| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 10991 | $280.00* | 1 | 1 | Tue, 17 Feb 2026 at 8:05 PM |
| 21 | 6429 | $280.00* | 1 | 0 | Tue, 17 Feb 2026 at 8:05 PM |
| 20 | 6429 | $270.00 | 1 | 0 | Tue, 17 Feb 2026 at 8:05 PM |
| 19 | 10991 | $260.00* | 1 | 0 | Tue, 17 Feb 2026 at 8:01 PM |
| 18 | 6429 | $250.00* | 1 | 0 | Tue, 17 Feb 2026 at 8:01 PM |
| 17 | 10991 | $240.00 | 1 | 0 | Tue, 17 Feb 2026 at 8:01 PM |
| 16 | 6429 | $235.00* | 1 | 0 | Tue, 17 Feb 2026 at 8:01 PM |
| 15 | 10991 | $230.00* | 1 | 0 | Tue, 17 Feb 2026 at 8:01 PM |
| 14 | 6429 | $220.00 | 1 | 0 | Tue, 17 Feb 2026 at 8:01 PM |
| 13 | 10991 | $215.00* | 1 | 0 | Tue, 17 Feb 2026 at 8:00 PM |
| 12 | 6429 | $210.00* | 1 | 0 | Tue, 17 Feb 2026 at 8:00 PM |
| 11 | 10991 | $190.00 | 1 | 0 | Tue, 17 Feb 2026 at 8:00 PM |
| 10 | 6429 | $185.00* | 1 | 0 | Tue, 17 Feb 2026 at 7:59 PM |
| 9 | 10991 | $180.00* | 1 | 0 | Tue, 17 Feb 2026 at 7:59 PM |
| 8 | 6429 | $180.00 | 1 | 0 | Tue, 17 Feb 2026 at 7:59 PM |
| 7 | 10991 | $175.00* | 1 | 0 | Tue, 17 Feb 2026 at 7:58 PM |
| 6 | 6429 | $170.00* | 1 | 0 | Tue, 17 Feb 2026 at 7:58 PM |
| 5 | 10991 | $150.00 | 1 | 0 | Tue, 17 Feb 2026 at 7:58 PM |
| 4 | 6429 | $145.00* | 1 | 0 | Tue, 17 Feb 2026 at 7:55 PM |
| 3 | 10991 | $140.00* | 1 | 0 | Tue, 17 Feb 2026 at 7:55 PM |
| 2 | 6429 | $105.00 | 1 | 0 | Tue, 17 Feb 2026 at 7:55 PM |
| 1 | 10991 | $100.00 | 1 | 0 | Thu, 05 Feb 2026 at 5:26 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 16th Feb 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 | 106294+15 |
| Views | This item has been viewed 248 times. |
