| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 64948 | $75.00 | 1 | 1 | Tue, 13 Feb 2024 at 9:23 AM |
| 20 | 49784 | $70.00* | 1 | 0 | Tue, 13 Feb 2024 at 9:23 AM |
| 19 | 64948 | $70.00 | 1 | 0 | Tue, 13 Feb 2024 at 9:23 AM |
| 18 | 49784 | $65.00* | 1 | 0 | Tue, 13 Feb 2024 at 3:46 AM |
| 17 | 64948 | $60.00* | 1 | 0 | Tue, 13 Feb 2024 at 3:46 AM |
| 16 | 49784 | $60.00 | 1 | 0 | Tue, 13 Feb 2024 at 3:46 AM |
| 15 | 64948 | $55.00* | 1 | 0 | Mon, 12 Feb 2024 at 7:34 PM |
| 14 | 49784 | $50.00* | 1 | 0 | Mon, 12 Feb 2024 at 7:34 PM |
| 13 | 64948 | $45.00 | 1 | 0 | Mon, 12 Feb 2024 at 7:34 PM |
| 12 | 49784 | $42.50* | 1 | 0 | Mon, 12 Feb 2024 at 7:34 PM |
| 11 | 64948 | $42.50 | 1 | 0 | Mon, 12 Feb 2024 at 7:34 PM |
| 10 | 64948 | $40.00* | 1 | 0 | Mon, 12 Feb 2024 at 7:32 PM |
| 9 | 49784 | $40.00* | 1 | 0 | Mon, 12 Feb 2024 at 7:32 PM |
| 8 | 64948 | $30.00 | 1 | 0 | Mon, 12 Feb 2024 at 7:32 PM |
| 7 | 49784 | $27.50* | 1 | 0 | Mon, 12 Feb 2024 at 7:31 PM |
| 6 | 64948 | $27.50 | 1 | 0 | Mon, 12 Feb 2024 at 7:31 PM |
| 5 | 49784 | $25.00 | 1 | 0 | Mon, 12 Feb 2024 at 5:26 PM |
| 4 | 22351 | $22.50 | 1 | 0 | Mon, 12 Feb 2024 at 3:19 PM |
| 3 | 88124 | $20.00 | 1 | 0 | Sun, 11 Feb 2024 at 3:02 AM |
| 2 | 49784 | $17.50 | 1 | 0 | Tue, 06 Feb 2024 at 5:15 PM |
| 1 | 74469 | $15.00 | 1 | 0 | Fri, 02 Feb 2024 at 7:20 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial and Workshop Equipment (Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA
Inspection: Monday to Friday 9am to 2pm
Collection: Wednesday 14th February to Friday 16th February From 9:00 AM to 2:00 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 | 104865+77 |
| Views | This item has been viewed 696 times. |
