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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
25 | 74760 | $260.00* | 1 | 1 | Tue, 04 Jun 2024 at 7:51 PM |
24 | 55245 | $250.00* | 1 | 0 | Tue, 04 Jun 2024 at 7:51 PM |
23 | 74760 | $235.00 | 1 | 0 | Tue, 04 Jun 2024 at 7:51 PM |
22 | 55245 | $230.00* | 1 | 0 | Tue, 04 Jun 2024 at 5:27 PM |
21 | 74367 | $230.00 | 1 | 0 | Tue, 04 Jun 2024 at 5:27 PM |
20 | 55245 | $225.00* | 1 | 0 | Thu, 23 May 2024 at 8:52 PM |
19 | 73871 | $225.00 | 1 | 0 | Thu, 23 May 2024 at 8:52 PM |
18 | 55245 | $220.00 | 1 | 0 | Tue, 21 May 2024 at 7:59 AM |
17 | 55681 | $215.00 | 1 | 0 | Mon, 20 May 2024 at 10:27 PM |
16 | 74367 | $210.00 | 1 | 0 | Mon, 20 May 2024 at 9:14 PM |
15 | 18399 | $205.00* | 1 | 0 | Mon, 20 May 2024 at 5:19 PM |
14 | 55245 | $200.00* | 1 | 0 | Mon, 20 May 2024 at 5:19 PM |
13 | 18399 | $190.00 | 1 | 0 | Mon, 20 May 2024 at 5:19 PM |
12 | 55245 | $185.00* | 1 | 0 | Mon, 20 May 2024 at 5:19 PM |
11 | 18399 | $185.00 | 1 | 0 | Mon, 20 May 2024 at 5:19 PM |
10 | 84654 | $180.00* | 1 | 0 | Sun, 19 May 2024 at 1:11 PM |
9 | 55245 | $180.00* | 1 | 0 | Sun, 19 May 2024 at 1:11 PM |
8 | 84654 | $125.00 | 1 | 0 | Sun, 19 May 2024 at 1:11 PM |
7 | 55245 | $120.00* | 1 | 0 | Sun, 19 May 2024 at 1:10 PM |
6 | 84654 | $120.00 | 1 | 0 | Sun, 19 May 2024 at 1:10 PM |
5 | 55245 | $115.00* | 1 | 0 | Sun, 19 May 2024 at 1:10 PM |
4 | 84654 | $115.00 | 1 | 0 | Sun, 19 May 2024 at 1:10 PM |
3 | 55245 | $110.00 | 1 | 0 | Sat, 18 May 2024 at 4:02 PM |
2 | 55681 | $105.00 | 1 | 0 | Sat, 18 May 2024 at 4:55 AM |
1 | 42455 | $100.00 | 1 | 0 | Fri, 17 May 2024 at 8:56 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+63 |
Views | This item has been viewed 350 times. |