This listing is closed

John Heine 208 Steel Guillotine -Model 60 b - cuts up to 1250 mm Wide

$1,700.00

93-99 Cormack Road, Wingfield SA, Australia
Bidding is closed for this item.

Lot Information

Lot Description

John Heine 208 Steel Guillotine -Model 60 b - cuts up to 1250 mm Wide

Bid History

Bid # Bidder Amount Quantity Allocated Date
59 40281 $1,700.00* 1 1 Tue, 13 Feb 2024 at 8:06 PM
58 74322 $1,700.00 1 0 Tue, 13 Feb 2024 at 8:06 PM
57 40281 $1,675.00* 1 0 Tue, 13 Feb 2024 at 8:03 PM
56 74322 $1,675.00 1 0 Tue, 13 Feb 2024 at 8:03 PM
55 40281 $1,650.00 1 0 Tue, 13 Feb 2024 at 8:00 PM
54 74322 $1,625.00 1 0 Tue, 13 Feb 2024 at 7:58 PM
53 40281 $1,600.00* 1 0 Tue, 13 Feb 2024 at 7:58 PM
52 74322 $1,600.00 1 0 Tue, 13 Feb 2024 at 7:58 PM
51 40281 $1,575.00* 1 0 Tue, 13 Feb 2024 at 7:58 PM
50 74322 $1,575.00 1 0 Tue, 13 Feb 2024 at 7:58 PM
49 40281 $1,550.00* 1 0 Tue, 13 Feb 2024 at 7:55 PM
48 74322 $1,550.00 1 0 Tue, 13 Feb 2024 at 7:55 PM
47 40281 $1,525.00* 1 0 Tue, 13 Feb 2024 at 7:55 PM
46 74322 $1,525.00 1 0 Tue, 13 Feb 2024 at 7:55 PM
45 40281 $1,500.00* 1 0 Tue, 13 Feb 2024 at 7:55 PM
44 74322 $1,500.00 1 0 Tue, 13 Feb 2024 at 7:55 PM
43 40281 $1,475.00* 1 0 Tue, 13 Feb 2024 at 7:51 PM
42 74322 $1,475.00 1 0 Tue, 13 Feb 2024 at 7:51 PM
41 40281 $1,450.00* 1 0 Tue, 13 Feb 2024 at 7:50 PM
40 74322 $1,450.00 1 0 Tue, 13 Feb 2024 at 7:50 PM
39 40281 $1,425.00* 1 0 Tue, 13 Feb 2024 at 7:50 PM
38 74322 $1,425.00 1 0 Tue, 13 Feb 2024 at 7:50 PM
37 40281 $1,400.00 1 0 Tue, 13 Feb 2024 at 7:45 PM
36 74322 $1,375.00 1 0 Tue, 13 Feb 2024 at 7:40 PM
35 40281 $1,350.00* 1 0 Tue, 13 Feb 2024 at 7:39 PM
34 74322 $1,350.00 1 0 Tue, 13 Feb 2024 at 7:39 PM
33 40281 $1,325.00* 1 0 Tue, 13 Feb 2024 at 7:34 PM
32 74322 $1,300.00* 1 0 Tue, 13 Feb 2024 at 7:34 PM
31 40281 $1,250.00 1 0 Tue, 13 Feb 2024 at 7:34 PM
30 74322 $1,225.00 1 0 Tue, 13 Feb 2024 at 7:06 PM
29 74322 $1,200.00* 1 0 Tue, 13 Feb 2024 at 7:05 PM
28 40281 $1,200.00* 1 0 Tue, 13 Feb 2024 at 7:05 PM
27 74322 $1,125.00 1 0 Tue, 13 Feb 2024 at 7:05 PM
26 74322 $1,100.00* 1 0 Tue, 13 Feb 2024 at 7:05 PM
25 40281 $1,100.00* 1 0 Tue, 13 Feb 2024 at 7:05 PM
24 74322 $1,025.00 1 0 Tue, 13 Feb 2024 at 7:05 PM
23 40281 $1,000.00* 1 0 Tue, 13 Feb 2024 at 7:05 PM
22 74322 $1,000.00 1 0 Tue, 13 Feb 2024 at 7:05 PM
21 40281 $975.00* 1 0 Tue, 13 Feb 2024 at 6:57 PM
20 74322 $950.00* 1 0 Tue, 13 Feb 2024 at 6:57 PM
19 40281 $950.00 1 0 Tue, 13 Feb 2024 at 6:57 PM
18 74322 $925.00 1 0 Tue, 13 Feb 2024 at 6:13 PM
17 22324 $900.00 1 0 Thu, 08 Feb 2024 at 4:00 PM
16 22324 $875.00* 1 0 Thu, 08 Feb 2024 at 3:55 PM
15 16785 $875.00* 1 0 Thu, 08 Feb 2024 at 3:55 PM
14 22324 $850.00 1 0 Thu, 08 Feb 2024 at 3:55 PM
13 22324 $825.00* 1 0 Thu, 08 Feb 2024 at 3:51 PM
12 16785 $825.00* 1 0 Thu, 08 Feb 2024 at 3:51 PM
11 22324 $775.00 1 0 Thu, 08 Feb 2024 at 3:51 PM
10 22324 $750.00* 1 0 Thu, 08 Feb 2024 at 3:48 PM
9 16785 $750.00* 1 0 Thu, 08 Feb 2024 at 3:48 PM
8 22324 $725.00 1 0 Thu, 08 Feb 2024 at 3:48 PM
7 16785 $700.00* 1 0 Thu, 08 Feb 2024 at 3:47 PM
6 22324 $700.00 1 0 Thu, 08 Feb 2024 at 3:47 PM
5 16785 $675.00* 1 0 Thu, 08 Feb 2024 at 3:47 PM
4 22324 $675.00 1 0 Thu, 08 Feb 2024 at 3:47 PM
3 16785 $650.00 1 0 Thu, 08 Feb 2024 at 1:57 PM
2 17431 $625.00 1 0 Wed, 07 Feb 2024 at 6:48 PM
1 24190 $600.00 1 0 Mon, 05 Feb 2024 at 11:48 AM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

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

Important Information

Item Code 104865+100
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