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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 50962 | $42.50* | 1 | 1 | Tue, 04 Jun 2024 at 7:37 PM |
| 20 | 83746 | $42.50 | 1 | 0 | Tue, 04 Jun 2024 at 7:37 PM |
| 19 | 50962 | $40.00* | 1 | 0 | Tue, 04 Jun 2024 at 7:29 PM |
| 18 | 83746 | $40.00 | 1 | 0 | Tue, 04 Jun 2024 at 7:29 PM |
| 17 | 50962 | $37.50* | 1 | 0 | Tue, 04 Jun 2024 at 7:29 PM |
| 16 | 83746 | $37.50 | 1 | 0 | Tue, 04 Jun 2024 at 7:29 PM |
| 15 | 50962 | $35.00* | 1 | 0 | Tue, 04 Jun 2024 at 7:29 PM |
| 14 | 83746 | $35.00 | 1 | 0 | Tue, 04 Jun 2024 at 7:29 PM |
| 13 | 50962 | $32.50* | 1 | 0 | Tue, 04 Jun 2024 at 7:29 PM |
| 12 | 83746 | $32.50 | 1 | 0 | Tue, 04 Jun 2024 at 7:29 PM |
| 11 | 50962 | $30.00* | 1 | 0 | Tue, 04 Jun 2024 at 7:29 PM |
| 10 | 83746 | $30.00 | 1 | 0 | Tue, 04 Jun 2024 at 7:29 PM |
| 9 | 50962 | $27.50 | 1 | 0 | Tue, 04 Jun 2024 at 5:58 PM |
| 8 | 83746 | $25.00 | 1 | 0 | Tue, 04 Jun 2024 at 3:52 PM |
| 7 | 33112 | $22.50* | 1 | 0 | Tue, 04 Jun 2024 at 3:52 PM |
| 6 | 83746 | $22.50 | 1 | 0 | Tue, 04 Jun 2024 at 3:52 PM |
| 5 | 33112 | $20.00* | 1 | 0 | Tue, 04 Jun 2024 at 3:52 PM |
| 4 | 83746 | $20.00 | 1 | 0 | Tue, 04 Jun 2024 at 3:52 PM |
| 3 | 33112 | $17.50* | 1 | 0 | Tue, 04 Jun 2024 at 3:52 PM |
| 2 | 83746 | $17.50 | 1 | 0 | Tue, 04 Jun 2024 at 3:52 PM |
| 1 | 33112 | $15.00 | 1 | 0 | Tue, 21 May 2024 at 6:32 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+71 |
| Views | This item has been viewed 273 times. |