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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 87689 | $95.00* | 1 | 1 | Tue, 21 Nov 2023 at 7:19 PM |
| 19 | 82405 | $90.00* | 1 | 0 | Tue, 21 Nov 2023 at 7:19 PM |
| 18 | 87689 | $85.00 | 1 | 0 | Tue, 21 Nov 2023 at 7:19 PM |
| 17 | 87689 | $80.00* | 1 | 0 | Tue, 21 Nov 2023 at 7:19 PM |
| 16 | 82405 | $80.00* | 1 | 0 | Tue, 21 Nov 2023 at 7:19 PM |
| 15 | 87689 | $70.00 | 1 | 0 | Tue, 21 Nov 2023 at 7:19 PM |
| 14 | 82405 | $65.00* | 1 | 0 | Tue, 21 Nov 2023 at 7:19 PM |
| 13 | 87689 | $65.00 | 1 | 0 | Tue, 21 Nov 2023 at 7:19 PM |
| 12 | 82405 | $60.00* | 1 | 0 | Sat, 18 Nov 2023 at 5:11 PM |
| 11 | 1426 | $55.00* | 1 | 0 | Sat, 18 Nov 2023 at 5:11 PM |
| 10 | 82405 | $35.00 | 1 | 0 | Sat, 18 Nov 2023 at 5:11 PM |
| 9 | 1426 | $32.50* | 1 | 0 | Sat, 18 Nov 2023 at 5:11 PM |
| 8 | 82405 | $32.50 | 1 | 0 | Sat, 18 Nov 2023 at 5:11 PM |
| 7 | 1426 | $30.00* | 1 | 0 | Mon, 13 Nov 2023 at 6:26 AM |
| 6 | 45768 | $30.00 | 1 | 0 | Mon, 13 Nov 2023 at 6:26 AM |
| 5 | 1426 | $27.50* | 1 | 0 | Sun, 12 Nov 2023 at 7:17 AM |
| 4 | 45768 | $27.50 | 1 | 0 | Sun, 12 Nov 2023 at 7:17 AM |
| 3 | 1426 | $25.00 | 1 | 0 | Sat, 11 Nov 2023 at 8:17 PM |
| 2 | 81637 | $22.50 | 1 | 0 | Wed, 08 Nov 2023 at 11:43 PM |
| 1 | 2481 | $20.00 | 1 | 0 | Wed, 08 Nov 2023 at 9:05 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+33 |
| Views | This item has been viewed 367 times. |