Title: Measles Partnership Meeting Update on Vaccine Supply
1Measles Partnership MeetingUpdate on Vaccine
Supply
Washington, 27-28th February 2007 UNICEF Supply
Division
2UNICEF procures immunization supplies on behalf
of 80-100 countries Vaccines, Injection Devices,
Cold Chain (BCG , DTP, TT/Td/DT, Measles, OPV,
HepB, YF, DTP-HepB, DTP-HepBHib, DTP-Hib, MR,
Meningitis, MMR, IPV, Rabies, J.E., etc) - 2006
immunization supply expenditures USD 550M
(including cold chain)- Over 3.0 billion doses
of vaccine, over 900 million AD syringes-
1,800 vaccine shipments
Countries UNICEF procures on behalf of
All Vaccines
Part of the Vaccines
3A significant proportion of low income country
vaccine needs are met through UNICEF procurement
Data Sources Population Data The State of the
Worlds Children 2006 Procurement Coverage Data
UNICEF Vaccine Forecast 2006 Income
Classification World Bank
4Vaccine Security Ensuring the uninterrupted
sustainable supply of affordable quality
vaccines, remains the principle driver of UNICEF
Vaccine Supply
- Vaccine Procurement Principles
- A healthy industry is vital to ensure an
uninterrupted and sustainable supply of vaccines - Procurement from multiple suppliers for each
vaccine presentation - Paying a price that is affordable to Governments
and Donors and a price that reasonably covers
manufacturers minimum requirements
- Three Pillars of Vaccine Security
- Appropriate Contracting
- Firm Funding
- Accurate Forecasting
5Vaccine Security remains a critical issue
Positive trends are seen in the new markets
Market development- Positive trends lead by HepB
market Critical Stage of Introduction of
DTP-HepB and DTP-HepBHib Principles of Vaccines
Security remain valid - to ensure a Healthy Market
HepB
DTP-HepB
DTP-HepB/Hib
6However in the mature traditional vaccine markets
although there has been progress made.
BCG
DTP
Measles
TT
7there is less Vaccine Security - increased
dependency on fewer manufacturers for a growing
demand
Number of manufacturers per vaccine
Current Awards
8Overview of Measles demandGrowth in Measles
demand 1996 - 2006
Significant growth in the Quantity of Vaccines
Procured
9UNICEF Measles procurement profile
Routine Demand relatively stable, Supplementary
activities make up majority of demand largest
impact on forecast quantities 2006 peak year,
large campaigns undertaken, challenging logistics
10Looking towards the 2010 GoalEnsuring Supply for
2007 2010
Data as at time of Tender Activities
Bidding Activities 2006 - Supply Arrangements in
place 2007 2009 Offered quantities sufficient
to meet the forecasted demand requirements
11However in terms of Vaccine Security the supply
is still at risk .
High dependence (75 of award) on one supplier
for Measles vaccine for 2007 Reduction in the
number of suppliers awarded due to reduced number
of WHO pre-qualified offers received.
12Responses to the RFP for the 2007 2009 supply
indicated potential new suppliers for measles
vaccine
Measles containing vaccines are classified as
high priority for WHO pre-qualification New
suppliers would create a more secure market
13Awards made for full forecast demand quantity in
2007
14Overview of Measles Vaccine Supply 2007
Based on current information, sufficient supply
to meet the demand
Dynamic situation large Campaigns have a
significant impact
15Impact of changed schedule of Pakistan Campaign
No Date of Campaign Target Qty Delivery Date 5
Phases 1 March 2007 2,607,785 Delivered 2 J
uly 2007 9,066,827 June 2007 3 Aug/Sep
2007 6,730,182 July 2007 4 Nov
2007 15,880,000 Sep/Oct 2007 5 Mar
2008 39,143,000 Nov/Dev 2007
16Overview of MR Vaccine Demand
- Historically limited quantities procured by
UNICEF - High variance in demand due to intermittent
campaign procurement - Current Supply Arrangements covered forecasted
demand at time of Tender
- New Campaign Activities forecast for Q4 2007
- Tender issued, closing 5th March 2007
- Tight Supply Situation, 2 Suppliers
17Overview of MMR Vaccine Market
- UNICEF demand for this vaccine is low.
- Current Supply Arrangements covered forecasted
demand at time of Tender - No JL strain available to UNICEF currently
- Product is difficult to manage due to strain
preferences from Countries and limited available
pre-qualified products.
18As a Partnership, what can we do to ensure
Improved Vaccine Security?
- Continue the Partnership
- Accurate Forecasting
- Early/ Long Term Campaign Planning particularly
Large Campaigns - Quantities and Timing of Demand
- Need to assess the overall market demand
including other Procuring Agencies and India
Campaign Activities - In Country Logistics in place
- Firm Funding
- Secure Sufficient Funding to meet program goals
2007 - 2010 - Early Funds Transfer
- Support Vaccine Security
- Appropriate Contracting
- Ensure Adequate Contracts in place
- Expand the Supply Base
19Thank You !