This listing is closed

Counter High Stools - Red Plastic - Chrome Base Quantity of 10 From Mount Barker

$80.00

Dumas Street, Mount Barker SA, Australia
Bidding is closed for this item.

Lot Information

Lot Description

  • 770 mm h 

Bid History

Bid # Bidder Amount Quantity Allocated Date
25 79961 $80.00 1 1 Wed, 20 Mar 2024 at 7:22 PM
24 82860 $75.00 1 0 Wed, 20 Mar 2024 at 6:24 PM
23 79961 $70.00 1 0 Wed, 20 Mar 2024 at 6:04 PM
22 4575 $65.00* 1 0 Wed, 20 Mar 2024 at 6:04 PM
21 79961 $65.00 1 0 Wed, 20 Mar 2024 at 6:04 PM
20 4575 $60.00* 1 0 Wed, 20 Mar 2024 at 4:20 PM
19 41551 $55.00* 1 0 Wed, 20 Mar 2024 at 4:20 PM
18 4575 $55.00 1 0 Wed, 20 Mar 2024 at 4:20 PM
17 41551 $50.00* 1 0 Wed, 20 Mar 2024 at 4:19 PM
16 4575 $50.00 1 0 Wed, 20 Mar 2024 at 4:19 PM
15 41551 $47.50* 1 0 Wed, 20 Mar 2024 at 4:19 PM
14 4575 $47.50 1 0 Wed, 20 Mar 2024 at 4:19 PM
13 41551 $45.00* 1 0 Wed, 20 Mar 2024 at 4:19 PM
12 4575 $45.00 1 0 Wed, 20 Mar 2024 at 4:19 PM
11 41551 $42.50* 1 0 Wed, 20 Mar 2024 at 4:01 PM
10 88452 $40.00* 1 0 Wed, 20 Mar 2024 at 4:01 PM
9 41551 $35.00 1 0 Wed, 20 Mar 2024 at 4:01 PM
8 88452 $32.50 1 0 Wed, 20 Mar 2024 at 2:40 PM
7 57902 $30.00 1 0 Wed, 20 Mar 2024 at 1:13 PM
6 50228 $27.50 1 0 Tue, 19 Mar 2024 at 8:26 PM
5 75761 $25.00 1 0 Wed, 13 Mar 2024 at 2:35 PM
4 57902 $22.50 1 0 Wed, 13 Mar 2024 at 1:20 PM
3 75761 $20.00 1 0 Tue, 12 Mar 2024 at 4:36 PM
2 57902 $17.50 1 0 Sat, 09 Mar 2024 at 9:56 AM
1 88072 $15.00 1 0 Fri, 08 Mar 2024 at 10:13 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

Tafe Training Surplus - Expresso Coffee Machines , Hospital Beds, Medical Manniquins , Plus More ( Located At Mount Barker Campus )

 

Location: Dumas Street Mt. Barker

 Inspection: By appointment

Collection is by appointment with site Contact From 21st March to 22nd March

Site Contact:  Allan Smith on 0409281539 or Sean Tunn 83917037

 

-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-No Payment Facilities 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).

Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
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 104924+30
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