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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
23 | 87836 | $105.00 | 1 | 1 | Tue, 21 Nov 2023 at 8:18 AM |
22 | 87836 | $100.00* | 1 | 0 | Tue, 21 Nov 2023 at 8:17 AM |
21 | 74894 | $100.00* | 1 | 0 | Tue, 21 Nov 2023 at 8:17 AM |
20 | 87836 | $95.00 | 1 | 0 | Tue, 21 Nov 2023 at 8:17 AM |
19 | 85143 | $90.00* | 1 | 0 | Mon, 20 Nov 2023 at 9:06 AM |
18 | 74894 | $90.00* | 1 | 0 | Mon, 20 Nov 2023 at 9:06 AM |
17 | 85143 | $70.00 | 1 | 0 | Mon, 20 Nov 2023 at 9:06 AM |
16 | 74894 | $65.00* | 1 | 0 | Sat, 11 Nov 2023 at 2:50 PM |
15 | 51264 | $60.00* | 1 | 0 | Sat, 11 Nov 2023 at 2:50 PM |
14 | 74894 | $60.00 | 1 | 0 | Sat, 11 Nov 2023 at 2:50 PM |
13 | 51264 | $55.00 | 1 | 0 | Fri, 10 Nov 2023 at 1:29 PM |
12 | 68195 | $50.00* | 1 | 0 | Thu, 09 Nov 2023 at 4:02 AM |
11 | 74894 | $50.00* | 1 | 0 | Thu, 09 Nov 2023 at 4:02 AM |
10 | 68195 | $42.50 | 1 | 0 | Thu, 09 Nov 2023 at 4:02 AM |
9 | 68195 | $40.00* | 1 | 0 | Thu, 09 Nov 2023 at 4:02 AM |
8 | 74894 | $40.00* | 1 | 0 | Thu, 09 Nov 2023 at 4:02 AM |
7 | 68195 | $30.00 | 1 | 0 | Thu, 09 Nov 2023 at 4:02 AM |
6 | 74894 | $27.50* | 1 | 0 | Thu, 09 Nov 2023 at 4:01 AM |
5 | 68195 | $27.50 | 1 | 0 | Thu, 09 Nov 2023 at 4:01 AM |
4 | 74894 | $25.00* | 1 | 0 | Thu, 09 Nov 2023 at 4:01 AM |
3 | 68195 | $25.00 | 1 | 0 | Thu, 09 Nov 2023 at 4:01 AM |
2 | 74894 | $22.50 | 1 | 0 | Wed, 08 Nov 2023 at 6:34 PM |
1 | 87836 | $20.00 | 1 | 0 | Wed, 08 Nov 2023 at 3:54 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+38 |
Views | This item has been viewed 359 times. |