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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 51 | 34267 | $215.00 | 1 | 1 | Wed, 22 May 2024 at 7:53 PM |
| 50 | 23404 | $210.00* | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
| 49 | 34267 | $205.00* | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
| 48 | 23404 | $205.00 | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
| 47 | 34267 | $200.00* | 1 | 0 | Wed, 22 May 2024 at 7:48 PM |
| 46 | 24600 | $200.00 | 1 | 0 | Wed, 22 May 2024 at 7:48 PM |
| 45 | 34267 | $195.00 | 1 | 0 | Wed, 22 May 2024 at 7:47 PM |
| 44 | 23404 | $190.00* | 1 | 0 | Wed, 22 May 2024 at 7:46 PM |
| 43 | 24600 | $185.00* | 1 | 0 | Wed, 22 May 2024 at 7:46 PM |
| 42 | 23404 | $185.00 | 1 | 0 | Wed, 22 May 2024 at 7:46 PM |
| 41 | 24600 | $180.00* | 1 | 0 | Wed, 22 May 2024 at 6:33 PM |
| 40 | 8340 | $175.00* | 1 | 0 | Wed, 22 May 2024 at 6:33 PM |
| 39 | 24600 | $175.00 | 1 | 0 | Wed, 22 May 2024 at 6:33 PM |
| 38 | 8340 | $170.00* | 1 | 0 | Wed, 22 May 2024 at 6:24 PM |
| 37 | 34267 | $165.00* | 1 | 0 | Wed, 22 May 2024 at 6:24 PM |
| 36 | 8340 | $155.00 | 1 | 0 | Wed, 22 May 2024 at 6:24 PM |
| 35 | 8340 | $150.00* | 1 | 0 | Wed, 22 May 2024 at 6:18 PM |
| 34 | 34267 | $150.00* | 1 | 0 | Wed, 22 May 2024 at 6:18 PM |
| 33 | 8340 | $125.00 | 1 | 0 | Wed, 22 May 2024 at 6:18 PM |
| 32 | 8340 | $120.00* | 1 | 0 | Wed, 22 May 2024 at 6:15 PM |
| 31 | 34267 | $120.00* | 1 | 0 | Wed, 22 May 2024 at 6:15 PM |
| 30 | 8340 | $110.00 | 1 | 0 | Wed, 22 May 2024 at 6:15 PM |
| 29 | 34267 | $105.00 | 1 | 0 | Wed, 22 May 2024 at 5:31 PM |
| 28 | 8340 | $100.00* | 1 | 0 | Wed, 22 May 2024 at 2:57 PM |
| 27 | 23404 | $100.00* | 1 | 0 | Wed, 22 May 2024 at 2:57 PM |
| 26 | 8340 | $80.00 | 1 | 0 | Wed, 22 May 2024 at 2:57 PM |
| 25 | 23404 | $75.00* | 1 | 0 | Tue, 21 May 2024 at 6:43 PM |
| 24 | 24600 | $70.00* | 1 | 0 | Tue, 21 May 2024 at 6:43 PM |
| 23 | 23404 | $65.00 | 1 | 0 | Tue, 21 May 2024 at 6:43 PM |
| 22 | 24600 | $60.00 | 1 | 0 | Tue, 21 May 2024 at 3:01 AM |
| 21 | 7362 | $55.00* | 1 | 0 | Mon, 20 May 2024 at 11:53 AM |
| 20 | 84759 | $55.00 | 1 | 0 | Mon, 20 May 2024 at 11:53 AM |
| 19 | 7362 | $50.00* | 1 | 0 | Mon, 20 May 2024 at 9:46 AM |
| 18 | 57902 | $50.00 | 1 | 0 | Mon, 20 May 2024 at 9:46 AM |
| 17 | 7362 | $47.50* | 1 | 0 | Mon, 20 May 2024 at 9:46 AM |
| 16 | 57902 | $47.50 | 1 | 0 | Mon, 20 May 2024 at 9:46 AM |
| 15 | 7362 | $45.00* | 1 | 0 | Mon, 20 May 2024 at 9:46 AM |
| 14 | 57902 | $45.00 | 1 | 0 | Mon, 20 May 2024 at 9:46 AM |
| 13 | 7362 | $42.50* | 1 | 0 | Fri, 17 May 2024 at 10:59 PM |
| 12 | 48577 | $42.50 | 1 | 0 | Fri, 17 May 2024 at 10:59 PM |
| 11 | 7362 | $40.00* | 1 | 0 | Fri, 17 May 2024 at 10:59 PM |
| 10 | 48577 | $40.00 | 1 | 0 | Fri, 17 May 2024 at 10:59 PM |
| 9 | 7362 | $37.50* | 1 | 0 | Fri, 17 May 2024 at 10:59 PM |
| 8 | 48577 | $37.50 | 1 | 0 | Fri, 17 May 2024 at 10:59 PM |
| 7 | 7362 | $35.00 | 1 | 0 | Wed, 08 May 2024 at 5:26 PM |
| 6 | 58817 | $32.50* | 1 | 0 | Wed, 08 May 2024 at 5:26 PM |
| 5 | 7362 | $32.50 | 1 | 0 | Wed, 08 May 2024 at 5:26 PM |
| 4 | 57902 | $30.00* | 1 | 0 | Wed, 08 May 2024 at 9:45 AM |
| 3 | 58817 | $30.00* | 1 | 0 | Wed, 08 May 2024 at 9:45 AM |
| 2 | 57902 | $17.50 | 1 | 0 | Wed, 08 May 2024 at 9:45 AM |
| 1 | 58817 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 9:35 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+96 |
| GST | GST not included in price. |
| Views | This item has been viewed 331 times. |
