| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 88460 | $70.00 | 1 | 1 | Tue, 11 Nov 2025 at 8:13 PM |
| 19 | 30294 | $65.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:02 PM |
| 18 | 46021 | $60.00 | 1 | 0 | Tue, 11 Nov 2025 at 8:01 PM |
| 17 | 30294 | $55.00 | 1 | 0 | Tue, 11 Nov 2025 at 7:18 PM |
| 16 | 46021 | $50.00 | 1 | 0 | Tue, 11 Nov 2025 at 7:12 PM |
| 15 | 30294 | $47.50 | 1 | 0 | Tue, 11 Nov 2025 at 7:10 PM |
| 14 | 46021 | $45.00* | 1 | 0 | Tue, 11 Nov 2025 at 7:10 PM |
| 13 | 30294 | $45.00 | 1 | 0 | Tue, 11 Nov 2025 at 7:10 PM |
| 12 | 46021 | $42.50* | 1 | 0 | Tue, 11 Nov 2025 at 7:10 PM |
| 11 | 30294 | $42.50 | 1 | 0 | Tue, 11 Nov 2025 at 7:10 PM |
| 10 | 30094 | $40.00* | 1 | 0 | Tue, 04 Nov 2025 at 1:01 PM |
| 9 | 46021 | $40.00* | 1 | 0 | Tue, 04 Nov 2025 at 1:01 PM |
| 8 | 30094 | $27.50 | 1 | 0 | Tue, 04 Nov 2025 at 1:01 PM |
| 7 | 30094 | $25.00* | 1 | 0 | Tue, 04 Nov 2025 at 1:00 PM |
| 6 | 46021 | $25.00* | 1 | 0 | Tue, 04 Nov 2025 at 1:00 PM |
| 5 | 30094 | $22.50 | 1 | 0 | Tue, 04 Nov 2025 at 1:00 PM |
| 4 | 46021 | $20.00* | 1 | 0 | Mon, 03 Nov 2025 at 3:14 PM |
| 3 | 79056 | $20.00 | 1 | 0 | Mon, 03 Nov 2025 at 3:14 PM |
| 2 | 46021 | $17.50 | 1 | 0 | Thu, 30 Oct 2025 at 10:43 PM |
| 1 | 30094 | $15.00 | 1 | 0 | Wed, 29 Oct 2025 at 7:41 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+45 |
| Views | This item has been viewed 346 times. |
