| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 50 | 87311 | $280.00 | 1 | 1 | Tue, 04 Jul 2023 at 7:07 PM |
| 49 | 37237 | $270.00 | 1 | 0 | Tue, 04 Jul 2023 at 6:16 AM |
| 48 | 37237 | $260.00* | 1 | 0 | Tue, 04 Jul 2023 at 6:16 AM |
| 47 | 20867 | $260.00* | 1 | 0 | Tue, 04 Jul 2023 at 6:16 AM |
| 46 | 37237 | $230.00 | 1 | 0 | Tue, 04 Jul 2023 at 6:16 AM |
| 45 | 20867 | $225.00* | 1 | 0 | Tue, 04 Jul 2023 at 12:36 AM |
| 44 | 84643 | $220.00* | 1 | 0 | Tue, 04 Jul 2023 at 12:36 AM |
| 43 | 20867 | $215.00 | 1 | 0 | Tue, 04 Jul 2023 at 12:36 AM |
| 42 | 84643 | $210.00 | 1 | 0 | Fri, 30 Jun 2023 at 7:15 PM |
| 41 | 87311 | $205.00 | 1 | 0 | Thu, 29 Jun 2023 at 11:35 AM |
| 40 | 84643 | $200.00* | 1 | 0 | Thu, 29 Jun 2023 at 11:35 AM |
| 39 | 87311 | $200.00 | 1 | 0 | Thu, 29 Jun 2023 at 11:35 AM |
| 38 | 84643 | $195.00 | 1 | 0 | Wed, 28 Jun 2023 at 9:31 AM |
| 37 | 79056 | $190.00 | 1 | 0 | Wed, 28 Jun 2023 at 3:56 AM |
| 36 | 68195 | $185.00 | 1 | 0 | Mon, 26 Jun 2023 at 10:03 PM |
| 35 | 68195 | $180.00* | 1 | 0 | Mon, 26 Jun 2023 at 10:03 PM |
| 34 | 46592 | $180.00* | 1 | 0 | Mon, 26 Jun 2023 at 10:03 PM |
| 33 | 68195 | $170.00 | 1 | 0 | Mon, 26 Jun 2023 at 10:03 PM |
| 32 | 46592 | $165.00 | 1 | 0 | Sun, 25 Jun 2023 at 7:40 PM |
| 31 | 46592 | $160.00* | 1 | 0 | Sun, 25 Jun 2023 at 7:40 PM |
| 30 | 68195 | $160.00* | 1 | 0 | Sun, 25 Jun 2023 at 7:40 PM |
| 29 | 46592 | $140.00 | 1 | 0 | Sun, 25 Jun 2023 at 7:40 PM |
| 28 | 68195 | $135.00 | 1 | 0 | Fri, 23 Jun 2023 at 8:14 PM |
| 27 | 87267 | $130.00 | 1 | 0 | Fri, 23 Jun 2023 at 4:09 PM |
| 26 | 74093 | $125.00 | 1 | 0 | Fri, 23 Jun 2023 at 8:21 AM |
| 25 | 46592 | $120.00 | 1 | 0 | Thu, 22 Jun 2023 at 8:45 PM |
| 24 | 22906 | $115.00 | 1 | 0 | Wed, 21 Jun 2023 at 5:49 PM |
| 23 | 46592 | $110.00* | 1 | 0 | Wed, 21 Jun 2023 at 5:49 PM |
| 22 | 22906 | $110.00 | 1 | 0 | Wed, 21 Jun 2023 at 5:49 PM |
| 21 | 46592 | $105.00* | 1 | 0 | Tue, 20 Jun 2023 at 1:47 PM |
| 20 | 87267 | $100.00* | 1 | 0 | Tue, 20 Jun 2023 at 1:47 PM |
| 19 | 46592 | $100.00 | 1 | 0 | Tue, 20 Jun 2023 at 1:47 PM |
| 18 | 46592 | $95.00* | 1 | 0 | Tue, 20 Jun 2023 at 1:47 PM |
| 17 | 87267 | $95.00* | 1 | 0 | Tue, 20 Jun 2023 at 1:47 PM |
| 16 | 46592 | $70.00 | 1 | 0 | Tue, 20 Jun 2023 at 1:47 PM |
| 15 | 87267 | $65.00* | 1 | 0 | Tue, 20 Jun 2023 at 9:22 AM |
| 14 | 51264 | $60.00* | 1 | 0 | Tue, 20 Jun 2023 at 9:22 AM |
| 13 | 87267 | $60.00 | 1 | 0 | Tue, 20 Jun 2023 at 9:22 AM |
| 12 | 51264 | $55.00 | 1 | 0 | Mon, 19 Jun 2023 at 9:50 PM |
| 11 | 46592 | $50.00* | 1 | 0 | Mon, 19 Jun 2023 at 9:50 PM |
| 10 | 51264 | $50.00 | 1 | 0 | Mon, 19 Jun 2023 at 9:50 PM |
| 9 | 51264 | $47.50* | 1 | 0 | Mon, 19 Jun 2023 at 9:49 PM |
| 8 | 46592 | $47.50* | 1 | 0 | Mon, 19 Jun 2023 at 9:49 PM |
| 7 | 51264 | $42.50 | 1 | 0 | Mon, 19 Jun 2023 at 9:49 PM |
| 6 | 51264 | $40.00* | 1 | 0 | Mon, 19 Jun 2023 at 9:41 PM |
| 5 | 46592 | $40.00* | 1 | 0 | Mon, 19 Jun 2023 at 9:41 PM |
| 4 | 51264 | $27.50 | 1 | 0 | Mon, 19 Jun 2023 at 9:41 PM |
| 3 | 46592 | $25.00 | 1 | 0 | Mon, 19 Jun 2023 at 6:31 PM |
| 2 | 12022 | $22.50 | 1 | 0 | Mon, 19 Jun 2023 at 5:48 PM |
| 1 | 18066 | $20.00 | 1 | 0 | Mon, 19 Jun 2023 at 4:39 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 Friday 9am to 3 pm.
Collection: Wednesday 5th July to Friday 7th July 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 | 104328+53 |
| Views | This item has been viewed 804 times. |
