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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 53 | 1426 | $675.00* | 1 | 1 | Wed, 22 May 2024 at 7:55 PM |
| 52 | 6388 | $650.00* | 1 | 0 | Wed, 22 May 2024 at 7:55 PM |
| 51 | 1426 | $650.00 | 1 | 0 | Wed, 22 May 2024 at 7:55 PM |
| 50 | 6388 | $625.00* | 1 | 0 | Wed, 22 May 2024 at 7:49 PM |
| 49 | 1426 | $600.00* | 1 | 0 | Wed, 22 May 2024 at 7:49 PM |
| 48 | 6388 | $575.00 | 1 | 0 | Wed, 22 May 2024 at 7:49 PM |
| 47 | 1426 | $550.00* | 1 | 0 | Wed, 22 May 2024 at 7:47 PM |
| 46 | 6388 | $550.00 | 1 | 0 | Wed, 22 May 2024 at 7:47 PM |
| 45 | 1426 | $525.00 | 1 | 0 | Sun, 19 May 2024 at 10:12 AM |
| 44 | 1426 | $500.00* | 1 | 0 | Sun, 19 May 2024 at 10:12 AM |
| 43 | 52128 | $500.00* | 1 | 0 | Sun, 19 May 2024 at 10:12 AM |
| 42 | 1426 | $410.00 | 1 | 0 | Sun, 19 May 2024 at 10:12 AM |
| 41 | 1426 | $400.00* | 1 | 0 | Sun, 19 May 2024 at 10:11 AM |
| 40 | 52128 | $400.00* | 1 | 0 | Sun, 19 May 2024 at 10:11 AM |
| 39 | 1426 | $340.00 | 1 | 0 | Sun, 19 May 2024 at 10:11 AM |
| 38 | 52128 | $330.00* | 1 | 0 | Sun, 19 May 2024 at 10:11 AM |
| 37 | 1426 | $330.00 | 1 | 0 | Sun, 19 May 2024 at 10:11 AM |
| 36 | 52128 | $320.00* | 1 | 0 | Sat, 18 May 2024 at 11:22 PM |
| 35 | 1426 | $310.00* | 1 | 0 | Sat, 18 May 2024 at 11:22 PM |
| 34 | 52128 | $280.00 | 1 | 0 | Sat, 18 May 2024 at 11:22 PM |
| 33 | 1426 | $270.00* | 1 | 0 | Fri, 17 May 2024 at 5:35 PM |
| 32 | 8565 | $270.00 | 1 | 0 | Fri, 17 May 2024 at 5:35 PM |
| 31 | 1426 | $260.00 | 1 | 0 | Fri, 17 May 2024 at 3:29 PM |
| 30 | 1426 | $250.00* | 1 | 0 | Fri, 17 May 2024 at 3:29 PM |
| 29 | 76173 | $250.00* | 1 | 0 | Fri, 17 May 2024 at 3:29 PM |
| 28 | 1426 | $215.00 | 1 | 0 | Fri, 17 May 2024 at 3:29 PM |
| 27 | 76173 | $210.00* | 1 | 0 | Fri, 17 May 2024 at 3:18 PM |
| 26 | 1426 | $205.00* | 1 | 0 | Fri, 17 May 2024 at 3:18 PM |
| 25 | 76173 | $205.00 | 1 | 0 | Fri, 17 May 2024 at 3:18 PM |
| 24 | 76173 | $200.00* | 1 | 0 | Fri, 17 May 2024 at 3:18 PM |
| 23 | 1426 | $200.00* | 1 | 0 | Fri, 17 May 2024 at 3:18 PM |
| 22 | 76173 | $155.00 | 1 | 0 | Fri, 17 May 2024 at 3:18 PM |
| 21 | 1426 | $150.00* | 1 | 0 | Fri, 17 May 2024 at 3:18 PM |
| 20 | 76173 | $150.00 | 1 | 0 | Fri, 17 May 2024 at 3:18 PM |
| 19 | 1426 | $145.00* | 1 | 0 | Wed, 15 May 2024 at 5:44 PM |
| 18 | 65008 | $140.00* | 1 | 0 | Wed, 15 May 2024 at 5:44 PM |
| 17 | 1426 | $135.00 | 1 | 0 | Wed, 15 May 2024 at 5:44 PM |
| 16 | 65008 | $130.00* | 1 | 0 | Mon, 13 May 2024 at 10:13 AM |
| 15 | 42455 | $125.00* | 1 | 0 | Mon, 13 May 2024 at 10:13 AM |
| 14 | 65008 | $95.00 | 1 | 0 | Mon, 13 May 2024 at 10:13 AM |
| 13 | 65008 | $90.00* | 1 | 0 | Mon, 13 May 2024 at 10:13 AM |
| 12 | 42455 | $90.00* | 1 | 0 | Mon, 13 May 2024 at 10:13 AM |
| 11 | 65008 | $32.50 | 1 | 0 | Mon, 13 May 2024 at 10:13 AM |
| 10 | 42455 | $30.00* | 1 | 0 | Mon, 13 May 2024 at 10:12 AM |
| 9 | 65008 | $30.00 | 1 | 0 | Mon, 13 May 2024 at 10:12 AM |
| 8 | 42455 | $27.50* | 1 | 0 | Mon, 13 May 2024 at 10:12 AM |
| 7 | 65008 | $27.50 | 1 | 0 | Mon, 13 May 2024 at 10:12 AM |
| 6 | 42455 | $25.00* | 1 | 0 | Mon, 13 May 2024 at 10:12 AM |
| 5 | 65008 | $25.00 | 1 | 0 | Mon, 13 May 2024 at 10:12 AM |
| 4 | 42455 | $22.50 | 1 | 0 | Sun, 12 May 2024 at 10:10 AM |
| 3 | 1419 | $20.00 | 1 | 0 | Thu, 09 May 2024 at 2:33 PM |
| 2 | 83569 | $17.50 | 1 | 0 | Wed, 08 May 2024 at 8:11 PM |
| 1 | 1419 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 1:34 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Clearing Sale (Located At Gawler West, SA)
Under instructions from Vendor
Location: Gawler West, SA
Inspection By Appointment: Friday 17th from 2:30pm to 4:30pm - Please call us on 8345 0099
Collection: Friday 24th, Saturday 25th, Sunday 26th & Monday 27th - 10:30am to 3:30pm
NO Lifting Facilities Available Onsite
- Buyers Responsibility To Collect Goods. Bring paid invoice upon collection
- 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 | 105087+1 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| GST | GST not included in price. |
| Views | This item has been viewed 969 times. |
