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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 12 | 83158 | $42.50* | 1 | 1 | Tue, 21 Nov 2023 at 8:03 PM |
| 11 | 84251 | $42.50 | 1 | 0 | Tue, 21 Nov 2023 at 8:03 PM |
| 10 | 83158 | $40.00 | 1 | 0 | Tue, 21 Nov 2023 at 7:58 PM |
| 9 | 84251 | $37.50 | 1 | 0 | Tue, 21 Nov 2023 at 5:49 PM |
| 8 | 22713 | $35.00 | 1 | 0 | Mon, 20 Nov 2023 at 1:02 PM |
| 7 | 55904 | $32.50 | 1 | 0 | Sun, 19 Nov 2023 at 9:02 PM |
| 6 | 73945 | $30.00 | 1 | 0 | Fri, 17 Nov 2023 at 8:37 AM |
| 5 | 49784 | $27.50 | 1 | 0 | Wed, 15 Nov 2023 at 10:54 PM |
| 4 | 20786 | $25.00* | 1 | 0 | Wed, 15 Nov 2023 at 10:53 PM |
| 3 | 49784 | $25.00 | 1 | 0 | Wed, 15 Nov 2023 at 10:53 PM |
| 2 | 20786 | $22.50 | 1 | 0 | Wed, 15 Nov 2023 at 6:38 PM |
| 1 | 63895 | $20.00 | 1 | 0 | Fri, 10 Nov 2023 at 9:34 AM |
| 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+31 |
| Views | This item has been viewed 303 times. |