6:21:44 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 |
|---|---|---|---|---|---|
| 30 | 70887 | $110.00* | 1 | 1 | 2/17/2026 7:23:40 PM |
| 29 | 67728 | $110.00 | 1 | 0 | 2/17/2026 7:23:40 PM |
| 28 | 70887 | $105.00* | 1 | 0 | 2/17/2026 7:23:13 PM |
| 27 | 67728 | $105.00 | 1 | 0 | 2/17/2026 7:23:13 PM |
| 26 | 70887 | $100.00* | 1 | 0 | 2/17/2026 7:22:55 PM |
| 25 | 67728 | $100.00 | 1 | 0 | 2/17/2026 7:22:55 PM |
| 24 | 70887 | $95.00* | 1 | 0 | 2/17/2026 7:22:25 PM |
| 23 | 67728 | $95.00 | 1 | 0 | 2/17/2026 7:22:25 PM |
| 22 | 86195 | $90.00* | 1 | 0 | 2/14/2026 10:54:06 AM |
| 21 | 70887 | $90.00* | 1 | 0 | 2/14/2026 10:54:06 AM |
| 20 | 86195 | $85.00 | 1 | 0 | 2/14/2026 10:54:06 AM |
| 19 | 86195 | $80.00* | 1 | 0 | 2/14/2026 10:53:47 AM |
| 18 | 70887 | $80.00* | 1 | 0 | 2/14/2026 10:53:47 AM |
| 17 | 86195 | $75.00 | 1 | 0 | 2/14/2026 10:53:47 AM |
| 16 | 86195 | $70.00* | 1 | 0 | 2/11/2026 1:46:28 AM |
| 15 | 70887 | $70.00* | 1 | 0 | 2/11/2026 1:46:28 AM |
| 14 | 86195 | $65.00 | 1 | 0 | 2/11/2026 1:46:28 AM |
| 13 | 70887 | $60.00 | 1 | 0 | 2/10/2026 10:30:32 PM |
| 12 | 85417 | $55.00 | 1 | 0 | 2/9/2026 12:07:55 PM |
| 11 | 59041 | $50.00* | 1 | 0 | 2/8/2026 10:27:18 PM |
| 10 | 86195 | $50.00* | 1 | 0 | 2/8/2026 10:27:18 PM |
| 9 | 59041 | $35.00 | 1 | 0 | 2/8/2026 10:27:18 PM |
| 8 | 86195 | $32.50* | 1 | 0 | 2/8/2026 9:59:47 PM |
| 7 | 49447 | $30.00* | 1 | 0 | 2/8/2026 9:59:47 PM |
| 6 | 86195 | $27.50 | 1 | 0 | 2/8/2026 9:59:47 PM |
| 5 | 49447 | $25.00 | 1 | 0 | 2/7/2026 1:21:59 PM |
| 4 | 85417 | $22.50 | 1 | 0 | 2/6/2026 10:19:13 PM |
| 3 | 89219 | $20.00 | 1 | 0 | 2/6/2026 1:12:28 AM |
| 2 | 70887 | $17.50 | 1 | 0 | 2/6/2026 12:31:13 AM |
| 1 | 67728 | $15.00 | 1 | 0 | 2/5/2026 6:43:11 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+79 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 288 times. |