| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 23 | 85867 | $85.00 | 1 | 1 | Tue, 17 Feb 2026 at 7:55 PM |
| 22 | 4362 | $80.00* | 1 | 0 | Tue, 17 Feb 2026 at 7:54 PM |
| 21 | 85867 | $80.00 | 1 | 0 | Tue, 17 Feb 2026 at 7:54 PM |
| 20 | 4362 | $75.00* | 1 | 0 | Fri, 13 Feb 2026 at 8:51 AM |
| 19 | 85867 | $70.00* | 1 | 0 | Fri, 13 Feb 2026 at 8:51 AM |
| 18 | 4362 | $65.00 | 1 | 0 | Fri, 13 Feb 2026 at 8:51 AM |
| 17 | 4362 | $60.00* | 1 | 0 | Fri, 13 Feb 2026 at 8:51 AM |
| 16 | 85867 | $60.00* | 1 | 0 | Fri, 13 Feb 2026 at 8:51 AM |
| 15 | 4362 | $55.00 | 1 | 0 | Fri, 13 Feb 2026 at 8:51 AM |
| 14 | 4362 | $50.00* | 1 | 0 | Fri, 13 Feb 2026 at 8:50 AM |
| 13 | 85867 | $50.00* | 1 | 0 | Fri, 13 Feb 2026 at 8:50 AM |
| 12 | 4362 | $30.00 | 1 | 0 | Fri, 13 Feb 2026 at 8:50 AM |
| 11 | 85867 | $27.50* | 1 | 0 | Wed, 11 Feb 2026 at 4:28 PM |
| 10 | 43483 | $27.50 | 1 | 0 | Wed, 11 Feb 2026 at 4:28 PM |
| 9 | 85867 | $25.00* | 1 | 0 | Wed, 11 Feb 2026 at 4:27 PM |
| 8 | 43483 | $25.00 | 1 | 0 | Wed, 11 Feb 2026 at 4:27 PM |
| 7 | 85867 | $22.50* | 1 | 0 | Wed, 11 Feb 2026 at 4:26 PM |
| 6 | 43483 | $22.50 | 1 | 0 | Wed, 11 Feb 2026 at 4:26 PM |
| 5 | 85867 | $20.00* | 1 | 0 | Wed, 11 Feb 2026 at 8:30 AM |
| 4 | 4362 | $20.00 | 1 | 0 | Wed, 11 Feb 2026 at 8:30 AM |
| 3 | 85867 | $17.50* | 1 | 0 | Sun, 08 Feb 2026 at 2:34 PM |
| 2 | 77170 | $17.50 | 1 | 0 | Sun, 08 Feb 2026 at 2:34 PM |
| 1 | 85867 | $15.00 | 1 | 0 | Thu, 05 Feb 2026 at 10:20 PM |
| 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+88 |
| Views | This item has been viewed 168 times. |
