| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 14074 | $50.00* | 1 | 1 | Tue, 06 Jul 2021 at 7:28 PM |
| 19 | 62765 | $50.00 | 1 | 0 | Tue, 06 Jul 2021 at 7:28 PM |
| 18 | 14074 | $47.50* | 1 | 0 | Tue, 06 Jul 2021 at 7:27 PM |
| 17 | 62765 | $47.50 | 1 | 0 | Tue, 06 Jul 2021 at 7:27 PM |
| 16 | 14074 | $45.00 | 1 | 0 | Tue, 06 Jul 2021 at 7:27 PM |
| 15 | 62765 | $42.50 | 1 | 0 | Tue, 06 Jul 2021 at 7:26 PM |
| 14 | 14074 | $40.00 | 1 | 0 | Tue, 06 Jul 2021 at 7:26 PM |
| 13 | 62765 | $37.50 | 1 | 0 | Tue, 06 Jul 2021 at 7:26 PM |
| 12 | 14074 | $35.00* | 1 | 0 | Tue, 06 Jul 2021 at 7:26 PM |
| 11 | 62765 | $35.00 | 1 | 0 | Tue, 06 Jul 2021 at 7:26 PM |
| 10 | 14074 | $32.50 | 1 | 0 | Tue, 06 Jul 2021 at 7:24 PM |
| 9 | 39626 | $30.00 | 1 | 0 | Tue, 06 Jul 2021 at 12:35 PM |
| 8 | 17530 | $27.50* | 1 | 0 | Tue, 06 Jul 2021 at 12:35 PM |
| 7 | 39626 | $27.50 | 1 | 0 | Tue, 06 Jul 2021 at 12:35 PM |
| 6 | 17530 | $25.00* | 1 | 0 | Tue, 06 Jul 2021 at 12:35 PM |
| 5 | 39626 | $25.00 | 1 | 0 | Tue, 06 Jul 2021 at 12:35 PM |
| 4 | 17530 | $22.50 | 1 | 0 | Mon, 05 Jul 2021 at 3:18 PM |
| 3 | 71021 | $20.00 | 1 | 0 | Mon, 05 Jul 2021 at 7:02 AM |
| 2 | 50228 | $17.50 | 1 | 0 | Sun, 04 Jul 2021 at 6:29 PM |
| 1 | 71021 | $15.00 | 1 | 0 | Fri, 02 Jul 2021 at 5:54 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Warehouse Office Furniture Clearance -Tambours, Workstation and More ( Located At Elizabeth )
Under instructions from State Government Agency
Auction Closes: Tuesday 5 th July 2021 at 7:30 PM
Inspection: Monday, 4th July 2021 from 2:00 PM to 4:00 PM
Location: 9 Bayer Road Elizabeth
Collection: Strictly: Thursday 8th July 2021 & Friday 9th July 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
Customer Number
BSB 085 458
Account No 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 101908+116 |
| Views | This item has been viewed 404 times. |