UNICEF Update

IPC Meeting

Geneva, 22 – 23 June 2017

UNICEF expenditure (2016, by major material groups)

• 81% of UNICEF procurement is in collaboration with other

UN agencies and Partners($2.858 billion)

$1.73 billion in procurement on behalf of 80 self-financing governments and partners

$3.519 billion of supplies + services for 147 countries and areas

Vaccines

$1.643 billion

100%

Gavi, BMGF, WHO, PAHO MSF, CDC

Nutrition

$150.6 million

100%

WHO, WFP,, MSF, CIFF

Bed nets &

insect.

$90.7 million

100% WHO, UNFPA, UNDP, GFATM UNITAID

Water &

sanitation

$108.2 million

30% WHO, Oxfam, SAVE, UNHCR

Pharmaceuticals

$160.6 million

100%

WHO, UNFPA, UNDP, GFATM UNITAID, CHAI, MSF

Education

$83.8 million

30%

SAVE, WB

Medical supplies

$138.7 million

95%

WHO, UNFPA, UNDP, GFATM UNITAID, CHAI, MSF, CDC

$2.637 billion supplies $882 million services

Supplier Countries 2016

Countries where

UNICEF supplies were used

Cumulative savings from 2012 to date > $1.5 billion

Savings by Commodity

Global Emergency Activities

Ready to Use Therapeutic Food

0

10

20

30

40

50

60

70

80

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 6Jun17

Num

ber

o

f C

ountr

ies

Sup

pli

ed

Ther

apeu

tic

Foods

in

MT

Forecast RUTF Biscuit RUTF Paste Country Recipients

Global & Local warehousing & transport

$114.4 million value of

throughput

25 %

of outgoing orders

were for emergency

response

241,976 kits packed and

shipped

The Global Supply Warehouse

- Largest

humanitarian

warehouse

- Highly automated

- Hazards & GDP

certified

SD managed warehouses – 2016

$114.4 million value of throughput

241,976 kits packed and shipped

Dubai: nutrition, natural disasters

Shanghai: Education kits

Panama: serves LAC, natural disasters

Djibouti: serves Yemen

Kit-packing targets

Reduce lead-time (3 million items)

Health kit-packing in Africa & India

Access to Vaccine for Use in Humanitarian Crisis: Progress to Date

• A “Humanitarian Mechanism” has been developed by WHO, UNICEF, MSF, & Save the Children to enable CSOs, governments and UN agencies access affordable vaccine for use in humanitarian emergencies

• The mechanism is finalized and available as of 1 May 2017: http://www.who.int/immunization/programmes_systems/sustainability/The_Humanitarian_Mechanism_ToRs.pdf?ua=1

• Two offers have been made for Pneumococcal conjugate vaccines, for making PCV vaccine available at Gavi prices, for use in Humanitarian context including securing access for CSOs

• UNICEF has made long term supply arrangements for access to these offers

• 124,000 ds of PCV vaccines have been shipped for support to refugees through a donation from one manufacturer in January 2017

Medecines: some figures

Antiretrovirals (ARVs) 2016: 6.1 M packs of ARVs procured. Equivalent treatment for an estimated 394,529 adult patients for one year of first-line therapy in 37 countries Amoxicillin DT 2014: 8.5 M pneumonia treatments 2016: 32.2 M pneumonia treatments. Supply to 34 countries ORS-Zinc Co-Pack 2014: 1.8 M packs 2016: 13.4 M packs (sources in India, Bangladesh, Kenya and Nigeria) Malaria Prevention 2016: 10.6 Million SMC treatements, 9.6 M courses of SP

Polio cessation and 2017 UNICEF work priorities

• Ensuring coordinated and efficient supply and delivery of polio vaccines to countries

• IPV procurement: Procurement strategy, tender, partner consultation, awards, contracting for supply from 2019 and beyond

• OPV procurement: Tender, awards, partner consultation, contracting to secure supply from 2018 through cessation, including consultations with GPEI senior management on supply risk mitigation options and funding requirements

• OPV global stockpiles – maintain and extend current existing stocks of bulk and mOPV2 for outbreak response

Malaria Prevention and Diagnostics Key Projects

LLINs Major Projects: • 15.7 m LLINs to Côte d'Ivoire (US$ 44 million) – 497 containers (Delivery in progress)

• 6 m LLINs to Chad (US$ 12.6 million) – 172 containers (Delivery in progress)

• 6.0 m LLINs to Sudan (US$ 12.6 million) – 148 Containers (Delivery in progress)

• 1.2 m LLINs to Afghanistan – (US$ 3 million)

ZIKA Virus R&D Diagnostics • Developed target product profiles (TPPs) for ZIKV IVD to guide industry

• Developed an innovative financial tool (Advanced Purchase Commitment)

• Demand forecasts have been defined, shared with industry

• Launched the first tender in February 2017

HIV PoC VL EID Diagnostics • HIV Diagnostics at PoC: Early Infant Diagnosis (EID), and Viral Load (VL)

• Funded by UNITAID - support the Point of Care (POC) HIV diagnostics market for accelerated scale up in 10 countries

• Phase 1 approved in December 2012 for a period of one year - $20 million

• Phase 2a approved in December 2013 for a period of 18 months - $35 million

• Phase 2b approved in September 2016 for a period of 4 years - $95 millions

Country Capacity Building in Planning and Procurement of Vaccines, Medicines and Devices

• Procurement Practitioners Forums on Vaccines and Medicines

• Country-specific support on vaccine procurement planning and implementation

• Gavi/GF transitioning country support

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Thank You

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