Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 3
- Date
- 2025-11-12
- Hijri
- 21 Jumada I 1447 AH
- Reference
- PAY-2025-020-03
Interim payment certificate no. (3)
For the work of October 2025
- Contract number
- RC/2025/020
- Supplier-portal reference
- 2504510654
- Contract
- Unified enterprise network roll-out — HQ & branches
- Contractor
- Smart Link Telecom & Security Systems Co.
- Contractor VAT number
- 340303165720003
- Project
- Unified Enterprise Network for HQ & the Branches
- Contract period
- 2025-06-01 — 2027-01-31
- Original contract value
- 5,400,000
- Current contract value
- 5,400,000
- Linked milestone
- Earthworks & foundations complete · MS-G2 Designs approved
Certificate summary (SAR)
| 1 | Total value of work completed to date | 887,000 |
| 2 | Less: previous certificates | (522,000) |
| 3 | Value of work in this certificate | 365,000 |
| 4 | Less: retention (10%) | (36,500) |
| 5 | Less: advance payment recovery (10%) | (36,500) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (73,000) |
| 8 | Net before VAT | 292,000 |
| 9 | Add: value added tax (15%) | 43,800 |
| 10 | Net amount payable to the contractor | 335,800 |
Amount in words: Three hundred thirty-five thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 88.7K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 378,000 | 86,950 | 56,400 | 143,350 | 38% |
| Earthworks & foundations | 972,000 | 134,500 | 89,000 | 223,500 | 23% |
| Concrete & structural works | 1,674,000 | 177,700 | 124,750 | 302,450 | 18% |
| Mechanical, electrical & plumbing | 1,296,000 | 84,700 | 64,300 | 149,000 | 11% |
| Finishes & external works | 810,000 | 33,300 | 26,550 | 59,850 | 7% |
| Testing & commissioning | 270,000 | 4,850 | 4,000 | 8,850 | 3% |
| Total | 5,400,000 | 522,000 | 365,000 | 887,000 | 16% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Ammar Y. Bakhashab
Bakhashab2025-11-12
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-11-14
Project manager
Eng. Omar H. Bawazir
Bawazir2025-11-17
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-11-20
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-11-23