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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 12 | 40281 | $110.00 | 1 | 1 | Tue, 04 Jun 2024 at 7:57 PM |
| 11 | 86490 | $105.00* | 1 | 0 | Tue, 04 Jun 2024 at 7:56 PM |
| 10 | 40281 | $105.00 | 1 | 0 | Tue, 04 Jun 2024 at 7:56 PM |
| 9 | 86490 | $100.00 | 1 | 0 | Mon, 03 Jun 2024 at 8:53 PM |
| 8 | 35857 | $37.50* | 1 | 0 | Mon, 03 Jun 2024 at 8:53 PM |
| 7 | 86490 | $37.50 | 1 | 0 | Mon, 03 Jun 2024 at 8:53 PM |
| 6 | 35857 | $35.00 | 1 | 0 | Mon, 20 May 2024 at 2:48 PM |
| 5 | 1426 | $32.50 | 1 | 0 | Sun, 19 May 2024 at 1:25 PM |
| 4 | 2481 | $30.00* | 1 | 0 | Sat, 18 May 2024 at 3:25 PM |
| 3 | 77202 | $27.50* | 1 | 0 | Sat, 18 May 2024 at 3:25 PM |
| 2 | 2481 | $17.50 | 1 | 0 | Sat, 18 May 2024 at 3:25 PM |
| 1 | 77202 | $15.00 | 1 | 0 | Fri, 17 May 2024 at 4:32 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial and Workshop Equipment (Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA
Inspection: Monday
Collection: Wednesday to Friday From 9:00 AM to 2:00 PM
Go To Door 5
Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods. Bring paid invoice upon collection and go to door 5.
- 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 | 105114+54 |
| Views | This item has been viewed 328 times. |