| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 82771 | $75.00* | 1 | 1 | Mon, 17 May 2021 at 7:29 PM |
| 19 | 63369 | $75.00 | 1 | 0 | Mon, 17 May 2021 at 7:29 PM |
| 18 | 82771 | $70.00* | 1 | 0 | Mon, 17 May 2021 at 7:29 PM |
| 17 | 63369 | $70.00 | 1 | 0 | Mon, 17 May 2021 at 7:29 PM |
| 16 | 82771 | $65.00* | 1 | 0 | Mon, 17 May 2021 at 6:44 PM |
| 15 | 34324 | $60.00* | 1 | 0 | Mon, 17 May 2021 at 6:44 PM |
| 14 | 82771 | $60.00 | 1 | 0 | Mon, 17 May 2021 at 6:44 PM |
| 13 | 34324 | $55.00* | 1 | 0 | Wed, 12 May 2021 at 7:58 PM |
| 12 | 24658 | $50.00* | 1 | 0 | Wed, 12 May 2021 at 7:58 PM |
| 11 | 34324 | $45.00 | 1 | 0 | Wed, 12 May 2021 at 7:58 PM |
| 10 | 24658 | $42.50* | 1 | 0 | Wed, 12 May 2021 at 7:33 PM |
| 9 | 34324 | $40.00* | 1 | 0 | Wed, 12 May 2021 at 7:33 PM |
| 8 | 24658 | $27.50 | 1 | 0 | Wed, 12 May 2021 at 7:33 PM |
| 7 | 34324 | $25.00* | 1 | 0 | Wed, 12 May 2021 at 7:32 PM |
| 6 | 24658 | $25.00 | 1 | 0 | Wed, 12 May 2021 at 7:32 PM |
| 5 | 34324 | $22.50* | 1 | 0 | Wed, 12 May 2021 at 7:32 PM |
| 4 | 24658 | $22.50 | 1 | 0 | Wed, 12 May 2021 at 7:32 PM |
| 3 | 34324 | $20.00 | 1 | 0 | Tue, 11 May 2021 at 10:06 AM |
| 2 | 83454 | $17.50 | 1 | 0 | Sun, 09 May 2021 at 11:52 PM |
| 1 | 54734 | $15.00 | 1 | 0 | Sat, 08 May 2021 at 11:42 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Warehouse Office Furniture Clearance -Tambours Galore , Workstation Desks -Art Prints and Loads More -( Located At Elizabeth )
Under instructions from State Government Agency
Auction Closes: Monday, 17th May 2021 at 7:30 PM
Inspection: Monday, 17th May 2021 from 1:00 PM to 3:00 PM
Location: 9 Bayer Road Elizabeth
Collection: Strictly Wednesday, 19th May 2021 & Thursday, 20th May 2021 from 10:00 AM to 4:00 PM
-Buyers Responsibility To Collect Goods
- Payment Facilities Not 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
| Item Code | 101654+118 |
| Views | This item has been viewed 246 times. |
