| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 23 | 76420 | $85.00* | 1 | 1 | Tue, 16 Feb 2021 at 6:39 PM |
| 22 | 39675 | $80.00* | 1 | 0 | Tue, 16 Feb 2021 at 6:39 PM |
| 21 | 76420 | $60.00 | 1 | 0 | Tue, 16 Feb 2021 at 6:39 PM |
| 20 | 39675 | $55.00* | 1 | 0 | Tue, 16 Feb 2021 at 4:30 PM |
| 19 | 20030 | $50.00* | 1 | 0 | Tue, 16 Feb 2021 at 4:30 PM |
| 18 | 39675 | $47.50 | 1 | 0 | Tue, 16 Feb 2021 at 4:30 PM |
| 17 | 82993 | $45.00* | 1 | 0 | Mon, 15 Feb 2021 at 3:44 PM |
| 16 | 20030 | $45.00* | 1 | 0 | Mon, 15 Feb 2021 at 3:44 PM |
| 15 | 82993 | $42.50 | 1 | 0 | Mon, 15 Feb 2021 at 3:44 PM |
| 14 | 20030 | $40.00* | 1 | 0 | Sun, 14 Feb 2021 at 9:26 PM |
| 13 | 75979 | $37.50* | 1 | 0 | Sun, 14 Feb 2021 at 9:26 PM |
| 12 | 20030 | $37.50 | 1 | 0 | Sun, 14 Feb 2021 at 9:26 PM |
| 11 | 75979 | $35.00* | 1 | 0 | Sat, 13 Feb 2021 at 9:01 PM |
| 10 | 82993 | $35.00 | 1 | 0 | Sat, 13 Feb 2021 at 9:01 PM |
| 9 | 75979 | $32.50 | 1 | 0 | Sat, 13 Feb 2021 at 12:14 AM |
| 8 | 75979 | $30.00* | 1 | 0 | Tue, 09 Feb 2021 at 2:49 AM |
| 7 | 82993 | $30.00* | 1 | 0 | Tue, 09 Feb 2021 at 2:49 AM |
| 6 | 75979 | $22.50 | 1 | 0 | Tue, 09 Feb 2021 at 2:49 AM |
| 5 | 82993 | $20.00* | 1 | 0 | Mon, 08 Feb 2021 at 8:56 PM |
| 4 | 39675 | $20.00 | 1 | 0 | Mon, 08 Feb 2021 at 8:56 PM |
| 3 | 82993 | $17.50* | 1 | 0 | Sun, 07 Feb 2021 at 10:26 PM |
| 2 | 82397 | $17.50 | 1 | 0 | Sun, 07 Feb 2021 at 10:26 PM |
| 1 | 82993 | $15.00 | 1 | 0 | Sat, 06 Feb 2021 at 9:59 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+225 |
| Views | This item has been viewed 537 times. |