| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 53 | 59145 | $320.00 | 1 | 1 | Tue, 11 Nov 2025 at 8:36 PM |
| 52 | 21400 | $310.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:34 PM |
| 51 | 59145 | $300.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:32 PM |
| 50 | 21400 | $290.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:30 PM |
| 49 | 59145 | $280.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:27 PM |
| 48 | 21400 | $270.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:23 PM |
| 47 | 59145 | $260.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:23 PM |
| 46 | 21400 | $250.00* | 1 | 0 | Tue, 11 Nov 2025 at 8:22 PM |
| 45 | 59145 | $250.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:22 PM |
| 44 | 21400 | $245.00* | 1 | 0 | Tue, 11 Nov 2025 at 8:22 PM |
| 43 | 59145 | $245.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:22 PM |
| 42 | 21400 | $240.00* | 1 | 0 | Tue, 11 Nov 2025 at 8:22 PM |
| 41 | 59145 | $240.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:22 PM |
| 40 | 21400 | $235.00* | 1 | 0 | Tue, 11 Nov 2025 at 8:22 PM |
| 39 | 59145 | $235.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:22 PM |
| 38 | 21400 | $230.00* | 1 | 0 | Tue, 11 Nov 2025 at 8:19 PM |
| 37 | 59145 | $230.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:19 PM |
| 36 | 21400 | $225.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:17 PM |
| 35 | 59145 | $220.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:14 PM |
| 34 | 21400 | $215.00* | 1 | 0 | Tue, 11 Nov 2025 at 8:14 PM |
| 33 | 14032 | $210.00* | 1 | 0 | Tue, 11 Nov 2025 at 8:14 PM |
| 32 | 21400 | $205.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:14 PM |
| 31 | 21400 | $200.00* | 1 | 0 | Tue, 11 Nov 2025 at 8:13 PM |
| 30 | 14032 | $200.00* | 1 | 0 | Tue, 11 Nov 2025 at 8:13 PM |
| 29 | 21400 | $190.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:13 PM |
| 28 | 14032 | $185.00* | 1 | 0 | Tue, 11 Nov 2025 at 8:13 PM |
| 27 | 59145 | $185.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:13 PM |
| 26 | 14032 | $180.00* | 1 | 0 | Tue, 11 Nov 2025 at 8:13 PM |
| 25 | 59145 | $180.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:13 PM |
| 24 | 14032 | $175.00* | 1 | 0 | Tue, 11 Nov 2025 at 8:12 PM |
| 23 | 59145 | $175.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:12 PM |
| 22 | 14032 | $170.00* | 1 | 0 | Tue, 11 Nov 2025 at 8:12 PM |
| 21 | 59145 | $170.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:12 PM |
| 20 | 14032 | $165.00* | 1 | 0 | Tue, 11 Nov 2025 at 7:21 PM |
| 19 | 55681 | $165.00 | 1 | 0 | Tue, 11 Nov 2025 at 7:21 PM |
| 18 | 14032 | $160.00 | 1 | 0 | Tue, 11 Nov 2025 at 6:30 PM |
| 17 | 55681 | $155.00 | 1 | 0 | Wed, 05 Nov 2025 at 5:49 PM |
| 16 | 40266 | $150.00* | 1 | 0 | Sun, 02 Nov 2025 at 11:35 AM |
| 15 | 14032 | $145.00* | 1 | 0 | Sun, 02 Nov 2025 at 11:35 AM |
| 14 | 40266 | $115.00 | 1 | 0 | Sun, 02 Nov 2025 at 11:35 AM |
| 13 | 40266 | $110.00* | 1 | 0 | Sun, 02 Nov 2025 at 11:35 AM |
| 12 | 14032 | $110.00* | 1 | 0 | Sun, 02 Nov 2025 at 11:35 AM |
| 11 | 40266 | $55.00 | 1 | 0 | Sun, 02 Nov 2025 at 11:35 AM |
| 10 | 40266 | $50.00* | 1 | 0 | Sun, 02 Nov 2025 at 11:34 AM |
| 9 | 14032 | $50.00* | 1 | 0 | Sun, 02 Nov 2025 at 11:34 AM |
| 8 | 40266 | $30.00 | 1 | 0 | Sun, 02 Nov 2025 at 11:34 AM |
| 7 | 14032 | $27.50* | 1 | 0 | Sun, 02 Nov 2025 at 11:34 AM |
| 6 | 40266 | $27.50 | 1 | 0 | Sun, 02 Nov 2025 at 11:34 AM |
| 5 | 14032 | $25.00 | 1 | 0 | Sun, 02 Nov 2025 at 9:43 AM |
| 4 | 1419 | $22.50 | 1 | 0 | Sat, 01 Nov 2025 at 11:57 AM |
| 3 | 55681 | $20.00 | 1 | 0 | Fri, 31 Oct 2025 at 9:35 PM |
| 2 | 17798 | $17.50 | 1 | 0 | Fri, 31 Oct 2025 at 5:13 PM |
| 1 | 42455 | $15.00 | 1 | 0 | Wed, 29 Oct 2025 at 7:18 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+43 |
| Views | This item has been viewed 281 times. |
