3:38:24 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 |
|---|---|---|---|---|---|
| 33 | 42114 | $90.00 | 1 | 1 | 5/22/2024 8:09:56 PM |
| 32 | 38982 | $85.00* | 1 | 0 | 5/22/2024 8:09:39 PM |
| 31 | 42114 | $85.00 | 1 | 0 | 5/22/2024 8:09:39 PM |
| 30 | 38982 | $80.00* | 1 | 0 | 5/22/2024 8:09:25 PM |
| 29 | 42114 | $80.00 | 1 | 0 | 5/22/2024 8:09:25 PM |
| 28 | 38982 | $75.00 | 1 | 0 | 5/22/2024 8:04:17 PM |
| 27 | 42114 | $70.00 | 1 | 0 | 5/22/2024 8:01:24 PM |
| 26 | 88708 | $65.00 | 1 | 0 | 5/22/2024 8:00:56 PM |
| 25 | 42114 | $60.00* | 1 | 0 | 5/22/2024 8:00:49 PM |
| 24 | 88708 | $60.00 | 1 | 0 | 5/22/2024 8:00:49 PM |
| 23 | 42114 | $55.00* | 1 | 0 | 5/22/2024 8:00:28 PM |
| 22 | 88708 | $50.00* | 1 | 0 | 5/22/2024 8:00:28 PM |
| 21 | 42114 | $50.00 | 1 | 0 | 5/22/2024 8:00:28 PM |
| 20 | 88708 | $47.50* | 1 | 0 | 5/22/2024 7:59:56 PM |
| 19 | 38982 | $45.00* | 1 | 0 | 5/22/2024 7:59:56 PM |
| 18 | 88708 | $42.50 | 1 | 0 | 5/22/2024 7:59:56 PM |
| 17 | 38982 | $40.00* | 1 | 0 | 5/22/2024 7:59:42 PM |
| 16 | 42114 | $40.00 | 1 | 0 | 5/22/2024 7:59:42 PM |
| 15 | 38982 | $37.50* | 1 | 0 | 5/22/2024 7:59:11 PM |
| 14 | 88708 | $37.50 | 1 | 0 | 5/22/2024 7:59:11 PM |
| 13 | 38982 | $35.00* | 1 | 0 | 5/22/2024 7:58:58 PM |
| 12 | 88708 | $35.00 | 1 | 0 | 5/22/2024 7:58:58 PM |
| 11 | 38982 | $32.50* | 1 | 0 | 5/22/2024 7:58:46 PM |
| 10 | 88708 | $32.50 | 1 | 0 | 5/22/2024 7:58:46 PM |
| 9 | 38982 | $30.00* | 1 | 0 | 5/22/2024 7:56:56 PM |
| 8 | 88708 | $30.00 | 1 | 0 | 5/22/2024 7:56:56 PM |
| 7 | 38982 | $27.50* | 1 | 0 | 5/22/2024 7:56:50 PM |
| 6 | 88708 | $27.50 | 1 | 0 | 5/22/2024 7:56:50 PM |
| 5 | 38982 | $25.00 | 1 | 0 | 5/22/2024 7:53:58 PM |
| 4 | 88708 | $22.50 | 1 | 0 | 5/22/2024 7:50:43 PM |
| 3 | 88247 | $20.00 | 1 | 0 | 5/16/2024 6:48:12 AM |
| 2 | 4362 | $17.50 | 1 | 0 | 5/9/2024 4:01:36 PM |
| 1 | 1419 | $15.00 | 1 | 0 | 5/8/2024 1:39:10 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+72 |
| 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 597 times. |