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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
23 | 40778 | $60.00* | 1 | 1 | Wed, 22 May 2024 at 7:52 PM |
22 | 6845 | $55.00* | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
21 | 40778 | $42.50 | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
20 | 6845 | $40.00* | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
19 | 68333 | $40.00 | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
18 | 6845 | $37.50* | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
17 | 68333 | $37.50 | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
16 | 6845 | $35.00* | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
15 | 68333 | $35.00 | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
14 | 6845 | $32.50* | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
13 | 68333 | $32.50 | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
12 | 6845 | $30.00* | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
11 | 68333 | $30.00 | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
10 | 6845 | $27.50* | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
9 | 68333 | $27.50 | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
8 | 6845 | $25.00* | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
7 | 68333 | $25.00 | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
6 | 6845 | $22.50* | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
5 | 68333 | $22.50 | 1 | 0 | Mon, 13 May 2024 at 5:46 AM |
4 | 6845 | $20.00* | 1 | 0 | Sat, 11 May 2024 at 12:35 PM |
3 | 1214 | $20.00 | 1 | 0 | Sat, 11 May 2024 at 12:35 PM |
2 | 6845 | $17.50 | 1 | 0 | Wed, 08 May 2024 at 7:51 PM |
1 | 57902 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 9:41 AM |
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+75 |
GST | GST not included in price. |
Views | This item has been viewed 314 times. |