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 |
|---|---|---|---|---|---|
| 58 | 34267 | $225.00* | 1 | 1 | 5/22/2024 7:51:01 PM |
| 57 | 23404 | $220.00* | 1 | 0 | 5/22/2024 7:51:01 PM |
| 56 | 34267 | $215.00 | 1 | 0 | 5/22/2024 7:51:01 PM |
| 55 | 23404 | $210.00* | 1 | 0 | 5/22/2024 7:50:21 PM |
| 54 | 34267 | $205.00* | 1 | 0 | 5/22/2024 7:50:21 PM |
| 53 | 23404 | $205.00 | 1 | 0 | 5/22/2024 7:50:21 PM |
| 52 | 23404 | $200.00* | 1 | 0 | 5/22/2024 7:48:54 PM |
| 51 | 34267 | $200.00* | 1 | 0 | 5/22/2024 7:48:54 PM |
| 50 | 23404 | $190.00 | 1 | 0 | 5/22/2024 7:48:54 PM |
| 49 | 34267 | $185.00* | 1 | 0 | 5/22/2024 7:46:43 PM |
| 48 | 23404 | $180.00* | 1 | 0 | 5/22/2024 7:46:43 PM |
| 47 | 34267 | $175.00 | 1 | 0 | 5/22/2024 7:46:43 PM |
| 46 | 23404 | $170.00* | 1 | 0 | 5/22/2024 7:46:00 PM |
| 45 | 34267 | $165.00* | 1 | 0 | 5/22/2024 7:46:00 PM |
| 44 | 23404 | $160.00 | 1 | 0 | 5/22/2024 7:46:00 PM |
| 43 | 34267 | $155.00* | 1 | 0 | 5/22/2024 7:45:18 PM |
| 42 | 23404 | $155.00 | 1 | 0 | 5/22/2024 7:45:18 PM |
| 41 | 23404 | $150.00* | 1 | 0 | 5/22/2024 7:44:48 PM |
| 40 | 34267 | $150.00* | 1 | 0 | 5/22/2024 7:44:48 PM |
| 39 | 23404 | $135.00 | 1 | 0 | 5/22/2024 7:44:48 PM |
| 38 | 34267 | $130.00* | 1 | 0 | 5/22/2024 7:17:25 PM |
| 37 | 7362 | $130.00 | 1 | 0 | 5/22/2024 7:17:25 PM |
| 36 | 34267 | $125.00* | 1 | 0 | 5/22/2024 7:17:22 PM |
| 35 | 7362 | $125.00 | 1 | 0 | 5/22/2024 7:17:22 PM |
| 34 | 34267 | $120.00* | 1 | 0 | 5/22/2024 7:17:17 PM |
| 33 | 7362 | $120.00 | 1 | 0 | 5/22/2024 7:17:17 PM |
| 32 | 34267 | $115.00* | 1 | 0 | 5/22/2024 7:17:14 PM |
| 31 | 7362 | $115.00 | 1 | 0 | 5/22/2024 7:17:14 PM |
| 30 | 34267 | $110.00* | 1 | 0 | 5/22/2024 7:17:10 PM |
| 29 | 7362 | $110.00 | 1 | 0 | 5/22/2024 7:17:10 PM |
| 28 | 34267 | $105.00* | 1 | 0 | 5/22/2024 5:30:17 PM |
| 27 | 23404 | $100.00* | 1 | 0 | 5/22/2024 5:30:17 PM |
| 26 | 34267 | $70.00 | 1 | 0 | 5/22/2024 5:30:17 PM |
| 25 | 23404 | $65.00 | 1 | 0 | 5/21/2024 6:42:29 PM |
| 24 | 53423 | $60.00 | 1 | 0 | 5/21/2024 12:26:10 AM |
| 23 | 57902 | $55.00 | 1 | 0 | 5/20/2024 9:45:21 AM |
| 22 | 53423 | $50.00* | 1 | 0 | 5/20/2024 9:45:12 AM |
| 21 | 57902 | $50.00 | 1 | 0 | 5/20/2024 9:45:12 AM |
| 20 | 53423 | $47.50* | 1 | 0 | 5/20/2024 9:45:03 AM |
| 19 | 57902 | $47.50 | 1 | 0 | 5/20/2024 9:45:03 AM |
| 18 | 64851 | $45.00* | 1 | 0 | 5/16/2024 9:51:55 PM |
| 17 | 53423 | $45.00* | 1 | 0 | 5/16/2024 9:51:55 PM |
| 16 | 64851 | $37.50 | 1 | 0 | 5/16/2024 9:51:55 PM |
| 15 | 53423 | $35.00* | 1 | 0 | 5/10/2024 6:59:25 PM |
| 14 | 58817 | $32.50* | 1 | 0 | 5/10/2024 6:59:25 PM |
| 13 | 53423 | $32.50 | 1 | 0 | 5/10/2024 6:59:25 PM |
| 12 | 53423 | $30.00* | 1 | 0 | 5/10/2024 6:59:07 PM |
| 11 | 58817 | $30.00* | 1 | 0 | 5/10/2024 6:59:07 PM |
| 10 | 53423 | $27.50 | 1 | 0 | 5/10/2024 6:59:07 PM |
| 9 | 58817 | $25.00* | 1 | 0 | 5/10/2024 3:36:43 PM |
| 8 | 85124 | $25.00 | 1 | 0 | 5/10/2024 3:36:43 PM |
| 7 | 58817 | $22.50* | 1 | 0 | 5/8/2024 10:03:36 AM |
| 6 | 34126 | $22.50 | 1 | 0 | 5/8/2024 10:03:36 AM |
| 5 | 58817 | $20.00* | 1 | 0 | 5/8/2024 9:44:13 AM |
| 4 | 57902 | $20.00 | 1 | 0 | 5/8/2024 9:44:13 AM |
| 3 | 58817 | $17.50* | 1 | 0 | 5/8/2024 9:43:54 AM |
| 2 | 57902 | $17.50 | 1 | 0 | 5/8/2024 9:43:54 AM |
| 1 | 58817 | $15.00 | 1 | 0 | 5/8/2024 9:35:34 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+92 |
| GST | GST not included in price. |
| Views | This item has been viewed 762 times. |