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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 53 | 48010 | $200.00* | 1 | 1 | Tue, 27 Jul 2021 at 7:48 PM |
| 52 | 17478 | $200.00 | 1 | 0 | Tue, 27 Jul 2021 at 7:48 PM |
| 51 | 17478 | $195.00* | 1 | 0 | Tue, 27 Jul 2021 at 7:47 PM |
| 50 | 48010 | $195.00* | 1 | 0 | Tue, 27 Jul 2021 at 7:47 PM |
| 49 | 17478 | $175.00 | 1 | 0 | Tue, 27 Jul 2021 at 7:47 PM |
| 48 | 48010 | $170.00* | 1 | 0 | Tue, 27 Jul 2021 at 7:44 PM |
| 47 | 17478 | $165.00* | 1 | 0 | Tue, 27 Jul 2021 at 7:44 PM |
| 46 | 48010 | $160.00 | 1 | 0 | Tue, 27 Jul 2021 at 7:44 PM |
| 45 | 17478 | $155.00* | 1 | 0 | Tue, 27 Jul 2021 at 7:43 PM |
| 44 | 48010 | $150.00* | 1 | 0 | Tue, 27 Jul 2021 at 7:43 PM |
| 43 | 17478 | $145.00 | 1 | 0 | Tue, 27 Jul 2021 at 7:43 PM |
| 42 | 48010 | $140.00* | 1 | 0 | Tue, 27 Jul 2021 at 7:43 PM |
| 41 | 17478 | $135.00* | 1 | 0 | Tue, 27 Jul 2021 at 7:43 PM |
| 40 | 48010 | $110.00 | 1 | 0 | Tue, 27 Jul 2021 at 7:43 PM |
| 39 | 17478 | $105.00* | 1 | 0 | Tue, 27 Jul 2021 at 7:42 PM |
| 38 | 48010 | $105.00 | 1 | 0 | Tue, 27 Jul 2021 at 7:42 PM |
| 37 | 17478 | $100.00 | 1 | 0 | Tue, 27 Jul 2021 at 7:42 PM |
| 36 | 48010 | $95.00 | 1 | 0 | Tue, 27 Jul 2021 at 6:33 PM |
| 35 | 17478 | $90.00 | 1 | 0 | Tue, 27 Jul 2021 at 5:23 PM |
| 34 | 48010 | $85.00 | 1 | 0 | Tue, 27 Jul 2021 at 2:40 PM |
| 33 | 22001 | $80.00* | 1 | 0 | Tue, 27 Jul 2021 at 2:40 PM |
| 32 | 48010 | $80.00 | 1 | 0 | Tue, 27 Jul 2021 at 2:40 PM |
| 31 | 22001 | $75.00* | 1 | 0 | Tue, 27 Jul 2021 at 2:40 PM |
| 30 | 48010 | $75.00 | 1 | 0 | Tue, 27 Jul 2021 at 2:40 PM |
| 29 | 22001 | $70.00 | 1 | 0 | Sun, 25 Jul 2021 at 10:04 PM |
| 28 | 48010 | $65.00 | 1 | 0 | Thu, 22 Jul 2021 at 6:25 PM |
| 27 | 77358 | $60.00* | 1 | 0 | Thu, 22 Jul 2021 at 6:24 PM |
| 26 | 48010 | $60.00 | 1 | 0 | Thu, 22 Jul 2021 at 6:24 PM |
| 25 | 77358 | $55.00* | 1 | 0 | Thu, 22 Jul 2021 at 6:24 PM |
| 24 | 48010 | $55.00 | 1 | 0 | Thu, 22 Jul 2021 at 6:24 PM |
| 23 | 77358 | $50.00* | 1 | 0 | Thu, 22 Jul 2021 at 6:24 PM |
| 22 | 48010 | $50.00 | 1 | 0 | Thu, 22 Jul 2021 at 6:24 PM |
| 21 | 77358 | $47.50 | 1 | 0 | Thu, 22 Jul 2021 at 10:45 AM |
| 20 | 48010 | $45.00 | 1 | 0 | Tue, 20 Jul 2021 at 6:06 PM |
| 19 | 77358 | $42.50* | 1 | 0 | Tue, 20 Jul 2021 at 6:06 PM |
| 18 | 48010 | $42.50 | 1 | 0 | Tue, 20 Jul 2021 at 6:06 PM |
| 17 | 77358 | $40.00* | 1 | 0 | Tue, 20 Jul 2021 at 6:06 PM |
| 16 | 48010 | $40.00 | 1 | 0 | Tue, 20 Jul 2021 at 6:06 PM |
| 15 | 77358 | $37.50* | 1 | 0 | Tue, 20 Jul 2021 at 6:06 PM |
| 14 | 48010 | $37.50 | 1 | 0 | Tue, 20 Jul 2021 at 6:06 PM |
| 13 | 77358 | $35.00* | 1 | 0 | Tue, 20 Jul 2021 at 6:05 PM |
| 12 | 48010 | $35.00 | 1 | 0 | Tue, 20 Jul 2021 at 6:05 PM |
| 11 | 77358 | $32.50* | 1 | 0 | Tue, 20 Jul 2021 at 6:05 PM |
| 10 | 48010 | $32.50 | 1 | 0 | Tue, 20 Jul 2021 at 6:05 PM |
| 9 | 77358 | $30.00* | 1 | 0 | Tue, 20 Jul 2021 at 6:05 PM |
| 8 | 48010 | $30.00 | 1 | 0 | Tue, 20 Jul 2021 at 6:05 PM |
| 7 | 77358 | $27.50* | 1 | 0 | Tue, 20 Jul 2021 at 6:05 PM |
| 6 | 48010 | $27.50 | 1 | 0 | Tue, 20 Jul 2021 at 6:05 PM |
| 5 | 77358 | $25.00* | 1 | 0 | Tue, 20 Jul 2021 at 6:05 PM |
| 4 | 48010 | $25.00 | 1 | 0 | Tue, 20 Jul 2021 at 6:05 PM |
| 3 | 77358 | $22.50* | 1 | 0 | Tue, 20 Jul 2021 at 6:05 PM |
| 2 | 48010 | $22.50 | 1 | 0 | Tue, 20 Jul 2021 at 6:05 PM |
| 1 | 77358 | $20.00 | 1 | 0 | Fri, 16 Jul 2021 at 3:50 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+27 |
| Views | This item has been viewed 403 times. |