Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 6
- Date
- 2025-10-20
- Hijri
- 28 Rabiʻ II 1447 AH
- Reference
- PAY-2025-002-06
Interim payment certificate no. (6)
For the work of September 2025
- Contract number
- RC/2025/002
- Supplier-portal reference
- 2503250420
- Contract
- Supply & install smart access, visitor & event management and the monitoring room
- Contractor
- Smart Link Telecom & Security Systems Co.
- Contractor VAT number
- 340303165720003
- Project
- Smart Access, Visitor & Event Management at HQ & the Branches
- Contract period
- 2025-03-02 — 2026-10-31
- Original contract value
- 3,075,000
- Current contract value
- 3,075,000
- Linked milestone
- Structure complete · MS-G3 Build complete
Certificate summary (SAR)
| 1 | Total value of work completed to date | 1,035,500 |
| 2 | Less: previous certificates | (817,500) |
| 3 | Value of work in this certificate | 218,000 |
| 4 | Less: retention (10%) | (21,800) |
| 5 | Less: advance payment recovery (10%) | (21,800) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (43,600) |
| 8 | Net before VAT | 174,400 |
| 9 | Add: value added tax (15%) | 26,160 |
| 10 | Net amount payable to the contractor | 200,560 |
Amount in words: Two hundred thousand five hundred sixty Saudi riyals only
Retention held up to this certificate: SAR 103.6K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 215,250 | 135,700 | 31,550 | 167,250 | 78% |
| Earthworks & foundations | 553,500 | 210,250 | 50,700 | 260,950 | 47% |
| Concrete & structural works | 953,250 | 278,350 | 74,750 | 353,100 | 37% |
| Mechanical, electrical & plumbing | 738,000 | 133,100 | 40,850 | 173,950 | 24% |
| Finishes & external works | 461,250 | 52,450 | 17,450 | 69,900 | 15% |
| Testing & commissioning | 153,750 | 7,650 | 2,700 | 10,350 | 7% |
| Total | 3,075,000 | 817,500 | 218,000 | 1,035,500 | 34% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Ammar Y. Bakhashab
Bakhashab2025-10-20
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-10-22
Project manager
Eng. Waleed O. Al-Juhani
Al-Juhani2025-10-25
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-10-28
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-10-31