| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 16183 | $60.00 | 1 | 1 | Tue, 16 Feb 2021 at 6:59 PM |
| 20 | 1456 | $55.00* | 1 | 0 | Tue, 16 Feb 2021 at 5:48 PM |
| 19 | 55133 | $50.00* | 1 | 0 | Tue, 16 Feb 2021 at 5:48 PM |
| 18 | 1456 | $47.50 | 1 | 0 | Tue, 16 Feb 2021 at 5:48 PM |
| 17 | 55133 | $45.00* | 1 | 0 | Tue, 16 Feb 2021 at 1:26 PM |
| 16 | 47427 | $42.50* | 1 | 0 | Tue, 16 Feb 2021 at 1:26 PM |
| 15 | 55133 | $37.50 | 1 | 0 | Tue, 16 Feb 2021 at 1:26 PM |
| 14 | 47427 | $35.00 | 1 | 0 | Mon, 15 Feb 2021 at 10:37 PM |
| 13 | 76301 | $32.50 | 1 | 0 | Mon, 08 Feb 2021 at 9:44 PM |
| 12 | 76301 | $30.00* | 1 | 0 | Mon, 08 Feb 2021 at 5:25 PM |
| 11 | 63455 | $30.00* | 1 | 0 | Mon, 08 Feb 2021 at 5:25 PM |
| 10 | 76301 | $27.50 | 1 | 0 | Mon, 08 Feb 2021 at 5:25 PM |
| 9 | 63455 | $25.00* | 1 | 0 | Mon, 08 Feb 2021 at 5:24 PM |
| 8 | 76301 | $25.00 | 1 | 0 | Mon, 08 Feb 2021 at 5:24 PM |
| 7 | 63455 | $22.50* | 1 | 0 | Mon, 08 Feb 2021 at 5:23 PM |
| 6 | 76301 | $22.50 | 1 | 0 | Mon, 08 Feb 2021 at 5:23 PM |
| 5 | 63455 | $20.00* | 1 | 0 | Mon, 08 Feb 2021 at 5:23 PM |
| 4 | 76301 | $20.00 | 1 | 0 | Mon, 08 Feb 2021 at 5:23 PM |
| 3 | 63455 | $17.50* | 1 | 0 | Fri, 05 Feb 2021 at 7:38 PM |
| 2 | 76810 | $17.50 | 1 | 0 | Fri, 05 Feb 2021 at 7:38 PM |
| 1 | 63455 | $15.00 | 1 | 0 | Fri, 05 Feb 2021 at 4:32 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+335 |
| Views | This item has been viewed 553 times. |
