| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 56616 | $90.00* | 1 | 1 | Tue, 12 Jul 2022 at 10:25 AM |
| 18 | 36887 | $90.00 | 1 | 0 | Tue, 12 Jul 2022 at 10:25 AM |
| 17 | 11692 | $85.00* | 1 | 0 | Mon, 04 Jul 2022 at 7:41 PM |
| 16 | 56616 | $85.00* | 1 | 0 | Mon, 04 Jul 2022 at 7:41 PM |
| 15 | 11692 | $65.00 | 1 | 0 | Mon, 04 Jul 2022 at 7:41 PM |
| 14 | 11692 | $60.00* | 1 | 0 | Mon, 04 Jul 2022 at 7:40 PM |
| 13 | 56616 | $60.00* | 1 | 0 | Mon, 04 Jul 2022 at 7:40 PM |
| 12 | 11692 | $45.00 | 1 | 0 | Mon, 04 Jul 2022 at 7:40 PM |
| 11 | 56616 | $42.50 | 1 | 0 | Mon, 04 Jul 2022 at 6:06 PM |
| 10 | 11692 | $40.00 | 1 | 0 | Mon, 04 Jul 2022 at 5:54 PM |
| 9 | 35129 | $37.50* | 1 | 0 | Mon, 04 Jul 2022 at 5:54 PM |
| 8 | 11692 | $37.50 | 1 | 0 | Mon, 04 Jul 2022 at 5:54 PM |
| 7 | 35129 | $35.00* | 1 | 0 | Mon, 04 Jul 2022 at 5:54 PM |
| 6 | 11692 | $35.00 | 1 | 0 | Mon, 04 Jul 2022 at 5:54 PM |
| 5 | 72861 | $32.50* | 1 | 0 | Sun, 03 Jul 2022 at 9:34 AM |
| 4 | 35129 | $32.50* | 1 | 0 | Sun, 03 Jul 2022 at 9:34 AM |
| 3 | 72861 | $25.00 | 1 | 0 | Sun, 03 Jul 2022 at 9:34 AM |
| 2 | 35129 | $22.50 | 1 | 0 | Sat, 02 Jul 2022 at 10:29 PM |
| 1 | 10991 | $20.00 | 1 | 0 | Thu, 30 Jun 2022 at 11:02 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+74 |
| Views | This item has been viewed 316 times. |
