6:22:12 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 |
|---|---|---|---|---|---|
| 46 | 4362 | $145.00* | 1 | 1 | 2/17/2026 8:03:38 PM |
| 45 | 85867 | $145.00* | 1 | 0 | 2/17/2026 8:03:38 PM |
| 44 | 85867 | $135.00 | 1 | 0 | 2/17/2026 8:03:38 PM |
| 43 | 4362 | $130.00 | 1 | 0 | 2/17/2026 8:02:41 PM |
| 42 | 85867 | $125.00 | 1 | 0 | 2/17/2026 8:00:30 PM |
| 41 | 4362 | $120.00* | 1 | 0 | 2/17/2026 8:00:17 PM |
| 40 | 85867 | $120.00 | 1 | 0 | 2/17/2026 8:00:17 PM |
| 39 | 4362 | $115.00* | 1 | 0 | 2/17/2026 7:59:52 PM |
| 38 | 85867 | $115.00 | 1 | 0 | 2/17/2026 7:59:52 PM |
| 37 | 4362 | $110.00 | 1 | 0 | 2/17/2026 7:58:46 PM |
| 36 | 85867 | $105.00* | 1 | 0 | 2/17/2026 7:58:24 PM |
| 35 | 4362 | $105.00 | 1 | 0 | 2/17/2026 7:58:24 PM |
| 34 | 85867 | $100.00 | 1 | 0 | 2/17/2026 7:53:52 PM |
| 33 | 90795 | $95.00 | 1 | 0 | 2/15/2026 11:43:46 PM |
| 32 | 9261 | $90.00 | 1 | 0 | 2/15/2026 9:37:31 PM |
| 31 | 40072 | $85.00 | 1 | 0 | 2/12/2026 7:04:25 PM |
| 30 | 34137 | $80.00 | 1 | 0 | 2/11/2026 1:20:35 PM |
| 29 | 89219 | $75.00* | 1 | 0 | 2/11/2026 8:27:19 AM |
| 28 | 4362 | $75.00 | 1 | 0 | 2/11/2026 8:27:19 AM |
| 27 | 89219 | $70.00* | 1 | 0 | 2/11/2026 8:27:02 AM |
| 26 | 4362 | $70.00 | 1 | 0 | 2/11/2026 8:27:02 AM |
| 25 | 89219 | $65.00* | 1 | 0 | 2/11/2026 8:25:28 AM |
| 24 | 4362 | $65.00 | 1 | 0 | 2/11/2026 8:25:28 AM |
| 23 | 89219 | $60.00* | 1 | 0 | 2/11/2026 8:24:53 AM |
| 22 | 4362 | $60.00 | 1 | 0 | 2/11/2026 8:24:53 AM |
| 21 | 89219 | $55.00* | 1 | 0 | 2/11/2026 8:24:39 AM |
| 20 | 4362 | $55.00 | 1 | 0 | 2/11/2026 8:24:39 AM |
| 19 | 4362 | $50.00* | 1 | 0 | 2/11/2026 8:24:22 AM |
| 18 | 89219 | $50.00* | 1 | 0 | 2/11/2026 8:24:22 AM |
| 17 | 4362 | $47.50 | 1 | 0 | 2/11/2026 8:24:22 AM |
| 16 | 4362 | $45.00* | 1 | 0 | 2/11/2026 8:23:37 AM |
| 15 | 89219 | $45.00* | 1 | 0 | 2/11/2026 8:23:37 AM |
| 14 | 4362 | $42.50 | 1 | 0 | 2/11/2026 8:23:37 AM |
| 13 | 89219 | $40.00* | 1 | 0 | 2/11/2026 8:23:14 AM |
| 12 | 4362 | $40.00 | 1 | 0 | 2/11/2026 8:23:14 AM |
| 11 | 85124 | $37.50* | 1 | 0 | 2/6/2026 12:34:10 PM |
| 10 | 89219 | $37.50* | 1 | 0 | 2/6/2026 12:34:10 PM |
| 9 | 85124 | $32.50 | 1 | 0 | 2/6/2026 12:34:10 PM |
| 8 | 85124 | $30.00* | 1 | 0 | 2/6/2026 12:34:02 PM |
| 7 | 89219 | $30.00* | 1 | 0 | 2/6/2026 12:34:02 PM |
| 6 | 85124 | $25.00 | 1 | 0 | 2/6/2026 12:34:02 PM |
| 5 | 89219 | $22.50* | 1 | 0 | 2/6/2026 12:33:54 PM |
| 4 | 85124 | $22.50 | 1 | 0 | 2/6/2026 12:33:54 PM |
| 3 | 89219 | $20.00 | 1 | 0 | 2/6/2026 1:02:45 AM |
| 2 | 68764 | $17.50 | 1 | 0 | 2/5/2026 7:24:48 PM |
| 1 | 67728 | $15.00 | 1 | 0 | 2/5/2026 6:43:44 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+83 |
| Views | This item has been viewed 295 times. |