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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 52 | 67666 | $140.00 | 1 | 1 | Sun, 19 May 2024 at 9:04 PM |
| 51 | 1185 | $135.00* | 1 | 0 | Sun, 19 May 2024 at 9:04 PM |
| 50 | 67666 | $135.00 | 1 | 0 | Sun, 19 May 2024 at 9:04 PM |
| 49 | 1185 | $130.00* | 1 | 0 | Sun, 19 May 2024 at 9:04 PM |
| 48 | 67666 | $130.00 | 1 | 0 | Sun, 19 May 2024 at 9:04 PM |
| 47 | 1185 | $125.00* | 1 | 0 | Sun, 19 May 2024 at 9:03 PM |
| 46 | 67666 | $125.00 | 1 | 0 | Sun, 19 May 2024 at 9:03 PM |
| 45 | 1185 | $120.00* | 1 | 0 | Sun, 19 May 2024 at 9:03 PM |
| 44 | 67666 | $120.00 | 1 | 0 | Sun, 19 May 2024 at 9:03 PM |
| 43 | 4062 | $115.00* | 1 | 0 | Sun, 19 May 2024 at 8:04 PM |
| 42 | 1185 | $115.00* | 1 | 0 | Sun, 19 May 2024 at 8:04 PM |
| 41 | 4062 | $100.00 | 1 | 0 | Sun, 19 May 2024 at 8:04 PM |
| 40 | 1185 | $95.00 | 1 | 0 | Sun, 19 May 2024 at 12:31 PM |
| 39 | 67666 | $90.00 | 1 | 0 | Fri, 17 May 2024 at 8:49 PM |
| 38 | 4062 | $85.00* | 1 | 0 | Fri, 17 May 2024 at 8:48 PM |
| 37 | 67666 | $85.00 | 1 | 0 | Fri, 17 May 2024 at 8:48 PM |
| 36 | 4062 | $80.00* | 1 | 0 | Fri, 17 May 2024 at 8:48 PM |
| 35 | 67666 | $80.00 | 1 | 0 | Fri, 17 May 2024 at 8:48 PM |
| 34 | 4062 | $75.00* | 1 | 0 | Fri, 17 May 2024 at 8:48 PM |
| 33 | 67666 | $75.00 | 1 | 0 | Fri, 17 May 2024 at 8:48 PM |
| 32 | 4062 | $70.00* | 1 | 0 | Fri, 17 May 2024 at 8:47 PM |
| 31 | 67666 | $70.00 | 1 | 0 | Fri, 17 May 2024 at 8:47 PM |
| 30 | 4062 | $65.00* | 1 | 0 | Fri, 17 May 2024 at 8:46 PM |
| 29 | 67666 | $65.00 | 1 | 0 | Fri, 17 May 2024 at 8:46 PM |
| 28 | 4062 | $60.00* | 1 | 0 | Fri, 17 May 2024 at 8:46 PM |
| 27 | 67666 | $60.00 | 1 | 0 | Fri, 17 May 2024 at 8:46 PM |
| 26 | 4062 | $55.00* | 1 | 0 | Fri, 17 May 2024 at 8:46 PM |
| 25 | 67666 | $55.00 | 1 | 0 | Fri, 17 May 2024 at 8:46 PM |
| 24 | 4062 | $50.00* | 1 | 0 | Fri, 17 May 2024 at 8:46 PM |
| 23 | 67666 | $50.00 | 1 | 0 | Fri, 17 May 2024 at 8:46 PM |
| 22 | 4062 | $47.50* | 1 | 0 | Fri, 17 May 2024 at 8:46 PM |
| 21 | 67666 | $47.50 | 1 | 0 | Fri, 17 May 2024 at 8:46 PM |
| 20 | 4062 | $45.00* | 1 | 0 | Fri, 17 May 2024 at 8:45 PM |
| 19 | 67666 | $45.00 | 1 | 0 | Fri, 17 May 2024 at 8:45 PM |
| 18 | 4062 | $42.50* | 1 | 0 | Fri, 17 May 2024 at 8:45 PM |
| 17 | 67666 | $42.50 | 1 | 0 | Fri, 17 May 2024 at 8:45 PM |
| 16 | 4062 | $40.00* | 1 | 0 | Fri, 17 May 2024 at 8:45 PM |
| 15 | 67666 | $40.00 | 1 | 0 | Fri, 17 May 2024 at 8:45 PM |
| 14 | 4062 | $37.50* | 1 | 0 | Fri, 17 May 2024 at 8:45 PM |
| 13 | 67666 | $37.50 | 1 | 0 | Fri, 17 May 2024 at 8:45 PM |
| 12 | 4062 | $35.00 | 1 | 0 | Fri, 17 May 2024 at 12:05 PM |
| 11 | 67666 | $32.50 | 1 | 0 | Thu, 16 May 2024 at 3:29 PM |
| 10 | 841 | $30.00* | 1 | 0 | Thu, 16 May 2024 at 3:28 PM |
| 9 | 67666 | $30.00 | 1 | 0 | Thu, 16 May 2024 at 3:28 PM |
| 8 | 841 | $27.50* | 1 | 0 | Thu, 16 May 2024 at 3:28 PM |
| 7 | 67666 | $27.50 | 1 | 0 | Thu, 16 May 2024 at 3:28 PM |
| 6 | 841 | $25.00* | 1 | 0 | Thu, 16 May 2024 at 3:28 PM |
| 5 | 67666 | $25.00 | 1 | 0 | Thu, 16 May 2024 at 3:28 PM |
| 4 | 841 | $22.50 | 1 | 0 | Wed, 15 May 2024 at 8:40 PM |
| 3 | 67666 | $20.00 | 1 | 0 | Wed, 15 May 2024 at 7:16 PM |
| 2 | 4392 | $17.50 | 1 | 0 | Fri, 10 May 2024 at 8:27 PM |
| 1 | 1419 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 1:39 PM |
| 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+78 |
| GST | GST not included in price. |
| Views | This item has been viewed 279 times. |
