| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 24 | 25679 | $75.00 | 1 | 1 | Mon, 10 Nov 2025 at 2:28 PM |
| 23 | 43670 | $70.00 | 1 | 0 | Mon, 10 Nov 2025 at 1:43 PM |
| 22 | 25679 | $65.00 | 1 | 0 | Mon, 10 Nov 2025 at 7:51 AM |
| 21 | 67710 | $60.00 | 1 | 0 | Sun, 09 Nov 2025 at 7:33 PM |
| 20 | 25679 | $55.00 | 1 | 0 | Fri, 07 Nov 2025 at 6:39 PM |
| 19 | 32364 | $50.00* | 1 | 0 | Fri, 07 Nov 2025 at 6:39 PM |
| 18 | 25679 | $50.00 | 1 | 0 | Fri, 07 Nov 2025 at 6:39 PM |
| 17 | 32364 | $47.50* | 1 | 0 | Fri, 07 Nov 2025 at 6:38 PM |
| 16 | 25679 | $47.50 | 1 | 0 | Fri, 07 Nov 2025 at 6:38 PM |
| 15 | 32364 | $45.00* | 1 | 0 | Fri, 07 Nov 2025 at 6:38 PM |
| 14 | 25679 | $45.00 | 1 | 0 | Fri, 07 Nov 2025 at 6:38 PM |
| 13 | 32364 | $42.50* | 1 | 0 | Fri, 07 Nov 2025 at 6:38 PM |
| 12 | 25679 | $42.50 | 1 | 0 | Fri, 07 Nov 2025 at 6:38 PM |
| 11 | 32364 | $40.00 | 1 | 0 | Fri, 07 Nov 2025 at 2:12 PM |
| 10 | 25679 | $37.50 | 1 | 0 | Fri, 07 Nov 2025 at 8:27 AM |
| 9 | 90588 | $35.00 | 1 | 0 | Fri, 07 Nov 2025 at 12:24 AM |
| 8 | 25679 | $32.50 | 1 | 0 | Wed, 05 Nov 2025 at 6:49 PM |
| 7 | 30094 | $30.00 | 1 | 0 | Wed, 05 Nov 2025 at 6:37 PM |
| 6 | 25679 | $27.50 | 1 | 0 | Sat, 01 Nov 2025 at 5:11 PM |
| 5 | 53884 | $25.00 | 1 | 0 | Sat, 01 Nov 2025 at 11:53 AM |
| 4 | 25679 | $22.50 | 1 | 0 | Fri, 31 Oct 2025 at 10:30 PM |
| 3 | 30414 | $20.00 | 1 | 0 | Thu, 30 Oct 2025 at 7:23 PM |
| 2 | 64214 | $17.50 | 1 | 0 | Thu, 30 Oct 2025 at 2:55 PM |
| 1 | 16755 | $15.00 | 1 | 0 | Thu, 30 Oct 2025 at 12:12 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+85 |
| Views | This item has been viewed 434 times. |
