| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 9 | 73275 | $22.50 | 1 | 1 | Tue, 11 Nov 2025 at 7:23 PM |
| 8 | 67710 | $20.00 | 1 | 1 | Sun, 09 Nov 2025 at 7:31 PM |
| 7 | 4362 | $20.00 | 1 | 1 | Thu, 06 Nov 2025 at 8:55 PM |
| 6 | 90661 | $20.00 | 1 | 0 | Mon, 10 Nov 2025 at 7:23 AM |
| 5 | 88938 | $17.50 | 1 | 0 | Wed, 05 Nov 2025 at 10:56 PM |
| 4 | 28152 | $17.50* | 1 | 0 | Mon, 03 Nov 2025 at 4:37 PM |
| 3 | 88072 | $17.50 | 1 | 0 | Mon, 03 Nov 2025 at 4:37 PM |
| 2 | 20672 | $15.00 | 2 | 0 | Sun, 02 Nov 2025 at 12:38 PM |
| 1 | 28152 | $15.00 | 1 | 0 | Thu, 30 Oct 2025 at 6:03 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 10th Nov 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 | 106134+21 |
| Views | This item has been viewed 275 times. |