Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 13
- Date
- 2026-07-08
- Hijri
- 23 Muharram 1448 AH
- Reference
- PAY-2025-002-13
Interim payment certificate no. (13)
For the work of June 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 | 2,345,000 |
| 2 | Less: previous certificates | (2,258,000) |
| 3 | Value of work in this certificate | 87,000 |
| 4 | Less: retention (10%) | (8,700) |
| 5 | Less: advance payment recovery (10%) | (8,700) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (17,400) |
| 8 | Net before VAT | 69,600 |
| 9 | Add: value added tax (15%) | 10,440 |
| 10 | Net amount payable to the contractor | 80,040 |
Amount in words: Eighty thousand forty Saudi riyals only
Retention held up to this certificate: SAR 234.5K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 215,250 | 210,550 | 4,700 | 215,250 | 100% |
| Earthworks & foundations | 553,500 | 539,450 | 14,050 | 553,500 | 100% |
| Concrete & structural works | 953,250 | 918,600 | 34,650 | 953,250 | 100% |
| Mechanical, electrical & plumbing | 738,000 | 418,800 | 22,450 | 441,250 | 60% |
| Finishes & external works | 461,250 | 148,800 | 9,500 | 158,300 | 34% |
| Testing & commissioning | 153,750 | 21,800 | 1,650 | 23,450 | 15% |
| Total | 3,075,000 | 2,258,000 | 87,000 | 2,345,000 | 76% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Ammar Y. Bakhashab
Bakhashab2026-07-08
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-07-10
Project manager
Eng. Waleed O. Al-Juhani
Al-Juhani2026-07-13
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-07-16
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-07-19