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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 42 | 16482 | $90.00 | 1 | 1 | Sun, 19 May 2024 at 6:59 PM |
| 41 | 52128 | $85.00* | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 40 | 16482 | $85.00 | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 39 | 52128 | $80.00* | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 38 | 16482 | $80.00 | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 37 | 52128 | $75.00* | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 36 | 16482 | $75.00 | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 35 | 52128 | $70.00* | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 34 | 16482 | $70.00 | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 33 | 52128 | $65.00* | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 32 | 16482 | $65.00 | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 31 | 52128 | $60.00* | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 30 | 16482 | $60.00 | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 29 | 52128 | $55.00* | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 28 | 16482 | $55.00 | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 27 | 52128 | $50.00* | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 26 | 16482 | $50.00 | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 25 | 52128 | $47.50* | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 24 | 16482 | $47.50 | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 23 | 52128 | $45.00* | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 22 | 16482 | $45.00 | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 21 | 52128 | $42.50* | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 20 | 16482 | $42.50 | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 19 | 52128 | $40.00* | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 18 | 16482 | $40.00 | 1 | 0 | Sun, 19 May 2024 at 6:59 PM |
| 17 | 52128 | $37.50* | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 16 | 16482 | $37.50 | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 15 | 52128 | $35.00* | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 14 | 16482 | $35.00 | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 13 | 52128 | $32.50* | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 12 | 16482 | $32.50 | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 11 | 52128 | $30.00* | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 10 | 16482 | $30.00 | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 9 | 52128 | $27.50* | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 8 | 16482 | $27.50 | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 7 | 52128 | $25.00* | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 6 | 16482 | $25.00 | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 5 | 52128 | $22.50* | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 4 | 16482 | $22.50 | 1 | 0 | Sun, 19 May 2024 at 6:58 PM |
| 3 | 52128 | $20.00 | 1 | 0 | Sat, 18 May 2024 at 11:25 PM |
| 2 | 16482 | $17.50 | 1 | 0 | Sat, 18 May 2024 at 7:34 PM |
| 1 | 1419 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 1:43 PM |
| 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+36 |
| GST | GST not included in price. |
| Views | This item has been viewed 148 times. |
