| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 52 | 8565 | $165.00 | 1 | 1 | Mon, 17 May 2021 at 7:38 PM |
| 51 | 83669 | $160.00 | 1 | 0 | Mon, 17 May 2021 at 7:37 PM |
| 50 | 8565 | $155.00 | 1 | 0 | Mon, 17 May 2021 at 7:36 PM |
| 49 | 83669 | $150.00 | 1 | 0 | Mon, 17 May 2021 at 7:35 PM |
| 48 | 8565 | $145.00 | 1 | 0 | Mon, 17 May 2021 at 7:34 PM |
| 47 | 83669 | $140.00 | 1 | 0 | Mon, 17 May 2021 at 7:34 PM |
| 46 | 8565 | $135.00 | 1 | 0 | Mon, 17 May 2021 at 7:33 PM |
| 45 | 83669 | $130.00 | 1 | 0 | Mon, 17 May 2021 at 7:33 PM |
| 44 | 8565 | $125.00 | 1 | 0 | Mon, 17 May 2021 at 7:32 PM |
| 43 | 83669 | $120.00 | 1 | 0 | Mon, 17 May 2021 at 7:31 PM |
| 42 | 8565 | $115.00 | 1 | 0 | Mon, 17 May 2021 at 7:31 PM |
| 41 | 83669 | $110.00 | 1 | 0 | Mon, 17 May 2021 at 7:30 PM |
| 40 | 8565 | $105.00 | 1 | 0 | Mon, 17 May 2021 at 7:29 PM |
| 39 | 83669 | $100.00 | 1 | 0 | Mon, 17 May 2021 at 7:28 PM |
| 38 | 8565 | $95.00 | 1 | 0 | Mon, 17 May 2021 at 7:28 PM |
| 37 | 83669 | $90.00 | 1 | 0 | Mon, 17 May 2021 at 7:27 PM |
| 36 | 8565 | $85.00* | 1 | 0 | Mon, 17 May 2021 at 7:27 PM |
| 35 | 83669 | $85.00 | 1 | 0 | Mon, 17 May 2021 at 7:27 PM |
| 34 | 8565 | $80.00* | 1 | 0 | Mon, 17 May 2021 at 7:27 PM |
| 33 | 83669 | $80.00 | 1 | 0 | Mon, 17 May 2021 at 7:27 PM |
| 32 | 8565 | $75.00* | 1 | 0 | Mon, 17 May 2021 at 7:27 PM |
| 31 | 83669 | $75.00 | 1 | 0 | Mon, 17 May 2021 at 7:27 PM |
| 30 | 8565 | $70.00* | 1 | 0 | Mon, 17 May 2021 at 7:27 PM |
| 29 | 83669 | $70.00 | 1 | 0 | Mon, 17 May 2021 at 7:27 PM |
| 28 | 8565 | $65.00 | 1 | 0 | Mon, 17 May 2021 at 7:25 PM |
| 27 | 83669 | $60.00 | 1 | 0 | Mon, 17 May 2021 at 7:25 PM |
| 26 | 8565 | $55.00* | 1 | 0 | Mon, 17 May 2021 at 7:25 PM |
| 25 | 83669 | $55.00 | 1 | 0 | Mon, 17 May 2021 at 7:25 PM |
| 24 | 8565 | $50.00* | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 23 | 83669 | $50.00 | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 22 | 8565 | $47.50* | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 21 | 83669 | $47.50 | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 20 | 8565 | $45.00* | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 19 | 83669 | $45.00 | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 18 | 8565 | $42.50* | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 17 | 83669 | $42.50 | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 16 | 8565 | $40.00* | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 15 | 83669 | $40.00 | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 14 | 8565 | $37.50* | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 13 | 83669 | $37.50 | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 12 | 8565 | $35.00* | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 11 | 83669 | $35.00 | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 10 | 8565 | $32.50* | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 9 | 83669 | $32.50 | 1 | 0 | Mon, 17 May 2021 at 7:24 PM |
| 8 | 8565 | $30.00 | 1 | 0 | Mon, 17 May 2021 at 7:19 PM |
| 7 | 83669 | $27.50 | 1 | 0 | Mon, 17 May 2021 at 7:12 PM |
| 6 | 8565 | $25.00 | 1 | 0 | Thu, 13 May 2021 at 11:39 AM |
| 5 | 83454 | $22.50* | 1 | 0 | Thu, 13 May 2021 at 11:39 AM |
| 4 | 8565 | $22.50 | 1 | 0 | Thu, 13 May 2021 at 11:39 AM |
| 3 | 83454 | $20.00 | 1 | 0 | Tue, 11 May 2021 at 8:28 PM |
| 2 | 73151 | $17.50 | 1 | 0 | Tue, 11 May 2021 at 7:11 PM |
| 1 | 8565 | $15.00 | 1 | 0 | Fri, 07 May 2021 at 6:00 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+213 |
| Views | This item has been viewed 237 times. |
