| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 68117 | $95.00* | 1 | 1 | Tue, 18 Apr 2023 at 6:32 PM |
| 20 | 86423 | $95.00 | 1 | 0 | Tue, 18 Apr 2023 at 6:32 PM |
| 19 | 68117 | $90.00* | 1 | 0 | Tue, 18 Apr 2023 at 6:31 PM |
| 18 | 86423 | $90.00 | 1 | 0 | Tue, 18 Apr 2023 at 6:31 PM |
| 17 | 86423 | $85.00* | 1 | 0 | Tue, 18 Apr 2023 at 6:31 PM |
| 16 | 68117 | $85.00* | 1 | 0 | Tue, 18 Apr 2023 at 6:31 PM |
| 15 | 86423 | $60.00 | 1 | 0 | Tue, 18 Apr 2023 at 6:31 PM |
| 14 | 68117 | $55.00* | 1 | 0 | Tue, 18 Apr 2023 at 6:11 PM |
| 13 | 21353 | $50.00* | 1 | 0 | Tue, 18 Apr 2023 at 6:11 PM |
| 12 | 68117 | $47.50 | 1 | 0 | Tue, 18 Apr 2023 at 6:11 PM |
| 11 | 44567 | $45.00* | 1 | 0 | Mon, 17 Apr 2023 at 10:09 AM |
| 10 | 21353 | $45.00* | 1 | 0 | Mon, 17 Apr 2023 at 10:09 AM |
| 9 | 44567 | $37.50 | 1 | 0 | Mon, 17 Apr 2023 at 10:09 AM |
| 8 | 44567 | $35.00* | 1 | 0 | Mon, 17 Apr 2023 at 10:08 AM |
| 7 | 21353 | $35.00* | 1 | 0 | Mon, 17 Apr 2023 at 10:08 AM |
| 6 | 44567 | $30.00 | 1 | 0 | Mon, 17 Apr 2023 at 10:08 AM |
| 5 | 21353 | $27.50* | 1 | 0 | Fri, 14 Apr 2023 at 2:37 PM |
| 4 | 86415 | $27.50 | 1 | 0 | Fri, 14 Apr 2023 at 2:37 PM |
| 3 | 21353 | $25.00 | 1 | 0 | Sat, 08 Apr 2023 at 6:52 PM |
| 2 | 26623 | $22.50 | 1 | 0 | Wed, 05 Apr 2023 at 3:27 PM |
| 1 | 8834 | $20.00 | 1 | 0 | Wed, 05 Apr 2023 at 2:20 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial and Workshop Equipment and Tools (Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Inspection: Monday to Fridays 9 am to 3 pm.
Collection: Tuesday 19th April to Friday 21st April 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 | 104146+42 |
| Views | This item has been viewed 470 times. |
