| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 10 | 82771 | $37.50 | 1 | 1 | Mon, 17 May 2021 at 7:09 PM |
| 9 | 12589 | $35.00* | 1 | 0 | Mon, 17 May 2021 at 7:00 PM |
| 8 | 82771 | $32.50* | 1 | 0 | Mon, 17 May 2021 at 7:00 PM |
| 7 | 12589 | $30.00 | 1 | 0 | Mon, 17 May 2021 at 7:00 PM |
| 6 | 82771 | $27.50* | 1 | 0 | Mon, 17 May 2021 at 6:54 PM |
| 5 | 34324 | $25.00* | 1 | 0 | Mon, 17 May 2021 at 6:54 PM |
| 4 | 82771 | $22.50 | 1 | 0 | Mon, 17 May 2021 at 6:54 PM |
| 3 | 34324 | $20.00 | 1 | 0 | Mon, 17 May 2021 at 4:53 PM |
| 2 | 73151 | $17.50 | 1 | 0 | Sun, 16 May 2021 at 10:47 PM |
| 1 | 1841 | $15.00 | 1 | 0 | Mon, 10 May 2021 at 12:35 AM |
| 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+185 |
| Views | This item has been viewed 160 times. |
