7:05:05 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 |
|---|---|---|---|---|---|
| 29 | 69008 | $460.00 | 1 | 1 | 2/17/2026 6:17:02 PM |
| 28 | 69008 | $450.00* | 1 | 0 | 2/17/2026 6:16:22 PM |
| 27 | 90837 | $450.00* | 1 | 0 | 2/17/2026 6:16:22 PM |
| 26 | 69008 | $400.00 | 1 | 0 | 2/17/2026 6:16:22 PM |
| 25 | 69008 | $390.00* | 1 | 0 | 2/17/2026 6:16:13 PM |
| 24 | 90837 | $390.00* | 1 | 0 | 2/17/2026 6:16:13 PM |
| 23 | 69008 | $330.00 | 1 | 0 | 2/17/2026 6:16:13 PM |
| 22 | 90837 | $320.00* | 1 | 0 | 2/17/2026 9:11:45 AM |
| 21 | 69008 | $310.00* | 1 | 0 | 2/17/2026 9:11:45 AM |
| 20 | 90837 | $310.00 | 1 | 0 | 2/17/2026 9:11:45 AM |
| 19 | 90837 | $300.00* | 1 | 0 | 2/17/2026 9:10:59 AM |
| 18 | 69008 | $300.00* | 1 | 0 | 2/17/2026 9:10:59 AM |
| 17 | 90837 | $260.00 | 1 | 0 | 2/17/2026 9:10:59 AM |
| 16 | 90837 | $250.00* | 1 | 0 | 2/17/2026 9:10:41 AM |
| 15 | 69008 | $250.00* | 1 | 0 | 2/17/2026 9:10:41 AM |
| 14 | 90837 | $205.00 | 1 | 0 | 2/17/2026 9:10:41 AM |
| 13 | 90837 | $200.00* | 1 | 0 | 2/17/2026 9:10:21 AM |
| 12 | 69008 | $200.00* | 1 | 0 | 2/17/2026 9:10:21 AM |
| 11 | 90837 | $170.00 | 1 | 0 | 2/17/2026 9:10:21 AM |
| 10 | 69008 | $165.00* | 1 | 0 | 2/17/2026 7:03:43 AM |
| 9 | 90837 | $160.00* | 1 | 0 | 2/17/2026 7:03:43 AM |
| 8 | 69008 | $135.00 | 1 | 0 | 2/17/2026 7:03:43 AM |
| 7 | 90837 | $130.00* | 1 | 0 | 2/11/2026 9:47:31 PM |
| 6 | 69008 | $125.00* | 1 | 0 | 2/11/2026 9:47:31 PM |
| 5 | 90837 | $120.00 | 1 | 0 | 2/11/2026 9:47:31 PM |
| 4 | 69008 | $115.00 | 1 | 0 | 2/11/2026 3:58:11 PM |
| 3 | 68195 | $110.00 | 1 | 0 | 2/7/2026 2:35:04 AM |
| 2 | 68764 | $105.00 | 1 | 0 | 2/5/2026 7:22:20 PM |
| 1 | 10453 | $100.00 | 1 | 0 | 2/5/2026 3:08:14 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+73 |
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