| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 52 | 74367 | $210.00* | 1 | 1 | Tue, 04 Jul 2023 at 8:14 PM |
| 51 | 50527 | $210.00 | 1 | 0 | Tue, 04 Jul 2023 at 8:14 PM |
| 50 | 74367 | $205.00 | 1 | 0 | Tue, 04 Jul 2023 at 8:13 PM |
| 49 | 50527 | $200.00 | 1 | 0 | Tue, 04 Jul 2023 at 8:11 PM |
| 48 | 74367 | $195.00* | 1 | 0 | Tue, 04 Jul 2023 at 8:11 PM |
| 47 | 50527 | $195.00 | 1 | 0 | Tue, 04 Jul 2023 at 8:11 PM |
| 46 | 74367 | $190.00* | 1 | 0 | Tue, 04 Jul 2023 at 8:11 PM |
| 45 | 50527 | $190.00 | 1 | 0 | Tue, 04 Jul 2023 at 8:11 PM |
| 44 | 74367 | $185.00* | 1 | 0 | Tue, 04 Jul 2023 at 8:07 PM |
| 43 | 50527 | $185.00 | 1 | 0 | Tue, 04 Jul 2023 at 8:07 PM |
| 42 | 74367 | $180.00* | 1 | 0 | Tue, 04 Jul 2023 at 8:05 PM |
| 41 | 50527 | $180.00 | 1 | 0 | Tue, 04 Jul 2023 at 8:05 PM |
| 40 | 74367 | $175.00* | 1 | 0 | Tue, 04 Jul 2023 at 8:03 PM |
| 39 | 50527 | $175.00 | 1 | 0 | Tue, 04 Jul 2023 at 8:03 PM |
| 38 | 74367 | $170.00* | 1 | 0 | Tue, 04 Jul 2023 at 8:03 PM |
| 37 | 50527 | $170.00 | 1 | 0 | Tue, 04 Jul 2023 at 8:03 PM |
| 36 | 74367 | $165.00 | 1 | 0 | Tue, 04 Jul 2023 at 8:02 PM |
| 35 | 50527 | $160.00 | 1 | 0 | Tue, 04 Jul 2023 at 8:00 PM |
| 34 | 74367 | $155.00* | 1 | 0 | Tue, 04 Jul 2023 at 8:00 PM |
| 33 | 50527 | $155.00 | 1 | 0 | Tue, 04 Jul 2023 at 8:00 PM |
| 32 | 74367 | $150.00* | 1 | 0 | Tue, 04 Jul 2023 at 7:58 PM |
| 31 | 50527 | $150.00 | 1 | 0 | Tue, 04 Jul 2023 at 7:58 PM |
| 30 | 74367 | $145.00* | 1 | 0 | Tue, 04 Jul 2023 at 7:58 PM |
| 29 | 50527 | $145.00 | 1 | 0 | Tue, 04 Jul 2023 at 7:58 PM |
| 28 | 74367 | $140.00* | 1 | 0 | Tue, 04 Jul 2023 at 7:57 PM |
| 27 | 50527 | $140.00 | 1 | 0 | Tue, 04 Jul 2023 at 7:57 PM |
| 26 | 74367 | $135.00* | 1 | 0 | Tue, 04 Jul 2023 at 7:57 PM |
| 25 | 50527 | $135.00 | 1 | 0 | Tue, 04 Jul 2023 at 7:57 PM |
| 24 | 74367 | $130.00* | 1 | 0 | Tue, 04 Jul 2023 at 7:57 PM |
| 23 | 50527 | $130.00 | 1 | 0 | Tue, 04 Jul 2023 at 7:57 PM |
| 22 | 74367 | $125.00 | 1 | 0 | Tue, 04 Jul 2023 at 7:54 PM |
| 21 | 50527 | $120.00 | 1 | 0 | Tue, 04 Jul 2023 at 7:30 PM |
| 20 | 84643 | $115.00* | 1 | 0 | Fri, 30 Jun 2023 at 4:15 AM |
| 19 | 46326 | $115.00 | 1 | 0 | Fri, 30 Jun 2023 at 4:15 AM |
| 18 | 84643 | $110.00* | 1 | 0 | Thu, 29 Jun 2023 at 1:35 AM |
| 17 | 47931 | $110.00 | 1 | 0 | Thu, 29 Jun 2023 at 1:35 AM |
| 16 | 47931 | $105.00* | 1 | 0 | Thu, 29 Jun 2023 at 1:34 AM |
| 15 | 84643 | $105.00* | 1 | 0 | Thu, 29 Jun 2023 at 1:34 AM |
| 14 | 47931 | $75.00 | 1 | 0 | Thu, 29 Jun 2023 at 1:34 AM |
| 13 | 84643 | $70.00* | 1 | 0 | Thu, 29 Jun 2023 at 1:34 AM |
| 12 | 47931 | $70.00 | 1 | 0 | Thu, 29 Jun 2023 at 1:34 AM |
| 11 | 84643 | $65.00 | 1 | 0 | Wed, 28 Jun 2023 at 8:32 PM |
| 10 | 84643 | $60.00* | 1 | 0 | Wed, 28 Jun 2023 at 8:32 PM |
| 9 | 47931 | $60.00* | 1 | 0 | Wed, 28 Jun 2023 at 8:32 PM |
| 8 | 84643 | $35.00 | 1 | 0 | Wed, 28 Jun 2023 at 8:32 PM |
| 7 | 47931 | $32.50* | 1 | 0 | Wed, 28 Jun 2023 at 3:20 AM |
| 6 | 19324 | $32.50 | 1 | 0 | Wed, 28 Jun 2023 at 3:20 AM |
| 5 | 47931 | $30.00 | 1 | 0 | Fri, 23 Jun 2023 at 2:25 PM |
| 4 | 58817 | $27.50 | 1 | 0 | Wed, 21 Jun 2023 at 8:58 PM |
| 3 | 47931 | $25.00 | 1 | 0 | Wed, 21 Jun 2023 at 1:43 PM |
| 2 | 58817 | $22.50 | 1 | 0 | Tue, 20 Jun 2023 at 1:19 PM |
| 1 | 47931 | $20.00 | 1 | 0 | Tue, 20 Jun 2023 at 10:59 AM |
| 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+62 |
| Views | This item has been viewed 478 times. |