| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 50605 | $2,900.00* | 1 | 1 | Mon, 11 Dec 2023 at 8:00 PM |
| 21 | 17530 | $2,900.00 | 1 | 0 | Mon, 11 Dec 2023 at 8:00 PM |
| 20 | 50605 | $2,850.00 | 1 | 0 | Mon, 11 Dec 2023 at 7:50 PM |
| 19 | 76173 | $2,800.00* | 1 | 0 | Mon, 11 Dec 2023 at 7:50 PM |
| 18 | 50605 | $2,800.00 | 1 | 0 | Mon, 11 Dec 2023 at 7:50 PM |
| 17 | 76173 | $2,750.00* | 1 | 0 | Mon, 11 Dec 2023 at 7:44 PM |
| 16 | 50605 | $2,750.00 | 1 | 0 | Mon, 11 Dec 2023 at 7:44 PM |
| 15 | 50605 | $2,700.00* | 1 | 0 | Mon, 11 Dec 2023 at 7:12 PM |
| 14 | 76173 | $2,700.00* | 1 | 0 | Mon, 11 Dec 2023 at 7:12 PM |
| 13 | 50605 | $2,325.00 | 1 | 0 | Mon, 11 Dec 2023 at 7:12 PM |
| 12 | 17530 | $2,300.00* | 1 | 0 | Mon, 11 Dec 2023 at 6:51 PM |
| 11 | 76173 | $2,300.00* | 1 | 0 | Mon, 11 Dec 2023 at 6:51 PM |
| 10 | 17530 | $2,225.00 | 1 | 0 | Mon, 11 Dec 2023 at 6:51 PM |
| 9 | 17530 | $2,200.00* | 1 | 0 | Mon, 11 Dec 2023 at 6:48 PM |
| 8 | 76173 | $2,200.00* | 1 | 0 | Mon, 11 Dec 2023 at 6:48 PM |
| 7 | 17530 | $2,125.00 | 1 | 0 | Mon, 11 Dec 2023 at 6:48 PM |
| 6 | 76173 | $2,100.00* | 1 | 0 | Mon, 11 Dec 2023 at 6:48 PM |
| 5 | 17530 | $2,100.00 | 1 | 0 | Mon, 11 Dec 2023 at 6:48 PM |
| 4 | 17530 | $2,075.00* | 1 | 0 | Mon, 11 Dec 2023 at 5:03 PM |
| 3 | 76173 | $2,075.00* | 1 | 0 | Mon, 11 Dec 2023 at 5:03 PM |
| 2 | 17530 | $2,025.00 | 1 | 0 | Mon, 11 Dec 2023 at 5:03 PM |
| 1 | 76173 | $2,000.00 | 1 | 0 | Mon, 11 Dec 2023 at 3:19 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Fire Trucks - Scania 4 x 2 Crew Cabs - Salvage Sale
( Located at Angle Park )
Under instructions from the State Govt.Agency
Location: Grand Junction Road Angle Park, SA, Australia
Contact: Ian Newell 0417 811 320
Inspection: By Appointment Only!
Collection: By Appointment Only!
Buyers Responsibility To Remove and Arrange Collection (NO Lifting Facilities Available)
- 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
| Item Code | 104743+3 |
| Views | This item has been viewed 627 times. |
