 Sep 2023 at 7:31 PM |
| 21 | 67314 | $25.00* | 1 | 1 | Tue, 19 Sep 2023 at 7:31 PM |
| 20 | 9069 | $25.00 | 3 | 3 | Tue, 19 Sep 2023 at 7:31 PM |
| 19 | 6833 | $25.00 | 1 | 0 | Tue, 19 Sep 2023 at 7:28 PM |
| 18 | 20430 | $22.50 | 1 | 0 | Tue, 19 Sep 2023 at 7:24 PM |
| 17 | 63369 | $22.50 | 2 | 0 | Tue, 19 Sep 2023 at 7:22 PM |
| 16 | 67314 | $22.50* | 1 | 0 | Tue, 19 Sep 2023 at 7:12 PM |
| 15 | 41885 | $22.50 | 4 | 0 | Tue, 19 Sep 2023 at 7:12 PM |
| 14 | 53998 | $20.00 | 1 | 0 | Tue, 19 Sep 2023 at 5:58 PM |
| 13 | 20430 | $20.00 | 1 | 0 | Tue, 19 Sep 2023 at 5:53 PM |
| 12 | 86195 | $20.00* | 2 | 0 | Mon, 18 Sep 2023 at 10:51 PM |
| 11 | 63369 | $20.00 | 2 | 0 | Mon, 18 Sep 2023 at 10:51 PM |
| 10 | 67314 | $20.00 | 1 | 0 | Mon, 18 Sep 2023 at 2:14 PM |
| 9 | 86195 | $17.50* | 2 | 0 | Mon, 18 Sep 2023 at 8:45 AM |
| 8 | 63369 | $17.50 | 2 | 0 | Mon, 18 Sep 2023 at 8:45 AM |
| 7 | 6709 | $17.50 | 1 | 0 | Mon, 18 Sep 2023 at 12:11 AM |
| 6 | 9069 | $17.50 | 4 | 0 | Sun, 17 Sep 2023 at 10:23 PM |
| 5 | 41885 | $15.00 | 2 | 0 | Sun, 17 Sep 2023 at 6:00 PM |
| 4 | 26566 | $15.00 | 1 | 0 | Fri, 15 Sep 2023 at 9:07 PM |
| 3 | 63369 | $15.00 | 2 | 0 | Thu, 14 Sep 2023 at 3:15 PM |
| 2 | 86195 | $15.00 | 2 | 0 | Wed, 13 Sep 2023 at 8:47 PM |
| 1 | 6709 | $15.00 | 1 | 0 | Wed, 13 Sep 2023 at 5:01 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
PINZ Factory Relocation Sale
Auction Closes: Tuesday 19th September 7:30PM Sale NO 46817
Inspection: Monday 18th 9AM - 11AM
Collections: Wednesday 20th 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+153 |
| Views | This item has been viewed 266 times. |