| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 75768 | $85.00* | 1 | 1 | Tue, 13 Feb 2024 at 7:48 PM |
| 19 | 26623 | $80.00* | 1 | 0 | Tue, 13 Feb 2024 at 7:48 PM |
| 18 | 75768 | $65.00 | 1 | 0 | Tue, 13 Feb 2024 at 7:48 PM |
| 17 | 75768 | $60.00* | 1 | 0 | Tue, 13 Feb 2024 at 7:47 PM |
| 16 | 26623 | $60.00* | 1 | 0 | Tue, 13 Feb 2024 at 7:47 PM |
| 15 | 75768 | $37.50 | 1 | 0 | Tue, 13 Feb 2024 at 7:47 PM |
| 14 | 26623 | $35.00* | 1 | 0 | Tue, 13 Feb 2024 at 9:25 AM |
| 13 | 64948 | $35.00 | 1 | 0 | Tue, 13 Feb 2024 at 9:25 AM |
| 12 | 26623 | $32.50* | 1 | 0 | Tue, 13 Feb 2024 at 9:24 AM |
| 11 | 64948 | $32.50 | 1 | 0 | Tue, 13 Feb 2024 at 9:24 AM |
| 10 | 26623 | $30.00* | 1 | 0 | Tue, 13 Feb 2024 at 9:24 AM |
| 9 | 64948 | $30.00 | 1 | 0 | Tue, 13 Feb 2024 at 9:24 AM |
| 8 | 26623 | $27.50* | 1 | 0 | Tue, 13 Feb 2024 at 9:24 AM |
| 7 | 64948 | $27.50 | 1 | 0 | Tue, 13 Feb 2024 at 9:24 AM |
| 6 | 26623 | $25.00* | 1 | 0 | Mon, 12 Feb 2024 at 7:46 PM |
| 5 | 64948 | $25.00 | 1 | 0 | Mon, 12 Feb 2024 at 7:46 PM |
| 4 | 26623 | $22.50* | 1 | 0 | Wed, 07 Feb 2024 at 9:59 PM |
| 3 | 84772 | $20.00* | 1 | 0 | Wed, 07 Feb 2024 at 9:59 PM |
| 2 | 26623 | $17.50 | 1 | 0 | Wed, 07 Feb 2024 at 9:59 PM |
| 1 | 84772 | $15.00 | 1 | 0 | Wed, 07 Feb 2024 at 2:26 AM |
| 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+80 |
| Views | This item has been viewed 738 times. |