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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 12 | 68356 | $37.50 | 1 | 1 | Tue, 13 Feb 2024 at 7:54 PM |
| 11 | 22324 | $35.00 | 1 | 0 | Tue, 13 Feb 2024 at 5:20 PM |
| 10 | 82941 | $32.50 | 1 | 0 | Tue, 13 Feb 2024 at 11:14 AM |
| 9 | 84772 | $30.00 | 1 | 0 | Tue, 13 Feb 2024 at 9:13 AM |
| 8 | 82941 | $27.50 | 1 | 0 | Mon, 12 Feb 2024 at 9:57 AM |
| 7 | 22324 | $25.00 | 1 | 0 | Sat, 10 Feb 2024 at 7:16 PM |
| 6 | 82941 | $22.50 | 1 | 0 | Sat, 10 Feb 2024 at 2:35 PM |
| 5 | 22324 | $20.00* | 1 | 0 | Sat, 10 Feb 2024 at 2:35 PM |
| 4 | 82941 | $20.00 | 1 | 0 | Sat, 10 Feb 2024 at 2:35 PM |
| 3 | 22324 | $17.50* | 1 | 0 | Fri, 09 Feb 2024 at 4:33 PM |
| 2 | 68356 | $17.50 | 1 | 0 | Fri, 09 Feb 2024 at 4:33 PM |
| 1 | 22324 | $15.00 | 1 | 0 | Thu, 08 Feb 2024 at 3:33 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+42 |
| Views | This item has been viewed 303 times. |