| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 84008 | $120.00 | 1 | 1 | Sun, 09 Nov 2025 at 4:30 PM |
| 21 | 38701 | $115.00 | 1 | 0 | Sun, 09 Nov 2025 at 4:27 PM |
| 20 | 84008 | $110.00 | 1 | 0 | Thu, 06 Nov 2025 at 10:41 AM |
| 19 | 36207 | $105.00* | 1 | 0 | Thu, 06 Nov 2025 at 6:23 AM |
| 18 | 84008 | $100.00* | 1 | 0 | Thu, 06 Nov 2025 at 6:23 AM |
| 17 | 36207 | $80.00 | 1 | 0 | Thu, 06 Nov 2025 at 6:23 AM |
| 16 | 84008 | $75.00* | 1 | 0 | Tue, 04 Nov 2025 at 3:15 PM |
| 15 | 11336 | $70.00* | 1 | 0 | Tue, 04 Nov 2025 at 3:15 PM |
| 14 | 84008 | $60.00 | 1 | 0 | Tue, 04 Nov 2025 at 3:15 PM |
| 13 | 11336 | $55.00* | 1 | 0 | Tue, 04 Nov 2025 at 3:12 PM |
| 12 | 84008 | $50.00* | 1 | 0 | Tue, 04 Nov 2025 at 3:12 PM |
| 11 | 11336 | $47.50 | 1 | 0 | Tue, 04 Nov 2025 at 3:12 PM |
| 10 | 76889 | $45.00* | 1 | 0 | Sun, 02 Nov 2025 at 11:07 AM |
| 9 | 84008 | $45.00* | 1 | 0 | Sun, 02 Nov 2025 at 11:07 AM |
| 8 | 76889 | $30.00 | 1 | 0 | Sun, 02 Nov 2025 at 11:07 AM |
| 7 | 84008 | $27.50* | 1 | 0 | Fri, 31 Oct 2025 at 8:14 AM |
| 6 | 74894 | $25.00* | 1 | 0 | Fri, 31 Oct 2025 at 8:14 AM |
| 5 | 84008 | $22.50 | 1 | 0 | Fri, 31 Oct 2025 at 8:14 AM |
| 4 | 74894 | $20.00* | 1 | 0 | Fri, 31 Oct 2025 at 8:14 AM |
| 3 | 84008 | $20.00 | 1 | 0 | Fri, 31 Oct 2025 at 8:14 AM |
| 2 | 74894 | $17.50 | 1 | 0 | Thu, 30 Oct 2025 at 9:16 PM |
| 1 | 84008 | $15.00 | 1 | 0 | Thu, 30 Oct 2025 at 3:21 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+44 |
| Views | This item has been viewed 553 times. |
