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Dynabolts Quantity of 300 (Boxes of 50 Pces x 6 Packets )

Current bid
$15.00
per item
ClosingItem is closed
Activity 30 available 20 bids
Auction Sale 44408 Lot 33
Item location
28 Sheffield Street, Woodville North South Australia, Australia
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Lot Description

Dynabolts Quantity of 300 (Boxes of 50 Pces x 6 Packets )

Auction Description

 Warehouse Relocation -All New Stationery Cabinets, Tambour Cabinets ,Planter Boxes ,Dyna Bolts and Heaps More

Auction Closes: Thursday 17th May@ 7.30pm

Inspection: By Appointment Only - Andrew 0431 683 125

Location:   28 Sheffield St, Woodville North SA, Australia

Collection:  By Appointment Only - Andrew 0431 683 125

Owing to a mandatoary requirement all visitors must wear a mask and comply with social distancing policies.

-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-No EFTPOS Payment Facilities 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).

-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through

 

Contact: - Andrew 0431 683 125

Documents

This Lot has no documents.

Auction Description

 Warehouse Relocation -All New Stationery Cabinets, Tambour Cabinets ,Planter Boxes ,Dyna Bolts and Heaps More

Auction Closes: Thursday 17th May@ 7.30pm

Inspection: By Appointment Only - Andrew 0431 683 125

Location:   28 Sheffield St, Woodville North SA, Australia

Collection:  By Appointment Only - Andrew 0431 683 125

Owing to a mandatoary requirement all visitors must wear a mask and comply with social distancing policies.

-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-No EFTPOS Payment Facilities 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).

-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through

 

Contact: - Andrew 0431 683 125

Bid History

Bid # Bidder Amount Quantity Allocated Date
20 841 $17.50* 1 1 5/17/2022 7:29:36 PM
19 64397 $17.50 2 2 5/17/2022 7:29:36 PM
18 85513 $17.50 1 1 5/17/2022 7:03:45 PM
17 47727 $17.50 1 1 5/17/2022 6:58:55 PM
16 85566 $17.50 2 2 5/17/2022 5:23:12 PM
15 44278 $15.00 8 8 5/17/2022 4:34:08 PM
14 48575 $15.00 3 3 5/13/2022 6:13:31 PM
13 47528 $15.00 4 4 5/12/2022 10:42:48 PM
12 85138 $15.00 1 1 5/7/2022 1:47:24 AM
11 63455 $15.00 4 4 5/6/2022 5:16:27 PM
10 45768 $15.00 1 1 5/5/2022 6:11:51 PM
9 68400 $15.00 1 1 5/5/2022 1:24:08 PM
8 85450 $15.00 1 1 5/4/2022 4:04:15 PM
7 85513 $15.00 1 0 5/16/2022 1:32:49 AM
6 14340 $15.00 1 0 5/15/2022 7:16:43 PM
5 85489 $15.00 1 0 5/10/2022 1:41:53 PM
4 17718 $15.00 1 0 5/9/2022 9:19:26 PM
3 4184 $15.00 1 0 5/9/2022 8:01:41 PM
2 841 $15.00 1 0 5/7/2022 10:28:05 PM
1 40759 $15.00 1 0 5/7/2022 2:41:50 AM
Show bid history...
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Important Information

Item Code 102901+33
Views This item has been viewed 528 times.
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