| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 24 | 68356 | $40.00* | 3 | 3 | Tue, 04 Jun 2024 at 7:55 PM |
| 23 | 84643 | $40.00* | 1 | 1 | Tue, 04 Jun 2024 at 7:55 PM |
| 22 | 85790 | $40.00 | 1 | 0 | Tue, 04 Jun 2024 at 7:55 PM |
| 21 | 68356 | $37.50* | 3 | 0 | Tue, 04 Jun 2024 at 7:55 PM |
| 20 | 84643 | $37.50* | 1 | 0 | Tue, 04 Jun 2024 at 7:55 PM |
| 19 | 85790 | $37.50 | 1 | 0 | Tue, 04 Jun 2024 at 7:55 PM |
| 18 | 83200 | $35.00* | 1 | 0 | Tue, 04 Jun 2024 at 7:52 PM |
| 17 | 68356 | $35.00* | 3 | 0 | Tue, 04 Jun 2024 at 7:52 PM |
| 16 | 84643 | $35.00* | 1 | 0 | Tue, 04 Jun 2024 at 7:52 PM |
| 15 | 83200 | $32.50 | 1 | 0 | Tue, 04 Jun 2024 at 7:52 PM |
| 14 | 84643 | $32.50* | 1 | 0 | Tue, 04 Jun 2024 at 7:50 PM |
| 13 | 20088 | $30.00* | 2 | 0 | Tue, 04 Jun 2024 at 7:50 PM |
| 12 | 83200 | $30.00* | 1 | 0 | Tue, 04 Jun 2024 at 7:50 PM |
| 11 | 68356 | $30.00 | 3 | 0 | Tue, 04 Jun 2024 at 7:50 PM |
| 10 | 83200 | $27.50* | 1 | 0 | Tue, 04 Jun 2024 at 7:33 PM |
| 9 | 84643 | $27.50* | 1 | 0 | Tue, 04 Jun 2024 at 7:33 PM |
| 8 | 20088 | $27.50 | 2 | 0 | Tue, 04 Jun 2024 at 7:33 PM |
| 7 | 83200 | $25.00 | 1 | 0 | Tue, 04 Jun 2024 at 7:28 PM |
| 6 | 84643 | $25.00 | 1 | 0 | Tue, 04 Jun 2024 at 1:39 AM |
| 5 | 17431 | $25.00 | 1 | 0 | Tue, 04 Jun 2024 at 1:08 AM |
| 4 | 40759 | $22.50 | 4 | 0 | Mon, 03 Jun 2024 at 10:08 PM |
| 3 | 17431 | $20.00 | 1 | 0 | Sun, 02 Jun 2024 at 6:28 PM |
| 2 | 9171 | $17.50 | 4 | 0 | Sat, 01 Jun 2024 at 8:24 PM |
| 1 | 17431 | $15.00 | 1 | 0 | Tue, 21 May 2024 at 6:25 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial and Workshop Equipment (Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA
Inspection: Monday
Collection: Wednesday to Friday From 9:00 AM to 2:00 PM
Go To Door 5
Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods. Bring paid invoice upon collection and go to door 5.
- 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 | 105114+85 |
| Views | This item has been viewed 789 times. |