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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
13 | 83673 | $75.00* | 1 | 1 | Fri, 29 Aug 2025 at 8:56 PM |
12 | 88311 | $70.00* | 1 | 0 | Fri, 29 Aug 2025 at 8:56 PM |
11 | 83673 | $60.00 | 1 | 0 | Fri, 29 Aug 2025 at 8:56 PM |
10 | 88311 | $55.00* | 1 | 0 | Thu, 28 Aug 2025 at 3:47 PM |
9 | 74894 | $50.00* | 1 | 0 | Thu, 28 Aug 2025 at 3:47 PM |
8 | 88311 | $35.00 | 1 | 0 | Thu, 28 Aug 2025 at 3:47 PM |
7 | 74894 | $32.50* | 1 | 0 | Thu, 28 Aug 2025 at 1:48 PM |
6 | 88311 | $30.00* | 1 | 0 | Thu, 28 Aug 2025 at 1:48 PM |
5 | 74894 | $30.00 | 1 | 0 | Thu, 28 Aug 2025 at 1:48 PM |
4 | 87307 | $27.50* | 1 | 0 | Mon, 25 Aug 2025 at 5:05 PM |
3 | 88311 | $27.50* | 1 | 0 | Mon, 25 Aug 2025 at 5:05 PM |
2 | 87307 | $17.50 | 1 | 0 | Mon, 25 Aug 2025 at 5:05 PM |
1 | 88311 | $15.00 | 1 | 0 | Mon, 25 Aug 2025 at 12:45 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 28 th August 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 | 106008+49 |
Views | This item has been viewed 103 times. |