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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
55 | 24861 | $725.00* | 1 | 1 | Wed, 22 May 2024 at 7:42 PM |
54 | 85396 | $725.00 | 1 | 0 | Wed, 22 May 2024 at 7:42 PM |
53 | 24861 | $700.00* | 1 | 0 | Wed, 22 May 2024 at 7:42 PM |
52 | 85396 | $700.00 | 1 | 0 | Wed, 22 May 2024 at 7:42 PM |
51 | 24861 | $675.00* | 1 | 0 | Wed, 22 May 2024 at 7:42 PM |
50 | 85396 | $675.00 | 1 | 0 | Wed, 22 May 2024 at 7:42 PM |
49 | 24861 | $650.00* | 1 | 0 | Wed, 22 May 2024 at 7:42 PM |
48 | 85396 | $650.00 | 1 | 0 | Wed, 22 May 2024 at 7:42 PM |
47 | 24861 | $625.00* | 1 | 0 | Wed, 22 May 2024 at 6:51 PM |
46 | 83746 | $625.00 | 1 | 0 | Wed, 22 May 2024 at 6:51 PM |
45 | 24861 | $600.00* | 1 | 0 | Wed, 22 May 2024 at 6:42 PM |
44 | 83746 | $600.00 | 1 | 0 | Wed, 22 May 2024 at 6:42 PM |
43 | 24861 | $575.00* | 1 | 0 | Wed, 22 May 2024 at 6:29 PM |
42 | 83746 | $575.00 | 1 | 0 | Wed, 22 May 2024 at 6:29 PM |
41 | 24861 | $550.00* | 1 | 0 | Wed, 22 May 2024 at 6:29 PM |
40 | 83746 | $550.00 | 1 | 0 | Wed, 22 May 2024 at 6:29 PM |
39 | 24861 | $525.00* | 1 | 0 | Wed, 22 May 2024 at 6:29 PM |
38 | 83746 | $525.00 | 1 | 0 | Wed, 22 May 2024 at 6:29 PM |
37 | 24861 | $500.00 | 1 | 0 | Wed, 22 May 2024 at 6:28 PM |
36 | 83746 | $490.00 | 1 | 0 | Wed, 22 May 2024 at 5:57 PM |
35 | 24861 | $480.00* | 1 | 0 | Wed, 22 May 2024 at 5:57 PM |
34 | 83746 | $480.00 | 1 | 0 | Wed, 22 May 2024 at 5:57 PM |
33 | 24861 | $470.00* | 1 | 0 | Thu, 16 May 2024 at 1:51 PM |
32 | 68333 | $460.00* | 1 | 0 | Thu, 16 May 2024 at 1:51 PM |
31 | 24861 | $400.00 | 1 | 0 | Thu, 16 May 2024 at 1:51 PM |
30 | 68333 | $390.00* | 1 | 0 | Thu, 16 May 2024 at 1:49 PM |
29 | 24861 | $390.00 | 1 | 0 | Thu, 16 May 2024 at 1:49 PM |
28 | 68333 | $380.00* | 1 | 0 | Thu, 16 May 2024 at 1:49 PM |
27 | 24861 | $380.00 | 1 | 0 | Thu, 16 May 2024 at 1:49 PM |
26 | 68333 | $370.00* | 1 | 0 | Wed, 15 May 2024 at 8:31 PM |
25 | 841 | $370.00 | 1 | 0 | Wed, 15 May 2024 at 8:31 PM |
24 | 68333 | $360.00* | 1 | 0 | Mon, 13 May 2024 at 10:13 PM |
23 | 3362 | $350.00* | 1 | 0 | Mon, 13 May 2024 at 10:13 PM |
22 | 68333 | $350.00 | 1 | 0 | Mon, 13 May 2024 at 10:13 PM |
21 | 68333 | $340.00* | 1 | 0 | Mon, 13 May 2024 at 10:12 PM |
20 | 3362 | $340.00* | 1 | 0 | Mon, 13 May 2024 at 10:12 PM |
19 | 68333 | $250.00 | 1 | 0 | Mon, 13 May 2024 at 10:12 PM |
18 | 68333 | $245.00* | 1 | 0 | Mon, 13 May 2024 at 10:12 PM |
17 | 3362 | $245.00* | 1 | 0 | Mon, 13 May 2024 at 10:12 PM |
16 | 68333 | $210.00 | 1 | 0 | Mon, 13 May 2024 at 10:12 PM |
15 | 68333 | $205.00* | 1 | 0 | Mon, 13 May 2024 at 10:12 PM |
14 | 3362 | $205.00* | 1 | 0 | Mon, 13 May 2024 at 10:12 PM |
13 | 68333 | $165.00 | 1 | 0 | Mon, 13 May 2024 at 10:12 PM |
12 | 3362 | $160.00* | 1 | 0 | Mon, 13 May 2024 at 10:11 PM |
11 | 68333 | $155.00* | 1 | 0 | Mon, 13 May 2024 at 10:11 PM |
10 | 3362 | $135.00 | 1 | 0 | Mon, 13 May 2024 at 10:11 PM |
9 | 42455 | $130.00* | 1 | 0 | Sun, 12 May 2024 at 10:12 AM |
8 | 68333 | $130.00* | 1 | 0 | Sun, 12 May 2024 at 10:12 AM |
7 | 42455 | $27.50 | 1 | 0 | Sun, 12 May 2024 at 10:12 AM |
6 | 68333 | $25.00* | 1 | 0 | Sat, 11 May 2024 at 7:55 PM |
5 | 42455 | $25.00 | 1 | 0 | Sat, 11 May 2024 at 7:55 PM |
4 | 68333 | $22.50 | 1 | 0 | Fri, 10 May 2024 at 9:51 PM |
3 | 31346 | $20.00 | 1 | 0 | Thu, 09 May 2024 at 5:22 AM |
2 | 78963 | $17.50 | 1 | 0 | Wed, 08 May 2024 at 8:05 PM |
1 | 1419 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 1:36 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+33 |
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 874 times. |