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 |
|---|---|---|---|---|---|
| 55 | 24861 | $725.00* | 1 | 1 | 5/22/2024 7:42:48 PM |
| 54 | 85396 | $725.00 | 1 | 0 | 5/22/2024 7:42:48 PM |
| 53 | 24861 | $700.00* | 1 | 0 | 5/22/2024 7:42:38 PM |
| 52 | 85396 | $700.00 | 1 | 0 | 5/22/2024 7:42:38 PM |
| 51 | 24861 | $675.00* | 1 | 0 | 5/22/2024 7:42:28 PM |
| 50 | 85396 | $675.00 | 1 | 0 | 5/22/2024 7:42:28 PM |
| 49 | 24861 | $650.00* | 1 | 0 | 5/22/2024 7:42:11 PM |
| 48 | 85396 | $650.00 | 1 | 0 | 5/22/2024 7:42:11 PM |
| 47 | 24861 | $625.00* | 1 | 0 | 5/22/2024 6:51:32 PM |
| 46 | 83746 | $625.00 | 1 | 0 | 5/22/2024 6:51:32 PM |
| 45 | 24861 | $600.00* | 1 | 0 | 5/22/2024 6:42:19 PM |
| 44 | 83746 | $600.00 | 1 | 0 | 5/22/2024 6:42:19 PM |
| 43 | 24861 | $575.00* | 1 | 0 | 5/22/2024 6:29:18 PM |
| 42 | 83746 | $575.00 | 1 | 0 | 5/22/2024 6:29:18 PM |
| 41 | 24861 | $550.00* | 1 | 0 | 5/22/2024 6:29:12 PM |
| 40 | 83746 | $550.00 | 1 | 0 | 5/22/2024 6:29:12 PM |
| 39 | 24861 | $525.00* | 1 | 0 | 5/22/2024 6:29:08 PM |
| 38 | 83746 | $525.00 | 1 | 0 | 5/22/2024 6:29:08 PM |
| 37 | 24861 | $500.00 | 1 | 0 | 5/22/2024 6:28:14 PM |
| 36 | 83746 | $490.00 | 1 | 0 | 5/22/2024 5:57:11 PM |
| 35 | 24861 | $480.00* | 1 | 0 | 5/22/2024 5:57:08 PM |
| 34 | 83746 | $480.00 | 1 | 0 | 5/22/2024 5:57:08 PM |
| 33 | 24861 | $470.00* | 1 | 0 | 5/16/2024 1:51:01 PM |
| 32 | 68333 | $460.00* | 1 | 0 | 5/16/2024 1:51:01 PM |
| 31 | 24861 | $400.00 | 1 | 0 | 5/16/2024 1:51:01 PM |
| 30 | 68333 | $390.00* | 1 | 0 | 5/16/2024 1:49:59 PM |
| 29 | 24861 | $390.00 | 1 | 0 | 5/16/2024 1:49:59 PM |
| 28 | 68333 | $380.00* | 1 | 0 | 5/16/2024 1:49:24 PM |
| 27 | 24861 | $380.00 | 1 | 0 | 5/16/2024 1:49:24 PM |
| 26 | 68333 | $370.00* | 1 | 0 | 5/15/2024 8:31:29 PM |
| 25 | 841 | $370.00 | 1 | 0 | 5/15/2024 8:31:29 PM |
| 24 | 68333 | $360.00* | 1 | 0 | 5/13/2024 10:13:10 PM |
| 23 | 3362 | $350.00* | 1 | 0 | 5/13/2024 10:13:10 PM |
| 22 | 68333 | $350.00 | 1 | 0 | 5/13/2024 10:13:10 PM |
| 21 | 68333 | $340.00* | 1 | 0 | 5/13/2024 10:12:56 PM |
| 20 | 3362 | $340.00* | 1 | 0 | 5/13/2024 10:12:56 PM |
| 19 | 68333 | $250.00 | 1 | 0 | 5/13/2024 10:12:56 PM |
| 18 | 68333 | $245.00* | 1 | 0 | 5/13/2024 10:12:44 PM |
| 17 | 3362 | $245.00* | 1 | 0 | 5/13/2024 10:12:44 PM |
| 16 | 68333 | $210.00 | 1 | 0 | 5/13/2024 10:12:44 PM |
| 15 | 68333 | $205.00* | 1 | 0 | 5/13/2024 10:12:33 PM |
| 14 | 3362 | $205.00* | 1 | 0 | 5/13/2024 10:12:33 PM |
| 13 | 68333 | $165.00 | 1 | 0 | 5/13/2024 10:12:33 PM |
| 12 | 3362 | $160.00* | 1 | 0 | 5/13/2024 10:11:35 PM |
| 11 | 68333 | $155.00* | 1 | 0 | 5/13/2024 10:11:35 PM |
| 10 | 3362 | $135.00 | 1 | 0 | 5/13/2024 10:11:35 PM |
| 9 | 42455 | $130.00* | 1 | 0 | 5/12/2024 10:12:01 AM |
| 8 | 68333 | $130.00* | 1 | 0 | 5/12/2024 10:12:01 AM |
| 7 | 42455 | $27.50 | 1 | 0 | 5/12/2024 10:12:01 AM |
| 6 | 68333 | $25.00* | 1 | 0 | 5/11/2024 7:55:24 PM |
| 5 | 42455 | $25.00 | 1 | 0 | 5/11/2024 7:55:24 PM |
| 4 | 68333 | $22.50 | 1 | 0 | 5/10/2024 9:51:47 PM |
| 3 | 31346 | $20.00 | 1 | 0 | 5/9/2024 5:22:01 AM |
| 2 | 78963 | $17.50 | 1 | 0 | 5/8/2024 8:05:16 PM |
| 1 | 1419 | $15.00 | 1 | 0 | 5/8/2024 1:36:20 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+33 |
| 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 1127 times. |