| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 76461 | $60.00* | 1 | 1 | Tue, 12 Jul 2022 at 8:12 PM |
| 19 | 69008 | $60.00* | 1 | 0 | Tue, 12 Jul 2022 at 8:12 PM |
| 18 | 69008 | $55.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:12 PM |
| 17 | 69008 | $50.00* | 1 | 0 | Tue, 12 Jul 2022 at 8:12 PM |
| 16 | 76461 | $50.00* | 1 | 0 | Tue, 12 Jul 2022 at 8:12 PM |
| 15 | 69008 | $47.50 | 1 | 0 | Tue, 12 Jul 2022 at 8:12 PM |
| 14 | 76461 | $45.00* | 1 | 0 | Tue, 12 Jul 2022 at 8:11 PM |
| 13 | 25955 | $45.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:11 PM |
| 12 | 76461 | $42.50* | 1 | 0 | Tue, 12 Jul 2022 at 8:11 PM |
| 11 | 25955 | $42.50 | 1 | 0 | Tue, 12 Jul 2022 at 8:11 PM |
| 10 | 76461 | $40.00* | 1 | 0 | Tue, 12 Jul 2022 at 8:09 PM |
| 9 | 25955 | $40.00 | 1 | 0 | Tue, 12 Jul 2022 at 8:09 PM |
| 8 | 76461 | $37.50 | 1 | 0 | Tue, 12 Jul 2022 at 8:07 PM |
| 7 | 38135 | $35.00 | 1 | 0 | Tue, 12 Jul 2022 at 7:51 PM |
| 6 | 83012 | $32.50 | 1 | 0 | Tue, 12 Jul 2022 at 12:42 PM |
| 5 | 10991 | $30.00* | 1 | 0 | Mon, 11 Jul 2022 at 6:18 PM |
| 4 | 22001 | $27.50* | 1 | 0 | Mon, 11 Jul 2022 at 6:18 PM |
| 3 | 10991 | $25.00 | 1 | 0 | Mon, 11 Jul 2022 at 6:18 PM |
| 2 | 22001 | $22.50 | 1 | 0 | Mon, 11 Jul 2022 at 4:00 PM |
| 1 | 10991 | $20.00 | 1 | 0 | Thu, 30 Jun 2022 at 10:56 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Workshop and Industrial Equipment Stainless Steel Tank ,Toilet Block ,Racking Beams , Platform Ladder and Heaps More
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Inspection: Monday to Friday 9.00am to 1pm
Collection: Tuesday 12th July to Friday 15th July 2022 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 | 103284+17 |
| Views | This item has been viewed 366 times. |