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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
15 | 44204 | $60.00* | 1 | 1 | Mon, 25 Aug 2025 at 9:00 PM |
14 | 68764 | $60.00 | 1 | 0 | Mon, 25 Aug 2025 at 9:00 PM |
13 | 44204 | $55.00* | 1 | 0 | Mon, 25 Aug 2025 at 5:15 PM |
12 | 21771 | $50.00* | 1 | 0 | Mon, 25 Aug 2025 at 5:15 PM |
11 | 44204 | $30.00 | 1 | 0 | Mon, 25 Aug 2025 at 5:15 PM |
10 | 21771 | $27.50* | 1 | 0 | Mon, 25 Aug 2025 at 4:14 PM |
9 | 35362 | $27.50 | 1 | 0 | Mon, 25 Aug 2025 at 4:14 PM |
8 | 21771 | $25.00* | 1 | 0 | Mon, 25 Aug 2025 at 4:14 PM |
7 | 35362 | $25.00 | 1 | 0 | Mon, 25 Aug 2025 at 4:14 PM |
6 | 21771 | $22.50* | 1 | 0 | Mon, 25 Aug 2025 at 4:14 PM |
5 | 35362 | $22.50 | 1 | 0 | Mon, 25 Aug 2025 at 4:14 PM |
4 | 21771 | $20.00* | 1 | 0 | Mon, 25 Aug 2025 at 4:13 PM |
3 | 35362 | $20.00 | 1 | 0 | Mon, 25 Aug 2025 at 4:13 PM |
2 | 21771 | $17.50 | 1 | 0 | Mon, 25 Aug 2025 at 4:06 PM |
1 | 85124 | $15.00 | 1 | 0 | Mon, 25 Aug 2025 at 11:45 AM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Industrial and Workshop Equipment (Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA
Inspection: Monday 28 th August 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 | 106008+14 |
Views | This item has been viewed 37 times. |