This listing is closed

Quantity of 2 Large Stainless Steel Stock Pots.

$60.00

Regency Park SA 5010, Australia
Bidding is closed for this item.

Lot Information

Lot Description

Quantity of 2 Large Stainless Steel Stock Pots.

Bid History

Bid # Bidder Amount Quantity Allocated Date
27 47528 $60.00 1 1 Wed, 24 Feb 2021 at 7:25 PM
26 6935 $55.00* 1 0 Wed, 24 Feb 2021 at 7:25 PM
25 47528 $55.00 1 0 Wed, 24 Feb 2021 at 7:25 PM
24 6935 $50.00* 1 0 Wed, 24 Feb 2021 at 7:25 PM
23 47528 $50.00 1 0 Wed, 24 Feb 2021 at 7:25 PM
22 6935 $47.50* 1 0 Wed, 24 Feb 2021 at 7:25 PM
21 47528 $47.50 1 0 Wed, 24 Feb 2021 at 7:25 PM
20 6935 $45.00* 1 0 Mon, 22 Feb 2021 at 7:32 PM
19 53940 $45.00 1 0 Mon, 22 Feb 2021 at 7:32 PM
18 6935 $42.50* 1 0 Mon, 22 Feb 2021 at 7:29 PM
17 53940 $42.50 1 0 Mon, 22 Feb 2021 at 7:29 PM
16 6935 $40.00* 1 0 Thu, 18 Feb 2021 at 12:26 PM
15 50605 $40.00 1 0 Thu, 18 Feb 2021 at 12:26 PM
14 44204 $37.50* 1 0 Thu, 18 Feb 2021 at 7:49 AM
13 6935 $37.50* 1 0 Thu, 18 Feb 2021 at 7:49 AM
12 44204 $30.00 1 0 Thu, 18 Feb 2021 at 7:49 AM
11 6935 $27.50* 1 0 Thu, 18 Feb 2021 at 7:49 AM
10 44204 $27.50 1 0 Thu, 18 Feb 2021 at 7:49 AM
9 6935 $25.00* 1 0 Thu, 18 Feb 2021 at 7:49 AM
8 44204 $25.00 1 0 Thu, 18 Feb 2021 at 7:49 AM
7 6935 $22.50* 1 0 Thu, 18 Feb 2021 at 7:49 AM
6 44204 $22.50 1 0 Thu, 18 Feb 2021 at 7:49 AM
5 6935 $20.00* 1 0 Thu, 18 Feb 2021 at 7:48 AM
4 44204 $20.00 1 0 Thu, 18 Feb 2021 at 7:48 AM
3 6935 $17.50* 1 0 Thu, 18 Feb 2021 at 7:48 AM
2 44204 $17.50 1 0 Thu, 18 Feb 2021 at 7:48 AM
1 6935 $15.00 1 0 Wed, 17 Feb 2021 at 3:24 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

Wetsuits, Flippers, Vests, Office Furniture and Zanussi Grill - Onsite At Regency Park

Auction Closes: Wednesday, 24th February 2021 at 7:30 PM

Location: Regency Park SA 5010, Australia

Collection: Thursday, 25th February 2021 and Friday, 26th February 2021 from 10:00 AM to 3:00 PM

-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-No 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).

Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
Ref: Customer Number
BSB 085 458
Account No 94 469 5196
 

Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au

Important Information

Item Code 101351+17
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