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 |
|---|---|---|---|---|---|
| 62 | 44738 | $195.00* | 1 | 1 | 5/18/2024 5:13:03 PM |
| 61 | 86456 | $195.00 | 1 | 0 | 5/18/2024 5:13:03 PM |
| 60 | 44738 | $190.00* | 1 | 0 | 5/18/2024 5:12:45 PM |
| 59 | 86456 | $190.00 | 1 | 0 | 5/18/2024 5:12:45 PM |
| 58 | 44738 | $185.00* | 1 | 0 | 5/18/2024 1:20:57 PM |
| 57 | 45456 | $185.00 | 1 | 0 | 5/18/2024 1:20:57 PM |
| 56 | 44738 | $180.00* | 1 | 0 | 5/18/2024 1:20:48 PM |
| 55 | 45456 | $180.00 | 1 | 0 | 5/18/2024 1:20:48 PM |
| 54 | 44738 | $175.00 | 1 | 0 | 5/18/2024 8:07:28 AM |
| 53 | 45456 | $170.00 | 1 | 0 | 5/17/2024 8:01:54 PM |
| 52 | 88317 | $165.00 | 1 | 0 | 5/17/2024 1:02:57 PM |
| 51 | 45456 | $160.00 | 1 | 0 | 5/16/2024 4:43:47 PM |
| 50 | 88317 | $155.00 | 1 | 0 | 5/16/2024 10:11:19 AM |
| 49 | 45456 | $150.00* | 1 | 0 | 5/16/2024 10:11:00 AM |
| 48 | 88317 | $150.00 | 1 | 0 | 5/16/2024 10:11:00 AM |
| 47 | 45456 | $145.00* | 1 | 0 | 5/16/2024 6:20:48 AM |
| 46 | 9216 | $145.00 | 1 | 0 | 5/16/2024 6:20:48 AM |
| 45 | 45456 | $140.00 | 1 | 0 | 5/15/2024 11:05:29 AM |
| 44 | 87221 | $135.00* | 1 | 0 | 5/15/2024 11:05:22 AM |
| 43 | 45456 | $135.00 | 1 | 0 | 5/15/2024 11:05:22 AM |
| 42 | 87221 | $130.00* | 1 | 0 | 5/15/2024 8:08:52 AM |
| 41 | 45456 | $125.00* | 1 | 0 | 5/15/2024 8:08:52 AM |
| 40 | 87221 | $120.00 | 1 | 0 | 5/15/2024 8:08:52 AM |
| 39 | 45456 | $115.00 | 1 | 0 | 5/14/2024 7:23:43 PM |
| 38 | 87221 | $110.00* | 1 | 0 | 5/14/2024 7:23:38 PM |
| 37 | 45456 | $110.00 | 1 | 0 | 5/14/2024 7:23:38 PM |
| 36 | 87221 | $105.00* | 1 | 0 | 5/14/2024 7:23:34 PM |
| 35 | 45456 | $105.00 | 1 | 0 | 5/14/2024 7:23:34 PM |
| 34 | 87221 | $100.00* | 1 | 0 | 5/14/2024 7:23:30 PM |
| 33 | 45456 | $100.00 | 1 | 0 | 5/14/2024 7:23:30 PM |
| 32 | 87221 | $95.00* | 1 | 0 | 5/14/2024 7:23:25 PM |
| 31 | 45456 | $95.00 | 1 | 0 | 5/14/2024 7:23:25 PM |
| 30 | 87221 | $90.00 | 1 | 0 | 5/14/2024 11:00:59 AM |
| 29 | 45456 | $85.00 | 1 | 0 | 5/12/2024 7:21:33 PM |
| 28 | 28152 | $80.00 | 1 | 0 | 5/12/2024 12:19:11 PM |
| 27 | 56539 | $75.00* | 1 | 0 | 5/12/2024 12:18:54 PM |
| 26 | 28152 | $75.00 | 1 | 0 | 5/12/2024 12:18:54 PM |
| 25 | 56539 | $70.00* | 1 | 0 | 5/11/2024 8:10:08 PM |
| 24 | 88533 | $70.00 | 1 | 0 | 5/11/2024 8:10:08 PM |
| 23 | 56539 | $65.00* | 1 | 0 | 5/11/2024 8:10:02 PM |
| 22 | 88533 | $65.00 | 1 | 0 | 5/11/2024 8:10:02 PM |
| 21 | 56539 | $60.00* | 1 | 0 | 5/11/2024 8:09:54 PM |
| 20 | 88533 | $60.00 | 1 | 0 | 5/11/2024 8:09:54 PM |
| 19 | 56539 | $55.00* | 1 | 0 | 5/10/2024 8:41:11 PM |
| 18 | 87356 | $55.00 | 1 | 0 | 5/10/2024 8:41:11 PM |
| 17 | 56539 | $50.00* | 1 | 0 | 5/10/2024 8:41:02 PM |
| 16 | 87356 | $50.00 | 1 | 0 | 5/10/2024 8:41:02 PM |
| 15 | 56539 | $47.50* | 1 | 0 | 5/10/2024 3:41:43 PM |
| 14 | 47528 | $47.50 | 1 | 0 | 5/10/2024 3:41:43 PM |
| 13 | 56539 | $45.00* | 1 | 0 | 5/10/2024 1:07:18 PM |
| 12 | 82399 | $45.00 | 1 | 0 | 5/10/2024 1:07:18 PM |
| 11 | 56539 | $42.50 | 1 | 0 | 5/9/2024 12:23:33 PM |
| 10 | 4468 | $40.00* | 1 | 0 | 5/9/2024 12:23:25 PM |
| 9 | 56539 | $40.00 | 1 | 0 | 5/9/2024 12:23:25 PM |
| 8 | 4468 | $37.50* | 1 | 0 | 5/9/2024 12:23:21 PM |
| 7 | 56539 | $37.50 | 1 | 0 | 5/9/2024 12:23:21 PM |
| 6 | 4468 | $35.00* | 1 | 0 | 5/9/2024 12:23:15 PM |
| 5 | 56539 | $35.00 | 1 | 0 | 5/9/2024 12:23:15 PM |
| 4 | 4468 | $32.50* | 1 | 0 | 5/9/2024 11:18:29 AM |
| 3 | 57902 | $30.00* | 1 | 0 | 5/9/2024 11:18:29 AM |
| 2 | 4468 | $17.50 | 1 | 0 | 5/9/2024 11:18:29 AM |
| 1 | 57902 | $15.00 | 1 | 0 | 5/8/2024 9:46:10 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+99 |
| 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 633 times. |