| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 16865 | $55.00* | 1 | 1 | Tue, 17 Feb 2026 at 10:43 AM |
| 20 | 87307 | $55.00 | 1 | 0 | Tue, 17 Feb 2026 at 10:43 AM |
| 19 | 16865 | $50.00* | 1 | 0 | Tue, 17 Feb 2026 at 10:43 AM |
| 18 | 87307 | $50.00 | 1 | 0 | Tue, 17 Feb 2026 at 10:43 AM |
| 17 | 16865 | $47.50* | 1 | 0 | Tue, 17 Feb 2026 at 10:43 AM |
| 16 | 87307 | $47.50 | 1 | 0 | Tue, 17 Feb 2026 at 10:43 AM |
| 15 | 16865 | $45.00* | 1 | 0 | Tue, 17 Feb 2026 at 10:43 AM |
| 14 | 87307 | $45.00 | 1 | 0 | Tue, 17 Feb 2026 at 10:43 AM |
| 13 | 82476 | $42.50* | 1 | 0 | Mon, 16 Feb 2026 at 4:44 PM |
| 12 | 16865 | $42.50* | 1 | 0 | Mon, 16 Feb 2026 at 4:44 PM |
| 11 | 82476 | $30.00 | 1 | 0 | Mon, 16 Feb 2026 at 4:44 PM |
| 10 | 16865 | $27.50* | 1 | 0 | Mon, 16 Feb 2026 at 4:44 PM |
| 9 | 82476 | $27.50 | 1 | 0 | Mon, 16 Feb 2026 at 4:44 PM |
| 8 | 16865 | $25.00* | 1 | 0 | Wed, 11 Feb 2026 at 9:04 AM |
| 7 | 4362 | $25.00 | 1 | 0 | Wed, 11 Feb 2026 at 9:04 AM |
| 6 | 16865 | $22.50* | 1 | 0 | Mon, 09 Feb 2026 at 12:36 PM |
| 5 | 90748 | $22.50 | 1 | 0 | Mon, 09 Feb 2026 at 12:36 PM |
| 4 | 16865 | $20.00* | 1 | 0 | Mon, 09 Feb 2026 at 12:35 PM |
| 3 | 90748 | $20.00 | 1 | 0 | Mon, 09 Feb 2026 at 12:35 PM |
| 2 | 16865 | $17.50 | 1 | 0 | Thu, 05 Feb 2026 at 10:32 PM |
| 1 | 85867 | $15.00 | 1 | 0 | Thu, 05 Feb 2026 at 10:27 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 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+129 |
| Views | This item has been viewed 180 times. |
