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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
44 | 73922 | $120.00 | 1 | 1 | Tue, 13 Feb 2024 at 6:31 PM |
43 | 17679 | $115.00 | 1 | 0 | Tue, 13 Feb 2024 at 6:05 PM |
42 | 73922 | $110.00* | 1 | 0 | Tue, 13 Feb 2024 at 4:35 PM |
41 | 17679 | $110.00 | 1 | 0 | Tue, 13 Feb 2024 at 4:35 PM |
40 | 73922 | $105.00* | 1 | 0 | Tue, 13 Feb 2024 at 4:35 PM |
39 | 17679 | $105.00 | 1 | 0 | Tue, 13 Feb 2024 at 4:35 PM |
38 | 73922 | $100.00* | 1 | 0 | Tue, 13 Feb 2024 at 4:35 PM |
37 | 17679 | $100.00 | 1 | 0 | Tue, 13 Feb 2024 at 4:35 PM |
36 | 73922 | $95.00* | 1 | 0 | Tue, 13 Feb 2024 at 4:35 PM |
35 | 17679 | $95.00 | 1 | 0 | Tue, 13 Feb 2024 at 4:35 PM |
34 | 73922 | $90.00* | 1 | 0 | Tue, 13 Feb 2024 at 4:35 PM |
33 | 17679 | $90.00 | 1 | 0 | Tue, 13 Feb 2024 at 4:35 PM |
32 | 73922 | $85.00 | 1 | 0 | Tue, 13 Feb 2024 at 1:33 PM |
31 | 74682 | $80.00 | 1 | 0 | Tue, 13 Feb 2024 at 9:33 AM |
30 | 26623 | $75.00* | 1 | 0 | Tue, 13 Feb 2024 at 9:33 AM |
29 | 74682 | $75.00 | 1 | 0 | Tue, 13 Feb 2024 at 9:33 AM |
28 | 26623 | $70.00* | 1 | 0 | Tue, 13 Feb 2024 at 9:33 AM |
27 | 74682 | $70.00 | 1 | 0 | Tue, 13 Feb 2024 at 9:33 AM |
26 | 26623 | $65.00 | 1 | 0 | Mon, 12 Feb 2024 at 6:53 PM |
25 | 22324 | $60.00 | 1 | 0 | Sat, 10 Feb 2024 at 7:21 PM |
24 | 46166 | $55.00 | 1 | 0 | Sat, 10 Feb 2024 at 11:33 AM |
23 | 46166 | $50.00* | 1 | 0 | Sat, 10 Feb 2024 at 11:31 AM |
22 | 26623 | $50.00* | 1 | 0 | Sat, 10 Feb 2024 at 11:31 AM |
21 | 46166 | $42.50 | 1 | 0 | Sat, 10 Feb 2024 at 11:31 AM |
20 | 26623 | $40.00* | 1 | 0 | Sat, 10 Feb 2024 at 11:31 AM |
19 | 46166 | $40.00 | 1 | 0 | Sat, 10 Feb 2024 at 11:31 AM |
18 | 26623 | $37.50* | 1 | 0 | Sat, 10 Feb 2024 at 11:31 AM |
17 | 46166 | $37.50 | 1 | 0 | Sat, 10 Feb 2024 at 11:31 AM |
16 | 26623 | $35.00* | 1 | 0 | Sat, 10 Feb 2024 at 11:31 AM |
15 | 46166 | $35.00 | 1 | 0 | Sat, 10 Feb 2024 at 11:31 AM |
14 | 26623 | $32.50* | 1 | 0 | Sat, 10 Feb 2024 at 11:31 AM |
13 | 46166 | $32.50 | 1 | 0 | Sat, 10 Feb 2024 at 11:31 AM |
12 | 26623 | $30.00* | 1 | 0 | Sat, 10 Feb 2024 at 11:31 AM |
11 | 46166 | $30.00 | 1 | 0 | Sat, 10 Feb 2024 at 11:31 AM |
10 | 26623 | $27.50* | 1 | 0 | Sat, 10 Feb 2024 at 11:30 AM |
9 | 46166 | $27.50 | 1 | 0 | Sat, 10 Feb 2024 at 11:30 AM |
8 | 26623 | $25.00* | 1 | 0 | Sat, 10 Feb 2024 at 11:30 AM |
7 | 46166 | $25.00 | 1 | 0 | Sat, 10 Feb 2024 at 11:30 AM |
6 | 26623 | $22.50* | 1 | 0 | Sat, 10 Feb 2024 at 11:30 AM |
5 | 46166 | $22.50 | 1 | 0 | Sat, 10 Feb 2024 at 11:30 AM |
4 | 26623 | $20.00* | 1 | 0 | Sat, 10 Feb 2024 at 8:02 AM |
3 | 20096 | $20.00 | 1 | 0 | Sat, 10 Feb 2024 at 8:02 AM |
2 | 26623 | $17.50 | 1 | 0 | Wed, 07 Feb 2024 at 9:57 PM |
1 | 46166 | $15.00 | 1 | 0 | Fri, 02 Feb 2024 at 10:40 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+46 |
Views | This item has been viewed 407 times. |