| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 27 | 69016 | $240.00* | 1 | 1 | Tue, 11 Nov 2025 at 7:21 PM |
| 26 | 20871 | $235.00* | 1 | 0 | Tue, 11 Nov 2025 at 7:21 PM |
| 25 | 69016 | $215.00 | 1 | 0 | Tue, 11 Nov 2025 at 7:21 PM |
| 24 | 20871 | $210.00 | 1 | 0 | Tue, 11 Nov 2025 at 6:56 PM |
| 23 | 20871 | $205.00* | 1 | 0 | Tue, 11 Nov 2025 at 6:55 PM |
| 22 | 69016 | $205.00* | 1 | 0 | Tue, 11 Nov 2025 at 6:55 PM |
| 21 | 20871 | $165.00 | 1 | 0 | Tue, 11 Nov 2025 at 6:55 PM |
| 20 | 69016 | $160.00 | 1 | 0 | Tue, 11 Nov 2025 at 6:16 PM |
| 19 | 69016 | $155.00* | 1 | 0 | Tue, 11 Nov 2025 at 6:16 PM |
| 18 | 20871 | $155.00* | 1 | 0 | Tue, 11 Nov 2025 at 6:16 PM |
| 17 | 69016 | $115.00 | 1 | 0 | Tue, 11 Nov 2025 at 6:16 PM |
| 16 | 20871 | $110.00 | 1 | 0 | Tue, 11 Nov 2025 at 5:44 PM |
| 15 | 20871 | $105.00* | 1 | 0 | Tue, 11 Nov 2025 at 5:43 PM |
| 14 | 69016 | $105.00* | 1 | 0 | Tue, 11 Nov 2025 at 5:43 PM |
| 13 | 20871 | $75.00 | 1 | 0 | Tue, 11 Nov 2025 at 5:43 PM |
| 12 | 20871 | $70.00* | 1 | 0 | Tue, 11 Nov 2025 at 5:43 PM |
| 11 | 69016 | $70.00* | 1 | 0 | Tue, 11 Nov 2025 at 5:43 PM |
| 10 | 20871 | $32.50 | 1 | 0 | Tue, 11 Nov 2025 at 5:43 PM |
| 9 | 69016 | $30.00* | 1 | 0 | Tue, 11 Nov 2025 at 10:20 AM |
| 8 | 81051 | $30.00 | 1 | 0 | Tue, 11 Nov 2025 at 10:20 AM |
| 7 | 69016 | $27.50* | 1 | 0 | Tue, 11 Nov 2025 at 9:45 AM |
| 6 | 81051 | $25.00* | 1 | 0 | Tue, 11 Nov 2025 at 9:45 AM |
| 5 | 69016 | $25.00 | 1 | 0 | Tue, 11 Nov 2025 at 9:45 AM |
| 4 | 81051 | $22.50 | 1 | 0 | Mon, 03 Nov 2025 at 11:03 PM |
| 3 | 1419 | $20.00 | 1 | 0 | Sat, 01 Nov 2025 at 11:58 AM |
| 2 | 35362 | $17.50 | 1 | 0 | Sat, 01 Nov 2025 at 12:28 AM |
| 1 | 81051 | $15.00 | 1 | 0 | Wed, 29 Oct 2025 at 7:20 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+67 |
| Views | This item has been viewed 323 times. |