11:18:27 AM
South Australia
South Australia
Sat, 4 July 2026
Estate Tool Clearance (Located At Marleston )
Auction Closes: Tuesday 28th February at 7.45pm
Inspection Time: Monday 27th February 1.00pm to 3.00pm
Collection: Wednesday 1st March 10am to 3pm
Location: 1 Commercial St, Marleston, SA, 5033
Site Contact: David Anderson phone 0435 354 661
Buyer to Remove Goods
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
- Paid in Full Invoice Required for Collection
- No Payment Facilities 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
| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 44 | 84510 | $105.00* | 1 | 1 | 2/28/2023 7:24:28 PM |
| 43 | 53631 | $105.00* | 1 | 0 | 2/28/2023 7:24:28 PM |
| 42 | 53631 | $85.00 | 1 | 0 | 2/28/2023 7:24:28 PM |
| 41 | 84510 | $80.00* | 1 | 0 | 2/28/2023 6:20:50 PM |
| 40 | 53631 | $80.00 | 1 | 0 | 2/28/2023 6:20:50 PM |
| 39 | 84510 | $75.00* | 1 | 0 | 2/28/2023 6:20:33 PM |
| 38 | 53631 | $75.00 | 1 | 0 | 2/28/2023 6:20:33 PM |
| 37 | 84510 | $70.00* | 1 | 0 | 2/27/2023 7:44:31 PM |
| 36 | 4392 | $70.00 | 1 | 0 | 2/27/2023 7:44:31 PM |
| 35 | 84510 | $65.00* | 1 | 0 | 2/22/2023 3:49:28 PM |
| 34 | 4392 | $65.00 | 1 | 0 | 2/22/2023 3:49:28 PM |
| 33 | 84510 | $60.00* | 1 | 0 | 2/21/2023 6:21:36 PM |
| 32 | 68764 | $60.00 | 1 | 0 | 2/21/2023 6:21:36 PM |
| 31 | 84510 | $55.00* | 1 | 0 | 2/20/2023 5:52:31 PM |
| 30 | 83642 | $55.00 | 1 | 0 | 2/20/2023 5:52:31 PM |
| 29 | 84510 | $50.00* | 1 | 0 | 2/20/2023 5:52:26 PM |
| 28 | 83642 | $50.00 | 1 | 0 | 2/20/2023 5:52:26 PM |
| 27 | 84510 | $47.50* | 1 | 0 | 2/20/2023 5:52:19 PM |
| 26 | 83642 | $47.50 | 1 | 0 | 2/20/2023 5:52:19 PM |
| 25 | 84510 | $45.00* | 1 | 0 | 2/20/2023 5:52:14 PM |
| 24 | 83642 | $45.00 | 1 | 0 | 2/20/2023 5:52:14 PM |
| 23 | 84510 | $42.50* | 1 | 0 | 2/20/2023 5:17:29 PM |
| 22 | 73500 | $42.50 | 1 | 0 | 2/20/2023 5:17:29 PM |
| 21 | 84510 | $40.00* | 1 | 0 | 2/20/2023 5:17:26 PM |
| 20 | 73500 | $40.00 | 1 | 0 | 2/20/2023 5:17:26 PM |
| 19 | 84510 | $37.50* | 1 | 0 | 2/20/2023 5:17:22 PM |
| 18 | 73500 | $37.50 | 1 | 0 | 2/20/2023 5:17:22 PM |
| 17 | 84510 | $35.00* | 1 | 0 | 2/20/2023 5:17:19 PM |
| 16 | 73500 | $35.00 | 1 | 0 | 2/20/2023 5:17:19 PM |
| 15 | 84510 | $32.50* | 1 | 0 | 2/20/2023 5:17:06 PM |
| 14 | 73500 | $32.50 | 1 | 0 | 2/20/2023 5:17:06 PM |
| 13 | 84510 | $30.00* | 1 | 0 | 2/20/2023 5:17:02 PM |
| 12 | 73500 | $30.00 | 1 | 0 | 2/20/2023 5:17:02 PM |
| 11 | 84510 | $27.50* | 1 | 0 | 2/20/2023 5:16:55 PM |
| 10 | 73500 | $27.50 | 1 | 0 | 2/20/2023 5:16:55 PM |
| 9 | 84510 | $25.00* | 1 | 0 | 2/20/2023 5:16:26 PM |
| 8 | 73500 | $25.00 | 1 | 0 | 2/20/2023 5:16:26 PM |
| 7 | 84510 | $22.50* | 1 | 0 | 2/20/2023 5:16:06 PM |
| 6 | 73500 | $22.50 | 1 | 0 | 2/20/2023 5:16:06 PM |
| 5 | 84510 | $20.00* | 1 | 0 | 2/20/2023 5:15:58 PM |
| 4 | 73500 | $20.00 | 1 | 0 | 2/20/2023 5:15:58 PM |
| 3 | 84510 | $17.50* | 1 | 0 | 2/20/2023 5:15:51 PM |
| 2 | 73500 | $17.50 | 1 | 0 | 2/20/2023 5:15:51 PM |
| 1 | 84510 | $15.00 | 1 | 0 | 2/20/2023 5:13:12 PM |
| Show bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Estate Tool Clearance (Located At Marleston )
Auction Closes: Tuesday 28th February at 7.45pm
Inspection Time: Monday 27th February 1.00pm to 3.00pm
Collection: Wednesday 1st March 10am to 3pm
Location: 1 Commercial St, Marleston, SA, 5033
Site Contact: David Anderson phone 0435 354 661
Buyer to Remove Goods
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
- Paid in Full Invoice Required for Collection
- No Payment Facilities 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
| Item Code | 104030+1 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 1326 times. |