Certificate ⁦4⁩ — August 2026

ApprovedNational Cloud IT Co.

Government data centre hosting — unified e-services platform

Certificate ⁦3⁩Certificate ⁦5⁩

Syrian Arab Republic

Planning and Statistics Authority

General Directorate of Finance & Contracts — Contracts & Procurement Directorate

Certificate no.: 4
Date: ⁦2026-09-02⁩
Reference: PAY-2025-011-04

Interim payment certificate no. (⁦4⁩)

For the work of August 2026

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: Annual service review · MS-09 Penetration test passed, security sign-off

Certificate summary (SYP)

1	Total value of work completed to date	92,000,000
2	Less: previous certificates	(74,250,000)
3	Value of work in this certificate	17,750,000
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	SYP17,750,000

Amount in words: Seventeen million seven hundred fifty 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	52,750,000	12,575,000	65,325,000	⁦41%⁩
On-demand extra capacity	46,000,000	13,250,000	3,300,000	16,550,000	⁦36%⁩
Support & operations	23,000,000	8,250,000	1,875,000	10,125,000	⁦44%⁩
Total	230,000,000	74,250,000	17,750,000	92,000,000	⁦40%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Imad Al-Sayed

Al-Sayed⁦2026-09-02⁩

Supervising engineer

Joud Hammami

Hammami⁦2026-09-04⁩

Project manager

Eng. Tarek Al-Mardini

Al-Mardini⁦2026-09-07⁩

Finance & contracts

Omar Al-Nahhas

Al-Nahhas⁦2026-09-10⁩

Final approver

Rasha Al-Mudarres

Al-Mudarres⁦2026-09-13⁩

Approval chain

Fully approved and sent for payment

Certificate submitted⁦2026-09-02⁩
Imad Al-Sayed
Engineer verifies quantities⁦2026-09-04⁩
Joud Hammami · QA & Testing Specialist
Took 2 days
Project manager certifies⁦2026-09-07⁩
Eng. Tarek Al-Mardini · Project Manager, Unified Government e-Services Platform
Took 3 days
Payment order prepared⁦2026-09-10⁩
Omar Al-Nahhas · Senior Finance & Contracts SpecialistPayment request creator
Took 3 days
Final approval⁦2026-09-13⁩
Rasha Al-Mudarres · Director General, Finance & Contracts
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 milestoneAnnual service reviewIn progress · ⁦2026-11-23⁩
Project milestoneMS-09Penetration test passed, security sign-offMilestone not approved yet

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 → Rasha Al-Mudarres
Whoever verified quantities does not prepare the payment orderJoud Hammami → Omar Al-Nahhas
The project manager does not approve the paymentEng. Tarek Al-Mardini → Rasha Al-Mudarres

The contract’s certificates

Count: ⁦5⁩

All certificates of the contract

Certificate history

13 September 2026

Payment: Rasha Al-Mudarres signed “Final approval”
13:00

10 September 2026

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

7 September 2026

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

4 September 2026

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

2 September 2026

Approval: Contractor signed “Certificate submitted”
09:00