5:55:19 PM
South Australia
South Australia
Wed, 24 June 2026
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
| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 37 | 26165 | $155.00* | 1 | 1 | 2/17/2026 8:08:29 PM |
| 36 | 10519 | $155.00 | 1 | 0 | 2/17/2026 8:08:29 PM |
| 35 | 26165 | $150.00* | 1 | 0 | 2/17/2026 8:07:35 PM |
| 34 | 10519 | $150.00 | 1 | 0 | 2/17/2026 8:07:35 PM |
| 33 | 26165 | $145.00* | 1 | 0 | 2/17/2026 8:06:46 PM |
| 32 | 10519 | $145.00 | 1 | 0 | 2/17/2026 8:06:46 PM |
| 31 | 26165 | $140.00* | 1 | 0 | 2/17/2026 8:06:17 PM |
| 30 | 10519 | $140.00 | 1 | 0 | 2/17/2026 8:06:17 PM |
| 29 | 26165 | $135.00 | 1 | 0 | 2/17/2026 8:05:13 PM |
| 28 | 10519 | $130.00 | 1 | 0 | 2/17/2026 8:03:50 PM |
| 27 | 26165 | $125.00 | 1 | 0 | 2/17/2026 8:00:56 PM |
| 26 | 10519 | $120.00 | 1 | 0 | 2/17/2026 7:58:56 PM |
| 25 | 83746 | $115.00 | 1 | 0 | 2/17/2026 7:57:53 PM |
| 24 | 10519 | $110.00 | 1 | 0 | 2/17/2026 7:57:42 PM |
| 23 | 26165 | $105.00* | 1 | 0 | 2/17/2026 7:57:12 PM |
| 22 | 10519 | $105.00 | 1 | 0 | 2/17/2026 7:57:12 PM |
| 21 | 26165 | $100.00* | 1 | 0 | 2/17/2026 7:56:58 PM |
| 20 | 10519 | $100.00 | 1 | 0 | 2/17/2026 7:56:58 PM |
| 19 | 26165 | $95.00* | 1 | 0 | 2/17/2026 7:51:04 PM |
| 18 | 83746 | $95.00 | 1 | 0 | 2/17/2026 7:51:04 PM |
| 17 | 26165 | $90.00* | 1 | 0 | 2/17/2026 4:00:29 PM |
| 16 | 76348 | $90.00 | 1 | 0 | 2/17/2026 4:00:29 PM |
| 15 | 26165 | $85.00 | 1 | 0 | 2/17/2026 2:43:19 PM |
| 14 | 67902 | $80.00 | 1 | 0 | 2/17/2026 1:59:53 PM |
| 13 | 10519 | $65.00 | 1 | 0 | 2/17/2026 1:51:32 PM |
| 12 | 67902 | $60.00* | 1 | 0 | 2/15/2026 9:47:58 PM |
| 11 | 45768 | $55.00* | 1 | 0 | 2/15/2026 9:47:58 PM |
| 10 | 67902 | $55.00 | 1 | 0 | 2/15/2026 9:47:58 PM |
| 9 | 67902 | $50.00* | 1 | 0 | 2/15/2026 9:47:40 PM |
| 8 | 45768 | $50.00* | 1 | 0 | 2/15/2026 9:47:40 PM |
| 7 | 67902 | $25.00 | 1 | 0 | 2/15/2026 9:47:40 PM |
| 6 | 45768 | $22.50* | 1 | 0 | 2/13/2026 1:44:55 AM |
| 5 | 7362 | $22.50 | 1 | 0 | 2/13/2026 1:44:55 AM |
| 4 | 45768 | $20.00* | 1 | 0 | 2/13/2026 1:44:40 AM |
| 3 | 7362 | $20.00 | 1 | 0 | 2/13/2026 1:44:40 AM |
| 2 | 45768 | $17.50 | 1 | 0 | 2/7/2026 11:08:03 AM |
| 1 | 7362 | $15.00 | 1 | 0 | 2/5/2026 9:47:50 PM |
| Show 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+86 |
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