| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 50 | 76958 | $13,400.00* | 1 | 1 | Tue, 11 Jan 2022 at 8:00 PM |
| 49 | 15673 | $13,400.00 | 1 | 0 | Tue, 11 Jan 2022 at 8:00 PM |
| 48 | 76958 | $13,200.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:56 PM |
| 47 | 15673 | $13,200.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:56 PM |
| 46 | 76958 | $13,000.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:55 PM |
| 45 | 15673 | $13,000.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:55 PM |
| 44 | 76958 | $12,800.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:54 PM |
| 43 | 15673 | $12,600.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:52 PM |
| 42 | 84968 | $12,600.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:52 PM |
| 41 | 15673 | $12,400.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:50 PM |
| 40 | 28598 | $12,200.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:50 PM |
| 39 | 15673 | $12,200.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:50 PM |
| 38 | 15673 | $12,000.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:47 PM |
| 37 | 28598 | $12,000.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:47 PM |
| 36 | 15673 | $11,800.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:47 PM |
| 35 | 28598 | $11,600.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:40 PM |
| 34 | 38882 | $11,600.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:40 PM |
| 33 | 28598 | $11,400.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:39 PM |
| 32 | 15673 | $11,200.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:32 PM |
| 31 | 76958 | $11,000.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:32 PM |
| 30 | 15673 | $10,600.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:32 PM |
| 29 | 76958 | $10,400.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:14 PM |
| 28 | 15673 | $10,200.00* | 1 | 0 | Tue, 11 Jan 2022 at 7:14 PM |
| 27 | 76958 | $9,900.00 | 1 | 0 | Tue, 11 Jan 2022 at 7:14 PM |
| 26 | 15673 | $9,800.00* | 1 | 0 | Tue, 11 Jan 2022 at 6:06 PM |
| 25 | 76958 | $9,700.00* | 1 | 0 | Tue, 11 Jan 2022 at 6:06 PM |
| 24 | 15673 | $9,700.00 | 1 | 0 | Tue, 11 Jan 2022 at 6:06 PM |
| 23 | 15673 | $9,600.00* | 1 | 0 | Tue, 11 Jan 2022 at 6:06 PM |
| 22 | 76958 | $9,600.00* | 1 | 0 | Tue, 11 Jan 2022 at 6:06 PM |
| 21 | 15673 | $9,000.00 | 1 | 0 | Tue, 11 Jan 2022 at 6:06 PM |
| 20 | 76958 | $8,900.00* | 1 | 0 | Tue, 11 Jan 2022 at 2:32 PM |
| 19 | 28598 | $8,900.00 | 1 | 0 | Tue, 11 Jan 2022 at 2:32 PM |
| 18 | 76958 | $8,800.00* | 1 | 0 | Tue, 11 Jan 2022 at 2:31 PM |
| 17 | 28598 | $8,800.00 | 1 | 0 | Tue, 11 Jan 2022 at 2:31 PM |
| 16 | 76958 | $8,700.00* | 1 | 0 | Tue, 11 Jan 2022 at 2:31 PM |
| 15 | 28598 | $8,700.00 | 1 | 0 | Tue, 11 Jan 2022 at 2:31 PM |
| 14 | 76958 | $8,600.00* | 1 | 0 | Tue, 11 Jan 2022 at 2:30 PM |
| 13 | 28598 | $8,600.00 | 1 | 0 | Tue, 11 Jan 2022 at 2:30 PM |
| 12 | 76958 | $8,500.00* | 1 | 0 | Tue, 11 Jan 2022 at 11:23 AM |
| 11 | 22971 | $8,500.00 | 1 | 0 | Tue, 11 Jan 2022 at 11:23 AM |
| 10 | 76958 | $8,400.00* | 1 | 0 | Tue, 11 Jan 2022 at 11:23 AM |
| 9 | 22971 | $8,400.00 | 1 | 0 | Tue, 11 Jan 2022 at 11:23 AM |
| 8 | 76958 | $8,300.00* | 1 | 0 | Tue, 11 Jan 2022 at 11:19 AM |
| 7 | 22971 | $8,300.00 | 1 | 0 | Tue, 11 Jan 2022 at 11:19 AM |
| 6 | 22971 | $8,200.00* | 1 | 0 | Tue, 11 Jan 2022 at 11:17 AM |
| 5 | 76958 | $8,200.00* | 1 | 0 | Tue, 11 Jan 2022 at 11:17 AM |
| 4 | 22971 | $7,800.00 | 1 | 0 | Tue, 11 Jan 2022 at 11:17 AM |
| 3 | 76958 | $7,700.00 | 1 | 0 | Tue, 11 Jan 2022 at 8:59 AM |
| 2 | 84961 | $7,600.00 | 1 | 0 | Mon, 10 Jan 2022 at 8:18 PM |
| 1 | 76958 | $7,500.00 | 1 | 0 | Mon, 10 Jan 2022 at 8:08 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
T Van Offroad Camper,Kawasaki 6 Seater Mules- Location Elizabeth Under instructions from State Government Agency
Auction Closes: Tuesday 11th January 2022 @ 8pm
Inspection: Monday 10th January 2022 Strictly By Appointment Only
Location: 9 Bayer Road Elizabeth
Collection: Strictly: Strictly By Appointment
(Please Present Your Paid In Full Invoice Upon Collection)
-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).
Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
Customer Number
BSB 085 458
Account No 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 102665+3 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 1524 times. |
