4:18:08 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 |
|---|---|---|---|---|---|
| 56 | 75765 | $240.00* | 1 | 1 | 5/22/2024 8:05:55 PM |
| 55 | 71038 | $240.00 | 1 | 0 | 5/22/2024 8:05:55 PM |
| 54 | 75765 | $235.00* | 1 | 0 | 5/22/2024 8:03:04 PM |
| 53 | 71038 | $235.00 | 1 | 0 | 5/22/2024 8:03:04 PM |
| 52 | 71038 | $230.00* | 1 | 0 | 5/22/2024 8:02:51 PM |
| 51 | 75765 | $230.00* | 1 | 0 | 5/22/2024 8:02:51 PM |
| 50 | 71038 | $225.00 | 1 | 0 | 5/22/2024 8:02:51 PM |
| 49 | 75765 | $220.00* | 1 | 0 | 5/22/2024 8:02:30 PM |
| 48 | 71038 | $220.00 | 1 | 0 | 5/22/2024 8:02:30 PM |
| 47 | 75765 | $215.00 | 1 | 0 | 5/22/2024 8:01:40 PM |
| 46 | 71038 | $210.00 | 1 | 0 | 5/22/2024 8:00:16 PM |
| 45 | 71038 | $205.00* | 1 | 0 | 5/22/2024 8:00:00 PM |
| 44 | 75765 | $205.00* | 1 | 0 | 5/22/2024 8:00:00 PM |
| 43 | 71038 | $200.00 | 1 | 0 | 5/22/2024 8:00:00 PM |
| 42 | 71038 | $195.00* | 1 | 0 | 5/22/2024 7:57:32 PM |
| 41 | 75765 | $195.00* | 1 | 0 | 5/22/2024 7:57:32 PM |
| 40 | 71038 | $185.00 | 1 | 0 | 5/22/2024 7:57:32 PM |
| 39 | 75765 | $180.00* | 1 | 0 | 5/22/2024 7:57:14 PM |
| 38 | 71038 | $180.00 | 1 | 0 | 5/22/2024 7:57:14 PM |
| 37 | 75765 | $175.00* | 1 | 0 | 5/22/2024 7:56:13 PM |
| 36 | 71038 | $170.00* | 1 | 0 | 5/22/2024 7:56:13 PM |
| 35 | 75765 | $170.00 | 1 | 0 | 5/22/2024 7:56:13 PM |
| 34 | 71038 | $165.00* | 1 | 0 | 5/22/2024 7:54:26 PM |
| 33 | 75765 | $160.00* | 1 | 0 | 5/22/2024 7:54:26 PM |
| 32 | 71038 | $140.00 | 1 | 0 | 5/22/2024 7:54:26 PM |
| 31 | 71038 | $135.00* | 1 | 0 | 5/22/2024 7:54:08 PM |
| 30 | 75765 | $135.00* | 1 | 0 | 5/22/2024 7:54:08 PM |
| 29 | 71038 | $120.00 | 1 | 0 | 5/22/2024 7:54:08 PM |
| 28 | 71038 | $115.00* | 1 | 0 | 5/22/2024 7:52:35 PM |
| 27 | 75765 | $115.00* | 1 | 0 | 5/22/2024 7:52:35 PM |
| 26 | 71038 | $110.00 | 1 | 0 | 5/22/2024 7:52:35 PM |
| 25 | 71038 | $105.00* | 1 | 0 | 5/22/2024 7:52:13 PM |
| 24 | 75765 | $105.00* | 1 | 0 | 5/22/2024 7:52:13 PM |
| 23 | 71038 | $70.00 | 1 | 0 | 5/22/2024 7:52:13 PM |
| 22 | 75765 | $65.00 | 1 | 0 | 5/22/2024 7:41:58 PM |
| 21 | 71038 | $60.00 | 1 | 0 | 5/22/2024 6:18:31 PM |
| 20 | 88712 | $55.00 | 1 | 0 | 5/22/2024 5:47:29 PM |
| 19 | 70207 | $50.00* | 1 | 0 | 5/22/2024 5:47:21 PM |
| 18 | 88712 | $50.00 | 1 | 0 | 5/22/2024 5:47:21 PM |
| 17 | 70207 | $47.50* | 1 | 0 | 5/22/2024 5:47:15 PM |
| 16 | 88712 | $47.50 | 1 | 0 | 5/22/2024 5:47:15 PM |
| 15 | 70207 | $45.00* | 1 | 0 | 5/22/2024 5:47:06 PM |
| 14 | 88712 | $45.00 | 1 | 0 | 5/22/2024 5:47:06 PM |
| 13 | 70207 | $42.50* | 1 | 0 | 5/22/2024 5:32:48 PM |
| 12 | 71038 | $40.00* | 1 | 0 | 5/22/2024 5:32:48 PM |
| 11 | 70207 | $37.50 | 1 | 0 | 5/22/2024 5:32:48 PM |
| 10 | 71038 | $35.00 | 1 | 0 | 5/22/2024 8:41:50 AM |
| 9 | 20096 | $32.50 | 1 | 0 | 5/20/2024 11:38:18 AM |
| 8 | 71038 | $30.00* | 1 | 0 | 5/20/2024 11:38:08 AM |
| 7 | 20096 | $30.00 | 1 | 0 | 5/20/2024 11:38:08 AM |
| 6 | 71038 | $27.50 | 1 | 0 | 5/18/2024 9:06:09 AM |
| 5 | 42455 | $25.00 | 1 | 0 | 5/11/2024 7:48:30 PM |
| 4 | 85124 | $22.50 | 1 | 0 | 5/10/2024 3:49:26 PM |
| 3 | 20096 | $20.00 | 1 | 0 | 5/9/2024 10:29:34 AM |
| 2 | 1419 | $17.50 | 1 | 0 | 5/8/2024 1:37:30 PM |
| 1 | 57902 | $15.00 | 1 | 0 | 5/8/2024 9:36:19 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+41 |
| GST | GST not included in price. |
| Views | This item has been viewed 609 times. |