Suppliers

شركة معدات التجارة الإلكترونية ش.م.م - EBE
Financial number: 1432
Number of tenders : 2 Number of invoices : 5

General statistics

Tenders won
2
Total award value
10,991.91 USD
≈ 983,775,945.00 LBP
Invoices
5
Total paid amount
600,547,000.00 LBP
2,890.00 USD
≈ 859,202,000.00 LBP
Procuring entities
4

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#214 1
9,792.00 USD
≈ 876,384,000.00 LBP
 2
554,445,000.00 LBP
2,890.00 USD
≈ 813,100,000.00 LBP
Ogero 1
1,199.91 USD
≈ 107,391,945.00 LBP
 0 —
0 — 2
33,282,000.00 LBP
#148 0 — 1
12,820,000.00 LBP
#44 0 — 0 —
#199 0 — 0 —

Contracts

Contracts
4
Total contract value
191,686.50 USD
≈ 17,155,941,750.00 LBP
Procuring entity Contracts Contract value
#44 3
64,980.00 USD
≈ 5,815,710,000.00 LBP
#199 1
126,706.50 USD
≈ 11,340,231,750.00 LBP
Commercial Register
Financial number
1432
العنوان
لبنان بيروت - الروشة شارع كليوبترا بناية الحكيم موتورز الطابق 2
جهة الاتصال
01/809055 — mail@ebe.com.lb
Website
www.ebe.com.lb
Commercial Register
Financial number
1432
Address
لبنان بيروت - الروشة شارع كليوبترا بناية الحكيم موتورز الطابق 2
Contact
01/809055 — mail@ebe.com.lb
Website
www.ebe.com.lb
Commercial Register
Financial number
1432
Address
لبنان بيروت - الروشة شارع كليوبترا بناية الحكيم موتورز الطابق 2
Contact
01/809055 — mail@ebe.com.lb
Website
www.ebe.com.lb

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
11834 2026-05-12 19:54:15 9,792.00 USD Details
12638 Ogero 2026-09-03 07:25:32 1,199.91 USD Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
19068 Image 2023-09-01 554,445,000.00 LBP 48/24 Details
46295 Image 2025-07-28 30,301,000.00 LBP 25/868 & 25/869 Details
46305 Image 2025-12-03 2,981,000.00 LBP 1375/25 Details
46900 Image 2025-11-19 12,820,000.00 LBP 25/1326 Details
48242 Image 2026-06-08 2,890.00 USD 26/573 Details