| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 19 | 80712 | $105.00* | 1 | 1 | Tue, 14 Feb 2023 at 7:59 PM |
| 18 | 84524 | $105.00 | 1 | 0 | Tue, 14 Feb 2023 at 7:59 PM |
| 17 | 74367 | $100.00* | 1 | 0 | Tue, 14 Feb 2023 at 7:56 PM |
| 16 | 80712 | $100.00* | 1 | 0 | Tue, 14 Feb 2023 at 7:56 PM |
| 15 | 74367 | $80.00 | 1 | 0 | Tue, 14 Feb 2023 at 7:56 PM |
| 14 | 84524 | $75.00* | 1 | 0 | Tue, 14 Feb 2023 at 7:56 PM |
| 13 | 80712 | $75.00* | 1 | 0 | Tue, 14 Feb 2023 at 7:56 PM |
| 12 | 84524 | $70.00 | 1 | 0 | Tue, 14 Feb 2023 at 7:56 PM |
| 11 | 84524 | $65.00* | 1 | 0 | Tue, 14 Feb 2023 at 7:56 PM |
| 10 | 80712 | $65.00* | 1 | 0 | Tue, 14 Feb 2023 at 7:56 PM |
| 9 | 84524 | $42.50 | 1 | 0 | Tue, 14 Feb 2023 at 7:56 PM |
| 8 | 80712 | $40.00* | 1 | 0 | Tue, 14 Feb 2023 at 7:46 PM |
| 7 | 10991 | $37.50* | 1 | 0 | Tue, 14 Feb 2023 at 7:46 PM |
| 6 | 80712 | $30.00 | 1 | 0 | Tue, 14 Feb 2023 at 7:46 PM |
| 5 | 10991 | $27.50* | 1 | 0 | Tue, 14 Feb 2023 at 7:45 PM |
| 4 | 80712 | $27.50 | 1 | 0 | Tue, 14 Feb 2023 at 7:45 PM |
| 3 | 10991 | $25.00 | 1 | 0 | Tue, 14 Feb 2023 at 6:56 PM |
| 2 | 51164 | $22.50 | 1 | 0 | Mon, 13 Feb 2023 at 5:42 PM |
| 1 | 10991 | $20.00 | 1 | 0 | Wed, 01 Feb 2023 at 8:38 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial and Workshop- Stillages ,Steel , Pallet Racking, Factory Tilt A Door Plus Heaps More
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Inspection: Monday to Fridays 9 am to 3 pm.
Collection: Wednesday 15th to Friday 17th February From 9:00 AM to 3:00 PM
Go To Door 5
Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods. Bring paid invoice upon collection and go to door 5.
- 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 | 103902+35 |
| Views | This item has been viewed 409 times. |
