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 | 87356 | $825.00 | 1 | 1 | 5/22/2024 12:50:37 PM |
| 61 | 52128 | $800.00* | 1 | 0 | 5/22/2024 12:50:29 PM |
| 60 | 87356 | $800.00 | 1 | 0 | 5/22/2024 12:50:29 PM |
| 59 | 52128 | $775.00* | 1 | 0 | 5/22/2024 12:50:21 PM |
| 58 | 87356 | $775.00 | 1 | 0 | 5/22/2024 12:50:21 PM |
| 57 | 87356 | $750.00* | 1 | 0 | 5/22/2024 12:50:05 PM |
| 56 | 52128 | $750.00* | 1 | 0 | 5/22/2024 12:50:05 PM |
| 55 | 87356 | $725.00 | 1 | 0 | 5/22/2024 12:50:05 PM |
| 54 | 52128 | $700.00* | 1 | 0 | 5/21/2024 6:10:03 PM |
| 53 | 84289 | $700.00 | 1 | 0 | 5/21/2024 6:10:03 PM |
| 52 | 52128 | $675.00* | 1 | 0 | 5/20/2024 10:52:58 PM |
| 51 | 78904 | $650.00* | 1 | 0 | 5/20/2024 10:52:58 PM |
| 50 | 52128 | $650.00 | 1 | 0 | 5/20/2024 10:52:58 PM |
| 49 | 78904 | $625.00* | 1 | 0 | 5/20/2024 2:21:39 PM |
| 48 | 87356 | $600.00* | 1 | 0 | 5/20/2024 2:21:39 PM |
| 47 | 78904 | $575.00 | 1 | 0 | 5/20/2024 2:21:39 PM |
| 46 | 87356 | $550.00 | 1 | 0 | 5/20/2024 11:35:35 AM |
| 45 | 52128 | $525.00 | 1 | 0 | 5/18/2024 11:31:13 PM |
| 44 | 75882 | $500.00* | 1 | 0 | 5/18/2024 11:30:50 PM |
| 43 | 52128 | $500.00 | 1 | 0 | 5/18/2024 11:30:50 PM |
| 42 | 75882 | $490.00* | 1 | 0 | 5/18/2024 7:51:03 AM |
| 41 | 88697 | $480.00* | 1 | 0 | 5/18/2024 7:51:03 AM |
| 40 | 75882 | $470.00 | 1 | 0 | 5/18/2024 7:51:03 AM |
| 39 | 88697 | $460.00* | 1 | 0 | 5/18/2024 7:50:46 AM |
| 38 | 75882 | $460.00 | 1 | 0 | 5/18/2024 7:50:46 AM |
| 37 | 75882 | $450.00* | 1 | 0 | 5/18/2024 7:50:36 AM |
| 36 | 88697 | $450.00* | 1 | 0 | 5/18/2024 7:50:36 AM |
| 35 | 75882 | $440.00 | 1 | 0 | 5/18/2024 7:50:36 AM |
| 34 | 88697 | $430.00* | 1 | 0 | 5/16/2024 11:04:46 PM |
| 33 | 85513 | $420.00* | 1 | 0 | 5/16/2024 11:04:46 PM |
| 32 | 88697 | $380.00 | 1 | 0 | 5/16/2024 11:04:46 PM |
| 31 | 85513 | $370.00 | 1 | 0 | 5/14/2024 7:38:37 PM |
| 30 | 64961 | $360.00 | 1 | 0 | 5/10/2024 11:51:54 PM |
| 29 | 64745 | $350.00* | 1 | 0 | 5/10/2024 11:51:47 PM |
| 28 | 64961 | $350.00 | 1 | 0 | 5/10/2024 11:51:47 PM |
| 27 | 64745 | $340.00* | 1 | 0 | 5/10/2024 11:51:34 PM |
| 26 | 64961 | $340.00 | 1 | 0 | 5/10/2024 11:51:34 PM |
| 25 | 64745 | $330.00* | 1 | 0 | 5/10/2024 11:51:12 PM |
| 24 | 64961 | $330.00 | 1 | 0 | 5/10/2024 11:51:12 PM |
| 23 | 64745 | $320.00* | 1 | 0 | 5/9/2024 10:45:59 AM |
| 22 | 20096 | $320.00 | 1 | 0 | 5/9/2024 10:45:59 AM |
| 21 | 64745 | $310.00* | 1 | 0 | 5/8/2024 7:17:47 PM |
| 20 | 55245 | $300.00* | 1 | 0 | 5/8/2024 7:17:47 PM |
| 19 | 64745 | $250.00 | 1 | 0 | 5/8/2024 7:17:47 PM |
| 18 | 55245 | $245.00* | 1 | 0 | 5/8/2024 1:44:13 PM |
| 17 | 57902 | $240.00* | 1 | 0 | 5/8/2024 1:44:13 PM |
| 16 | 55245 | $205.00 | 1 | 0 | 5/8/2024 1:44:13 PM |
| 15 | 55245 | $200.00* | 1 | 0 | 5/8/2024 1:44:00 PM |
| 14 | 57902 | $200.00* | 1 | 0 | 5/8/2024 1:44:00 PM |
| 13 | 55245 | $110.00 | 1 | 0 | 5/8/2024 1:44:00 PM |
| 12 | 55245 | $105.00* | 1 | 0 | 5/8/2024 1:43:48 PM |
| 11 | 57902 | $105.00* | 1 | 0 | 5/8/2024 1:43:48 PM |
| 10 | 55245 | $65.00 | 1 | 0 | 5/8/2024 1:43:48 PM |
| 9 | 55245 | $60.00* | 1 | 0 | 5/8/2024 1:43:37 PM |
| 8 | 57902 | $60.00* | 1 | 0 | 5/8/2024 1:43:37 PM |
| 7 | 55245 | $25.00 | 1 | 0 | 5/8/2024 1:43:37 PM |
| 6 | 57902 | $22.50* | 1 | 0 | 5/8/2024 1:43:31 PM |
| 5 | 55245 | $22.50 | 1 | 0 | 5/8/2024 1:43:31 PM |
| 4 | 57902 | $20.00* | 1 | 0 | 5/8/2024 1:43:27 PM |
| 3 | 55245 | $20.00 | 1 | 0 | 5/8/2024 1:43:27 PM |
| 2 | 57902 | $17.50 | 1 | 0 | 5/8/2024 9:50:17 AM |
| 1 | 76187 | $15.00 | 1 | 0 | 5/8/2024 9:26:13 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+117 |
| GST | GST not included in price. |
| Views | This item has been viewed 1036 times. |