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 |
|---|---|---|---|---|---|
| 37 | 88709 | $140.00 | 1 | 1 | 5/22/2024 7:59:21 PM |
| 36 | 49366 | $135.00 | 1 | 0 | 5/22/2024 7:45:55 PM |
| 35 | 88709 | $130.00 | 1 | 0 | 5/22/2024 7:44:16 PM |
| 34 | 49366 | $125.00 | 1 | 0 | 5/22/2024 12:02:51 PM |
| 33 | 88709 | $120.00* | 1 | 0 | 5/22/2024 12:02:43 PM |
| 32 | 49366 | $120.00 | 1 | 0 | 5/22/2024 12:02:43 PM |
| 31 | 88709 | $115.00* | 1 | 0 | 5/22/2024 11:59:25 AM |
| 30 | 49366 | $115.00 | 1 | 0 | 5/22/2024 11:59:25 AM |
| 29 | 88709 | $110.00* | 1 | 0 | 5/22/2024 7:17:17 AM |
| 28 | 76894 | $105.00* | 1 | 0 | 5/22/2024 7:17:17 AM |
| 27 | 88709 | $105.00 | 1 | 0 | 5/22/2024 7:17:17 AM |
| 26 | 88709 | $100.00* | 1 | 0 | 5/22/2024 7:16:54 AM |
| 25 | 76894 | $100.00* | 1 | 0 | 5/22/2024 7:16:54 AM |
| 24 | 88709 | $80.00 | 1 | 0 | 5/22/2024 7:16:54 AM |
| 23 | 76894 | $75.00 | 1 | 0 | 5/22/2024 6:10:57 AM |
| 22 | 88709 | $70.00 | 1 | 0 | 5/21/2024 7:40:47 PM |
| 21 | 49366 | $65.00 | 1 | 0 | 5/18/2024 3:56:47 PM |
| 20 | 24190 | $60.00* | 1 | 0 | 5/18/2024 3:56:40 PM |
| 19 | 49366 | $60.00 | 1 | 0 | 5/18/2024 3:56:40 PM |
| 18 | 24190 | $55.00* | 1 | 0 | 5/18/2024 3:56:30 PM |
| 17 | 49366 | $55.00 | 1 | 0 | 5/18/2024 3:56:30 PM |
| 16 | 80155 | $50.00* | 1 | 0 | 5/16/2024 8:09:49 PM |
| 15 | 24190 | $50.00* | 1 | 0 | 5/16/2024 8:09:49 PM |
| 14 | 80155 | $37.50 | 1 | 0 | 5/16/2024 8:09:49 PM |
| 13 | 24190 | $35.00* | 1 | 0 | 5/16/2024 3:42:36 PM |
| 12 | 34126 | $35.00 | 1 | 0 | 5/16/2024 3:42:36 PM |
| 11 | 24190 | $32.50 | 1 | 0 | 5/15/2024 8:48:40 AM |
| 10 | 32881 | $30.00 | 1 | 0 | 5/13/2024 9:38:32 PM |
| 9 | 49366 | $27.50 | 1 | 0 | 5/13/2024 12:00:52 PM |
| 8 | 49447 | $25.00* | 1 | 0 | 5/13/2024 12:00:41 PM |
| 7 | 49366 | $25.00 | 1 | 0 | 5/13/2024 12:00:41 PM |
| 6 | 49447 | $22.50* | 1 | 0 | 5/13/2024 12:00:25 PM |
| 5 | 49366 | $22.50 | 1 | 0 | 5/13/2024 12:00:25 PM |
| 4 | 49447 | $20.00* | 1 | 0 | 5/13/2024 12:00:09 PM |
| 3 | 49366 | $20.00 | 1 | 0 | 5/13/2024 12:00:09 PM |
| 2 | 49447 | $17.50 | 1 | 0 | 5/10/2024 9:14:03 PM |
| 1 | 6203 | $15.00 | 1 | 0 | 5/9/2024 4:54:21 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+67 |
| GST | GST not included in price. |
| Views | This item has been viewed 634 times. |