6:21:34 PM
South Australia
South Australia
Wed, 24 June 2026
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
| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 43 | 47416 | $140.00 | 1 | 1 | 2/17/2026 8:12:01 PM |
| 42 | 6429 | $135.00* | 1 | 0 | 2/17/2026 8:11:22 PM |
| 41 | 47416 | $135.00 | 1 | 0 | 2/17/2026 8:11:22 PM |
| 40 | 6429 | $130.00* | 1 | 0 | 2/17/2026 8:10:55 PM |
| 39 | 47416 | $130.00 | 1 | 0 | 2/17/2026 8:10:55 PM |
| 38 | 6429 | $125.00* | 1 | 0 | 2/17/2026 8:10:37 PM |
| 37 | 47416 | $125.00 | 1 | 0 | 2/17/2026 8:10:37 PM |
| 36 | 6429 | $120.00 | 1 | 0 | 2/17/2026 8:07:42 PM |
| 35 | 47416 | $115.00 | 1 | 0 | 2/17/2026 8:07:03 PM |
| 34 | 6429 | $110.00* | 1 | 0 | 2/17/2026 8:03:15 PM |
| 33 | 47416 | $110.00 | 1 | 0 | 2/17/2026 8:03:15 PM |
| 32 | 6429 | $105.00* | 1 | 0 | 2/17/2026 8:03:04 PM |
| 31 | 47416 | $105.00 | 1 | 0 | 2/17/2026 8:03:04 PM |
| 30 | 6429 | $100.00* | 1 | 0 | 2/17/2026 8:02:28 PM |
| 29 | 47416 | $100.00 | 1 | 0 | 2/17/2026 8:02:28 PM |
| 28 | 6429 | $95.00* | 1 | 0 | 2/17/2026 8:02:19 PM |
| 27 | 47416 | $95.00 | 1 | 0 | 2/17/2026 8:02:19 PM |
| 26 | 6429 | $90.00* | 1 | 0 | 2/17/2026 8:02:14 PM |
| 25 | 47416 | $90.00 | 1 | 0 | 2/17/2026 8:02:14 PM |
| 24 | 6429 | $85.00 | 1 | 0 | 2/17/2026 8:00:17 PM |
| 23 | 83569 | $80.00 | 1 | 0 | 2/17/2026 8:00:03 PM |
| 22 | 47416 | $75.00 | 1 | 0 | 2/17/2026 7:57:54 PM |
| 21 | 68356 | $70.00* | 1 | 0 | 2/17/2026 7:56:45 PM |
| 20 | 47416 | $70.00 | 1 | 0 | 2/17/2026 7:56:45 PM |
| 19 | 68356 | $65.00 | 1 | 0 | 2/17/2026 7:55:02 PM |
| 18 | 83569 | $60.00 | 1 | 0 | 2/17/2026 7:54:17 PM |
| 17 | 68356 | $55.00* | 1 | 0 | 2/17/2026 7:53:43 PM |
| 16 | 6429 | $50.00* | 1 | 0 | 2/17/2026 7:53:43 PM |
| 15 | 68356 | $50.00 | 1 | 0 | 2/17/2026 7:53:43 PM |
| 14 | 6429 | $47.50* | 1 | 0 | 2/17/2026 7:53:41 PM |
| 13 | 83569 | $47.50 | 1 | 0 | 2/17/2026 7:53:41 PM |
| 12 | 6429 | $45.00* | 1 | 0 | 2/17/2026 7:53:33 PM |
| 11 | 83569 | $45.00 | 1 | 0 | 2/17/2026 7:53:33 PM |
| 10 | 68356 | $42.50* | 1 | 0 | 2/17/2026 7:53:25 PM |
| 9 | 6429 | $42.50* | 1 | 0 | 2/17/2026 7:53:25 PM |
| 8 | 68356 | $32.50 | 1 | 0 | 2/17/2026 7:53:25 PM |
| 7 | 68356 | $30.00* | 1 | 0 | 2/17/2026 7:52:12 PM |
| 6 | 6429 | $30.00* | 1 | 0 | 2/17/2026 7:52:12 PM |
| 5 | 68356 | $22.50 | 1 | 0 | 2/17/2026 7:52:12 PM |
| 4 | 6429 | $20.00* | 1 | 0 | 2/17/2026 7:51:58 PM |
| 3 | 68356 | $20.00 | 1 | 0 | 2/17/2026 7:51:58 PM |
| 2 | 6429 | $17.50 | 1 | 0 | 2/17/2026 7:48:15 PM |
| 1 | 68356 | $15.00 | 1 | 0 | 2/11/2026 3:36:17 PM |
| Show 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+31 |
| Views | This item has been viewed 220 times. |