6:20:16 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 |
|---|---|---|---|---|---|
| 33 | 90969 | $210.00* | 1 | 1 | 2/16/2026 9:23:43 PM |
| 32 | 51866 | $210.00 | 1 | 0 | 2/16/2026 9:23:43 PM |
| 31 | 90969 | $205.00* | 1 | 0 | 2/16/2026 9:23:36 PM |
| 30 | 51866 | $205.00 | 1 | 0 | 2/16/2026 9:23:36 PM |
| 29 | 90969 | $200.00* | 1 | 0 | 2/16/2026 5:52:36 PM |
| 28 | 51866 | $195.00* | 1 | 0 | 2/16/2026 5:52:36 PM |
| 27 | 90969 | $180.00 | 1 | 0 | 2/16/2026 5:52:36 PM |
| 26 | 51866 | $175.00* | 1 | 0 | 2/16/2026 5:52:23 PM |
| 25 | 90969 | $175.00 | 1 | 0 | 2/16/2026 5:52:23 PM |
| 24 | 51866 | $170.00* | 1 | 0 | 2/14/2026 8:26:51 PM |
| 23 | 90969 | $165.00* | 1 | 0 | 2/14/2026 8:26:51 PM |
| 22 | 51866 | $165.00 | 1 | 0 | 2/14/2026 8:26:51 PM |
| 21 | 90969 | $160.00* | 1 | 0 | 2/14/2026 8:26:10 PM |
| 20 | 51866 | $160.00 | 1 | 0 | 2/14/2026 8:26:10 PM |
| 19 | 90969 | $155.00* | 1 | 0 | 2/11/2026 5:25:47 PM |
| 18 | 51866 | $150.00* | 1 | 0 | 2/11/2026 5:25:47 PM |
| 17 | 90969 | $115.00 | 1 | 0 | 2/11/2026 5:25:47 PM |
| 16 | 51866 | $110.00* | 1 | 0 | 2/11/2026 5:25:27 PM |
| 15 | 90969 | $110.00 | 1 | 0 | 2/11/2026 5:25:27 PM |
| 14 | 51866 | $105.00* | 1 | 0 | 2/11/2026 5:25:19 PM |
| 13 | 90969 | $105.00 | 1 | 0 | 2/11/2026 5:25:19 PM |
| 12 | 90969 | $100.00* | 1 | 0 | 2/11/2026 5:25:12 PM |
| 11 | 51866 | $100.00* | 1 | 0 | 2/11/2026 5:25:12 PM |
| 10 | 90969 | $32.50 | 1 | 0 | 2/11/2026 5:25:12 PM |
| 9 | 51866 | $30.00* | 1 | 0 | 2/11/2026 5:25:00 PM |
| 8 | 90969 | $30.00 | 1 | 0 | 2/11/2026 5:25:00 PM |
| 7 | 51866 | $27.50* | 1 | 0 | 2/11/2026 5:24:53 PM |
| 6 | 90969 | $27.50 | 1 | 0 | 2/11/2026 5:24:53 PM |
| 5 | 51866 | $25.00 | 1 | 0 | 2/11/2026 12:45:43 AM |
| 4 | 90969 | $22.50 | 1 | 0 | 2/8/2026 9:13:51 PM |
| 3 | 1419 | $20.00 | 1 | 0 | 2/7/2026 9:52:55 AM |
| 2 | 90969 | $17.50 | 1 | 0 | 2/6/2026 4:55:24 PM |
| 1 | 10991 | $15.00 | 1 | 0 | 2/5/2026 5:33:10 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+82 |
| Views | This item has been viewed 336 times. |