| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 3520 | $165.00 | 1 | 1 | Tue, 21 Nov 2023 at 9:04 AM |
| 20 | 47528 | $160.00 | 1 | 0 | Sun, 19 Nov 2023 at 8:20 PM |
| 19 | 30284 | $155.00* | 1 | 0 | Sun, 19 Nov 2023 at 8:20 PM |
| 18 | 47528 | $155.00 | 1 | 0 | Sun, 19 Nov 2023 at 8:20 PM |
| 17 | 30284 | $150.00* | 1 | 0 | Sun, 19 Nov 2023 at 8:20 PM |
| 16 | 47528 | $150.00 | 1 | 0 | Sun, 19 Nov 2023 at 8:20 PM |
| 15 | 30284 | $145.00* | 1 | 0 | Sun, 19 Nov 2023 at 8:20 PM |
| 14 | 47528 | $145.00 | 1 | 0 | Sun, 19 Nov 2023 at 8:20 PM |
| 13 | 30284 | $140.00* | 1 | 0 | Sat, 11 Nov 2023 at 10:49 PM |
| 12 | 55245 | $135.00* | 1 | 0 | Sat, 11 Nov 2023 at 10:49 PM |
| 11 | 30284 | $135.00 | 1 | 0 | Sat, 11 Nov 2023 at 10:49 PM |
| 10 | 55245 | $130.00* | 1 | 0 | Sat, 11 Nov 2023 at 10:49 PM |
| 9 | 30284 | $130.00 | 1 | 0 | Sat, 11 Nov 2023 at 10:49 PM |
| 8 | 55245 | $125.00* | 1 | 0 | Sat, 11 Nov 2023 at 10:49 PM |
| 7 | 30284 | $125.00 | 1 | 0 | Sat, 11 Nov 2023 at 10:49 PM |
| 6 | 55245 | $120.00* | 1 | 0 | Sat, 11 Nov 2023 at 10:48 PM |
| 5 | 30284 | $120.00 | 1 | 0 | Sat, 11 Nov 2023 at 10:48 PM |
| 4 | 55245 | $115.00 | 1 | 0 | Fri, 10 Nov 2023 at 1:11 PM |
| 3 | 87482 | $110.00 | 1 | 0 | Thu, 09 Nov 2023 at 6:36 PM |
| 2 | 87697 | $105.00 | 1 | 0 | Wed, 08 Nov 2023 at 10:35 PM |
| 1 | 47528 | $100.00 | 1 | 0 | Wed, 08 Nov 2023 at 9:47 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 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+84 |
| Views | This item has been viewed 489 times. |
