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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
15 | 39894 | $42.50 | 1 | 1 | Tue, 04 Jun 2024 at 7:28 PM |
14 | 22295 | $40.00* | 1 | 0 | Tue, 04 Jun 2024 at 7:28 PM |
13 | 39894 | $40.00 | 1 | 0 | Tue, 04 Jun 2024 at 7:28 PM |
12 | 22295 | $37.50* | 1 | 0 | Tue, 04 Jun 2024 at 7:28 PM |
11 | 39894 | $37.50 | 1 | 0 | Tue, 04 Jun 2024 at 7:28 PM |
10 | 22295 | $35.00* | 1 | 0 | Tue, 04 Jun 2024 at 3:21 PM |
9 | 87553 | $32.50* | 1 | 0 | Tue, 04 Jun 2024 at 3:21 PM |
8 | 22295 | $27.50 | 1 | 0 | Tue, 04 Jun 2024 at 3:21 PM |
7 | 87553 | $25.00 | 1 | 0 | Sun, 26 May 2024 at 6:16 AM |
6 | 53884 | $22.50* | 1 | 0 | Sun, 26 May 2024 at 6:15 AM |
5 | 87553 | $22.50 | 1 | 0 | Sun, 26 May 2024 at 6:15 AM |
4 | 53884 | $20.00* | 1 | 0 | Sun, 26 May 2024 at 6:15 AM |
3 | 87553 | $20.00 | 1 | 0 | Sun, 26 May 2024 at 6:15 AM |
2 | 53884 | $17.50 | 1 | 0 | Fri, 24 May 2024 at 10:42 PM |
1 | 88574 | $15.00 | 1 | 0 | Thu, 23 May 2024 at 10:43 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+78 |
Views | This item has been viewed 276 times. |