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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 9 | 20786 | $47.50 | 1 | 1 | Tue, 21 Nov 2023 at 12:46 PM |
| 8 | 84251 | $45.00 | 1 | 0 | Thu, 16 Nov 2023 at 2:00 PM |
| 7 | 39636 | $42.50* | 1 | 0 | Thu, 09 Nov 2023 at 7:58 PM |
| 6 | 74682 | $40.00* | 1 | 0 | Thu, 09 Nov 2023 at 7:58 PM |
| 5 | 39636 | $30.00 | 1 | 0 | Thu, 09 Nov 2023 at 7:58 PM |
| 4 | 74682 | $27.50 | 1 | 0 | Thu, 09 Nov 2023 at 5:41 PM |
| 3 | 81637 | $25.00 | 1 | 0 | Wed, 08 Nov 2023 at 11:43 PM |
| 2 | 74682 | $22.50 | 1 | 0 | Wed, 08 Nov 2023 at 8:02 PM |
| 1 | 10991 | $20.00 | 1 | 0 | Wed, 08 Nov 2023 at 7:37 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+74 |
| Views | This item has been viewed 322 times. |