Industrial and Workshop Equipment and Tools (Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Inspection: Monday 20th Nov 12pm to 3pm
Collection: Wednesday 22nd Nov to 24th Friday 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
| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 65 | 67580 | $215.00* | 1 | 1 | 11/21/2023 7:55:22 PM |
| 64 | 50228 | $215.00 | 1 | 0 | 11/21/2023 7:55:22 PM |
| 63 | 67580 | $210.00* | 1 | 0 | 11/21/2023 7:55:12 PM |
| 62 | 50228 | $210.00 | 1 | 0 | 11/21/2023 7:55:12 PM |
| 61 | 67580 | $205.00* | 1 | 0 | 11/21/2023 7:55:03 PM |
| 60 | 50228 | $205.00 | 1 | 0 | 11/21/2023 7:55:03 PM |
| 59 | 67580 | $200.00* | 1 | 0 | 11/21/2023 7:54:57 PM |
| 58 | 50228 | $200.00 | 1 | 0 | 11/21/2023 7:54:57 PM |
| 57 | 67580 | $195.00 | 1 | 0 | 11/21/2023 7:54:35 PM |
| 56 | 50228 | $190.00 | 1 | 0 | 11/21/2023 7:54:27 PM |
| 55 | 67580 | $185.00* | 1 | 0 | 11/21/2023 7:54:22 PM |
| 54 | 50228 | $185.00 | 1 | 0 | 11/21/2023 7:54:22 PM |
| 53 | 67580 | $180.00* | 1 | 0 | 11/21/2023 7:54:09 PM |
| 52 | 50228 | $180.00 | 1 | 0 | 11/21/2023 7:54:09 PM |
| 51 | 67580 | $175.00* | 1 | 0 | 11/21/2023 7:54:00 PM |
| 50 | 50228 | $175.00 | 1 | 0 | 11/21/2023 7:54:00 PM |
| 49 | 67580 | $170.00* | 1 | 0 | 11/21/2023 7:53:55 PM |
| 48 | 50228 | $170.00 | 1 | 0 | 11/21/2023 7:53:55 PM |
| 47 | 67580 | $165.00* | 1 | 0 | 11/21/2023 7:53:50 PM |
| 46 | 50228 | $165.00 | 1 | 0 | 11/21/2023 7:53:50 PM |
| 45 | 67580 | $160.00* | 1 | 0 | 11/21/2023 7:53:44 PM |
| 44 | 50228 | $160.00 | 1 | 0 | 11/21/2023 7:53:44 PM |
| 43 | 67580 | $155.00* | 1 | 0 | 11/21/2023 7:53:40 PM |
| 42 | 50228 | $155.00 | 1 | 0 | 11/21/2023 7:53:40 PM |
| 41 | 50228 | $150.00* | 1 | 0 | 11/21/2023 7:53:33 PM |
| 40 | 67580 | $150.00* | 1 | 0 | 11/21/2023 7:53:33 PM |
| 39 | 50228 | $130.00 | 1 | 0 | 11/21/2023 7:53:33 PM |
| 38 | 67580 | $125.00* | 1 | 0 | 11/21/2023 7:52:43 PM |
| 37 | 50228 | $125.00 | 1 | 0 | 11/21/2023 7:52:43 PM |
| 36 | 67580 | $120.00* | 1 | 0 | 11/21/2023 7:52:37 PM |
| 35 | 50228 | $120.00 | 1 | 0 | 11/21/2023 7:52:37 PM |
| 34 | 67580 | $115.00 | 1 | 0 | 11/21/2023 7:21:03 PM |
| 33 | 74176 | $110.00 | 1 | 0 | 11/21/2023 6:25:50 PM |
| 32 | 50228 | $105.00 | 1 | 0 | 11/19/2023 7:06:43 PM |
| 31 | 85310 | $100.00* | 1 | 0 | 11/19/2023 7:06:33 PM |
| 30 | 50228 | $100.00 | 1 | 0 | 11/19/2023 7:06:33 PM |
| 29 | 85310 | $95.00* | 1 | 0 | 11/19/2023 7:06:27 PM |
| 28 | 50228 | $95.00 | 1 | 0 | 11/19/2023 7:06:27 PM |
| 27 | 85310 | $90.00* | 1 | 0 | 11/19/2023 7:06:19 PM |
| 26 | 50228 | $90.00 | 1 | 0 | 11/19/2023 7:06:19 PM |
| 25 | 85310 | $85.00* | 1 | 0 | 11/18/2023 10:33:36 PM |
| 24 | 67580 | $80.00* | 1 | 0 | 11/18/2023 10:33:36 PM |
| 23 | 85310 | $80.00 | 1 | 0 | 11/18/2023 10:33:36 PM |
| 22 | 85310 | $75.00* | 1 | 0 | 11/18/2023 10:14:48 PM |
| 21 | 67580 | $75.00* | 1 | 0 | 11/18/2023 10:14:48 PM |
| 20 | 85310 | $65.00 | 1 | 0 | 11/18/2023 10:14:48 PM |
| 19 | 67580 | $60.00* | 1 | 0 | 11/18/2023 10:14:35 PM |
| 18 | 85310 | $60.00 | 1 | 0 | 11/18/2023 10:14:35 PM |
| 17 | 67580 | $55.00* | 1 | 0 | 11/17/2023 4:52:03 PM |
| 16 | 85310 | $50.00* | 1 | 0 | 11/17/2023 4:52:03 PM |
| 15 | 67580 | $42.50 | 1 | 0 | 11/17/2023 4:52:03 PM |
| 14 | 85310 | $40.00* | 1 | 0 | 11/17/2023 8:38:51 AM |
| 13 | 73945 | $40.00 | 1 | 0 | 11/17/2023 8:38:51 AM |
| 12 | 85310 | $37.50* | 1 | 0 | 11/12/2023 2:04:42 AM |
| 11 | 85513 | $35.00* | 1 | 0 | 11/12/2023 2:04:42 AM |
| 10 | 85310 | $35.00 | 1 | 0 | 11/12/2023 2:04:42 AM |
| 9 | 85513 | $32.50* | 1 | 0 | 11/12/2023 2:04:29 AM |
| 8 | 85310 | $32.50 | 1 | 0 | 11/12/2023 2:04:29 AM |
| 7 | 85513 | $30.00* | 1 | 0 | 11/9/2023 6:22:26 PM |
| 6 | 29380 | $30.00 | 1 | 0 | 11/9/2023 6:22:26 PM |
| 5 | 85513 | $27.50* | 1 | 0 | 11/9/2023 6:22:18 PM |
| 4 | 29380 | $27.50 | 1 | 0 | 11/9/2023 6:22:18 PM |
| 3 | 85513 | $25.00 | 1 | 0 | 11/9/2023 3:36:53 PM |
| 2 | 85124 | $22.50 | 1 | 0 | 11/9/2023 10:05:29 AM |
| 1 | 34114 | $20.00 | 1 | 0 | 11/8/2023 8:41:50 PM |
| Show 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 20th Nov 12pm to 3pm
Collection: Wednesday 22nd Nov to 24th Friday 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 | 104702+54 |
| Views | This item has been viewed 561 times. |