No.

Code Contract Description Customer Country Business Line Contract Type Product Name Project Amount Project Currency Project in US$ Paid Amount US$ Remaining Amount US$ Completion rate 2022 Completion rate 2021 Completion rate 2020 Comp.Rate Total Realized Revenue 2022 Realized Revenue 2021 Realized Revenue 2020 Total Realized Revenue Invoiced Amount UnInvoiced Invoiced and not Paid Sales Officer Company Start Date End Date
1 MC-PS-HDK-001 Arab Islamic Bank - HD Maintenance 22 AIB PS Prof.Services Maintenance HELP DESK 2,909 USD $ 2,909.40 1,455 $ 1,454 42% 0% 0.00% 41.66% 1,455 1,455 Maintinace ULTIMIT 1-Jan-22 31-Dec-23
2 MC-PS-HDK-002 AAUP -HD Maintenance AAUP PS Prof.Services Maintenance HELP DESK 1,638 USD $ 1,637.93 1,638 $ - 33% 67% 0.00% 99.96% $ 546 $ 1,092 $ - $ 1,092 1,638 - - Maintinace ULTIMIT 1-May-21 30-Apr-22 ‫ شهور‬3 ‫عند توقيع االتفاقية والتجديد االتفاق قبل‬
3 MC-PS-KBM-001 Bank of Palestine - Special Services, Maintenance Contract KBM 6 BP PS Prof.Services Maintenance KBM 4,000 USD $ 4,000.00 2,000 $ 2,000 42% 58% 0.00% 99.96% $ 4,000 2,000 Maintinace ULTIMIT 1-Jun-22 31-May-23 ‫ال يوجد عقد‬
4 MC-PS-LFH-001 AAUP - Laserfiche Maintenance 22 AAUP PS Prof.Services Maintenance Laserfiche 11,833 USD $ 11,833.00 $ 11,833 $ - 42% 0% 0.00% 41.65% $ 4,928 $ - $ - $ -
$ 11,833 - - Maintinace ULTIMIT 12-Jan-22 11-Jan-23 ‫ال يوجد عقد‬
5 MC-PS-LFH-002 UNIPAL - Laserfiche Maintenance UNIPAL PS Prof.Services Maintenance Laserfiche 7,873 USD $ 7,873.00 $ 7,873 $ - 33% 0% 0.00% 33.32% $ 7,873 Maintinace ULTIMIT 28-Jan-22 27-Jan-23 ‫ال يوجد عقد‬
6 MC-PS-LFH-003 Water Supply & Sewerage Authority - Laserfiche Maintenance WSSA-BATH PS Prof.Services Maintenance Laserfiche € 1,766.00 USD $ 1,925.00 $ 1,925 $ - 17% 0% 0.00% 16.66% $ 321 $ - $ - $ - $ 1,925 - - Maintinace ULTIMIT 1-Apr-22 31-Mar-23 ‫ال يوجد عقد‬
7 MC-PS-LFH-004 APIC - Laserfiche Maintenance APIC PS Prof.Services Maintenance Laserfiche 4,279 USD $ 4,279.00 $ 4,279 $ - 42% 58% 0.00% 99.96% $ - $ - $ 4,279 - 4,279 Maintinace ULTIMIT 1-Jun-21 31-May-22 ‫ال يوجد عقد‬
8 MC-PS-LFH-005 Palestine Investment Fund - Laserfiche Maintenance PIF PS Prof.Services Maintenance Laserfiche 3,911 USD $ 3,911.00 $ 3,911 $ - 42% 42% 0.00% 83.30% $ 1,629 $ 1,629 $ - $ 1,629 $ 3,788 - - Maintinace ULTIMIT 1-Aug-21 20-Aug-22 ‫ال يوجد عقد‬
9 MC-PS-LFH-006 NAPCO - Laserfiche Maintenance 9 NAPCO PS Prof.Services Maintenance Laserfiche 4,498 USD $ 4,498.00 4,498 $ - 42% 33% 0.00% 74.97% $ - $ 4,498 Maintinace ULTIMIT 1-Sep-21 31-Aug-22 ‫ال يوجد عقد‬
10 MC-PS-LFH-007 Bank of Palestine - Laserfiche Maintenance 6 BP PS Prof.Services Maintenance Laserfiche 30,912 USD $ 30,912.00 $ 30,912 $ - 25% 0% 0.00% 24.99% $ - $ 30,912 Maintinace ULTIMIT 28-Feb-22 27-Feb-23 ‫ال يوجد عقد‬
11 MC-PS-LFH-008 Palestine Automobile Company - Laserfiche Maintenance HUYNDAI PS Prof.Services Prof.Services Laserfiche 5,520 USD $ 5,520.00 $ 5,520 $ - 33% 0% 0.00% 33.32% $ - $ 5,520 Maintinace ULTIMIT 1-Feb-22 31-Jan-23 ‫ال يوجد عقد‬
12 MC-PS-LFH-009 Arab Palestinian Shopping Centers - Laserfiche Maintenance PLAZA PS Prof.Services Maintenance Laserfiche 3,800 USD $ 3,800.00 $ 3,800 $ - 25% 0% 0.00% 24.99% $ - $ 3,800 Maintinace ULTIMIT 28-Feb-22 27-Feb-23 ‫ال يوجد عقد‬
13 MC-PS-LFH-010 Arab Palestinian Shopping Centers - Laserfiche Maintenance PLAZA PS Prof.Services Maintenance Menaitech 3,500 USD $ 3,500.00 $ 3,500 42% 0% 0.00% 41.65% Maintinace ULTIMIT 1-Jan-22 31-Dec-22 ‫تلقائي‬
14 MC-PS-LFH-011 Fatten - Laserfiche Maintenance FATEN PS Prof.Services Maintenance Laserfiche 7,200 USD $ 7,200.00 $ 7,200 $ - 33% 0% 0.00% 33.32% $ - $ 7,200 Maintinace ULTIMIT 31-Jan-22 31-Dec-22 ‫تلقائي والدفع عند التجديد‬
15 MC-PS-LFH-012 Medical Supply and Services Company - Laserfiche Maintenance mss ps Prof.Services Maintenance Laserfiche 7,008 USD $ 7,008.00 $ 7,008 42% 17% 0.00% 58.31% 300 Maintinace ULTIMIT 10-Nov-21 9-Nov-22 ‫ال يوجد عقد‬
16 MC-PS-MDY-001 UNIPAL ERP Maintenance UNIPAL PS Prof.Services Maintenance MS Dynamics 6,762 USD $ 6,762.00 $ - $ 6,762 42% 0% 0.00% 41.65% $ - $ 6,762 Maintinace ULTIMIT 1-Jan-22 31-Dec-23
17 MC-PS-MDY-002 MSS ERP Maintenance MSS PS Prof.Services Maintenance MS Dynamics 5,860 USD $ 5,860.00 $ - $ 5,860 42% 0% 0.00% 41.65% $ - $ 5,860 Maintinace ULTIMIT 1-Jan-22 31-Dec-23
18 MC-PS-MDY-003 Nakheel - ERP Maintenance NAKHEEL PS Prof.Services Maintenance MS Dynamics 9,114 USD $ 9,114.00 $ - $ 9,114 42% 0% 0.00% 41.65% $ 3,796 $ - $ - $ - $ 4,557 - 4,557 Maintinace HARMONY 1-Jan-22 31-Dec-22
19 MC-PS-MDY-004 Bayti - ERP Maintenance BAYTI PS Prof.Services Maintenance MS Dynamics 5,000 USD $ 5,000.00 $ - $ 5,000 42% 0% 0.00% 41.65% $ 2,083 $ - $ - $ - $ 5,000 - 5,000 Maintinace HARMONY 1-Jan-22 31-Dec-22 ‫ال يوجد عقد‬
20 MC-PS-MDY-005 AAUP -ERP Maintenance AAUP PS Prof.Services Maintenance MS Dynamics 7,000 USD $ 7,000.00 $ - $ 7,000 42% 42% 0.00% 83.30% $ 2,916 $ 2,916 $ - $ 2,916 $ - (2,916) - Maintinace HARMONY 1-Aug-21 31-Jul-22
21 MC-PS-MDY-006 PCMA - ERP Maintenance PCMA PS Prof.Services Maintenance MS Dynamics 1,800 USD $ 1,800.00 $ 1,800 $ - 33% 67% 0.00% 99.96% $ 600 $ 1,200 $ - $ 1,200 $ 1,800 - - Maintinace HARMONY 15-May-21 14-May-22
22 MC-PS-MDY-007 PALGAZ - ERP Maintenance PALGAZ PS Prof.Services Maintenance MS Dynamics 3,300 USD $ 3,300.00 - $ 3,300 42% 0% 0.00% 41.65% $ 1,374 $ - $ - $ - $ 1,650 1,650 1,650 Maintinace HARMONY 1-Jan-22 31-Dec-22
23 MC-PS-MDY-008 NEDM - ERP Maintenance NEDM PS Prof.Services Maintenance MS Dynamics 1,800 USD $ 1,800.00 $ 1,800 $ - 42% 0% 0.00% 41.65% $ 750 $ - $ - $ - $ 1,800 - - Maintinace HARMONY 1-Jan-22 31-Dec-22
24 MC-PS-MDY-009 Wassel - ERP Maintenance WASSEL PS Prof.Services Maintenance MS Dynamics 2,600 USD $ 2,600.00 $ 2,600 $ - 42% 0% 0.00% 41.65% $ 1,083 $ - $ - $ - $ 2,600 - - Maintinace HARMONY 1-Jan-22 31-Dec-22
25 MC-PS-MDY-010 Qatra- ERP Maintenance QATRA PS Prof.Services Maintenance MS Dynamics 3,000 USD $ 3,000.00 $ - $ 3,000 42% 0% 0.00% 41.65% $ 1,250 $ - $ - $ - $ 3,000 - Maintinace HARMONY 1-Jan-22 31-Dec-22
26 MC-PS-MDY-011 Reach Holding - ERP Maintenance REACH PS Prof.Services Maintenance MS Dynamics 5,000 USD $ 5,000.00 $ 5,000 $ - 42% 0% 0.00% 41.65% $ 2,083 $ - $ - $ - $ 5,000 - - Maintinace HARMONY 1-Jan-22 31-Dec-22
27 MC-PS-MDY-012 AL-Ibdaa - ERP Maintenance Ibdaa PS Prof.Services Maintenance MS Dynamics 2,464 USD $ 2,464.00 $ 2,464 $ - 42% 0% 0.00% 41.65% $ 1,026 $ - $ - $ - $ 2,464 - - Maintinace HARMONY 1-Jan-22 31-Dec-22
28 MC-PS-MDY-013 Siraj - ERP Maintenance Siraj PS Prof.Services Maintenance MS Dynamics 2,300 USD $ 2,300.00 $ 2,300 $ - 42% 0% 0.00% 41.65% $ 958 $ - $ - $ - $ 2,300 - - Maintinace HARMONY 1-Jan-22 31-Dec-22
29 MC-PS-MDY-014 Ajman University - ERP Maintenance AJMAN UNI UAE Prof.Services Maintenance MS Dynamics 14,875 USD $ 14,875.00 $ 14,875 $ - 42% 33% 0.00% 74.97% $ 6,195 $ 4,956 $ - $ 4,956 $ 14,875 - - Maintinace SAMA 1-Sep-21 31-Aug-22
30 MC-PS-MDY-015 Al-Manaseer Group - ERP Maintenance ALMANASEER JO Prof.Services Maintenance MS Dynamics 9,000 JOD $ 12,600.00 $ - $ 12,600 25% 75% 0.00% 99.96% $ 3,149 $ 9,446 $ - $ 9,446 $ 12,600 - 12,600 Maintinace SAMA 1-Apr-21 31-Mar-22
31 MC-PS-MDY-016 Al-Manaseer GAZ- ERP Maintenance ALMANASEER JO Prof.Services Maintenance MS Dynamics 6,300 JOD $ 8,820.00 $ - $ 8,820 25% 75% 0.00% 99.96% $ 2,204 $ 6,612 $ - $ 6,612 $ 8,820 - 8,820 Maintinace SAMA 1-Apr-21 31-Mar-22
32 MC-PS-MDY-017 Kingdom University - ERP Maintenance KU BH Prof.Services Maintenance MS Dynamics 4,050 USD $ 4,050.00 $ 4,050 $ - 42% 33% 0.00% 74.97% $ 1,687 $ 1,349 $ - $ 1,349 $ 4,050 - - Maintinace SAMA 1-Sep-21 31-Aug-22
33 MC-PS-MDY-018 Azat - ERP Maintenance AZAT MARJEH JO Prof.Services Maintenance MS Dynamics 9,000 JOD $ 12,600.00 $ 6,300 $ 6,300 42% 33% 0.00% 74.97% $ 5,248 $ 4,198 $ - $ 4,198 $ 12,600 - 6,300 Rasha SAMA 1-Sep-21 31-Aug-22
34 MC-PS-MDY-019 Taleed - ERP Maintenance jordan and iraq TALEED JO Prof.Services Maintenance MS Dynamics 6,000 USD $ 6,000.00 $ 6,000 $ - 42% 8% 0.00% 49.98% $ 2,499 $ 500 $ - $ 500 $ 6,000 - - Maintinace SAMA 1-Dec-21 30-Nov-22
35 MC-PS-MDY-020 Fujairah Campus - ERP Maintenance Fujairah Campus UAE Prof.Services Maintenance MS Dynamics 6,000 USD $ 6,000.00 $ 6,000 $ - 42% 0% 0.00% 41.65% $ 2,499 $ - $ - $ - $ 6,000 - - Maintinace SAMA 1-Jan-22 31-Dec-22
36 MC-PS-MDY-021 Abu Sheikha Druge Store - ERP Maintenance Abu Sheikha Druge Store JO Prof.Services Maintenance MS Dynamics 4,500 JOD $ 6,300.00 $ 3,150 $ 3,150 42% 0% 0.00% 41.65% $ 2,624 $ - $ - $ - $ 3,150 - - Maintinace SAMA 1-Jan-22 31-Dec-22
37 MC-PS-MIT-001 Arab Islamic Bank - Hd Maintenance AIB PS Prof.Services Prof.Services Menaitech 2,909 USD $ 2,909.00 $ 2,909 42% 0% 0.00% 33.32% $ 1,454 Maintinace ULTIMIT 1-Jan-22 31-Dec-22 INVOICE EVERY 6 MONTH 6 ‫تم اصدار فاتورة شهر‬
38 MC-PS-MIT-002 Arab Islamic Bank - HR Maintenance AIB PS Prof.Services Prof.Services Menaitech 6,913 USD $ 6,913.00 $ 6,913 $ - 42% 25% 0.00% 66.64% $ 2,879 $ 1,728 $ - $ 1,728 $ 6,913 - - Maintinace ULTIMIT 2-Jan-22 31-Dec-22 ‫تجدد تلقائي الدفع عند التجديد‬
39 MC-PS-MIT-003 Quds Bank - HR Maintenance 2022 Alquds bank PS Prof.Services Maintenance Menaitech 5,163 USD $ 5,163.00 $ 5,163 $ - 42% 0% 0.00% 41.65% $ 2,150 $ - $ - $ - $ 1,600 - 1,600 Maintinace ULTIMIT 1-Jan-22 31-Dec-22 ‫تلقائي تدفع كاملة عند توقيع العقد‬
40 MC-PS-MIT-004 APIC - HR Maintenance 50% 2022 ‫مفوتر غير مقبوض‬ APIC PS Prof.Services Maintenance Menaitech 25,888 USD $ 25,888.00 12,944 $ 12,944 42% 0% 0.00% 41.65% $ 10,782 $ - $ - $ - $ 25,888 12,944 12,944 Maintinace ULTIMIT 30-Jan-22 31-Dec-22
41 MC-PS-MIT-005 Palestine Investment Fund - HR Maintenance 2022 40% invoiced PIF PS Prof.Services Prof.Services Menaitech 5,518 USD $ 5,518.00 2,208 $ 3,310 42% 0% 0.00% 41.65% $ 2,298 $ - $ - $ - $ 4,415 1,103 2,207 Maintinace ULTIMIT 1-Jan-22 31-Dec-22 ‫ سيتم فوترته في نهاية العقد‬% 20 ‫باقي‬
42 MC-PS-MIT-006 National Insurance Company - HR Maintenance 2022 PIC PS Prof.Services Maintenance Menaitech 3,135 USD $ 3,135.00 $ 3,135 $ - 42% 17% 0.00% 58.31% $ 1,306 $ 522 $ - $ 522 $ 3,135 3,135 Maintinace ULTIMIT 1-Nov-21 31-Oct-22 ‫تلقائي‬
43 MC-PS-MIT-007 Palestine Islamic Bank - HR Maintenance 2022 PIB PS Prof.Services Maintenance Menaitech 7,874 USD $ 7,874.00 $ 3,987 $ 3,887 42% 17% 0.00% 58.31% $ 3,937 $ 1,312 $ 3,987 - Maintinace ULTIMIT 1-Nov-21 31-Oct-22 ‫ شهور التجديد تلقائي‬6 ‫ بعد‬%50 ‫ عند البدء و‬%50 ‫الدفع‬
44 MC-PS-MIT-008 Massar International - HR Maintenance 11 Massar Group PS Prof.Services Maintenance Menaitech 13,724 USD $ 13,724.00 $ - $ 13,724 42% 17% 0.00% 58.31% $ 5,716 $ 664 $ - $ 664 $ - (664) - Maintinace ULTIMIT 1-Nov-21 31-Oct-22
45 MC-PS-MIT-009 Palestine capital market authority - HR Maintenance PCMA PS Prof.Services Maintenance Menaitech 5,272 USD $ 5,272.00 $ 5,272 $ - 17% 0% 0.00% 16.66% $ 878 $ - $ - $ - $ 2,636 - - Maintinace ULTIMIT 1-Apr-22 31-May-23 ‫تلقائي الدفع مباشرة‬
46 MC-PS-MIT-010 AAUP - Help desk Maintenance ‫عالق بانتظار الرد من بهجت‬ AAUP PS Prof.Services Maintenance Menaitech 1,900 USD $ 1,900.00 $ 1,900.00 17% 0% 0.00% 16.66% Maintinace ULTIMIT 1-Apr-22 31/032023 done
MC-PS-MIT-011 AAUP - HR Maintenance AAUP PS Prof.Services Maintenance Menaitech 8,567 USD $ 8,567.00 $ 8,567.00 Maintinace ULTIMIT
47 MC-PS-MIT-011 AAUP - HR Maintenance AAUP PS Prof.Services Maintenance Menaitech 12,724 USD $ 12,724.00 $ 12,724 17% 0% 0.00% 16.66% $ 12,724 12,724 Maintinace ULTIMIT 1-Apr-22 31-May-23 ‫ شهور من تاريخ االنتهاء الدفع مباشرة‬3 ‫ارسال بالغ قبل‬
48 MC-PS-MIT-012 Galaxy - HR Maintenance GALAXY PS Prof.Services Maintenance Menaitech 1,000 USD $ 1,000.00 $ 1,000 $ - 8% 0% 0.00% 8.33% $ 83 $ - $ - $ - $ 1,000 - - Maintinace ULTIMIT 15\/05/2022 30-Apr-23 ‫ال يوجد عقد‬
49 MC-PS-MIT-013 Al-Makased Islamic Charitable Society - HR Maintenance 1-6 ALMAQASSED PS Prof.Services Maintenance Menaitech 5,604 USD $ 5,604.00 $ - $ 5,604 42% 58% 0.00% 99.96% $ 2,334 $ 3,268 $ - $ 3,268 $ - (3,268) - Maintinace ULTIMIT 1-Jun-21 31-May-22
50 MC-PS-MIT-014 TNB - HR Maintenance 1-9-2022 TNB PS Prof.Services Maintenance Menaitech 11,533 USD $ 11,533.00 $ 11,533 $ - 42% 42% 0.00% 83.30% $ 4,803 $ 4,803 $ - $ 4,803 $ 11,533 - - Maintinace ULTIMIT 1-Aug-21 31-Jul-22 ‫ال يوجد عقد‬
51 MC-PS-MIT-015 Sbitany - HR Maintenance SBITANI PS Prof.Services Maintenance Menaitech 5,341 USD $ 5,341.00 $ 5,341 $ - 42% 58% 0.00% 99.98% $ 2,225 $ 3,116 $ - $ 3,116 $ 5,341 - - Maintinace ULTIMIT 1-Jun-21 31-May-22 ‫ال يوجد عقد‬
52 MC-PS-MIT-016 Palestine Ploytechnic University - HR Maintenance PPU PS Prof.Services Maintenance Menaitech 15,776 NIS $ 4,930.00 $ 4,930 $ - 42% 58% 0.00% 99.98% $ - $ 4,930 4,930 Maintinace ULTIMIT 1-Jun-21 31-May-22 ‫تجديد تلقائي‬
53 MC-PS-MIT-017 Fatten - HR Maintenance FATEN PS Prof.Services Maintenance Menaitech 5,282 USD $ 5,282.00 $ 5,282 $ - 42% 13% 0.00% 54.15% $ 2,200 $ 660 $ - $ 660 $ 5,282 - - Maintinace ULTIMIT 15-Nov-21 14-Nov-22
54 MC-PS-MIT-018 Palestine Investment Bank - HR Maintenance PIBC PS Prof.Services Maintenance Menaitech 3,500 USD $ 3,500.00 $ 3,500 $ - 42% 8% 0.00% 49.98% $ 1,458 $ 292 $ - $ 292 $ 3,500 - - Maintinace ULTIMIT 1-Dec-21 30-Nov-22 ‫تجدد حسب االتفاق والدفع بالموعد‬
55 MC-PS-MIT-019 Al-Ibdaa Palestine - HR Maintenance ALIBDAAPALESTINE PS Prof.Services Maintenance Menaitech 4,250 USD $ 4,250.00 $ 4,250 $ - 16% 0% 0.00% 16.33% $ 694 $ - $ - $ - $ 4,250 - - Maintinace ULTIMIT 18-Apr-22 31-Mar-23 ‫تجديد تلقائي اادفع عند العمل‬
56 MC-PS-MIT-020 Birzeit Pharmaceutical Company - HR Maintenance BPC PS Prof.Services Prof.Services Menaitech 4,360 USD $ 4,360.00 $ 4,360 $ - 0% 0.00% 0.00% $ - $ - $ - $ - $ 4,360 - 4,360 Maintinace ULTIMIT 1-Jun-22 31-May-23 ‫تجديد تلقائي اادفع عند العمل‬
MC-PS-MIT-021 Palestine Monetary Authority ‫نظام التراخيص ورقابة الصرف‬ PMA PS Prof.Services Maintenance Menaitech 8,120 USD $ 8,120.00 $ 8,120 42% 0% 41.65% Maintinace ULTIMIT 1-Jan-22 31-Dec-22 ‫يجدد تلقائي‬
57 MC-PS-MIT-022 Palestine Monetary Authority - HR Maintenance PMA PS Prof.Services Maintenance Menaitech 10,000 USD $ 10,000.00 $ 10,000 $ - 42% 50% 0.00% 91.63% $ 4,165 $ 4,998 $ - $ 4,998 $ 10,000 - - Maintinace ULTIMIT 1-Jul-21 30-Jun-22 ‫ال يوجد عقد‬
58 MC-PS-MIT-023 Sanad - HR Maintenance SANAD PS Prof.Services Maintenance Menaitech 3,772 USD $ 3,772.00 $ 3,772 8% 0% 0.00% 8.33% $ 314 $ - $ - $ - $ 3,772 - 3,772 Maintinace ULTIMIT 1-May-22 30-Apr-23 ‫تجدد باالتفاق الدفع عند عمل الصيانة‬
59 MC-PS-MIT-04 AM Qattan Foundation - HR Maintenance QATTAN PS Prof.Services Maintenance Menaitech 3,400 USD $ 3,400.00 $ 3,400 $ - 0% 0% 0.00% 0.00% $ - $ - $ - $ - $ 3,400 - 3,400 Maintinace ULTIMIT 25-Apr-22 30-Apr-23 ‫ال يوجد عقد‬
60 MC-PS-MIT-025 Kingdoom University - HR Maintenance KU BH Prof.Services Maintenance Menaitech 5,355 USD $ 5,355.00 $ 5,355 $ - 42% 33% 0.00% 74.97% $ 2,230 $ 1,784 $ - $ 1,784 $ 5,355 - - Maintinace SAMA 1-Sep-21 31-Aug-22 ‫ال يوجد عقد‬
61 MC-PS-MIT-026 PADECO - HR Maintenance PADICO PS Prof.Services Maintenance Menaitech 17,000 USD $ 17,000.00 $ 17,000 $ - 42% 17% 0% 58.31% $ 7,081 $ 2,832 $ - $ 2,832 $ 17,000 - - Maintinace ULTIMIT 1-Nov-21 31-Oct-22 ‫ال يوجد عقد‬
62 MC-PS-QLK-001 Medical Supply and Services Company - Qlik Maintenance 6 MSS PS Prof.Services Maintenance QLIK 3,372 USD $ 3,372.00 $ 3,372 $ - 42% 50% 0% 91.65% $ 1,404 $ 1,686 $ - $ 1,686 $ 3,371 - - Maintinace ULTIMIT 1-Jul-21 30-Jun-22 ‫ال يوجد عقد‬
63 MC-PS-QLK-002 NAPCO - Qlik Maintenance NAPCO PS Prof.Services Maintenance QLIK 1,436 USD $ 1,436.00 $ 1,436 $ - 42% 0% 0% 41.65% $ - $ - $ - $ 1,436 - - Maintinace ULTIMIT 1-Jan-22 31-Dec-22 ‫ال يوجد عقد‬
64 MC-PS-QLK-003 AAUP - Qlik Maintenance AAUP PS Prof.Services Prof.Services QLIK 2,000 USD $ 2,000.00 $ 2,000 $ - 42% 25% 0% 66.64% $ 833 $ 500 $ - $ 500 $ 2,000 - - Maintinace ULTIMIT 1-Oct-21 30-Sep-22 ‫ شهر والدفع فور توقيع العقد‬2 ‫اشعار قبل‬
65 MC-PS-QLK-004 EPG - Qlik Maintenance 7 EPJ KW Prof.Services Maintenance QLIK 2,760 USD $ 2,760.00 $ 2,760 $ - 42% 50% 0% 91.63% $ 1,150 $ 1,379 $ - $ 1,379 $ 2,760 - - Maintinace ULTIMIT 1-Jul-22 30-Jun-23
66 MC-SD-SWD-001 APIC - Hosting 2022 APIC PS SWD Maintenance SWD 4,800 USD $ 4,800.00 $ 2,400 $ 2,400 42% 0% 0% 41.65% $ 1,999 $ - $ 4,800 2,400 Maintinace ULTIMIT 1-Jan-22 31-Dec-22 ‫ شهور تم اصدار الفاتورة الثانية‬6 ‫ شهور اول العقد وبعد‬6 ‫الدفع كل‬
67 MC-SD-SWD-002 Palestine Doctors Association - Hosting JMA PS SWD Maintenance SWD 1,600 USD $ 1,600.00 $ 1,600 0% 0% 0.00% $ - $ - $ - $ - $ 1,600 - 1,600 Maintinace ULTIMIT 1-Jun-22 30-Jun-22 ‫ اخر العقد‬20 ‫ بعد ست شهور‬% 40 ‫ اول العقد‬%40 ‫تلقائي‬
68 MC-SD-SWD-003 Oreedoo - Special Services, Maintenance Contract OOREDOO PS SWD Maintenance SWD 39,479 USD $ 39,479.00 $ 39,479 17% 0% 0% 16.66% $ 6,577 $ - $ - $ - $ 40,176 - Maintinace ULTIMIT 1-Apr-22 31-Mar-23 ‫ال يوجد عقد‬
69 MC-SD-SWD-004 Palestine Monetary Authority - Special Services, Maintenance Contract PMA PS PS Maintenance SWD 7,000 USD $ 7,000.00 $ 7,000 17% 0% 0% 16.66% $ 1,166 $ - $ - $ - $ 1,750 5,250 Maintinace ULTIMIT 3-Apr-22 31-Dec-22 ‫تلقائي الدفع على مرحلتين‬
70 MC-SD-SWD-005 Higher Council for Public Procurement Policies - Special Services, Maintenance Contract HCPP PS SWD Maintenance SWD 8,621 USD $ 8,621.00 $ 8,621 17% 0% 0% 16.66% $ 1,436 $ - $ - $ - $ 2,155 6,466 2,155 Maintinace ULTIMIT 5-Apr-22 30-Sep-22 done invoiced 25%
69 MC-SD-SWD-007 TeleLink - Maintenance SWD contract TeleLink PS SWD Maintenance SWD 1,520 USD $ 1,520.00 $ 1,520 $ - 42% 33% 0% 74.97% $ 633 $ 506 $ - $ 506 $ 1,520 - - Maintinace ULTIMIT 1-Sep-21 3`1-8-2022 ‫تجدد تلقائيا‬
71 MC-SD-SWD-006 Asia Cell - Maintenance contract 6 ‫اخر‬ ASIACELL iraq Products Subscription or License SWD 7,600 usd $ 7,600.00 $ - $ 7,600 42% 0% 0% 41.65% Maintinace ULTIMIT 1/1/2022 30-Jun-22 ‫تلقائي بعد االتفاق بينهم‬
MC-SD-SWD-007 MOH Ereferal maintainace SWD MOH PS 8620 1/1/2021 30-Sep-21
MC-SD-SWD-007 Jawwal MNLP jawwal PS SWD Maintenance SWD 14,700
72 SL-PD-VSP-001 AAUP - VendorSpace Maintenance 1-9 AAUP ps Products Subscription or License VendorSpace 3,200 usd $ 3,200.00 3,200 $ - 42% 58% 0% 99.96% $ 2,759 Maintinace ULTIMIT B101-Jun-21 31-May-22 ‫ شهور تدفع عند بداية الصيانة‬3 ‫االتفاق على التجديد قبل‬
73 SL-PS-MDY-001 Palestine Exchange - Microsfte License 5 ‫رخصة جاهز‬ pex PS Prof.Services Subscription or License MS Dynamics 6,387 usd $ 6,387.00 $ 6,387 $ - 42% 58% 0% 99.96% 3,724 - 3,724 $ 6,387 - Maintinace ULTIMIT 6/2/2021 1-Jun-22 ‫تلقائي الدفع عند العمل‬
74 SL-PD-NSP-001 MOE - NoorSpace E school main for product moe PS Products Subscription or License NoorSpace 43,103 usd $ 43,103.00 $ 21,552 $ 21,551 42% 50% 0% 91.65% $ 43,103 MOE Maintinace ULTIMIT 7/1/2021 30/6/2022 ‫تجدد تلقائيا المبلغ المتبقي مستحق الدفع‬
$ 250,580

0
Contract type Total Contract Amount Total Paid Total Unpaid
kmb $ 4,000 $ 2,000 $ 2,000
Laserfiche $ 84,091 $ 84,091 $ -
MS Dynamics $ 133,632 $ 62,726 $ 70,906
Menaitech $ 164,655 $ 119,238 $ 45,417
QLIK $ 14,413 $ 14,413 $ -
SWD $ 71,040 $ 61,040 $ 10,000
NoorSpace $ 43,103 $ 21,552 $ 21,551
VendorSpace $ 2,759 $ 2,759 $ -
Total $ 517,693 $ 367,819 $ 149,874