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 |
|---|---|---|---|---|---|
| 35 | 10991 | $210.00 | 1 | 1 | 5/22/2024 7:40:16 PM |
| 34 | 5008 | $205.00* | 1 | 0 | 5/22/2024 7:30:46 PM |
| 33 | 10991 | $200.00* | 1 | 0 | 5/22/2024 7:30:46 PM |
| 32 | 5008 | $170.00 | 1 | 0 | 5/22/2024 7:30:46 PM |
| 31 | 10991 | $165.00* | 1 | 0 | 5/22/2024 7:30:32 PM |
| 30 | 5008 | $165.00 | 1 | 0 | 5/22/2024 7:30:32 PM |
| 29 | 10991 | $160.00 | 1 | 0 | 5/22/2024 6:31:26 PM |
| 28 | 75861 | $155.00 | 1 | 0 | 5/22/2024 5:34:24 PM |
| 27 | 75861 | $150.00* | 1 | 0 | 5/22/2024 5:34:07 PM |
| 26 | 5008 | $150.00* | 1 | 0 | 5/22/2024 5:34:07 PM |
| 25 | 75861 | $145.00 | 1 | 0 | 5/22/2024 5:34:07 PM |
| 24 | 75861 | $140.00* | 1 | 0 | 5/22/2024 5:33:47 PM |
| 23 | 5008 | $140.00* | 1 | 0 | 5/22/2024 5:33:47 PM |
| 22 | 75861 | $130.00 | 1 | 0 | 5/22/2024 5:33:47 PM |
| 21 | 5008 | $125.00* | 1 | 0 | 5/21/2024 10:18:25 PM |
| 20 | 75861 | $120.00* | 1 | 0 | 5/21/2024 10:18:25 PM |
| 19 | 5008 | $110.00 | 1 | 0 | 5/21/2024 10:18:25 PM |
| 18 | 75861 | $105.00 | 1 | 0 | 5/20/2024 9:41:06 PM |
| 17 | 75861 | $100.00* | 1 | 0 | 5/19/2024 9:31:51 AM |
| 16 | 19797 | $100.00* | 1 | 0 | 5/19/2024 9:31:51 AM |
| 15 | 75861 | $85.00 | 1 | 0 | 5/19/2024 9:31:51 AM |
| 14 | 75861 | $80.00* | 1 | 0 | 5/19/2024 9:31:38 AM |
| 13 | 19797 | $80.00* | 1 | 0 | 5/19/2024 9:31:38 AM |
| 12 | 75861 | $60.00 | 1 | 0 | 5/19/2024 9:31:38 AM |
| 11 | 19797 | $55.00* | 1 | 0 | 5/18/2024 6:49:01 PM |
| 10 | 75861 | $50.00* | 1 | 0 | 5/18/2024 6:49:01 PM |
| 9 | 19797 | $27.50 | 1 | 0 | 5/18/2024 6:49:01 PM |
| 8 | 75861 | $25.00* | 1 | 0 | 5/18/2024 6:48:44 PM |
| 7 | 19797 | $25.00 | 1 | 0 | 5/18/2024 6:48:44 PM |
| 6 | 75861 | $22.50* | 1 | 0 | 5/18/2024 1:19:28 PM |
| 5 | 87967 | $22.50 | 1 | 0 | 5/18/2024 1:19:28 PM |
| 4 | 75861 | $20.00* | 1 | 0 | 5/16/2024 4:32:07 PM |
| 3 | 5008 | $20.00 | 1 | 0 | 5/16/2024 4:32:07 PM |
| 2 | 75861 | $17.50 | 1 | 0 | 5/16/2024 4:00:29 PM |
| 1 | 85124 | $15.00 | 1 | 0 | 5/10/2024 4:00:08 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+8 |
| 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 810 times. |