| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 23054 | $45.00 | 1 | 1 | Tue, 17 Feb 2026 at 6:03 PM |
| 19 | 32040 | $42.50* | 1 | 0 | Tue, 17 Feb 2026 at 6:03 PM |
| 18 | 23054 | $42.50 | 1 | 0 | Tue, 17 Feb 2026 at 6:03 PM |
| 17 | 32040 | $40.00* | 1 | 0 | Mon, 16 Feb 2026 at 11:35 PM |
| 16 | 23054 | $40.00 | 1 | 0 | Mon, 16 Feb 2026 at 11:35 PM |
| 15 | 32040 | $37.50* | 1 | 0 | Mon, 16 Feb 2026 at 11:34 PM |
| 14 | 23054 | $37.50 | 1 | 0 | Mon, 16 Feb 2026 at 11:34 PM |
| 13 | 32040 | $35.00* | 1 | 0 | Mon, 16 Feb 2026 at 11:34 PM |
| 12 | 23054 | $35.00 | 1 | 0 | Mon, 16 Feb 2026 at 11:34 PM |
| 11 | 32040 | $32.50* | 1 | 0 | Mon, 16 Feb 2026 at 11:34 PM |
| 10 | 23054 | $32.50 | 1 | 0 | Mon, 16 Feb 2026 at 11:34 PM |
| 9 | 32040 | $30.00* | 1 | 0 | Mon, 16 Feb 2026 at 11:34 PM |
| 8 | 23054 | $30.00 | 1 | 0 | Mon, 16 Feb 2026 at 11:34 PM |
| 7 | 32040 | $27.50 | 1 | 0 | Sat, 14 Feb 2026 at 7:24 PM |
| 6 | 90837 | $25.00 | 1 | 0 | Wed, 11 Feb 2026 at 9:48 PM |
| 5 | 32040 | $22.50 | 1 | 0 | Wed, 11 Feb 2026 at 10:34 AM |
| 4 | 88540 | $20.00* | 1 | 0 | Wed, 11 Feb 2026 at 10:34 AM |
| 3 | 32040 | $20.00 | 1 | 0 | Wed, 11 Feb 2026 at 10:34 AM |
| 2 | 88540 | $17.50 | 1 | 0 | Sun, 08 Feb 2026 at 3:23 PM |
| 1 | 45768 | $15.00 | 1 | 0 | Sat, 07 Feb 2026 at 11:11 AM |
| 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+80 |
| Views | This item has been viewed 197 times. |
