| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 78904 | $205.00 | 1 | 1 | Mon, 03 Mar 2025 at 8:38 AM |
| 20 | 78904 | $200.00* | 1 | 0 | Mon, 03 Mar 2025 at 8:38 AM |
| 19 | 75861 | $200.00* | 1 | 0 | Mon, 03 Mar 2025 at 8:38 AM |
| 18 | 78904 | $190.00 | 1 | 0 | Mon, 03 Mar 2025 at 8:38 AM |
| 17 | 75861 | $185.00* | 1 | 0 | Mon, 03 Mar 2025 at 8:38 AM |
| 16 | 78904 | $185.00 | 1 | 0 | Mon, 03 Mar 2025 at 8:38 AM |
| 15 | 75861 | $180.00* | 1 | 0 | Sun, 02 Mar 2025 at 9:41 PM |
| 14 | 78904 | $175.00* | 1 | 0 | Sun, 02 Mar 2025 at 9:41 PM |
| 13 | 75861 | $165.00 | 1 | 0 | Sun, 02 Mar 2025 at 9:41 PM |
| 12 | 75861 | $160.00* | 1 | 0 | Sun, 02 Mar 2025 at 9:40 PM |
| 11 | 78904 | $160.00* | 1 | 0 | Sun, 02 Mar 2025 at 9:40 PM |
| 10 | 75861 | $125.00 | 1 | 0 | Sun, 02 Mar 2025 at 9:40 PM |
| 9 | 78904 | $120.00* | 1 | 0 | Tue, 25 Feb 2025 at 8:54 PM |
| 8 | 32317 | $120.00 | 1 | 0 | Tue, 25 Feb 2025 at 8:54 PM |
| 7 | 78904 | $115.00* | 1 | 0 | Tue, 25 Feb 2025 at 8:54 PM |
| 6 | 32317 | $115.00 | 1 | 0 | Tue, 25 Feb 2025 at 8:54 PM |
| 5 | 78904 | $110.00* | 1 | 0 | Tue, 25 Feb 2025 at 8:54 PM |
| 4 | 32317 | $110.00 | 1 | 0 | Tue, 25 Feb 2025 at 8:54 PM |
| 3 | 78904 | $105.00* | 1 | 0 | Tue, 25 Feb 2025 at 8:54 PM |
| 2 | 32317 | $105.00 | 1 | 0 | Tue, 25 Feb 2025 at 8:54 PM |
| 1 | 78904 | $100.00 | 1 | 0 | Tue, 25 Feb 2025 at 3:55 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 3rd March 10am to 2pm
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 | 105625+61 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 315 times. |
