| Literature DB >> 30891247 |
Karin Wiedenmayer1,2, Romuald Mbwasi3, William Mfuko4, Ezekiel Mpuya5, James Charles6, Fiona Chilunda7, Denis Mbepera8, Ntuli Kapologwe9.
Abstract
BACKGROUND: The availability of medicines in public health facilities in Tanzania is problematic. Medicines shortages are often caused by unavailability at Medical Stores Department, the national supplier for public health facilities. During such stock-outs, districts may purchase from private suppliers. However, this procedure is intransparent, bureaucratic and uneconomic.Entities:
Keywords: Medicines management; National roll-out; Pharmaceutical procurement; Pilot to scale; Prime vendor; Public-private partnership; Supply chain; Tanzania
Year: 2019 PMID: 30891247 PMCID: PMC6388475 DOI: 10.1186/s40545-019-0163-4
Source DB: PubMed Journal: J Pharm Policy Pract ISSN: 2052-3211
General steps for implementation
| Step No | Objective | Expected output |
|---|---|---|
| 1 | Baseline data | Quantification of medicines needs is available |
| 2 | Advocacy and buy-in | Consent and buy-in is reached by all stakeholders |
| 3 | Administrative structures | A PV technical committee, PV board and temporary tender evaluation committee is appointed with TORs |
| 4 | Jazia PVS documents | All documents driving the Jazia PVS are reviewed and approved |
| 5 | Vendor Forum | Interested private suppliers are informed a possible PPP and have prequalification documents |
| 6 | Prequalification | A selected number of potential suppliers have been prequalified |
| 7 | Tender | A final supplier (Prime Vendor) is selected and approved |
| 8 | PPP contracting | PPP contract is negotiated between the regional authority and the private supplier |
| 9 | SOP and M&E documents | SOPs and a M&E framework is available and approved |
| 10 | Launch | The Jazia PVS is officially launched by signing the contract between regional authority and private supplier |
| 11 | PVS training | Regional and district stakeholders and health facility staff are competent in SOP of Jazia PVS activities Operations start |
| 12 | Follow-up | Backstopping, M&E and medicines and financial audits are conducted. Enablers and obstacles of Jazia PVS are assessed and regional team is supported |
Standard Operating Procedures
| SOP # | Prime Vendor Operational Area | Level |
|---|---|---|
| 1 | Determination of quarterly order quantities to be purchased from PV by health facility | Health facility |
| 2 | Health facility orders consolidation and forwarding to PV | District headquarter |
| 3 | Receiving and inspection of consignments from PV | District headquarter |
| 4 | Inspection of supplies from PV | Health facility |
| 5 | Funds transfer & payment to PV | Health facility |
| 6 | Lines of communication within PV system | Health facility - district- regional PV office - PV |
Fig. 1Concept of the fully functioning Jazia Prime Vendor System
Key performance indicators for Jazia PVS
| Indicator for PV System performance | Baseline October 2014 | July 2015 | July 2016 | July 2017 | July 2018 | Target |
|---|---|---|---|---|---|---|
| Mean availability of tracer medicines (%) | 69 | 75 | 83 | 81.5 | 94 | 100 |
| PV utilization by health facilities by value of orders (%) | N/A | 47 | 53 | 50 | 53 | as required |
| Delivery time from district HQ to health facility (days) | N/A | 1–20 | 14–60 | < 5 | < 8 | < 14 |
| Promptness of payment to PV by district (days) | N/A | 14–30 | 22–300 | 3–117 | 12–90 | < 22 |
| Councils satisfaction with PV services (score) | N/A | 20 | 17 | 18 | 19 | 20 |
| Indicator for PV (supplier) performance | Target as per PV contract | |||||
| Overall physical product quality (score) | N/A | 20 | 19 | 20 | 20 | 20 |
| Order fulfillment rate (score) | N/A | 20 | 25 | 23 | 25 | 25 |
| Delivery lead time from PV to district HQ (score) | N/A | 14 | 13 | 15 | 15 | 15 |
| General quality of communication (score) | N/A | 5 | 3 | 4 | 5 | 5 |
Fig. 2Tracer medicines availability in % (2013–2018), Dodoma region