| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 23 | 17478 | $95.00 | 1 | 1 | Tue, 13 Jul 2021 at 7:52 PM |
| 22 | 992 | $90.00 | 1 | 0 | Tue, 13 Jul 2021 at 7:47 PM |
| 21 | 43524 | $85.00* | 1 | 0 | Tue, 13 Jul 2021 at 7:43 PM |
| 20 | 17478 | $80.00* | 1 | 0 | Tue, 13 Jul 2021 at 7:43 PM |
| 19 | 43524 | $70.00 | 1 | 0 | Tue, 13 Jul 2021 at 7:43 PM |
| 18 | 17478 | $65.00* | 1 | 0 | Tue, 13 Jul 2021 at 7:42 PM |
| 17 | 43524 | $65.00 | 1 | 0 | Tue, 13 Jul 2021 at 7:42 PM |
| 16 | 17478 | $60.00 | 1 | 0 | Tue, 13 Jul 2021 at 7:41 PM |
| 15 | 43524 | $55.00* | 1 | 0 | Tue, 13 Jul 2021 at 7:41 PM |
| 14 | 17478 | $50.00* | 1 | 0 | Tue, 13 Jul 2021 at 7:41 PM |
| 13 | 43524 | $42.50 | 1 | 0 | Tue, 13 Jul 2021 at 7:41 PM |
| 12 | 17478 | $40.00* | 1 | 0 | Tue, 13 Jul 2021 at 7:40 PM |
| 11 | 43524 | $40.00 | 1 | 0 | Tue, 13 Jul 2021 at 7:40 PM |
| 10 | 17478 | $37.50* | 1 | 0 | Tue, 13 Jul 2021 at 7:40 PM |
| 9 | 43524 | $37.50 | 1 | 0 | Tue, 13 Jul 2021 at 7:40 PM |
| 8 | 17478 | $35.00* | 1 | 0 | Tue, 13 Jul 2021 at 7:40 PM |
| 7 | 43524 | $35.00 | 1 | 0 | Tue, 13 Jul 2021 at 7:40 PM |
| 6 | 17478 | $32.50 | 1 | 0 | Tue, 13 Jul 2021 at 7:40 PM |
| 5 | 43524 | $30.00 | 1 | 0 | Mon, 12 Jul 2021 at 12:25 PM |
| 4 | 17478 | $27.50 | 1 | 0 | Sun, 11 Jul 2021 at 6:27 PM |
| 3 | 45768 | $25.00 | 1 | 0 | Wed, 07 Jul 2021 at 3:16 PM |
| 2 | 80163 | $22.50 | 1 | 0 | Tue, 06 Jul 2021 at 11:23 PM |
| 1 | 73151 | $20.00 | 1 | 0 | Thu, 01 Jul 2021 at 12:13 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial Tools and Machinery -Stillages ,Tanks ,Handy Workshop Items (Located At Wingfield Sa )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Collection: Wednesday 14th July 2021 - Friday, 16th July 2021 from 9:00 AM to 3:00 PM
Lifting Facilities Available Onsite
-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).
or by Electronic Funds Transfer from your online bank (Osko Payments) Please make sure that you include the reference below in your payment Reference Field
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 | 101947+37 |
| Views | This item has been viewed 374 times. |