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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 13 | 40106 | $110.00* | 1 | 1 | Tue, 23 Jun 2020 at 7:15 PM |
| 12 | 11452 | $110.00 | 1 | 0 | Tue, 23 Jun 2020 at 7:15 PM |
| 11 | 40106 | $105.00 | 1 | 0 | Fri, 19 Jun 2020 at 1:05 PM |
| 10 | 40106 | $100.00* | 1 | 0 | Fri, 19 Jun 2020 at 1:05 PM |
| 9 | 78919 | $100.00* | 1 | 0 | Fri, 19 Jun 2020 at 1:05 PM |
| 8 | 40106 | $60.00 | 1 | 0 | Fri, 19 Jun 2020 at 1:05 PM |
| 7 | 78919 | $55.00* | 1 | 0 | Thu, 18 Jun 2020 at 9:54 PM |
| 6 | 40106 | $50.00* | 1 | 0 | Thu, 18 Jun 2020 at 9:54 PM |
| 5 | 78919 | $22.50 | 1 | 0 | Thu, 18 Jun 2020 at 9:54 PM |
| 4 | 40106 | $20.00* | 1 | 0 | Thu, 18 Jun 2020 at 9:38 PM |
| 3 | 78919 | $20.00 | 1 | 0 | Thu, 18 Jun 2020 at 9:38 PM |
| 2 | 40106 | $17.50 | 1 | 0 | Thu, 18 Jun 2020 at 9:28 PM |
| 1 | 68674 | $15.00 | 1 | 0 | Thu, 18 Jun 2020 at 8:48 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Water Trucks and Workshop Closure | Wingfield SA
Under Instructions From The Vendor
Auction Closes: Tuesday, 23rd June 2020 at 7:45 PM
Location: Unit 2/259 Hanson Road, Wingfield, SA 5013
Inspection: Monday, 22nd of June 2020 from 10am to 3pm
Collection: Wednesday, 24th June 2020 and Thursday, 25th June 2020 from 10:00 AM to 3:00 PM
Assets Include:
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-EFTPOS Payment Facilities Available Onsite
-Items Not Collected Will Be Forfeited
*By Credit Card Online: For online auctions types only, go to our website log-in and go to 'My Account' to make a credit card payment (1.1% Surcharge fee).
| Item Code | 100396+158 |
| Views | This item has been viewed 495 times. |