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#LOT003

Laguna "1412-175" Bandsaw Ended

Complete Shop Closure, Over 100 Lots - Denver, CO

  • Winning Bid : $631.00 USD Sold
  • 21 Bid(s)
  • High Bidder: G****1
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Bidding Info
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Kota Longboards - Complete Shop Closure, Over 100 Lots - Denver, CO ( Closed #19076895 )

Complete shop closure in Denver, CO. Joos press, Black Brothers glue spreader, Delta, Powermatic, Laguna, dust collectors, supplies, hand tools, ladders, air compressors and much more!

  • Item Location

    1400 S. Lipan St. Denver, CO 80223

  • Make

    Laguna

  • Model

    1412-175

  • Serial Number

    140311188

  • Year

    2014

  • Phase

    1 PHASE

  • Voltage

    115/230

  • Inspection Date

    By appointment only, contact Jack Ragan

  • Final Removal Date

    November 30, 2019

  • Estimated Dimensions

    32" L x 25" W x 70" H

  • Estimated Weight

    500 Pounds

  • Seller Comment

    $50 loading fee

  • page views

    1835

Laguna "1412-175" Bandsaw

1.75 HP motor operating at 1,720 RPM

21.5" x 16" table

Shop light

Mounted on mobile base

114.75" minimum blade length

116" maxiumum blade length

Installed tooling included

 

 

Listed specifications were taken from the manufacturer’s published information and is assumed to be correct but not guaranteed.

Bidder is encouraged to inspect the machine, call with questions contact the manufacturer for more information.

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Pick-ups are to be scheduled by appointment only. Please contact Sabrina Burns at 209-839-7707 or [email protected] to schedule an appointment.  For freight quotes please contact Aaron at All-Ways Trucking at 541-608-6532. Buyer bears all costs to remove and load this lot. Buyer must remove entire lot purchased.  Anyone removing non-hand carriable lots must provide MachineryMax, Inc. with a certificate of insurance (COI) before purchased items can be removed.  

CONTACT ALWAYS TRUCKING 541-608-6532
$0.00 USD
LOADING FEE
$50.00 USD

All buyers agree to make full payment to MachineryMax, Inc. within 48 hours of the online closing date for the auction lots purchased. All invoices over $1,500.00 are to be made by bank wire transfer or cashier’s check payable to MachineryMax, Inc. Purchases under $1,500.00 may be made using Visa MasterCard, or American Express (2% credit card processing fee will be added to the invoice). All payments are to be made in USD currency only. Bidder represents and warrants to MachineryMax, Inc. that such bidder has immediately available funds to fully pay for its successful bids within 48 hours of the online closing date. All payment questions should be directed to Sabrina Burns at 209-839-7707 or [email protected] All buyers agree that there will be a 15% Buyers premium that will be added to the final invoice.