| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 31464 | $100.00* | 1 | 1 | Tue, 27 Jul 2021 at 7:41 PM |
| 21 | 55681 | $95.00* | 1 | 0 | Tue, 27 Jul 2021 at 7:41 PM |
| 20 | 31464 | $50.00 | 1 | 0 | Tue, 27 Jul 2021 at 7:41 PM |
| 19 | 55681 | $47.50* | 1 | 0 | Tue, 27 Jul 2021 at 7:38 PM |
| 18 | 84045 | $47.50 | 1 | 0 | Tue, 27 Jul 2021 at 7:38 PM |
| 17 | 55681 | $45.00* | 1 | 0 | Fri, 23 Jul 2021 at 3:57 PM |
| 16 | 68571 | $45.00 | 1 | 0 | Fri, 23 Jul 2021 at 3:57 PM |
| 15 | 55681 | $42.50* | 1 | 0 | Thu, 22 Jul 2021 at 5:45 PM |
| 14 | 68571 | $42.50 | 1 | 0 | Thu, 22 Jul 2021 at 5:45 PM |
| 13 | 68571 | $40.00* | 1 | 0 | Sat, 17 Jul 2021 at 1:24 PM |
| 12 | 55681 | $40.00* | 1 | 0 | Sat, 17 Jul 2021 at 1:24 PM |
| 11 | 68571 | $35.00 | 1 | 0 | Sat, 17 Jul 2021 at 1:24 PM |
| 10 | 55681 | $32.50* | 1 | 0 | Sat, 17 Jul 2021 at 1:23 PM |
| 9 | 68571 | $32.50 | 1 | 0 | Sat, 17 Jul 2021 at 1:23 PM |
| 8 | 55681 | $30.00* | 1 | 0 | Sat, 17 Jul 2021 at 1:23 PM |
| 7 | 68571 | $30.00 | 1 | 0 | Sat, 17 Jul 2021 at 1:23 PM |
| 6 | 55681 | $27.50* | 1 | 0 | Sat, 17 Jul 2021 at 1:23 PM |
| 5 | 68571 | $27.50 | 1 | 0 | Sat, 17 Jul 2021 at 1:23 PM |
| 4 | 55681 | $25.00* | 1 | 0 | Sat, 17 Jul 2021 at 1:23 PM |
| 3 | 68571 | $25.00 | 1 | 0 | Sat, 17 Jul 2021 at 1:23 PM |
| 2 | 55681 | $22.50 | 1 | 0 | Fri, 16 Jul 2021 at 10:26 PM |
| 1 | 4244 | $20.00 | 1 | 0 | Fri, 16 Jul 2021 at 7:23 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial Equipment - Work Platforms , Tanks -Steel , Stillages and More (Located At Wingfield)
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Collection: Wednesday 28th July 2021 - Friday, 30th 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 | 102051+3 |
| Views | This item has been viewed 280 times. |