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 |
|---|---|---|---|---|---|
| 69 | 67666 | $225.00 | 1 | 1 | 5/22/2024 8:05:45 PM |
| 68 | 88699 | $220.00 | 1 | 0 | 5/22/2024 8:05:18 PM |
| 67 | 67666 | $215.00 | 1 | 0 | 5/22/2024 8:05:07 PM |
| 66 | 88699 | $210.00 | 1 | 0 | 5/22/2024 8:04:57 PM |
| 65 | 67666 | $205.00 | 1 | 0 | 5/22/2024 8:03:59 PM |
| 64 | 88699 | $200.00* | 1 | 0 | 5/22/2024 8:03:52 PM |
| 63 | 67666 | $200.00 | 1 | 0 | 5/22/2024 8:03:52 PM |
| 62 | 88699 | $195.00* | 1 | 0 | 5/22/2024 8:03:46 PM |
| 61 | 67666 | $195.00 | 1 | 0 | 5/22/2024 8:03:46 PM |
| 60 | 88699 | $190.00* | 1 | 0 | 5/22/2024 8:03:36 PM |
| 59 | 67666 | $190.00 | 1 | 0 | 5/22/2024 8:03:36 PM |
| 58 | 88699 | $185.00 | 1 | 0 | 5/22/2024 8:03:10 PM |
| 57 | 67666 | $180.00 | 1 | 0 | 5/22/2024 8:02:27 PM |
| 56 | 88699 | $175.00 | 1 | 0 | 5/22/2024 8:01:47 PM |
| 55 | 67666 | $170.00 | 1 | 0 | 5/22/2024 7:58:28 PM |
| 54 | 88699 | $165.00* | 1 | 0 | 5/22/2024 7:58:19 PM |
| 53 | 67666 | $165.00 | 1 | 0 | 5/22/2024 7:58:19 PM |
| 52 | 88699 | $160.00* | 1 | 0 | 5/22/2024 7:58:11 PM |
| 51 | 67666 | $160.00 | 1 | 0 | 5/22/2024 7:58:11 PM |
| 50 | 88699 | $155.00* | 1 | 0 | 5/22/2024 7:57:58 PM |
| 49 | 67666 | $155.00 | 1 | 0 | 5/22/2024 7:57:58 PM |
| 48 | 88699 | $150.00 | 1 | 0 | 5/22/2024 7:57:42 PM |
| 47 | 67666 | $145.00 | 1 | 0 | 5/22/2024 7:54:42 PM |
| 46 | 88699 | $140.00 | 1 | 0 | 5/22/2024 7:52:38 PM |
| 45 | 67666 | $135.00 | 1 | 0 | 5/22/2024 7:48:37 PM |
| 44 | 88699 | $130.00 | 1 | 0 | 5/22/2024 7:36:48 PM |
| 43 | 67666 | $125.00 | 1 | 0 | 5/22/2024 7:31:39 PM |
| 42 | 88699 | $120.00 | 1 | 0 | 5/22/2024 7:27:38 PM |
| 41 | 67666 | $115.00 | 1 | 0 | 5/22/2024 7:02:54 PM |
| 40 | 88699 | $110.00 | 1 | 0 | 5/22/2024 6:02:49 PM |
| 39 | 67666 | $105.00 | 1 | 0 | 5/22/2024 4:25:03 PM |
| 38 | 88699 | $100.00* | 1 | 0 | 5/22/2024 4:24:56 PM |
| 37 | 67666 | $100.00 | 1 | 0 | 5/22/2024 4:24:56 PM |
| 36 | 88699 | $95.00* | 1 | 0 | 5/22/2024 4:24:47 PM |
| 35 | 67666 | $95.00 | 1 | 0 | 5/22/2024 4:24:47 PM |
| 34 | 88699 | $90.00 | 1 | 0 | 5/22/2024 4:24:25 PM |
| 33 | 67666 | $85.00 | 1 | 0 | 5/21/2024 2:56:06 PM |
| 32 | 88699 | $80.00 | 1 | 0 | 5/21/2024 11:00:00 AM |
| 31 | 67666 | $75.00 | 1 | 0 | 5/20/2024 7:47:02 AM |
| 30 | 88699 | $70.00 | 1 | 0 | 5/20/2024 7:45:58 AM |
| 29 | 67666 | $65.00 | 1 | 0 | 5/20/2024 7:44:07 AM |
| 28 | 88699 | $60.00 | 1 | 0 | 5/20/2024 7:12:22 AM |
| 27 | 67666 | $55.00 | 1 | 0 | 5/17/2024 8:45:16 PM |
| 26 | 88699 | $50.00* | 1 | 0 | 5/17/2024 8:45:08 PM |
| 25 | 67666 | $50.00 | 1 | 0 | 5/17/2024 8:45:08 PM |
| 24 | 88699 | $47.50* | 1 | 0 | 5/17/2024 8:44:58 PM |
| 23 | 67666 | $47.50 | 1 | 0 | 5/17/2024 8:44:58 PM |
| 22 | 88699 | $45.00* | 1 | 0 | 5/17/2024 8:44:51 PM |
| 21 | 67666 | $45.00 | 1 | 0 | 5/17/2024 8:44:51 PM |
| 20 | 88699 | $42.50* | 1 | 0 | 5/17/2024 8:44:37 PM |
| 19 | 67666 | $42.50 | 1 | 0 | 5/17/2024 8:44:37 PM |
| 18 | 88699 | $40.00* | 1 | 0 | 5/17/2024 8:44:26 PM |
| 17 | 67666 | $40.00 | 1 | 0 | 5/17/2024 8:44:26 PM |
| 16 | 88699 | $37.50 | 1 | 0 | 5/17/2024 12:23:46 PM |
| 15 | 67666 | $35.00 | 1 | 0 | 5/15/2024 6:24:14 PM |
| 14 | 87221 | $32.50* | 1 | 0 | 5/15/2024 6:24:05 PM |
| 13 | 67666 | $32.50 | 1 | 0 | 5/15/2024 6:24:05 PM |
| 12 | 87221 | $30.00* | 1 | 0 | 5/15/2024 6:23:49 PM |
| 11 | 67666 | $30.00 | 1 | 0 | 5/15/2024 6:23:49 PM |
| 10 | 87221 | $27.50* | 1 | 0 | 5/15/2024 6:23:40 PM |
| 9 | 67666 | $27.50 | 1 | 0 | 5/15/2024 6:23:40 PM |
| 8 | 87221 | $25.00* | 1 | 0 | 5/15/2024 6:23:30 PM |
| 7 | 67666 | $25.00 | 1 | 0 | 5/15/2024 6:23:30 PM |
| 6 | 87221 | $22.50* | 1 | 0 | 5/15/2024 6:23:21 PM |
| 5 | 67666 | $22.50 | 1 | 0 | 5/15/2024 6:23:21 PM |
| 4 | 87221 | $20.00* | 1 | 0 | 5/15/2024 6:23:10 PM |
| 3 | 67666 | $20.00 | 1 | 0 | 5/15/2024 6:23:10 PM |
| 2 | 87221 | $17.50 | 1 | 0 | 5/14/2024 10:57:13 AM |
| 1 | 17884 | $15.00 | 1 | 0 | 5/10/2024 4:17:42 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+42 |
| 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 1140 times. |