| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 82957 | $80.00 | 1 | 1 | Tue, 16 Feb 2021 at 2:52 AM |
| 20 | 51166 | $75.00 | 1 | 0 | Sat, 13 Feb 2021 at 5:56 PM |
| 19 | 4362 | $70.00 | 1 | 0 | Fri, 12 Feb 2021 at 10:47 AM |
| 18 | 58177 | $65.00 | 1 | 0 | Thu, 11 Feb 2021 at 2:21 PM |
| 17 | 8441 | $60.00* | 1 | 0 | Thu, 11 Feb 2021 at 2:21 PM |
| 16 | 58177 | $60.00 | 1 | 0 | Thu, 11 Feb 2021 at 2:21 PM |
| 15 | 8441 | $55.00* | 1 | 0 | Thu, 11 Feb 2021 at 2:21 PM |
| 14 | 58177 | $55.00 | 1 | 0 | Thu, 11 Feb 2021 at 2:21 PM |
| 13 | 8441 | $50.00 | 1 | 0 | Mon, 08 Feb 2021 at 11:46 AM |
| 12 | 47931 | $47.50* | 1 | 0 | Mon, 08 Feb 2021 at 11:45 AM |
| 11 | 8441 | $47.50 | 1 | 0 | Mon, 08 Feb 2021 at 11:45 AM |
| 10 | 47931 | $45.00* | 1 | 0 | Sun, 07 Feb 2021 at 2:21 PM |
| 9 | 4362 | $45.00 | 1 | 0 | Sun, 07 Feb 2021 at 2:21 PM |
| 8 | 47931 | $42.50* | 1 | 0 | Sun, 07 Feb 2021 at 11:47 AM |
| 7 | 75219 | $40.00* | 1 | 0 | Sun, 07 Feb 2021 at 11:47 AM |
| 6 | 47931 | $27.50 | 1 | 0 | Sun, 07 Feb 2021 at 11:47 AM |
| 5 | 75219 | $25.00 | 1 | 0 | Sat, 06 Feb 2021 at 9:01 PM |
| 4 | 71005 | $22.50 | 1 | 0 | Sat, 06 Feb 2021 at 2:29 AM |
| 3 | 82776 | $20.00 | 1 | 0 | Sat, 06 Feb 2021 at 2:22 AM |
| 2 | 22351 | $17.50 | 1 | 0 | Fri, 05 Feb 2021 at 4:14 PM |
| 1 | 16395 | $15.00 | 1 | 0 | Fri, 05 Feb 2021 at 3:53 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Maintenance Repair Warehouse Closure
Under instructions from Domiciliary Equipment Services
Auction Closes: Tuesday, 16th February 2021 at 7:00 PM
Inspection: Monday, 15th February 2021 from 10:00 AM to 3:00 PM
Location: 300 Richmond Road, Netley, SA 5037 (Follow Signs)
Collection: Wednesday, 17th February 2021 & Thursday, 18th February 2021 from 10:00 AM to 3:00 PM
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-EFTPOS Payment Facilities 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).
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 101296+106 |
| Views | This item has been viewed 796 times. |
