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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 17530 | $42.50 | 1 | 1 | Wed, 22 May 2024 at 7:53 PM |
| 20 | 88546 | $40.00* | 1 | 0 | Wed, 22 May 2024 at 7:53 PM |
| 19 | 17530 | $40.00 | 1 | 0 | Wed, 22 May 2024 at 7:53 PM |
| 18 | 88546 | $37.50* | 1 | 0 | Wed, 22 May 2024 at 2:08 PM |
| 17 | 85813 | $37.50 | 1 | 0 | Wed, 22 May 2024 at 2:08 PM |
| 16 | 88546 | $35.00* | 1 | 0 | Sat, 18 May 2024 at 1:28 PM |
| 15 | 87967 | $35.00 | 1 | 0 | Sat, 18 May 2024 at 1:28 PM |
| 14 | 88546 | $32.50* | 1 | 0 | Tue, 14 May 2024 at 9:51 AM |
| 13 | 86195 | $30.00* | 1 | 0 | Tue, 14 May 2024 at 9:51 AM |
| 12 | 88546 | $30.00 | 1 | 0 | Tue, 14 May 2024 at 9:51 AM |
| 11 | 86195 | $27.50* | 1 | 0 | Tue, 14 May 2024 at 2:09 AM |
| 10 | 88677 | $27.50 | 1 | 0 | Tue, 14 May 2024 at 2:09 AM |
| 9 | 86195 | $25.00* | 1 | 0 | Tue, 14 May 2024 at 2:08 AM |
| 8 | 88677 | $25.00 | 1 | 0 | Tue, 14 May 2024 at 2:08 AM |
| 7 | 86195 | $22.50* | 1 | 0 | Sun, 12 May 2024 at 10:26 PM |
| 6 | 83950 | $22.50 | 1 | 0 | Sun, 12 May 2024 at 10:26 PM |
| 5 | 86195 | $20.00* | 1 | 0 | Sun, 12 May 2024 at 10:07 PM |
| 4 | 86283 | $20.00 | 1 | 0 | Sun, 12 May 2024 at 10:07 PM |
| 3 | 86195 | $17.50* | 1 | 0 | Sun, 12 May 2024 at 10:07 PM |
| 2 | 86283 | $17.50 | 1 | 0 | Sun, 12 May 2024 at 10:07 PM |
| 1 | 86195 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 4:57 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+128 |
| GST | GST not included in price. |
| Views | This item has been viewed 429 times. |
