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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 26623 | $60.00* | 1 | 1 | Fri, 17 May 2024 at 6:32 AM |
| 20 | 32585 | $60.00 | 1 | 0 | Fri, 17 May 2024 at 6:32 AM |
| 19 | 26623 | $55.00 | 1 | 0 | Wed, 15 May 2024 at 6:55 PM |
| 18 | 85833 | $50.00 | 1 | 0 | Tue, 14 May 2024 at 7:41 AM |
| 17 | 26623 | $45.00* | 1 | 0 | Tue, 14 May 2024 at 7:41 AM |
| 16 | 26623 | $37.50* | 1 | 0 | Tue, 14 May 2024 at 7:40 AM |
| 15 | 85833 | $37.50 | 1 | 0 | Tue, 14 May 2024 at 7:40 AM |
| 14 | 26623 | $35.00* | 1 | 0 | Tue, 14 May 2024 at 7:40 AM |
| 13 | 85833 | $35.00 | 1 | 0 | Tue, 14 May 2024 at 7:40 AM |
| 12 | 26623 | $32.50* | 1 | 0 | Tue, 14 May 2024 at 7:40 AM |
| 11 | 85833 | $32.50 | 1 | 0 | Tue, 14 May 2024 at 7:40 AM |
| 10 | 26623 | $30.00* | 1 | 0 | Tue, 14 May 2024 at 7:39 AM |
| 9 | 85833 | $30.00 | 1 | 0 | Tue, 14 May 2024 at 7:39 AM |
| 8 | 26623 | $27.50* | 1 | 0 | Tue, 14 May 2024 at 7:39 AM |
| 7 | 85833 | $27.50 | 1 | 0 | Tue, 14 May 2024 at 7:39 AM |
| 6 | 26623 | $25.00* | 1 | 0 | Tue, 14 May 2024 at 7:39 AM |
| 5 | 85833 | $25.00 | 1 | 0 | Tue, 14 May 2024 at 7:39 AM |
| 4 | 26623 | $22.50 | 1 | 0 | Mon, 13 May 2024 at 8:09 AM |
| 3 | 32585 | $20.00 | 1 | 0 | Sat, 11 May 2024 at 8:49 PM |
| 2 | 85124 | $17.50 | 1 | 0 | Fri, 10 May 2024 at 3:49 PM |
| 1 | 7868 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 7:36 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+40 |
| GST | GST not included in price. |
| Views | This item has been viewed 221 times. |
