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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 52 | 88709 | $145.00* | 1 | 1 | Wed, 22 May 2024 at 7:52 PM |
| 51 | 49366 | $145.00 | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
| 50 | 88709 | $140.00* | 1 | 0 | Wed, 22 May 2024 at 7:45 PM |
| 49 | 49366 | $140.00 | 1 | 0 | Wed, 22 May 2024 at 7:45 PM |
| 48 | 88709 | $135.00* | 1 | 0 | Wed, 22 May 2024 at 7:45 PM |
| 47 | 49366 | $135.00 | 1 | 0 | Wed, 22 May 2024 at 7:45 PM |
| 46 | 88709 | $130.00* | 1 | 0 | Wed, 22 May 2024 at 7:45 PM |
| 45 | 49366 | $130.00 | 1 | 0 | Wed, 22 May 2024 at 7:45 PM |
| 44 | 88709 | $125.00* | 1 | 0 | Wed, 22 May 2024 at 7:45 PM |
| 43 | 49366 | $125.00 | 1 | 0 | Wed, 22 May 2024 at 7:45 PM |
| 42 | 88709 | $120.00* | 1 | 0 | Wed, 22 May 2024 at 7:45 PM |
| 41 | 49366 | $120.00 | 1 | 0 | Wed, 22 May 2024 at 7:45 PM |
| 40 | 88709 | $115.00* | 1 | 0 | Wed, 22 May 2024 at 7:45 PM |
| 39 | 49366 | $115.00 | 1 | 0 | Wed, 22 May 2024 at 7:45 PM |
| 38 | 88709 | $110.00 | 1 | 0 | Wed, 22 May 2024 at 4:18 PM |
| 37 | 49366 | $105.00* | 1 | 0 | Wed, 22 May 2024 at 12:02 PM |
| 36 | 88709 | $100.00* | 1 | 0 | Wed, 22 May 2024 at 12:02 PM |
| 35 | 49366 | $100.00 | 1 | 0 | Wed, 22 May 2024 at 12:02 PM |
| 34 | 88709 | $95.00* | 1 | 0 | Wed, 22 May 2024 at 12:01 PM |
| 33 | 49366 | $95.00 | 1 | 0 | Wed, 22 May 2024 at 12:01 PM |
| 32 | 88709 | $90.00* | 1 | 0 | Wed, 22 May 2024 at 12:01 PM |
| 31 | 49366 | $90.00 | 1 | 0 | Wed, 22 May 2024 at 12:01 PM |
| 30 | 88709 | $85.00* | 1 | 0 | Wed, 22 May 2024 at 12:01 PM |
| 29 | 49366 | $85.00 | 1 | 0 | Wed, 22 May 2024 at 12:01 PM |
| 28 | 88709 | $80.00* | 1 | 0 | Wed, 22 May 2024 at 12:01 PM |
| 27 | 49366 | $80.00 | 1 | 0 | Wed, 22 May 2024 at 12:01 PM |
| 26 | 88709 | $75.00* | 1 | 0 | Wed, 22 May 2024 at 12:00 PM |
| 25 | 49366 | $75.00 | 1 | 0 | Wed, 22 May 2024 at 12:00 PM |
| 24 | 88709 | $70.00* | 1 | 0 | Wed, 22 May 2024 at 12:00 PM |
| 23 | 49366 | $70.00 | 1 | 0 | Wed, 22 May 2024 at 12:00 PM |
| 22 | 88709 | $65.00* | 1 | 0 | Wed, 22 May 2024 at 12:00 PM |
| 21 | 49366 | $65.00 | 1 | 0 | Wed, 22 May 2024 at 12:00 PM |
| 20 | 88709 | $60.00* | 1 | 0 | Wed, 22 May 2024 at 12:00 PM |
| 19 | 49366 | $60.00 | 1 | 0 | Wed, 22 May 2024 at 12:00 PM |
| 18 | 88709 | $55.00* | 1 | 0 | Wed, 22 May 2024 at 12:00 PM |
| 17 | 49366 | $55.00 | 1 | 0 | Wed, 22 May 2024 at 12:00 PM |
| 16 | 88709 | $50.00* | 1 | 0 | Wed, 22 May 2024 at 12:00 PM |
| 15 | 49366 | $50.00 | 1 | 0 | Wed, 22 May 2024 at 12:00 PM |
| 14 | 88709 | $47.50* | 1 | 0 | Wed, 22 May 2024 at 11:59 AM |
| 13 | 49366 | $47.50 | 1 | 0 | Wed, 22 May 2024 at 11:59 AM |
| 12 | 88709 | $45.00* | 1 | 0 | Wed, 22 May 2024 at 7:16 AM |
| 11 | 76894 | $42.50* | 1 | 0 | Wed, 22 May 2024 at 7:16 AM |
| 10 | 88709 | $40.00 | 1 | 0 | Wed, 22 May 2024 at 7:16 AM |
| 9 | 76894 | $37.50* | 1 | 0 | Wed, 22 May 2024 at 6:09 AM |
| 8 | 88709 | $35.00* | 1 | 0 | Wed, 22 May 2024 at 6:09 AM |
| 7 | 76894 | $30.00 | 1 | 0 | Wed, 22 May 2024 at 6:09 AM |
| 6 | 88709 | $27.50 | 1 | 0 | Tue, 21 May 2024 at 7:36 PM |
| 5 | 82568 | $25.00 | 1 | 0 | Sun, 19 May 2024 at 10:54 AM |
| 4 | 49366 | $22.50 | 1 | 0 | Sat, 18 May 2024 at 3:56 PM |
| 3 | 34126 | $20.00 | 1 | 0 | Thu, 16 May 2024 at 3:43 PM |
| 2 | 49366 | $17.50 | 1 | 0 | Mon, 13 May 2024 at 11:59 AM |
| 1 | 6203 | $15.00 | 1 | 0 | Thu, 09 May 2024 at 4:54 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+66 |
| GST | GST not included in price. |
| Views | This item has been viewed 431 times. |