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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 44 | 34267 | $215.00 | 1 | 1 | Wed, 22 May 2024 at 7:54 PM |
| 43 | 23404 | $210.00* | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
| 42 | 34267 | $205.00* | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
| 41 | 23404 | $200.00 | 1 | 0 | Wed, 22 May 2024 at 7:52 PM |
| 40 | 34267 | $195.00* | 1 | 0 | Wed, 22 May 2024 at 7:48 PM |
| 39 | 23404 | $190.00* | 1 | 0 | Wed, 22 May 2024 at 7:48 PM |
| 38 | 34267 | $185.00 | 1 | 0 | Wed, 22 May 2024 at 7:48 PM |
| 37 | 23404 | $180.00* | 1 | 0 | Wed, 22 May 2024 at 7:47 PM |
| 36 | 34267 | $175.00* | 1 | 0 | Wed, 22 May 2024 at 7:47 PM |
| 35 | 23404 | $170.00 | 1 | 0 | Wed, 22 May 2024 at 7:47 PM |
| 34 | 34267 | $165.00* | 1 | 0 | Wed, 22 May 2024 at 7:26 PM |
| 33 | 7362 | $165.00 | 1 | 0 | Wed, 22 May 2024 at 7:26 PM |
| 32 | 34267 | $160.00* | 1 | 0 | Wed, 22 May 2024 at 7:20 PM |
| 31 | 7362 | $160.00 | 1 | 0 | Wed, 22 May 2024 at 7:20 PM |
| 30 | 7362 | $155.00* | 1 | 0 | Wed, 22 May 2024 at 7:18 PM |
| 29 | 34267 | $155.00* | 1 | 0 | Wed, 22 May 2024 at 7:18 PM |
| 28 | 7362 | $140.00 | 1 | 0 | Wed, 22 May 2024 at 7:18 PM |
| 27 | 7362 | $135.00* | 1 | 0 | Wed, 22 May 2024 at 7:18 PM |
| 26 | 34267 | $135.00* | 1 | 0 | Wed, 22 May 2024 at 7:18 PM |
| 25 | 7362 | $110.00 | 1 | 0 | Wed, 22 May 2024 at 7:18 PM |
| 24 | 34267 | $105.00* | 1 | 0 | Wed, 22 May 2024 at 5:32 PM |
| 23 | 23404 | $100.00* | 1 | 0 | Wed, 22 May 2024 at 5:32 PM |
| 22 | 34267 | $90.00 | 1 | 0 | Wed, 22 May 2024 at 5:32 PM |
| 21 | 23404 | $85.00* | 1 | 0 | Tue, 21 May 2024 at 6:45 PM |
| 20 | 55245 | $80.00* | 1 | 0 | Tue, 21 May 2024 at 6:45 PM |
| 19 | 23404 | $65.00 | 1 | 0 | Tue, 21 May 2024 at 6:45 PM |
| 18 | 55245 | $60.00* | 1 | 0 | Tue, 21 May 2024 at 12:26 AM |
| 17 | 53423 | $60.00 | 1 | 0 | Tue, 21 May 2024 at 12:26 AM |
| 16 | 55245 | $55.00* | 1 | 0 | Mon, 20 May 2024 at 9:48 AM |
| 15 | 57902 | $55.00 | 1 | 0 | Mon, 20 May 2024 at 9:48 AM |
| 14 | 55245 | $50.00* | 1 | 0 | Mon, 20 May 2024 at 9:48 AM |
| 13 | 57902 | $50.00 | 1 | 0 | Mon, 20 May 2024 at 9:48 AM |
| 12 | 55245 | $47.50* | 1 | 0 | Mon, 20 May 2024 at 9:48 AM |
| 11 | 57902 | $47.50 | 1 | 0 | Mon, 20 May 2024 at 9:48 AM |
| 10 | 53423 | $45.00* | 1 | 0 | Fri, 10 May 2024 at 7:00 PM |
| 9 | 55245 | $45.00* | 1 | 0 | Fri, 10 May 2024 at 7:00 PM |
| 8 | 53423 | $42.50 | 1 | 0 | Fri, 10 May 2024 at 7:00 PM |
| 7 | 53423 | $40.00* | 1 | 0 | Fri, 10 May 2024 at 7:00 PM |
| 6 | 55245 | $40.00* | 1 | 0 | Fri, 10 May 2024 at 7:00 PM |
| 5 | 53423 | $37.50 | 1 | 0 | Fri, 10 May 2024 at 7:00 PM |
| 4 | 55245 | $35.00* | 1 | 0 | Wed, 08 May 2024 at 1:48 PM |
| 3 | 57902 | $32.50* | 1 | 0 | Wed, 08 May 2024 at 1:48 PM |
| 2 | 55245 | $17.50 | 1 | 0 | Wed, 08 May 2024 at 1:48 PM |
| 1 | 57902 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 9:48 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+107 |
| GST | GST not included in price. |
| Views | This item has been viewed 182 times. |
