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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 56 | 75765 | $240.00* | 1 | 1 | Wed, 22 May 2024 at 8:05 PM |
| 55 | 71038 | $240.00 | 1 | 0 | Wed, 22 May 2024 at 8:05 PM |
| 54 | 75765 | $235.00* | 1 | 0 | Wed, 22 May 2024 at 8:03 PM |
| 53 | 71038 | $235.00 | 1 | 0 | Wed, 22 May 2024 at 8:03 PM |
| 52 | 71038 | $230.00* | 1 | 0 | Wed, 22 May 2024 at 8:02 PM |
| 51 | 75765 | $230.00* | 1 | 0 | Wed, 22 May 2024 at 8:02 PM |
| 50 | 71038 | $225.00 | 1 | 0 | Wed, 22 May 2024 at 8:02 PM |
| 49 | 75765 | $220.00* | 1 | 0 | Wed, 22 May 2024 at 8:02 PM |
| 48 | 71038 | $220.00 | 1 | 0 | Wed, 22 May 2024 at 8:02 PM |
| 47 | 75765 | $215.00 | 1 | 0 | Wed, 22 May 2024 at 8:01 PM |
| 46 | 71038 | $210.00 | 1 | 0 | Wed, 22 May 2024 at 8:00 PM |
| 45 | 71038 | $205.00* | 1 | 0 | Wed, 22 May 2024 at 8:00 PM |
| 44 | 75765 | $205.00* | 1 | 0 | Wed, 22 May 2024 at 8:00 PM |
| 43 | 71038 | $200.00 | 1 | 0 | Wed, 22 May 2024 at 8:00 PM |
| 42 | 71038 | $195.00* | 1 | 0 | Wed, 22 May 2024 at 7:57 PM |
| 41 | 75765 | $195.00* | 1 | 0 | Wed, 22 May 2024 at 7:57 PM |
| 40 | 71038 | $185.00 | 1 | 0 | Wed, 22 May 2024 at 7:57 PM |
| 39 | 75765 | $180.00* | 1 | 0 | Wed, 22 May 2024 at 7:57 PM |
| 38 | 71038 | $180.00 | 1 | 0 | Wed, 22 May 2024 at 7:57 PM |
| 37 | 75765 | $175.00* | 1 | 0 | Wed, 22 May 2024 at 7:56 PM |
| 36 | 71038 | $170.00* | 1 | 0 | Wed, 22 May 2024 at 7:56 PM |
| 35 | 75765 | $170.00 | 1 | 0 | Wed, 22 May 2024 at 7:56 PM |
| 34 | 71038 | $165.00* | 1 | 0 | Wed, 22 May 2024 at 7:54 PM |
| 33 | 75765 | $160.00* | 1 | 0 | Wed, 22 May 2024 at 7:54 PM |
| 32 | 71038 | $140.00 | 1 | 0 | Wed, 22 May 2024 at 7:54 PM |
| 31 | 71038 | $135.00* | 1 | 0 | Wed, 22 May 2024 at 7:54 PM |
| 30 | 75765 | $135.00* | 1 | 0 | Wed, 22 May 2024 at 7:54 PM |
| 29 | 71038 | $120.00 | 1 | 0 | Wed, 22 May 2024 at 7:54 PM |
| 28 | 71038 | $115.00* | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
| 27 | 75765 | $115.00* | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
| 26 | 71038 | $110.00 | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
| 25 | 71038 | $105.00* | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
| 24 | 75765 | $105.00* | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
| 23 | 71038 | $70.00 | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
| 22 | 75765 | $65.00 | 1 | 0 | Wed, 22 May 2024 at 7:41 PM |
| 21 | 71038 | $60.00 | 1 | 0 | Wed, 22 May 2024 at 6:18 PM |
| 20 | 88712 | $55.00 | 1 | 0 | Wed, 22 May 2024 at 5:47 PM |
| 19 | 70207 | $50.00* | 1 | 0 | Wed, 22 May 2024 at 5:47 PM |
| 18 | 88712 | $50.00 | 1 | 0 | Wed, 22 May 2024 at 5:47 PM |
| 17 | 70207 | $47.50* | 1 | 0 | Wed, 22 May 2024 at 5:47 PM |
| 16 | 88712 | $47.50 | 1 | 0 | Wed, 22 May 2024 at 5:47 PM |
| 15 | 70207 | $45.00* | 1 | 0 | Wed, 22 May 2024 at 5:47 PM |
| 14 | 88712 | $45.00 | 1 | 0 | Wed, 22 May 2024 at 5:47 PM |
| 13 | 70207 | $42.50* | 1 | 0 | Wed, 22 May 2024 at 5:32 PM |
| 12 | 71038 | $40.00* | 1 | 0 | Wed, 22 May 2024 at 5:32 PM |
| 11 | 70207 | $37.50 | 1 | 0 | Wed, 22 May 2024 at 5:32 PM |
| 10 | 71038 | $35.00 | 1 | 0 | Wed, 22 May 2024 at 8:41 AM |
| 9 | 20096 | $32.50 | 1 | 0 | Mon, 20 May 2024 at 11:38 AM |
| 8 | 71038 | $30.00* | 1 | 0 | Mon, 20 May 2024 at 11:38 AM |
| 7 | 20096 | $30.00 | 1 | 0 | Mon, 20 May 2024 at 11:38 AM |
| 6 | 71038 | $27.50 | 1 | 0 | Sat, 18 May 2024 at 9:06 AM |
| 5 | 42455 | $25.00 | 1 | 0 | Sat, 11 May 2024 at 7:48 PM |
| 4 | 85124 | $22.50 | 1 | 0 | Fri, 10 May 2024 at 3:49 PM |
| 3 | 20096 | $20.00 | 1 | 0 | Thu, 09 May 2024 at 10:29 AM |
| 2 | 1419 | $17.50 | 1 | 0 | Wed, 08 May 2024 at 1:37 PM |
| 1 | 57902 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 9:36 AM |
| 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+41 |
| GST | GST not included in price. |
| Views | This item has been viewed 389 times. |
