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Zhikal Logistics Services

01 / Humanitarian and development organisations

Logistics and procurement for UN agencies and NGOs in Afghanistan.

Zhikal Logistics Services supports UN agencies, international and national NGOs and donor-funded development programmes in Afghanistan — procurement, transport, warehousing, distribution, cash administration and event management, delivered under task orders and closed out with the documentation an audit will ask for.

Prequalification at a glance.

The facts a procurement panel checks before shortlisting a supplier. Full registration, tax and compliance documents, completion certificates and references are provided on request.

Registration
Business licence D-40232 and TIN 9000451071. Afghan-owned, established 2011.
UNGM vendor number
915887 — a supplier registration in the United Nations Global Marketplace, not an endorsement, accreditation or contract award.
Geographic coverage
All 34 provinces through five regional zones coordinated from Kabul, Jalalabad, Mazar-e-Sharif, Kandahar and Herat, with field reach to more than 250 districts.
Delivery documentation
Quotation comparisons, inspection records, GRNs, waybills, delivery notes, distribution lists and reconciliations, in the client's own format.
Field controls
Supplier due diligence, segregation of duties, inspection against specification, signed codes of conduct, PSEA briefings and route risk assessment.
Track record
Ten contracts for seven client organisations between 2019 and 2026, including a nationwide NFI retainer active through December 2026.

How Zhikal works with them.

A humanitarian or development contract in Afghanistan is judged twice: once on whether the goods reached the right people on the agreed date, and again months later on whether the file proves it. Zhikal is built for the second test as much as the first. Every assignment produces quotation comparisons, inspection records, goods received notes, waybills, distribution and attendance records, photographs and a reconciliation, prepared in the client's own reporting format rather than in ours.

The operating model suits how these organisations buy. Most engagements run as task orders drawn from a framework or retainer: the client issues a requirement, Zhikal confirms specification, price, delivery locations and dates, and the work mobilises without a fresh procurement cycle each time. The current nationwide non-food-item retainer runs on exactly this basis through December 2026, covering market research, pre-financed procurement, quality assurance, warehousing, transport and accountability records across 28 listed item categories. For teams preparing a requirement, the guide to procurement planning for NGOs covers what to settle before a requisition is raised, and the NFI and hygiene-kit procurement guide shows how specifications, inspection and delivery evidence are handled.

Programme teams also need one partner rather than several. A distribution in Uruzgan is a sourcing problem, a storage problem, a transport problem and an evidence problem at once, and splitting it across suppliers moves the coordination burden onto the programme officer. Zhikal takes the whole chain under one contract and one named project lead, with regional coordinators who live in the zone they cover. The assignments behind this are listed among our projects.

Zhikal is an independent Afghan-owned company. It has delivered assignments for UN agencies, international NGOs and national organisations since 2011; those relationships are contractual, and nothing on this site should be read as endorsement, accreditation or affiliation by any of them.

What this audience needs from a logistics partner

  • Suppliers who can actually reach the district

    A vendor list that stops at provincial capitals is a plan that fails in the last forty kilometres. Field reach extends to more than 250 districts, and where access is restricted, locally recruited teams and community focal points carry the work.

  • Competitive sourcing that survives review

    Market research on file, like-for-like quotation comparison and written client approval before any commitment is made.

  • Evidence produced as the work happens

    GRNs, waybills, delivery notes, beneficiary acknowledgements and photographs captured in the field, not reconstructed at closeout.

  • Mobilisation inside a programme timeline

    Standing supplier relationships, and pre-financing where the contract requires it, let a task order move from award to first delivery without a new tender.

  • One accountable point of contact

    A named project lead in Kabul answerable for sourcing, storage, movement, delivery and the file — not five vendors and a coordination meeting.

  • Work in the language of the location

    Field teams, interpreters and beneficiary-facing staff operating in Dari, Pashto and English as the location requires.

The services this audience engages.

Each capability is scoped and priced on its own terms and can be engaged without the rest, or combined under one contract with a single project lead accountable for the whole chain.

Controls a donor-funded contract needs.

Compliance requirements differ by donor and by agency, so controls are agreed against the contract rather than assumed. These are the ones applied by default.

Supplier due diligence
Licensing, capacity, references and conflict-of-interest checks before a supplier is engaged on a client's work.
Competitive sourcing
A written quotation comparison and approval, so the selection decision can be reviewed after the fact.
Quality inspection
Specification, quantity, expiry and condition verified before dispatch and again on receipt.
Chain of custody
GRNs, waybills, delivery notes and recipient evidence linking every item from purchase to handover.
Financial controls
Approved budgets, supporting invoices and a reconciliation that ties the payment file to the delivery file.
Safeguarding and HSE
Client codes of conduct, PSEA commitments, route assessment and field-risk controls applied to deployed teams.
What comes back: 9 records.Accountable for competitive sourcing and an audit file. Point at a sheet, or tap it, to pull it out.
  1. Market research01

    Who can genuinely supply the specification, and at what price, on file before sourcing starts.

  2. Quotation comparison02

    Like-for-like quotations compared in writing, so the selection can be reviewed after the fact.

  3. Written approval03

    The client's approval before any commitment is made.

  4. Inspection record04

    Specification, quantity, expiry and condition verified before dispatch and again on receipt.

  5. Goods received note05

    Stock received, counted and signed for at the warehouse.

  6. Waybill06

    Each load linked to its route, from the warehouse to the destination.

  7. Distribution and attendance records07

    Beneficiary acknowledgements and attendance, captured at handover in the field.

  8. Photographs08

    Photographic evidence taken as the work happens, not reconstructed at closeout.

  9. Reconciliation09

    The payment file tied to the delivery file, in the client's own reporting format.

Coverage across Afghanistan.

National coordination, finance and project leadership sit at Kabul headquarters. The eastern, northern, southern and western zones are coordinated from Jalalabad, Mazar-e-Sharif, Kandahar and Herat, each with a designated coordinator reporting to Kabul, reaching all 34 provinces and a field network of more than 250 districts. Contracts record delivery by name in Kabul, Kandahar, Helmand, Uruzgan, Zabul, Nimroz and Farah, among others.

Every province and its coordination zone →

Track record.

  • UN Women — nationwide non-food-item retainer

    An active retainer through December 2026 covering market research, pre-financed procurement, quality assurance, warehousing, transport and accountability records across 28 listed item categories and six delivery corridors.

    Case study: NFI retainer & distribution →
  • ASSDO — warehouse management across ten provinces

    A 12-month, audit-ready warehouse-management contract spanning delivery, packaging, record-keeping and warranty obligations.

    Case study: Warehouse management →
  • OSDRA — cash disbursement and event management

    27 workshop days across five provinces, covering venue, catering, participant transport allowances, sound, media and IT equipment, with full payment documentation.

  • Norwegian Church Aid — NFI, PPE and specialist equipment

    Supply and transport of non-food items and PPE tools in Kabul, alongside procurement of a geophysical underground-water detector.

  • ZALA — large-scale food supply

    Food-package procurement and delivery across Helmand, Nimroz, Farah, Zabul and Uruzgan: six commodity lines and more than 71,000 line-item units.

    Case study: Five-province food supply →
  • ARADA — food supply

    Food supply across four eastern provinces.

  • Women for Women International — food supply

    Food supply across five provinces.

  • ZALA — stationery supply

    Stationery supply across five provinces.

  • ZALA — nationwide survey support

    Vehicles deployed in all 34 provinces for more than seven months, supporting an education-supply survey covering 33 provincial warehouses, 354 district warehouses and 4,537 school stocks.

    Case study: Nationwide vehicle deployment →

Assignments are summarised from contracts and completion records supplied by Zhikal. Client names show who the work was for and do not imply endorsement, accreditation or affiliation.

Buying from outside Afghanistan →

Common questions.

Is Zhikal affiliated with the United Nations?

No. Zhikal is an independent Afghan-owned company established in 2011. It has held contracts with UN agencies, international NGOs and national organisations, and those relationships are commercial. The company holds UNGM vendor number 915887, which is a supplier registration in the United Nations Global Marketplace and nothing more — it is not endorsement, accreditation, approval or a contract award.

What registration details are available for prequalification?

Business licence D-40232, tax identification number 9000451071 and UNGM vendor number 915887 are published on the about and contact pages. Full registration, tax and compliance documentation, completion certificates and client references are provided to procurement panels on request.

How do we invite Zhikal to an RFQ, EOI or tender?

Send the solicitation — an RFQ, RFP, invitation to bid or call for expressions of interest — to info@zhikal.af, or through the enquiry form, with the submission deadline. The registration identifiers above answer most prequalification questions; full registration, tax and compliance documents, completion certificates and references are provided with the submission or on request.

Can Zhikal work under a task-order framework?

Yes, and most institutional engagements run that way. A framework, retainer or long-term agreement (LTA) establishes rates and terms once; individual requirements are then issued as task orders and mobilised without a fresh procurement cycle. The current nationwide non-food-item retainer runs on this model through December 2026.

What documentation is handed over at closeout?

Quotation comparisons, inspection records, goods received notes, waybills, delivery notes, distribution and attendance records, photographic evidence, invoices and a final reconciliation — compiled in the client's own reporting format.

Can Zhikal pre-finance procurement?

Yes, where the contract requires it: Zhikal carries the working capital for sourcing and delivery, so partner agencies are not required to tie up programme cash in advance. The current nationwide non-food-item retainer includes pre-financed procurement. When, and against which documents, Zhikal is paid is set in each contract.

How quickly can an assignment mobilise?

Timing depends on specification, volume, destination and season. Standing supplier relationships and regional teams remove the tender step for framework clients, which is usually the longest part; a delivery schedule is confirmed in writing before mobilisation rather than estimated here.

Which languages do field teams work in?

Dari, Pashto and English. Interpretation for workshops and beneficiary-facing activity is arranged according to the location and audience.

Operational guidance.

What to send for a quotation.

  1. 01

    Specification and quantity

    What the item or service is, to what standard, and how many. Where a brand is indicative rather than mandatory, say so — it usually widens the supplier field and lowers the price.

  2. 02

    Delivery locations

    Provinces and, where it matters, districts. A delivered price to Nili is a different number from a delivered price to Kabul, and quoting against the wrong one helps nobody.

  3. 03

    Timeline

    The date the goods or the event are needed, and whether it is fixed. Seasonal access to high-altitude routes can move a realistic delivery window by weeks.

  4. 04

    Controls and reporting

    Donor rules, required documentation, inspection requirements and the reporting format. These shape the price as much as the goods do.

Start a conversation.

Share the scope, the destinations, the controls that apply and the timeline. The reply comes back with the operational approach, not a brochure.

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