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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 68994 | $60.00* | 1 | 1 | Tue, 30 Aug 2022 at 7:52 PM |
| 19 | 44112 | $60.00 | 1 | 0 | Tue, 30 Aug 2022 at 7:52 PM |
| 18 | 68994 | $55.00* | 1 | 0 | Tue, 30 Aug 2022 at 7:52 PM |
| 17 | 44112 | $55.00 | 1 | 0 | Tue, 30 Aug 2022 at 7:52 PM |
| 16 | 68994 | $50.00* | 1 | 0 | Tue, 30 Aug 2022 at 7:48 PM |
| 15 | 44112 | $50.00 | 1 | 0 | Tue, 30 Aug 2022 at 7:48 PM |
| 14 | 68994 | $47.50* | 1 | 0 | Tue, 30 Aug 2022 at 7:48 PM |
| 13 | 44112 | $47.50 | 1 | 0 | Tue, 30 Aug 2022 at 7:48 PM |
| 12 | 68994 | $45.00* | 1 | 0 | Tue, 30 Aug 2022 at 7:48 PM |
| 11 | 44112 | $45.00 | 1 | 0 | Tue, 30 Aug 2022 at 7:48 PM |
| 10 | 68994 | $42.50* | 1 | 0 | Tue, 30 Aug 2022 at 9:27 AM |
| 9 | 44112 | $40.00* | 1 | 0 | Tue, 30 Aug 2022 at 9:27 AM |
| 8 | 68994 | $40.00 | 1 | 0 | Tue, 30 Aug 2022 at 9:27 AM |
| 7 | 68994 | $37.50* | 1 | 0 | Wed, 24 Aug 2022 at 9:58 PM |
| 6 | 44112 | $37.50* | 1 | 0 | Wed, 24 Aug 2022 at 9:58 PM |
| 5 | 68994 | $32.50 | 1 | 0 | Wed, 24 Aug 2022 at 9:58 PM |
| 4 | 83200 | $30.00* | 1 | 0 | Wed, 17 Aug 2022 at 9:02 PM |
| 3 | 44112 | $30.00* | 1 | 0 | Wed, 17 Aug 2022 at 9:02 PM |
| 2 | 83200 | $22.50 | 1 | 0 | Wed, 17 Aug 2022 at 9:02 PM |
| 1 | 44112 | $20.00 | 1 | 0 | Wed, 17 Aug 2022 at 4:58 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial and Workshop Tools - ( Located At Wingfield Sa )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Inspection: Monday to Friday 9.00am to 1pm
Collection: Tuesday 30th August to Friday 2nd September 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 | 103423+3 |
| Views | This item has been viewed 308 times. |