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Certificate ⁦7⁩ — August 2026

Cybersecurity programme & SOC delivery

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
7
Date
⁦2026-09-02⁩
Hijri
20 Rabiʻ I 1448 AH
Reference
PAY-2025-004-07

Interim payment certificate no. (⁦7⁩)

For the work of August 2026

Contract number
SCA/2025/004
Etimad reference
2503390446
Contract
Cybersecurity programme & SOC delivery
Contractor
Cyber Shield Co.
Contractor VAT number
310108124570003
Project
SCA Cybersecurity Programme
Contract period
⁦2025-03-02⁩ — ⁦2026-12-15⁩
Original contract value
31,500,000
Current contract value
31,500,000
Linked milestone
Hypercare & handover · MS-G5 Final handover

Certificate summary (SAR)

1Total value of work completed to date24,600,000
2Less: previous certificates(22,460,000)
3Value of work in this certificate2,140,000
4Less: retention (⁦5%⁩)(107,000)
5Less: advance payment recovery (⁦10%⁩)(214,000)
6Less: delay and breach penalties0
7Total deductions(321,000)
8Net before VAT1,819,000
9Add: value added tax (15%)272,850
10Net amount payable to the contractor2,091,850

Amount in words: Two million ninety-one thousand eight hundred fifty Saudi riyals only

Retention held up to this certificate: SAR 1.2M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design4,725,0004,487,000238,0004,725,000⁦100%⁩
Licences & platform6,300,0005,867,000433,0006,300,000⁦100%⁩
Build & configuration9,450,0007,377,000786,0008,163,000⁦86%⁩
Systems integration4,725,0002,614,000338,0002,952,000⁦62%⁩
Testing & acceptance3,150,0001,280,000196,0001,476,000⁦47%⁩
Training & run3,150,000835,000149,000984,000⁦31%⁩
Total31,500,00022,460,0002,140,00024,600,000⁦78%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Haitham S. Al-Zahrani

Al-Zahrani⁦2026-09-02⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2026-09-04⁩

Project manager

Eng. Yasser M. Al-Zahrani

Al-Zahrani⁦2026-09-07⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-09-10⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2026-09-13⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-09-02⁩

    Eng. Haitham S. Al-Zahrani

  2. Engineer verifies quantities⁦2026-09-04⁩

    Hussam T. Al-Qurashi · Senior Software Engineer – Integration

    Took 2 days

  3. Project manager certifies⁦2026-09-07⁩

    Eng. Yasser M. Al-Zahrani · Director, Cybersecurity

    Took 3 days

  4. Payment order prepared⁦2026-09-10⁩

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

    Took 3 days

  5. Final approval⁦2026-09-13⁩

    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 milestoneHypercare & handoverIn progress · ⁦2026-12-15⁩
  2. Project milestoneMS-G5Final handoverMilestone not approved yet

Deliverables & completion certificates

Not every completion certificate is issued yet — the amount tied to the milestone is not released before its deliverables are accepted.

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 orderHussam T. Al-Qurashi → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentEng. Yasser M. Al-Zahrani → Dr. Abdullah S. Al-Qahtani

Certificate history

13 September 2026

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

    2026-09-13 13:00

10 September 2026

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

    2026-09-10 13:00

7 September 2026

  1. Approval: Eng. Yasser M. Al-Zahrani signed “Project manager certifies”

    2026-09-07 13:00

4 September 2026

  1. Approval: Hussam T. Al-Qurashi signed “Engineer verifies quantities”

    2026-09-04 13:00

2 September 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-09-02 09:00
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