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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 78291 | $60.00 | 1 | 1 | Sun, 19 May 2024 at 1:01 PM |
| 21 | 71038 | $55.00 | 1 | 0 | Sat, 18 May 2024 at 7:23 AM |
| 20 | 71038 | $50.00* | 1 | 0 | Sat, 18 May 2024 at 7:23 AM |
| 19 | 80155 | $50.00* | 1 | 0 | Sat, 18 May 2024 at 7:23 AM |
| 18 | 71038 | $45.00 | 1 | 0 | Sat, 18 May 2024 at 7:23 AM |
| 17 | 80155 | $42.50* | 1 | 0 | Sat, 18 May 2024 at 7:23 AM |
| 16 | 71038 | $42.50 | 1 | 0 | Sat, 18 May 2024 at 7:23 AM |
| 15 | 80155 | $40.00* | 1 | 0 | Sat, 18 May 2024 at 7:22 AM |
| 14 | 71038 | $40.00 | 1 | 0 | Sat, 18 May 2024 at 7:22 AM |
| 13 | 80155 | $37.50* | 1 | 0 | Fri, 17 May 2024 at 7:56 AM |
| 12 | 48898 | $37.50 | 1 | 0 | Fri, 17 May 2024 at 7:56 AM |
| 11 | 80155 | $35.00* | 1 | 0 | Fri, 17 May 2024 at 7:55 AM |
| 10 | 48898 | $35.00 | 1 | 0 | Fri, 17 May 2024 at 7:55 AM |
| 9 | 80155 | $32.50* | 1 | 0 | Thu, 16 May 2024 at 8:09 PM |
| 8 | 48898 | $30.00* | 1 | 0 | Thu, 16 May 2024 at 8:09 PM |
| 7 | 80155 | $30.00 | 1 | 0 | Thu, 16 May 2024 at 8:09 PM |
| 6 | 48898 | $27.50 | 1 | 0 | Wed, 15 May 2024 at 9:12 PM |
| 5 | 31014 | $25.00 | 1 | 0 | Mon, 13 May 2024 at 7:51 AM |
| 4 | 68333 | $22.50 | 1 | 0 | Mon, 13 May 2024 at 5:47 AM |
| 3 | 4362 | $20.00 | 1 | 0 | Thu, 09 May 2024 at 4:04 PM |
| 2 | 1419 | $17.50 | 1 | 0 | Wed, 08 May 2024 at 1:40 PM |
| 1 | 57902 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 9:42 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Clearing Sale (Located At Gawler West, SA)
Under instructions from Vendor
Location: Gawler West, SA
Inspection By Appointment: Friday 17th from 2:30pm to 4:30pm - Please call us on 8345 0099
Collection: Friday 24th, Saturday 25th, Sunday 26th & Monday 27th - 10:30am to 3:30pm
NO Lifting Facilities Available Onsite
- Buyers Responsibility To Collect Goods. Bring paid invoice upon collection
- 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 | 105087+85 |
| GST | GST not included in price. |
| Views | This item has been viewed 219 times. |
