plans IPC 5 th 6 th June 2014 Procurement in support of programmes 2013 Supplies and services for 134 countries and areas Total procured 2839 Emergency 127 Supplies to 33 countries and areas ID: 435838
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Slide1
UNICEF- Update on key activities and
plansIPC, 5th-6th June. 2014Slide2
Procurement in support of programmes- 2013
Supplies and services for 134 countries and areasTotal procured$2,839Emergency$127Supplies to 33 countries and areasProcurement Services$1,363
Supplies to 99 countriesSlide3
Supplier and destination countriesSlide4
Medicines: 2014 Activities
Procurement strategies to address increasing demand for priority medicines: ORS/Zinc, amoxicillin DT, gentamicin, CHX, dexamethasone inj, IFA…Support work of UNCLSC and Pneumonia and Diarrhoea WG: Amoxi DT ERP, availability of medicines and diagnostics, collaboration to increase sources, country implementation including activities resulting from GF/UNICEF MoU.Optimization of kits: iCCM (DRC), Diarrhoea kit, PEP KitPartnerships to ensure availability of pediatric ARVs: IATT Formulary development Pediatric ARV WG Pediatric ARV Procurement Working GroupControlled temperature
shipmentsImprove internal process and supplier relations to provide optimal service Slide5
The market dashboardInspired from UNITAID Market dynamics Dashboard
The Dashboard monitors the market dynamics of more than 50 essential commodities for women and children. It provides a qualitative assessment of the determinants of a healthymarket, including:• Availability• Affordability• Competition• Quality• Acceptability• Delivery• Funding securityhttp://www.unicef.org/supply/index_70578.htmlPublished twice a year, aim is to encourage internal and collaborative thinking on ways to address gaps and achieve a more balanced marketSlide6
ORS/Zinc co-pack: 3 LTAs established, first procurement of over 200K packs
Chlohexidine 4% for umbilical cord care: collaboration through UNCLSC to increase number of manufacturers and qualify gel formulations.Amoxicillin DT: increase in demand and initiation of substitution of suspension Introduction of optimal productsSlide7
Kit delivery
Majority are health kitsSlide8
Supply of commodities to manage sexual assault of
children and women in the context of emergenciesChallengesForecasting the need Kit design not addressing diversity of situations where it is used (target, skills and care services)Repacking of kits at Country Office level to meet needsSplit up kit contents to distribute to smaller health facilitiesSplit up blisters/packs to dispense to patientsSpecific needs of children usually not taken care of, e.g. paediatric dosagesLack of specific GuidancePEP Children
PEP Adults
Wound Care
Psychosocial Support
Associated Conditions
+ Guidance
D
ocuments
Proposed
Response (for discussion with partners)
Easy identification of the necessary items for management of sexual assault
More flexibility in procurement of PEP for children
Holistic response, Clear guidance
Guidelines to be reviewed 2014 (WHO)Slide9
Consolidate regimens used
Consolidate formulations usedEnsure pediatric ART guidelines are up to dateIdentify regimens and products that can be phased out of formulary (eg. d4T, ddI)Review current procurement list for redundancies Explore areas for transition to optimal products such as FDC’s and phase out suboptimal or redundant formulations
Partnerships to ensure availability of optimal treatment for HIV in children
Consolidate formulations used
Coordinate
pediatric ARV procurement amongst
partners
Align
both supply and demand to more efficient products.
Interagency Task Team (IATT)/ Pediatric ARV Working Group
Pediatric
ARV Procurement Working
Group/ Buyer ConsortiumSlide10
Health Technology Centre Essential supplies for Health Programmes
Medical equipment and consumables, diagnostics tests and
clinical laboratory
equipment
Long Lasting Insecticide treated bed nets ( LLIN’s),
Insecticides and Rapid Tests
Malaria
Prevention
and Diagnostics
Medical Devices and Laboratory
Cold
Chain
Cold chain equipment, refrigerators, waste disposal, injection safety devices
Maternal and New born Health Issues
INNOVATION
FOCUS
Injection
safety
devices,
waste
disposal
.
Immunisation DevicesSlide11
Health Technology: 2014 Activities
Optimization strategies defined for Health Technologies Supply Chains,.i.e. Performance indicators, Forecasting, Shipments optimization and Total Landed Cost optionsQuality policies prepared, harmonization with key partners (IVD, High Risk Medical Devices, mapping high-risk products that could be those correspond to class IIB and III of European MDD and develop its risk mitigation protocol).Innovation – ARIDA project ( pneumonia diagnostics ), in collaboration with WHO, Malaria Consortium, BMGFPartnerships LLIN procurement – GF, UNDP, DfiD, PMI,Partnerships POC technology – UNITAID, CHAI, 7 countriesSlide12
Ensure a cold chain for all TTSPP …. Scale up of old vaccines …….
Scale up of new vaccines …… Scale up of new versions such as IPV …. Healthy market for innovative cold chain equipment Supply Chain integration – Oxytocin, Insulin Cold chains for lab samples, blood banks, test kits …Immunization devices available for allOptimizing immunization shipments/cost per device delivered Untangling the web of quality requirements Waste management for immunization, diagnostic testing ?Aligning with WHO PQS for injection safety devices procurement and providing feedback on evaluation protocols and technical specificationsContribute to the updating of WHO guideline of injection safety.
2014 ActivitiesSlide13
UNICEF-CHAI Project: Accelerate Access to Innovative Point of Care (
PoC) HIV Diagnostics: CD4, Early Infant Diagnosis, and Viral LoadFunded by UNITAID Targets: 7 focus countries Zimbabwe, Tanzania, Kenya, Ethiopia, Uganda, Mozambique, MalawiProgrammatic and Supply coverage:CD4 testing, which is used for staging and monitoring HIV patients prior to initiation onto antiretroviral therapy (ART).Early Infant Diagnosis (EID) testing for infants less than 18 months of age (this technology can be performed on viral load platforms as well).Viral Load (VL) testing, which is mainly used for monitoring HIV patients following initiation to ARTUNICEF Quality Policy for procurement of IVDs consulted with WHO, CDC, MSF and fully harmonized with Global Fund.Phase 1 Nov 2012-December June 2014 US$ 20million
Phase 2a Project proposal approved and MOU currently under negotiations
Period July 2014
–Dec 2015 US$ 35million
Phase2b
Project
ending 2018 funding remains subject to UNITAID board approvalSlide14
Source:
UNIICEF Supply DivisionImmunization Supplies
Vaccines
BCG , DTP, TT/Td/DT, Measles containing, OPV,
HepB
, YF, DTP-
HepB
, DTP-
HepB
/
Hib
, DTP/
Hib
,
Hib
, MR, Meningitis, MMR, PCV, RV IPV
, HPV etc
.
Safe Injection equipment
Cold Chain Equipment
Vaccines Supplies: US$
1, 285 million
2.79
billion doses
2,185
shipments
2013
Countries UNICEF procures on behalf of
Full schedule
Partial schedule
UNICEF has a key role in vaccine procurement, procuring immunization supplies on behalf of
around 100 countries
annually
Source UNICEF Supply DivisionSlide15
Vaccines: 2014 Activities*
Support to countries / on-going operations: Coordination internally and support to countries for high number of new vaccine introductions (79 new vaccine introductions (13 IPV) in GAVI supported countries in 2014; 123 (59 IPV) in 2015) , and continuing programmes; specific innovative projects follow up: VAR, Visual Vaccines; KPIsContinued/increased support to MICs and GAVI graduating countries
through procurement practitioners forum to support countries moving to self-procurement, review VII and other financing mechanisms, engagement with partners and countries, MIC tender for new vaccines
Polio eradication
– IPV tender concluded in Q1 2014 and operationalized during the year; OPV supply and demand planning for vaccines and funding; strategy for type 2 withdrawal
Timely completion of tender activities
and additional awards
(JE,
Mening
,
penta
,
HPV, PCV,
Rota
); develop consolidated strategy for achieving price goals
Provide
more
useful and accessible information
for countries, manufacturers and partners (
eg
,
update website, pricing
data, procurement contexts, market updates)
Continue to strengthen
supplier relationships
, including at least 1 visit to each of the top 10 suppliers and visit to
China
Follow-up with DRC and Nigeria on
supply chain optimization
projects
Coordination with
partners
, including GAVI, BMGF, WHO, GPEI,
etc
*Key activities, not all inclusiveSlide16
Virus detection & interruption
Last wild polio case
Certification
RI strengthening & OPV withdrawal
Containment & certification
Introduce IPV
Wild virus
interruption
Outbreak response
(esp.
cVDPVs
)
RI strengthening &
OPV2 pre-requisites
OPV2
withdrawal
Legacy Planning
Finalize long-term containment plans
Complete containment
& certification globally
Consultation & strategic plan
Initiate implementation of legacy plan
Last OPV2 use
Endgame Major
Objectives
2013 2014 2015 2016 2017 2018
Source: WHOSlide17
WHA endorsement in 2013 of Endgame Strategy require IPV introductions in 123 countries globally within 20 monthsSlide18
Sufficient supply secured to meet projected demand through UNICEF at affordable prices, but planning needed
20 countries requiring supply in 2014, with 7 planned introductionsA total of 75 countries to introduce in this period, and two continuing countries20 LMIC/MIC countries to continue or introduce sourcing through UNICEFFlexibility required with regards to product preferences, number of shipments per year, delivery of buffer stocks, month of introduction, registration requirementsSlide19
UNICEF support to the tOPV/bOPV
switchGlobal synchronized switch from tOPV to bOPV requires careful planning at global and country levelEngagement with partners, countries, and industry to ensure smooth transition and no shortages of any productProtocols and strategies under development for operationalization of a switchSlide20
Vaccines stock monitoring and projection tool…
ViVa (Visibility for Vaccines)
…Enabling
identification and communication of upcoming potential constraints linked to supply
through
graphs.
From May to August 2014:
Pilot phase with EPI in DRC, Niger and Senegal.
Next:
Feedback interest survey and decision on continuity and scaling-up.Slide21
Supporting Middle Income Countries to Access New Vaccines
For additional information on UNICEF’s MIC New Vaccine Procurement Initiative see http://www.unicef.org/supply/index_67101.html
UNICEF Vaccine Procurement Practitioners Forum (Q4 2014)
EURO Inter-country Vaccine Procurement Workshop 2013
Transition planning for GAVI graduating countries
Vaccine Procurement System Assessments
Coordination of MIC support with global/regional partner activities:
Global MIC Task Force
Vaccine Product, Price and Procurement (V3P) Project
EMRO Pooled Vaccine Procurement (PVP) initiative
GAVI support for access to appropriate pricing for graduates & other LMICs
Sharing of knowledge
of (
i
) the vaccine market, (ii) Vaccine Security and underlying elements of forecasting, funding and appropriate contracting, (iii) vaccine procurement.
Issue
market analyses
.
Publish
Reference Prices
to serve as a benchmark for self-procuring MICs.
Aggregate MIC
demand forecasts
for new vaccines to provide better visibility to industry.
Pool
MICs’ vaccine procurement to improve demand predictability, reduce transaction costs and improve pricing.
MIC Pooled Procurement
Information Access
Capacity Building
Technical Assistance
Strategic PartnershipsSlide22
Some countries where we are already working with the govt to strengthen the supply chain and develop capacity
DRC
Immunization and Essential Medicines
Nigeria
Immunization
Sierra Leone
All Health Commodities
Kenya
Essential medicines
Zambia
Essential Medicines
Afghanistan
Immunization
Madagascar
Essential
Medicines
Myanmar
All Health Commodities
Eritrea
Education
Ethiopia
Essential Medicines
Niger
Essential Medicines and Nutrition
Tanzania
Essential Medicines
Cote d’Ivoire
Bednets
Malawi
All Health Commodities
Mozambique
All Health CommoditiesSlide23
2014 Activities
Support to development and implementation of national supply chain strategies Global networking and collaboration (GAVI, Global Fund, RBM etc.)Communication strategy and advocacy tools to raise awareness internally and externallyResearch to increase understanding of national supply chain models and promising practices Guidelines for capacity development with a supply chain toolkit for COs and partners (including a SC health check and performance monitoring tools) Roster of consultants for technical assistanceSupport development of the supply community technical skills framework and professional development planDevelop the Global Learning Centre Strategy including the initial curriculum (starting with vaccines, bednets and nutrition) South to south exchangesSlide24
What does success look like in 2017?
Increased use of national supply chains, from determination of need through to delivery to the last mile, across all programmes and including monitoringIncreased number of countries actively implementing national supply chain strategies, led by governmentStrong networks created with increased collaboration, sharing and co-ordination in capacity development and supply chain systems strengthening initiatives at global, regional and country levelAt least 20 government supply chains strengthened and optimized for targeted products