| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 53 | 80645 | $170.00* | 1 | 1 | Tue, 21 Nov 2023 at 8:00 PM |
| 52 | 55904 | $170.00 | 1 | 0 | Tue, 21 Nov 2023 at 8:00 PM |
| 51 | 80645 | $165.00* | 1 | 0 | Tue, 21 Nov 2023 at 8:00 PM |
| 50 | 55904 | $165.00 | 1 | 0 | Tue, 21 Nov 2023 at 8:00 PM |
| 49 | 80645 | $160.00 | 1 | 0 | Tue, 21 Nov 2023 at 7:55 PM |
| 48 | 55904 | $155.00 | 1 | 0 | Mon, 20 Nov 2023 at 9:26 AM |
| 47 | 87296 | $150.00 | 1 | 0 | Mon, 20 Nov 2023 at 8:51 AM |
| 46 | 55904 | $145.00* | 1 | 0 | Mon, 20 Nov 2023 at 8:51 AM |
| 45 | 87296 | $145.00 | 1 | 0 | Mon, 20 Nov 2023 at 8:51 AM |
| 44 | 55904 | $140.00* | 1 | 0 | Mon, 20 Nov 2023 at 8:51 AM |
| 43 | 87296 | $140.00 | 1 | 0 | Mon, 20 Nov 2023 at 8:51 AM |
| 42 | 55904 | $135.00* | 1 | 0 | Mon, 20 Nov 2023 at 8:51 AM |
| 41 | 87296 | $135.00 | 1 | 0 | Mon, 20 Nov 2023 at 8:51 AM |
| 40 | 55904 | $130.00* | 1 | 0 | Mon, 20 Nov 2023 at 8:51 AM |
| 39 | 87296 | $130.00 | 1 | 0 | Mon, 20 Nov 2023 at 8:51 AM |
| 38 | 55904 | $125.00* | 1 | 0 | Sun, 19 Nov 2023 at 8:58 PM |
| 37 | 80645 | $120.00* | 1 | 0 | Sun, 19 Nov 2023 at 8:58 PM |
| 36 | 55904 | $110.00 | 1 | 0 | Sun, 19 Nov 2023 at 8:58 PM |
| 35 | 80645 | $105.00* | 1 | 0 | Sun, 19 Nov 2023 at 8:58 PM |
| 34 | 55904 | $105.00 | 1 | 0 | Sun, 19 Nov 2023 at 8:58 PM |
| 33 | 80645 | $100.00* | 1 | 0 | Sun, 19 Nov 2023 at 4:44 PM |
| 32 | 64518 | $100.00 | 1 | 0 | Sun, 19 Nov 2023 at 4:44 PM |
| 31 | 80645 | $75.00* | 1 | 0 | Sun, 19 Nov 2023 at 4:44 PM |
| 30 | 64518 | $75.00 | 1 | 0 | Sun, 19 Nov 2023 at 4:44 PM |
| 29 | 80645 | $70.00* | 1 | 0 | Sun, 19 Nov 2023 at 4:43 PM |
| 28 | 64518 | $70.00 | 1 | 0 | Sun, 19 Nov 2023 at 4:43 PM |
| 27 | 80645 | $65.00* | 1 | 0 | Sun, 19 Nov 2023 at 4:43 PM |
| 26 | 64518 | $65.00 | 1 | 0 | Sun, 19 Nov 2023 at 4:43 PM |
| 25 | 80645 | $60.00* | 1 | 0 | Fri, 17 Nov 2023 at 12:22 PM |
| 24 | 19324 | $60.00 | 1 | 0 | Fri, 17 Nov 2023 at 12:22 PM |
| 23 | 80645 | $55.00 | 1 | 0 | Sun, 12 Nov 2023 at 9:24 PM |
| 22 | 74367 | $50.00 | 1 | 0 | Sat, 11 Nov 2023 at 9:18 PM |
| 21 | 45892 | $47.50* | 1 | 0 | Sat, 11 Nov 2023 at 9:18 PM |
| 20 | 74367 | $47.50 | 1 | 0 | Sat, 11 Nov 2023 at 9:18 PM |
| 19 | 45892 | $45.00* | 1 | 0 | Sat, 11 Nov 2023 at 9:17 PM |
| 18 | 74367 | $45.00 | 1 | 0 | Sat, 11 Nov 2023 at 9:17 PM |
| 17 | 45892 | $42.50 | 1 | 0 | Fri, 10 Nov 2023 at 2:25 PM |
| 16 | 87296 | $40.00* | 1 | 0 | Thu, 09 Nov 2023 at 4:00 AM |
| 15 | 68195 | $40.00 | 1 | 0 | Thu, 09 Nov 2023 at 4:00 AM |
| 14 | 87296 | $37.50* | 1 | 0 | Thu, 09 Nov 2023 at 4:00 AM |
| 13 | 68195 | $37.50 | 1 | 0 | Thu, 09 Nov 2023 at 4:00 AM |
| 12 | 87296 | $35.00 | 1 | 0 | Wed, 08 Nov 2023 at 10:54 PM |
| 11 | 69016 | $32.50* | 1 | 0 | Wed, 08 Nov 2023 at 10:54 PM |
| 10 | 87296 | $32.50 | 1 | 0 | Wed, 08 Nov 2023 at 10:54 PM |
| 9 | 69016 | $30.00* | 1 | 0 | Wed, 08 Nov 2023 at 10:53 PM |
| 8 | 87296 | $30.00 | 1 | 0 | Wed, 08 Nov 2023 at 10:53 PM |
| 7 | 69016 | $27.50* | 1 | 0 | Wed, 08 Nov 2023 at 10:53 PM |
| 6 | 87296 | $27.50 | 1 | 0 | Wed, 08 Nov 2023 at 10:53 PM |
| 5 | 69016 | $25.00* | 1 | 0 | Wed, 08 Nov 2023 at 10:52 PM |
| 4 | 87296 | $25.00 | 1 | 0 | Wed, 08 Nov 2023 at 10:52 PM |
| 3 | 69016 | $22.50* | 1 | 0 | Wed, 08 Nov 2023 at 9:54 PM |
| 2 | 47528 | $22.50 | 1 | 0 | Wed, 08 Nov 2023 at 9:54 PM |
| 1 | 69016 | $20.00 | 1 | 0 | Wed, 08 Nov 2023 at 5:47 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial and Workshop Equipment and Tools (Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Inspection: Monday 20th Nov 12pm to 3pm
Collection: Wednesday 22nd Nov to 24th Friday From 9:00 AM to 3:00 PM
Go To Door 5
Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods. Bring paid invoice upon collection and go to door 5.
- Payment Facilities Not Available 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).
or by Electronic Funds Transfer from your online bank (Osko Payments) Please make sure that you include the reference below in your payment Reference Field
Ref: Customer Number
BSB: 085 458
Account No: 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 104702+14 |
| Views | This item has been viewed 952 times. |
