3:36:39 PM
South Australia
South Australia
Sat, 4 July 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 |
|---|---|---|---|---|---|
| 15 | 85605 | $42.50 | 1 | 1 | 5/22/2024 4:42:28 PM |
| 14 | 72982 | $40.00 | 1 | 0 | 5/22/2024 4:40:15 PM |
| 13 | 85605 | $37.50 | 1 | 0 | 5/13/2024 10:20:46 AM |
| 12 | 47528 | $35.00* | 1 | 0 | 5/13/2024 10:20:39 AM |
| 11 | 85605 | $35.00 | 1 | 0 | 5/13/2024 10:20:39 AM |
| 10 | 47528 | $32.50* | 1 | 0 | 5/13/2024 10:20:32 AM |
| 9 | 85605 | $32.50 | 1 | 0 | 5/13/2024 10:20:32 AM |
| 8 | 85605 | $30.00* | 1 | 0 | 5/13/2024 10:20:23 AM |
| 7 | 47528 | $30.00* | 1 | 0 | 5/13/2024 10:20:23 AM |
| 6 | 85605 | $25.00 | 1 | 0 | 5/13/2024 10:20:23 AM |
| 5 | 47528 | $22.50 | 1 | 0 | 5/10/2024 3:42:49 PM |
| 4 | 55439 | $20.00* | 1 | 0 | 5/10/2024 3:42:34 PM |
| 3 | 47528 | $20.00 | 1 | 0 | 5/10/2024 3:42:34 PM |
| 2 | 55439 | $17.50 | 1 | 0 | 5/8/2024 6:45:05 PM |
| 1 | 34126 | $15.00 | 1 | 0 | 5/8/2024 10:06:18 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+129 |
| GST | GST not included in price. |
| Views | This item has been viewed 665 times. |