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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 74482 | $100.00* | 1 | 1 | Tue, 28 Sep 2021 at 7:41 PM |
| 21 | 75795 | $100.00* | 1 | 0 | Tue, 28 Sep 2021 at 7:41 PM |
| 20 | 75795 | $80.00 | 1 | 0 | Tue, 28 Sep 2021 at 7:41 PM |
| 19 | 74482 | $75.00* | 1 | 0 | Tue, 28 Sep 2021 at 7:34 PM |
| 18 | 75795 | $70.00* | 1 | 0 | Tue, 28 Sep 2021 at 7:34 PM |
| 17 | 74482 | $50.00 | 1 | 0 | Tue, 28 Sep 2021 at 7:34 PM |
| 16 | 75795 | $47.50 | 1 | 0 | Tue, 28 Sep 2021 at 7:32 PM |
| 15 | 7013 | $45.00 | 1 | 0 | Tue, 28 Sep 2021 at 5:20 PM |
| 14 | 84357 | $42.50 | 1 | 0 | Sun, 19 Sep 2021 at 6:08 PM |
| 13 | 16236 | $40.00* | 1 | 0 | Sun, 19 Sep 2021 at 6:08 PM |
| 12 | 84357 | $40.00 | 1 | 0 | Sun, 19 Sep 2021 at 6:08 PM |
| 11 | 16236 | $37.50* | 1 | 0 | Sun, 19 Sep 2021 at 6:07 PM |
| 10 | 84357 | $37.50 | 1 | 0 | Sun, 19 Sep 2021 at 6:07 PM |
| 9 | 16236 | $35.00* | 1 | 0 | Sat, 18 Sep 2021 at 8:13 PM |
| 8 | 12854 | $32.50* | 1 | 0 | Sat, 18 Sep 2021 at 8:13 PM |
| 7 | 16236 | $32.50 | 1 | 0 | Sat, 18 Sep 2021 at 8:13 PM |
| 6 | 16236 | $30.00* | 1 | 0 | Sat, 18 Sep 2021 at 8:13 PM |
| 5 | 12854 | $30.00* | 1 | 0 | Sat, 18 Sep 2021 at 8:13 PM |
| 4 | 16236 | $25.00 | 1 | 0 | Sat, 18 Sep 2021 at 8:13 PM |
| 3 | 12854 | $22.50* | 1 | 0 | Sat, 18 Sep 2021 at 8:12 PM |
| 2 | 16236 | $22.50 | 1 | 0 | Sat, 18 Sep 2021 at 8:12 PM |
| 1 | 12854 | $20.00 | 1 | 0 | Fri, 17 Sep 2021 at 6:54 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial Tools and Workshop (Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Collection: Wednesday 29th September 2021 - Friday, 1st October 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 | 102285+75 |
| Views | This item has been viewed 542 times. |
