3:35:53 PM
South Australia
South Australia
Sat, 4 July 2026
Clearing Sale (Located At Gawler West, SA)
Under instructions from Vendor
Location: Gawler West, SA
Inspection By Appointment: Friday 17th from 2:30pm to 4:30pm - Please call us on 8345 0099
Collection: Friday 24th, Saturday 25th, Sunday 26th & Monday 27th - 10:30am to 3:30pm
NO Lifting Facilities Available Onsite
- Buyers Responsibility To Collect Goods. Bring paid invoice upon collection
- 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
| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 32 | 75765 | $135.00* | 1 | 1 | 5/22/2024 7:55:51 PM |
| 31 | 1426 | $135.00 | 1 | 0 | 5/22/2024 7:55:51 PM |
| 30 | 75765 | $130.00* | 1 | 0 | 5/22/2024 7:32:58 PM |
| 29 | 4062 | $125.00* | 1 | 0 | 5/22/2024 7:32:58 PM |
| 28 | 75765 | $125.00 | 1 | 0 | 5/22/2024 7:32:58 PM |
| 27 | 4062 | $120.00* | 1 | 0 | 5/22/2024 7:32:34 PM |
| 26 | 75765 | $120.00 | 1 | 0 | 5/22/2024 7:32:34 PM |
| 25 | 4062 | $115.00* | 1 | 0 | 5/22/2024 7:32:13 PM |
| 24 | 75765 | $115.00 | 1 | 0 | 5/22/2024 7:32:13 PM |
| 23 | 4062 | $110.00* | 1 | 0 | 5/22/2024 7:31:57 PM |
| 22 | 75765 | $110.00 | 1 | 0 | 5/22/2024 7:31:57 PM |
| 21 | 4062 | $105.00* | 1 | 0 | 5/21/2024 10:02:03 AM |
| 20 | 88699 | $100.00* | 1 | 0 | 5/21/2024 10:02:03 AM |
| 19 | 4062 | $100.00 | 1 | 0 | 5/21/2024 10:02:03 AM |
| 18 | 4062 | $95.00* | 1 | 0 | 5/21/2024 10:01:56 AM |
| 17 | 88699 | $95.00* | 1 | 0 | 5/21/2024 10:01:56 AM |
| 16 | 4062 | $75.00 | 1 | 0 | 5/21/2024 10:01:56 AM |
| 15 | 88699 | $70.00* | 1 | 0 | 5/20/2024 7:47:00 AM |
| 14 | 4062 | $65.00* | 1 | 0 | 5/20/2024 7:47:00 AM |
| 13 | 88699 | $55.00 | 1 | 0 | 5/20/2024 7:47:00 AM |
| 12 | 88699 | $50.00* | 1 | 0 | 5/20/2024 7:46:49 AM |
| 11 | 4062 | $50.00* | 1 | 0 | 5/20/2024 7:46:49 AM |
| 10 | 88699 | $42.50 | 1 | 0 | 5/20/2024 7:46:49 AM |
| 9 | 88699 | $40.00* | 1 | 0 | 5/20/2024 7:46:41 AM |
| 8 | 4062 | $40.00* | 1 | 0 | 5/20/2024 7:46:41 AM |
| 7 | 88699 | $27.50 | 1 | 0 | 5/20/2024 7:46:41 AM |
| 6 | 4062 | $25.00* | 1 | 0 | 5/20/2024 7:46:32 AM |
| 5 | 88699 | $25.00 | 1 | 0 | 5/20/2024 7:46:32 AM |
| 4 | 4062 | $22.50 | 1 | 0 | 5/19/2024 8:07:30 PM |
| 3 | 1419 | $20.00 | 1 | 0 | 5/9/2024 2:33:02 PM |
| 2 | 83569 | $17.50 | 1 | 0 | 5/8/2024 8:13:24 PM |
| 1 | 1419 | $15.00 | 1 | 0 | 5/8/2024 1:34:54 PM |
| Show bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Clearing Sale (Located At Gawler West, SA)
Under instructions from Vendor
Location: Gawler West, SA
Inspection By Appointment: Friday 17th from 2:30pm to 4:30pm - Please call us on 8345 0099
Collection: Friday 24th, Saturday 25th, Sunday 26th & Monday 27th - 10:30am to 3:30pm
NO Lifting Facilities Available Onsite
- Buyers Responsibility To Collect Goods. Bring paid invoice upon collection
- 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 | 105087+2 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| GST | GST not included in price. |
| Views | This item has been viewed 890 times. |