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 |
|---|---|---|---|---|---|
| 33 | 6621 | $155.00 | 1 | 1 | 5/22/2024 8:02:41 PM |
| 32 | 52128 | $150.00* | 1 | 0 | 5/22/2024 8:02:33 PM |
| 31 | 6621 | $150.00 | 1 | 0 | 5/22/2024 8:02:33 PM |
| 30 | 6621 | $145.00* | 1 | 0 | 5/22/2024 8:02:22 PM |
| 29 | 52128 | $145.00* | 1 | 0 | 5/22/2024 8:02:22 PM |
| 28 | 6621 | $135.00 | 1 | 0 | 5/22/2024 8:02:22 PM |
| 27 | 52128 | $130.00* | 1 | 0 | 5/22/2024 8:01:02 PM |
| 26 | 6621 | $130.00 | 1 | 0 | 5/22/2024 8:01:02 PM |
| 25 | 6621 | $125.00* | 1 | 0 | 5/22/2024 7:56:09 PM |
| 24 | 52128 | $125.00* | 1 | 0 | 5/22/2024 7:56:09 PM |
| 23 | 6621 | $110.00 | 1 | 0 | 5/22/2024 7:56:09 PM |
| 22 | 6621 | $105.00* | 1 | 0 | 5/22/2024 7:55:19 PM |
| 21 | 52128 | $105.00* | 1 | 0 | 5/22/2024 7:55:19 PM |
| 20 | 6621 | $95.00 | 1 | 0 | 5/22/2024 7:55:19 PM |
| 19 | 52128 | $90.00* | 1 | 0 | 5/22/2024 7:55:04 PM |
| 18 | 6621 | $90.00 | 1 | 0 | 5/22/2024 7:55:04 PM |
| 17 | 6621 | $85.00* | 1 | 0 | 5/22/2024 7:53:42 PM |
| 16 | 52128 | $85.00* | 1 | 0 | 5/22/2024 7:53:42 PM |
| 15 | 6621 | $60.00 | 1 | 0 | 5/22/2024 7:53:42 PM |
| 14 | 52128 | $55.00* | 1 | 0 | 5/18/2024 11:23:47 PM |
| 13 | 19797 | $50.00* | 1 | 0 | 5/18/2024 11:23:47 PM |
| 12 | 52128 | $35.00 | 1 | 0 | 5/18/2024 11:23:47 PM |
| 11 | 19797 | $32.50* | 1 | 0 | 5/18/2024 6:50:34 PM |
| 10 | 30343 | $30.00* | 1 | 0 | 5/18/2024 6:50:34 PM |
| 9 | 19797 | $27.50 | 1 | 0 | 5/18/2024 6:50:34 PM |
| 8 | 30343 | $25.00* | 1 | 0 | 5/18/2024 1:09:31 PM |
| 7 | 87967 | $25.00 | 1 | 0 | 5/18/2024 1:09:31 PM |
| 6 | 30343 | $22.50* | 1 | 0 | 5/17/2024 8:24:40 PM |
| 5 | 26623 | $20.00* | 1 | 0 | 5/17/2024 8:24:40 PM |
| 4 | 30343 | $20.00 | 1 | 0 | 5/17/2024 8:24:40 PM |
| 3 | 26623 | $17.50* | 1 | 0 | 5/15/2024 7:19:25 PM |
| 2 | 30343 | $17.50 | 1 | 0 | 5/15/2024 7:19:25 PM |
| 1 | 26623 | $15.00 | 1 | 0 | 5/13/2024 8:13:47 AM |
| 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+10 |
| 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 765 times. |