| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 83480 | $70.00 | 1 | 1 | Tue, 27 Jul 2021 at 7:45 PM |
| 20 | 68571 | $65.00 | 1 | 0 | Tue, 27 Jul 2021 at 7:45 PM |
| 19 | 83480 | $60.00 | 1 | 0 | Tue, 27 Jul 2021 at 7:43 PM |
| 18 | 68571 | $55.00 | 1 | 0 | Tue, 27 Jul 2021 at 7:40 PM |
| 17 | 83480 | $50.00 | 1 | 0 | Tue, 27 Jul 2021 at 7:40 PM |
| 16 | 68571 | $47.50 | 1 | 0 | Tue, 27 Jul 2021 at 7:29 PM |
| 15 | 83480 | $45.00 | 1 | 0 | Tue, 27 Jul 2021 at 6:43 PM |
| 14 | 1426 | $42.50 | 1 | 0 | Fri, 23 Jul 2021 at 4:20 PM |
| 13 | 68571 | $40.00 | 1 | 0 | Fri, 23 Jul 2021 at 4:13 PM |
| 12 | 1426 | $37.50* | 1 | 0 | Fri, 23 Jul 2021 at 4:12 PM |
| 11 | 68571 | $37.50 | 1 | 0 | Fri, 23 Jul 2021 at 4:12 PM |
| 10 | 1426 | $35.00* | 1 | 0 | Fri, 23 Jul 2021 at 4:08 PM |
| 9 | 68571 | $35.00 | 1 | 0 | Fri, 23 Jul 2021 at 4:08 PM |
| 8 | 1426 | $32.50* | 1 | 0 | Fri, 23 Jul 2021 at 4:00 PM |
| 7 | 68571 | $32.50 | 1 | 0 | Fri, 23 Jul 2021 at 4:00 PM |
| 6 | 1426 | $30.00* | 1 | 0 | Fri, 23 Jul 2021 at 4:00 PM |
| 5 | 68571 | $30.00 | 1 | 0 | Fri, 23 Jul 2021 at 4:00 PM |
| 4 | 1426 | $27.50 | 1 | 0 | Fri, 23 Jul 2021 at 4:47 AM |
| 3 | 68571 | $25.00 | 1 | 0 | Sat, 17 Jul 2021 at 1:40 PM |
| 2 | 1419 | $22.50 | 1 | 0 | Sat, 17 Jul 2021 at 8:49 AM |
| 1 | 32916 | $20.00 | 1 | 0 | Fri, 16 Jul 2021 at 4:41 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+47 |
| Views | This item has been viewed 390 times. |