7:51:15 PM
South Australia
South Australia
Fri, 12 June 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 |
|---|---|---|---|---|---|
| 29 | 48997 | $90.00* | 1 | 1 | 5/22/2024 7:39:42 PM |
| 28 | 70207 | $85.00* | 1 | 0 | 5/22/2024 7:39:42 PM |
| 27 | 48997 | $80.00 | 1 | 0 | 5/22/2024 7:39:42 PM |
| 26 | 70207 | $75.00* | 1 | 0 | 5/22/2024 6:18:38 PM |
| 25 | 69008 | $75.00 | 1 | 0 | 5/22/2024 6:18:38 PM |
| 24 | 70207 | $70.00 | 1 | 0 | 5/22/2024 5:35:21 PM |
| 23 | 48898 | $65.00 | 1 | 0 | 5/22/2024 7:32:54 AM |
| 22 | 78291 | $60.00 | 1 | 0 | 5/19/2024 1:01:53 PM |
| 21 | 71038 | $55.00 | 1 | 0 | 5/18/2024 7:23:27 AM |
| 20 | 71038 | $50.00* | 1 | 0 | 5/18/2024 7:23:18 AM |
| 19 | 80155 | $50.00* | 1 | 0 | 5/18/2024 7:23:18 AM |
| 18 | 71038 | $45.00 | 1 | 0 | 5/18/2024 7:23:18 AM |
| 17 | 80155 | $42.50* | 1 | 0 | 5/18/2024 7:23:00 AM |
| 16 | 71038 | $42.50 | 1 | 0 | 5/18/2024 7:23:00 AM |
| 15 | 80155 | $40.00* | 1 | 0 | 5/18/2024 7:22:51 AM |
| 14 | 71038 | $40.00 | 1 | 0 | 5/18/2024 7:22:51 AM |
| 13 | 80155 | $37.50* | 1 | 0 | 5/17/2024 7:56:03 AM |
| 12 | 48898 | $37.50 | 1 | 0 | 5/17/2024 7:56:03 AM |
| 11 | 80155 | $35.00* | 1 | 0 | 5/17/2024 7:55:38 AM |
| 10 | 48898 | $35.00 | 1 | 0 | 5/17/2024 7:55:38 AM |
| 9 | 80155 | $32.50* | 1 | 0 | 5/16/2024 8:09:26 PM |
| 8 | 48898 | $30.00* | 1 | 0 | 5/16/2024 8:09:26 PM |
| 7 | 80155 | $30.00 | 1 | 0 | 5/16/2024 8:09:26 PM |
| 6 | 48898 | $27.50 | 1 | 0 | 5/15/2024 9:12:42 PM |
| 5 | 31014 | $25.00 | 1 | 0 | 5/13/2024 7:51:53 AM |
| 4 | 68333 | $22.50 | 1 | 0 | 5/13/2024 5:47:34 AM |
| 3 | 4362 | $20.00 | 1 | 0 | 5/9/2024 4:04:26 PM |
| 2 | 1419 | $17.50 | 1 | 0 | 5/8/2024 1:40:09 PM |
| 1 | 57902 | $15.00 | 1 | 0 | 5/8/2024 9:42:41 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+85 |
| GST | GST not included in price. |
| Views | This item has been viewed 612 times. |