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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 8928 | $70.00* | 1 | 1 | Tue, 13 Feb 2024 at 5:23 PM |
| 18 | 26623 | $70.00* | 1 | 0 | Tue, 13 Feb 2024 at 5:23 PM |
| 17 | 26623 | $60.00 | 1 | 0 | Tue, 13 Feb 2024 at 5:23 PM |
| 16 | 8928 | $55.00 | 1 | 0 | Tue, 13 Feb 2024 at 5:00 PM |
| 15 | 8928 | $50.00* | 1 | 0 | Tue, 13 Feb 2024 at 5:00 PM |
| 14 | 26623 | $50.00* | 1 | 0 | Tue, 13 Feb 2024 at 5:00 PM |
| 13 | 8928 | $37.50 | 1 | 0 | Tue, 13 Feb 2024 at 5:00 PM |
| 12 | 26623 | $35.00* | 1 | 0 | Sat, 10 Feb 2024 at 1:37 PM |
| 11 | 82941 | $35.00 | 1 | 0 | Sat, 10 Feb 2024 at 1:37 PM |
| 10 | 26623 | $32.50* | 1 | 0 | Sat, 10 Feb 2024 at 1:36 PM |
| 9 | 82941 | $32.50 | 1 | 0 | Sat, 10 Feb 2024 at 1:36 PM |
| 8 | 26623 | $30.00* | 1 | 0 | Sat, 10 Feb 2024 at 1:36 PM |
| 7 | 82941 | $30.00 | 1 | 0 | Sat, 10 Feb 2024 at 1:36 PM |
| 6 | 26623 | $27.50 | 1 | 0 | Sat, 10 Feb 2024 at 11:50 AM |
| 5 | 83569 | $25.00 | 1 | 0 | Fri, 09 Feb 2024 at 8:18 PM |
| 4 | 82941 | $22.50 | 1 | 0 | Fri, 09 Feb 2024 at 3:18 PM |
| 3 | 16052 | $20.00 | 1 | 0 | Thu, 08 Feb 2024 at 10:36 AM |
| 2 | 64236 | $17.50 | 1 | 0 | Mon, 05 Feb 2024 at 9:39 AM |
| 1 | 10991 | $15.00 | 1 | 0 | Fri, 02 Feb 2024 at 7:55 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial and Workshop Equipment (Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA
Inspection: Monday to Friday 9am to 2pm
Collection: Wednesday 14th February to Friday 16th February From 9:00 AM to 2:00 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 | 104865+37 |
| Views | This item has been viewed 309 times. |
