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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 9 | 88281 | $135.00 | 1 | 1 | Mon, 22 Jul 2024 at 7:54 PM |
| 8 | 46200 | $130.00 | 1 | 0 | Mon, 22 Jul 2024 at 7:51 PM |
| 7 | 88281 | $125.00 | 1 | 0 | Mon, 22 Jul 2024 at 7:27 PM |
| 6 | 20169 | $120.00* | 1 | 0 | Mon, 22 Jul 2024 at 7:14 PM |
| 5 | 3362 | $115.00* | 1 | 0 | Mon, 22 Jul 2024 at 7:14 PM |
| 4 | 20169 | $65.00 | 1 | 0 | Mon, 22 Jul 2024 at 7:14 PM |
| 3 | 3362 | $60.00 | 1 | 0 | Mon, 22 Jul 2024 at 6:23 PM |
| 2 | 88281 | $55.00 | 1 | 0 | Mon, 15 Jul 2024 at 7:42 AM |
| 1 | 3362 | $50.00 | 1 | 0 | Sun, 14 Jul 2024 at 9:52 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Adelaide Arts Campus - Pottery Wheels , Kilns and Bricks
( Located Adelaide City Campus)
Under instructions from State Govt.Agency
Auction Closes: Monday 22nd July @ 8pm
Inspection: By Appointment Only
Location: Light Square, 120 Currie Street, SA, Australia
Collection: Wednesday 24th to Friday 26th By Appointment Only!
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-No EFTPOS Payment Facilities 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).
-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 104178+7 |
| Views | This item has been viewed 251 times. |
