Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 11
- Date
- 2026-04-24
- Hijri
- 7 Dhuʻl-Qiʻdah 1447 AH
- Reference
- PAY-2025-002-11
Interim payment certificate no. (11)
For the work of April 2026
- 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
- MEP systems installed · MS-G4 Testing & acceptance complete
Certificate summary (SAR)
| 1 | Total value of work completed to date | 2,128,000 |
| 2 | Less: previous certificates | (1,973,500) |
| 3 | Value of work in this certificate | 154,500 |
| 4 | Less: retention (10%) | (15,450) |
| 5 | Less: advance payment recovery (10%) | (15,450) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (30,900) |
| 8 | Net before VAT | 123,600 |
| 9 | Add: value added tax (15%) | 18,540 |
| 10 | Net amount payable to the contractor | 142,140 |
Amount in words: One hundred forty-two thousand one hundred forty Saudi riyals only
Retention held up to this certificate: SAR 212.8K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 215,250 | 204,800 | 10,450 | 215,250 | 100% |
| Earthworks & foundations | 553,500 | 523,300 | 30,200 | 553,500 | 100% |
| Concrete & structural works | 953,250 | 776,150 | 60,650 | 836,800 | 88% |
| Mechanical, electrical & plumbing | 738,000 | 323,000 | 34,500 | 357,500 | 48% |
| Finishes & external works | 461,250 | 127,650 | 16,000 | 143,650 | 31% |
| Testing & commissioning | 153,750 | 18,600 | 2,700 | 21,300 | 14% |
| Total | 3,075,000 | 1,973,500 | 154,500 | 2,128,000 | 69% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Ammar Y. Bakhashab
Bakhashab2026-04-24
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-04-26
Project manager
Eng. Waleed O. Al-Juhani
Al-Juhani2026-04-29
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-05-02
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-05-05