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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 55 | 52128 | $220.00* | 1 | 1 | Sat, 18 May 2024 at 11:49 PM |
| 54 | 68333 | $220.00 | 1 | 0 | Sat, 18 May 2024 at 11:49 PM |
| 53 | 52128 | $215.00* | 1 | 0 | Sat, 18 May 2024 at 11:49 PM |
| 52 | 68333 | $215.00 | 1 | 0 | Sat, 18 May 2024 at 11:49 PM |
| 51 | 52128 | $210.00* | 1 | 0 | Sat, 18 May 2024 at 11:49 PM |
| 50 | 68333 | $210.00 | 1 | 0 | Sat, 18 May 2024 at 11:49 PM |
| 49 | 68333 | $205.00* | 1 | 0 | Sat, 18 May 2024 at 11:49 PM |
| 48 | 52128 | $205.00* | 1 | 0 | Sat, 18 May 2024 at 11:49 PM |
| 47 | 68333 | $195.00 | 1 | 0 | Sat, 18 May 2024 at 11:49 PM |
| 46 | 52128 | $190.00* | 1 | 0 | Sat, 18 May 2024 at 11:48 PM |
| 45 | 68333 | $190.00 | 1 | 0 | Sat, 18 May 2024 at 11:48 PM |
| 44 | 68333 | $185.00* | 1 | 0 | Sat, 18 May 2024 at 11:48 PM |
| 43 | 52128 | $185.00* | 1 | 0 | Sat, 18 May 2024 at 11:48 PM |
| 42 | 68333 | $160.00 | 1 | 0 | Sat, 18 May 2024 at 11:48 PM |
| 41 | 52128 | $155.00* | 1 | 0 | Sat, 18 May 2024 at 11:30 PM |
| 40 | 68333 | $150.00* | 1 | 0 | Sat, 18 May 2024 at 11:30 PM |
| 39 | 52128 | $115.00 | 1 | 0 | Sat, 18 May 2024 at 11:30 PM |
| 38 | 68333 | $110.00* | 1 | 0 | Wed, 15 May 2024 at 11:55 AM |
| 37 | 5673 | $110.00 | 1 | 0 | Wed, 15 May 2024 at 11:55 AM |
| 36 | 68333 | $105.00* | 1 | 0 | Wed, 15 May 2024 at 11:55 AM |
| 35 | 5673 | $105.00 | 1 | 0 | Wed, 15 May 2024 at 11:55 AM |
| 34 | 68333 | $100.00* | 1 | 0 | Sun, 12 May 2024 at 6:28 PM |
| 33 | 81033 | $100.00 | 1 | 0 | Sun, 12 May 2024 at 6:28 PM |
| 32 | 68333 | $95.00* | 1 | 0 | Sun, 12 May 2024 at 6:27 PM |
| 31 | 81033 | $95.00 | 1 | 0 | Sun, 12 May 2024 at 6:27 PM |
| 30 | 68333 | $90.00* | 1 | 0 | Sun, 12 May 2024 at 6:27 PM |
| 29 | 81033 | $90.00 | 1 | 0 | Sun, 12 May 2024 at 6:27 PM |
| 28 | 68333 | $85.00* | 1 | 0 | Sun, 12 May 2024 at 6:27 PM |
| 27 | 81033 | $85.00 | 1 | 0 | Sun, 12 May 2024 at 6:27 PM |
| 26 | 68333 | $80.00* | 1 | 0 | Sun, 12 May 2024 at 6:27 PM |
| 25 | 81033 | $80.00 | 1 | 0 | Sun, 12 May 2024 at 6:27 PM |
| 24 | 81033 | $75.00* | 1 | 0 | Sun, 12 May 2024 at 6:26 PM |
| 23 | 68333 | $75.00* | 1 | 0 | Sun, 12 May 2024 at 6:26 PM |
| 22 | 81033 | $65.00 | 1 | 0 | Sun, 12 May 2024 at 6:26 PM |
| 21 | 68333 | $60.00* | 1 | 0 | Sun, 12 May 2024 at 6:26 PM |
| 20 | 81033 | $60.00 | 1 | 0 | Sun, 12 May 2024 at 6:26 PM |
| 19 | 68333 | $55.00* | 1 | 0 | Sun, 12 May 2024 at 6:26 PM |
| 18 | 81033 | $55.00 | 1 | 0 | Sun, 12 May 2024 at 6:26 PM |
| 17 | 68333 | $50.00* | 1 | 0 | Sun, 12 May 2024 at 6:26 PM |
| 16 | 81033 | $50.00 | 1 | 0 | Sun, 12 May 2024 at 6:26 PM |
| 15 | 84643 | $47.50* | 1 | 0 | Sat, 11 May 2024 at 10:36 PM |
| 14 | 68333 | $47.50* | 1 | 0 | Sat, 11 May 2024 at 10:36 PM |
| 13 | 84643 | $37.50 | 1 | 0 | Sat, 11 May 2024 at 10:36 PM |
| 12 | 68333 | $35.00* | 1 | 0 | Sat, 11 May 2024 at 7:48 PM |
| 11 | 40759 | $35.00 | 1 | 0 | Sat, 11 May 2024 at 7:48 PM |
| 10 | 68333 | $32.50* | 1 | 0 | Sat, 11 May 2024 at 7:48 PM |
| 9 | 40759 | $32.50 | 1 | 0 | Sat, 11 May 2024 at 7:48 PM |
| 8 | 68333 | $30.00* | 1 | 0 | Sat, 11 May 2024 at 7:48 PM |
| 7 | 40759 | $30.00 | 1 | 0 | Sat, 11 May 2024 at 7:48 PM |
| 6 | 68333 | $27.50 | 1 | 0 | Fri, 10 May 2024 at 10:01 PM |
| 5 | 85124 | $25.00 | 1 | 0 | Fri, 10 May 2024 at 3:31 PM |
| 4 | 19717 | $22.50 | 1 | 0 | Fri, 10 May 2024 at 9:06 AM |
| 3 | 68203 | $20.00 | 1 | 0 | Wed, 08 May 2024 at 11:04 PM |
| 2 | 83569 | $17.50 | 1 | 0 | Wed, 08 May 2024 at 8:38 PM |
| 1 | 81033 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 11:51 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+116 |
| GST | GST not included in price. |
| Views | This item has been viewed 440 times. |
