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Certificate ⁦6⁩ — September 2025

Supply & install smart test-hall proctoring, access control and the monitoring room

Kingdom of Saudi Arabia

Saudi Contractors Authority

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
SCA/2025/002
Etimad reference
2503250420
Contract
Supply & install smart test-hall proctoring, access control and the monitoring room
Contractor
Smart Link Telecom & Security Systems Co.
Contractor VAT number
340303165720003
Project
Smart Test-hall Proctoring & Access Control
Contract period
⁦2025-03-02⁩ — ⁦2026-10-31⁩
Original contract value
61,500,000
Current contract value
61,500,000
Linked milestone
Structure complete · MS-G3 Build complete

Certificate summary (SAR)

1Total value of work completed to date20,710,000
2Less: previous certificates(16,350,000)
3Value of work in this certificate4,360,000
4Less: retention (⁦10%⁩)(436,000)
5Less: advance payment recovery (⁦10%⁩)(436,000)
6Less: delay and breach penalties0
7Total deductions(872,000)
8Net before VAT3,488,000
9Add: value added tax (15%)523,200
10Net amount payable to the contractor4,011,200

Amount in words: Four million eleven thousand two hundred Saudi riyals only

Retention held up to this certificate: SAR 2.1M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Preliminaries & mobilisation4,305,0002,714,000631,0003,345,000⁦78%⁩
Earthworks & foundations11,070,0004,205,0001,014,0005,219,000⁦47%⁩
Concrete & structural works19,065,0005,567,0001,495,0007,062,000⁦37%⁩
Mechanical, electrical & plumbing14,760,0002,662,000817,0003,479,000⁦24%⁩
Finishes & external works9,225,0001,049,000349,0001,398,000⁦15%⁩
Testing & commissioning3,075,000153,00054,000207,000⁦7%⁩
Total61,500,00016,350,0004,360,00020,710,000⁦34%⁩

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

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2025-10-31⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2025-10-20⁩

    Eng. Ammar Y. Bakhashab

  2. Engineer verifies quantities⁦2025-10-22⁩

    Eng. Ibrahim A. Al-Ghamdi · Director, Engineering Supervision

    Took 2 days

  3. Project manager certifies⁦2025-10-25⁩

    Eng. Waleed O. Al-Juhani · Director, Facilities Operations & Maintenance

    Took 3 days

  4. Payment order prepared⁦2025-10-28⁩

    Khalid N. Al-Mutairi · Senior Finance & Procurement SpecialistPayment request creator

    Took 3 days

  5. Final approval⁦2025-10-31⁩

    Dr. Abdullah S. Al-Qahtani · Secretary-General

    Took 3 days

You are viewing as Dr. Noura M. Al-Otaibi

Linked milestone & deliverables

The certificate is paid against a contract milestone, tied to the project’s milestone and its deliverables

  1. Contract milestoneStructure completeDone · ⁦2026-01-30⁩
  2. Project milestoneMS-G3Build completeMilestone approved ⁦2026-06-21⁩1 evidence file

Deliverables & completion certificates

Every linked deliverable is accepted with a completion certificate.

Segregation of duties

The platform checks these rules on every certificate

  • The payment request’s creator does not approve itKhalid N. Al-Mutairi → Dr. Abdullah S. Al-Qahtani
  • Whoever verified quantities does not prepare the payment orderEng. Ibrahim A. Al-Ghamdi → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentEng. Waleed O. Al-Juhani → Dr. Abdullah S. Al-Qahtani

Certificate history

31 October 2025

  1. Payment: Dr. Abdullah S. Al-Qahtani signed “Final approval”

    2025-10-31 13:00

28 October 2025

  1. Approval: Khalid N. Al-Mutairi signed “Payment order prepared”

    2025-10-28 13:00

25 October 2025

  1. Approval: Eng. Waleed O. Al-Juhani signed “Project manager certifies”

    2025-10-25 13:00

22 October 2025

  1. Approval: Eng. Ibrahim A. Al-Ghamdi signed “Engineer verifies quantities”

    2025-10-22 13:00

20 October 2025

  1. Approval: Contractor signed “Certificate submitted”

    2025-10-20 09:00
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