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The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 9, 2013

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Page 1: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

The PAHO Revolving Fund

Portfolio update

DCVMN Annual Meeting 2013

Hanoi, Vietnam October 7 – 9, 2013

Page 2: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

Content

• The Americas: Highlights of the immunization programs

• The PAHO Revolving Fund

• Update on the vaccine portfolio

Page 3: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

Population (2012): 953,733,000 Average annual birth rate: 15,547,000 Reported DTP3 Coverage (2012): 93%

2012 Population (in thousands)

5.118 - 1000

1000.01 - 5000

5001.01 - 10000

10000.01 - 100000

100000.01 - 400000

The Americas

PAHO

35 Member States

4 Associated Members

12 Territories

(6UK, 3 French, 3 Netherlands)

Page 4: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

0

50,000

100,000

150,000

200,000

250,000

300,000

80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11

0

20

40

60

80

100

Cases Coverage

Catch-up campaigns

*1310 confirmed cases in 2011; data as of 13 January 2012.

Follow-up campaigns

Ro

utin

e in

fan

t va

cc

ina

tion

co

ve

rag

e (%

)

Co

nfirm

ed

ca

ses

(th

ou

san

ds)

0

20000

40000

60000

80000

100000

120000

140000

78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10

0

20

40

60

80

100

Pertussis Diphtheria Coverage

Co

ve

rag

e (%

) Nu

mb

er o

f C

ase

s

Measles elimination*

0

1000

2000

3000

4000

5000

6000

7000

70 72 74 76 78 80 82 84 86 88 90 92 94 96 98 00 02 04 06 08 10

0

10

20

30

40

50

60

70

80

90

100

Cases Coverage

Nu

mb

er o

f c

ase

s

Co

ve

rag

e (%

)

Type 1 vaccine derived virus in 2000 and 2001: 21 cases

Polio Eradication

Diphtheria and Pertussis

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11

0

20

40

60

80

100

Cases Routine coverage

Rubella Elimination*

Acceleration Campaign

Nu

mb

er o

f c

ase

s

Co

ve

rag

e (%

)

*7 confirmed cases in 2011; data as of 13 January 2012.

Ellimination and Eradication in the Americas

Page 5: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

"New vaccines" in the Americas, 2012

• 90% of the birth cohort in the Region is in countries that

already include the pneumococcal vaccine in its regular

program (60% of the cohort of LAC)

• 87% of cohort is living in countries that already use

rotavirus vaccine (60% of the cohort of LAC)

• 58% of girls 10 - 14 years old live in countries that have

the HPV vaccine

Page 6: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

Vaccines declared as a public good

Pan Americanism and Solidarism

Continuous availability of quality

vaccines

Strong social acceptance

Success of the Program

Immunization Program

in the Americas

Page 7: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

The Regional Immunization Program

in Latin America & The Caribbean:

Laws and Source of Funds

0

200

400

600

800

1000

1200

1400

1600

1800

2000

1987-91 1992-96 1997-01 2002-06 2007-08 2009-10

Re

gio

na

l E

PI C

os

t (U

S$

Millio

n)

0

5

10

15

20

25

National Funds External Funds Immunization Laws

79% 92%

99%

94%

90%

99%

2012:

27 countries with

immunization laws

6

Page 8: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

WHAT IS PAHO? • The Pan American

Health Organization

(PAHO) is the oldest

international public

health agency in the

world founded in 1902

• It is the specialized,

public health, technical

cooperation agency of

the Inter-American

System

Inter–American System

UN

System

Specialized Agency of the

Organization of American States

PAHO

Page 9: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

PAHO’s Comprehensive

Technical Cooperation

Technical Advisory Group

(TAG)

Evidence Based

Decision Making

(PROVAC)

Revolving

Fund

Sustainability, Immunization

Laws

Laboratory Network

Epidemiological

Surveillance

Strengthening NRAs

1977 PAHO Directing Council

Resolution CD25.R27

The Expanded Program on

Immunization (EPI) of the

Americas is created: Regional

Immunization Program

The Revolving Fund for

Vaccine Procurement, launched

in 1979, as part of the EPI,

Supply of essential vaccines,

syringes and other related

products without interruption

Page 10: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

The PAHO Revolving Fund

Key Figures 2012

60 products “41 biologicals” / 10 syringes / 9 cold chain”

211 MM doses

41 destinations “35 countries and 6 territories”

1,345 Purchase Orders

US$ 512 MM Procured value US$102 MM Capital Fund

Page 11: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

The PAHO Revolving Fund

Processes • Annual planning and reconfirmation of deliveries.

(PAHO-173)

• Informative Session: Status of Immunization Program in the Americas

Demand Planning

• Invitation to Bid (ITB) or Requests for Quotation (RFQ)

• 2014 / single and multi year agreements

• Bid Opening Ceremony with producers that submitted offers Procurement

• Selection Criteria: Price, quarterly availability, performance, technical review, principally.

Selection and award

• PAHO supports on the shipping and claim management

• Shipments delivered to consignee (MOH) / INCO term (DAT) Shipping & Expediting

June - July

August-

September

November

On going

Note: Procurement Process described just for reference.

Criteria, activities and dates could vary.

Page 12: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

How vaccines are included in

the portfolio? Recommended by SAGE / PAHO TAG / PAHO IM

technical unit

Included in the National Immunization Program of at

least one country.

Included in the WHO PQ program, if not,

Included in WHO PQ program: licensed by FDA (USA),

EMA (Europe), BGTD (Canada), TGA (Australia) or

KFDA (Korea).

Page 13: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

BCG DTP Hib HepB Polio MMR YF Seas. Flu

Rota PCV HPV Pneum

23 Hep A Varicella Meng

Antigua Argentina Bahamas Barbados Belice Bolivia Brazil Canada Chile Colombia Costa Rica Cuba Dominica Dominican Republic Ecuador

El Salvador Grenada Guatemala Guyana Haiti MR

Honduras Jamaica Mexico Nicaragua Panama

Paraguay Peru Saint Kitts Saint Lucia Saint Vincent Suriname Trinidad & Tobago UKOTs Uruguay United States Venezuela

Vaccines used in

the Americas

through the

national

immunization

programs 2013

Source: PAHO/WHO-UNICEF Joint Reporting Forum (JRF)

Page 14: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

Use of seasonal influenza vaccine and formulations in the Americas 2012

Source: Country and territory reports to PAHO, MOH websites, WHO survey

Northern

Hemisphere

Southern

Hemisphere

Vaccine not yet

introduced in the

public sector

Belize

Honduras

El Salvador

Nicaragua

Panama

Costa Rica

Brazil

Paraguay

Uruguay

Argentina

Ch

ile

Pe

ru

Ecuador

Colomb

ia

Venezuela

Cuba Bahamas

Turks & Caicos

Jamaica Haiti Dominican

Republic

Anguilla

Barbados

Trinidad & Tobago

Antigua &

Barbuda

St. Lucia

Guatemala

Number of countries with: 2004 2008 2012

- Public policies for influenza vaccination

13 35 40

- Vaccination of children 6 22 25

- Vaccination of elderly 12 33 38

- Vaccination of persons with chronic diseases

9 24 32

- Vaccination of health workers 3 32 37

- Vaccination of pregnant women 3 7 22

Source: Country Reports to PAHO, MOH web pages, PAHO/WHO Surveys

Note: Data was not collected from the French Departments (French Guiana, Guadeloupe, Martinique)

40/45

Pending of introduction:

Haiti, Guyana & St. Kitts & Nevis

Change in JRF Reporting status

Montserrat

St. Vincent

Vaccine introduction: St. Marteen

Page 15: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

1

17

4

14

4

0

2

4

6

8

10

12

14

16

18

2006 2007 2008 2009 2010 2011 2012

Cum

ula

tive

nu

mb

er o

f co

un

trie

sw

ith

un

iver

sal v

acci

nat

ion

Year

Pneumococcal conjugate Rotavirus HPV

(3 GAVI)

(4 GAVI)

Introduction of new vaccines

The Americas through PAHO RF 2012

Page 16: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

Final considerations

The PAHO Revolving Fund • Vaccine Opportunities

• Benefits for Manufacturers

o A “Single window” to access

40 countries

o Sustainable demand

o Technical support to countries

on demand planning

o 60 days credit line to countries

supports promptly placement

of POs

o Prompt payment

o Post marketing surveillance

• Limited global supply Yellow Fever vaccine

Traditional vaccines

•Vaccines to target wide ranges of target populations (children – pregnant women – elderly)

Seasonal Flu

• High value market (PCV, Rota, HPV)

Priority new vaccines

• Increasing uptake of:

• Varicella, DTaP, Hep A Other

vaccines

Page 17: The PAHO Revolving Fund - DCVMN · The PAHO Revolving Fund Portfolio update DCVMN Annual Meeting 2013 Hanoi, Vietnam October 7 – 9, 2013 ... Polio Eradication Diphtheria and Pertussis

Thank you

Contact:

PAHO Procurement (PRO): [email protected]

Website:

www.paho.org/revolvingfund