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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
27 | 32568 | $70.00 | 1 | 1 | Tue, 21 May 2024 at 4:20 PM |
26 | 88308 | $65.00 | 1 | 0 | Sun, 19 May 2024 at 11:37 AM |
25 | 3962 | $60.00 | 1 | 0 | Sun, 19 May 2024 at 11:06 AM |
24 | 88308 | $55.00 | 1 | 0 | Sat, 18 May 2024 at 10:43 PM |
23 | 3962 | $50.00* | 1 | 0 | Sat, 18 May 2024 at 10:41 PM |
22 | 88308 | $50.00 | 1 | 0 | Sat, 18 May 2024 at 10:41 PM |
21 | 3962 | $47.50* | 1 | 0 | Sat, 18 May 2024 at 6:08 PM |
20 | 88308 | $47.50 | 1 | 0 | Sat, 18 May 2024 at 6:08 PM |
19 | 3962 | $45.00* | 1 | 0 | Sat, 18 May 2024 at 6:08 PM |
18 | 88308 | $45.00 | 1 | 0 | Sat, 18 May 2024 at 6:08 PM |
17 | 3962 | $42.50* | 1 | 0 | Sat, 18 May 2024 at 6:07 PM |
16 | 88308 | $42.50 | 1 | 0 | Sat, 18 May 2024 at 6:07 PM |
15 | 3962 | $40.00* | 1 | 0 | Sat, 18 May 2024 at 6:07 PM |
14 | 88308 | $40.00 | 1 | 0 | Sat, 18 May 2024 at 6:07 PM |
13 | 3962 | $37.50* | 1 | 0 | Sat, 18 May 2024 at 1:22 PM |
12 | 87967 | $37.50 | 1 | 0 | Sat, 18 May 2024 at 1:22 PM |
11 | 3962 | $35.00* | 1 | 0 | Sat, 18 May 2024 at 1:18 PM |
10 | 87967 | $35.00 | 1 | 0 | Sat, 18 May 2024 at 1:18 PM |
9 | 3962 | $32.50* | 1 | 0 | Wed, 15 May 2024 at 12:17 AM |
8 | 82908 | $30.00* | 1 | 0 | Wed, 15 May 2024 at 12:17 AM |
7 | 3962 | $27.50 | 1 | 0 | Wed, 15 May 2024 at 12:17 AM |
6 | 82908 | $25.00* | 1 | 0 | Wed, 15 May 2024 at 12:16 AM |
5 | 3962 | $25.00 | 1 | 0 | Wed, 15 May 2024 at 12:16 AM |
4 | 82908 | $22.50 | 1 | 0 | Sun, 12 May 2024 at 8:33 PM |
3 | 32568 | $20.00 | 1 | 0 | Sat, 11 May 2024 at 8:57 AM |
2 | 82908 | $17.50 | 1 | 0 | Fri, 10 May 2024 at 5:19 PM |
1 | 83569 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 8:29 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+58 |
GST | GST not included in price. |
Views | This item has been viewed 342 times. |