Certificate ⁦2⁩ — December 2025

ApprovedNational Cloud IT Co.

Government data centre hosting — unified e-services platform

Certificate ⁦1⁩Certificate ⁦3⁩

Syrian Arab Republic

Planning and Statistics Authority

General Directorate of Finance & Contracts — Contracts & Procurement Directorate

Certificate no.: 2
Date: ⁦2025-12-21⁩
Reference: PAY-2025-011-02

Interim payment certificate no. (⁦2⁩)

For the work of December 2025

Contract number: PSA/2025/011
Tender file no.: 2503880537
Contract: Government data centre hosting — unified e-services platform
Contractor: National Cloud IT Co.
Contractor tax number: TX-428233
Project: Unified Government e-Services Platform
Contract period: ⁦2025-07-01⁩ — ⁦2027-06-30⁩
Original contract value: SYP230,000,000
Current contract value: SYP230,000,000
Linked milestone: Half-year service review · MS-05 Internal pilot (MVP) live

Certificate summary (SYP)

1	Total value of work completed to date	48,250,000
2	Less: previous certificates	(16,750,000)
3	Value of work in this certificate	31,500,000
4	Less: retention (⁦0%⁩)	0
5	Less: advance payment recovery (⁦0%⁩)	0
6	Less: delay and breach penalties	0
7	Total deductions	0
8	Net amount payable to the contractor	SYP31,500,000

Amount in words: Thirty-one million five hundred thousand Syrian pounds only

Retention held up to this certificate: SYP 0 — released after final acceptance.

Work by contract item

Item	Item value	Previous	This period	To date	Complete
Core service fees	161,000,000	11,925,000	22,350,000	34,275,000	⁦21%⁩
On-demand extra capacity	46,000,000	2,925,000	5,750,000	8,675,000	⁦19%⁩
Support & operations	23,000,000	1,900,000	3,400,000	5,300,000	⁦23%⁩
Total	230,000,000	16,750,000	31,500,000	48,250,000	⁦21%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Imad Al-Sayed

Al-Sayed⁦2025-12-21⁩

Supervising engineer

Joud Hammami

Hammami⁦2025-12-23⁩

Project manager

Eng. Tarek Al-Mardini

Al-Mardini⁦2025-12-26⁩

Finance & contracts

Omar Al-Nahhas

Al-Nahhas⁦2025-12-29⁩

Final approver

Dr. Samer Al-Daqqar

Al-Daqqar⁦2026-01-01⁩

Approval chain

Fully approved and sent for payment

Certificate submitted⁦2025-12-21⁩
Imad Al-Sayed
Engineer verifies quantities⁦2025-12-23⁩
Joud Hammami · QA & Testing Specialist
Took 2 days
Project manager certifies⁦2025-12-26⁩
Eng. Tarek Al-Mardini · Project Manager, Unified Government e-Services Platform
Took 3 days
Payment order prepared⁦2025-12-29⁩
Omar Al-Nahhas · Senior Finance & Contracts SpecialistPayment request creator
Took 3 days
Final approval⁦2026-01-01⁩
Dr. Samer Al-Daqqar · President, Planning and Statistics Authority
Took 3 days

You are viewing as Dr. Reem Al-Qabbani

Linked milestone & deliverables

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

Contract milestoneHalf-year service reviewDone · ⁦2026-03-13⁩
Project milestoneMS-05Internal pilot (MVP) liveMilestone approved ⁦2026-04-30⁩⁦2⁩ evidence files

Deliverables & completion certificates

No deliverable is tied to this milestone — the evidence is the milestone’s approval and its files.

Segregation of duties

The platform checks these rules on every certificate

The payment request’s creator does not approve itOmar Al-Nahhas → Dr. Samer Al-Daqqar
Whoever verified quantities does not prepare the payment orderJoud Hammami → Omar Al-Nahhas
The project manager does not approve the paymentEng. Tarek Al-Mardini → Dr. Samer Al-Daqqar

The contract’s certificates

Count: ⁦5⁩

All certificates of the contract

Certificate history

1 January 2026

Payment: Dr. Samer Al-Daqqar signed “Final approval”
13:00

29 December 2025

Approval: Omar Al-Nahhas signed “Payment order prepared”
13:00

26 December 2025

Approval: Eng. Tarek Al-Mardini signed “Project manager certifies”
13:00

23 December 2025

Approval: Joud Hammami signed “Engineer verifies quantities”
13:00

21 December 2025

Approval: Contractor signed “Certificate submitted”
09:00