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					Planning data for Routine Immunization COUNTRY EPI-Tenga
Country reference data Year of reference Total Population Annual Growth rate 2004 11,300,000 3.22% Birth cohort: Surviving infants: Pregnent women:

Date of analysis:
Type of analysis: MYforecast First year of forecast 2007 4.0% Temp. Zone: HZA 3.8% EVSM Status: ND 5.0% Inflation rate: 2.0%

Immunization vaccine product menu schedule 1 to 2 doses coverage 50% to 100% vial size 10, 20 doses wastage 20% to 80% schedule 1 to 2 doses coverage 50% to 100% vial size 10, 20 doses wastage 20% to 50% schedule 3 to 6 doses coverage 50% to 100% vial size 10, 20 doses wastage 15% to 50% schedule 1 to 2 doses coverage 50% to 100% vial size 1, 5, 10 doses wastage 15% to 60% schedule 2 to 3 doses coverage 50% to 100% vial size 10, 20 doses wastage 20% to 50% schedule 1 to 2 doses coverage 50% to 100% vial size 1, 5, 10 doses wastage 15% to 60% schedule 3 to 6 doses coverage 50% to 100% vial size 1, 2, 6, 10 doses wastage 5% to 50% schedule 3 to 6 doses coverage 50% to 100% vial size 1, 2, 10 doses wastage 5% to 50% schedule 3 to 6 doses coverage 50% to 100% vial size 1, 2, 10 doses wastage 5% to 50% schedule 3 to 6 doses coverage 50% to 100% vial size 1, 2, 10 doses wastage 5% to 50% schedule 3 to 6 doses coverage 50% to 100% vial size 1, 2, 10 doses wastage 5% to 50% schedule 3 to 6 doses coverage 50% to 100% vial size 1, 2, 10 doses wastage 5% to 50% schedule 3 to 6 doses coverage 50% to 100% DTP-HepB-Hib DTP-HepB Hib_liq HepB YF TT Measles DTP OPV BCG

2007

2008

2009

2010

2011

61c37f37-1d1e-4c65-913d-a779ece100aa.xls,prog_data

WHO/IVB/EPI, Logistics Docs

vial size wastage Notes for data entry:

1, 2, 10 doses 5% to 50%

61c37f37-1d1e-4c65-913d-a779ece100aa.xls,prog_data

WHO/IVB/EPI, Logistics Docs

Planning data for Supplementary Immunization COUNTRY EPI-Tenga
Country reference data Year of reference Total Population Annual Growth rate 2004 11,300,000 3.22% Birth cohort: Surviving infants: Pregnent women:

Date of analysis:
Type of analysis: Scenario First Year of forecast 4.0% Temp. Zone: HZA 3.8% EVSM Status: ND 5.0% Inflation rate: 2006

2.0%

Disease control strategies No. of doses (rounds) % total population vial size wastage No. of doses (rounds) % total population vial size wastage No. of doses (rounds) % total population vial size wastage No. of doses (rounds) % total population vial size wastage No. of doses (rounds) % total population vial size wastage Notes for data entry: OPV Measles TT YF MV_A/C

Scenario0
1 to 4 doses …% 10, 20 doses 20% to 50% 1 to 2 doses …% 1, 5, 10 doses 15% to 60% 2 to 3 doses …% 1, 10, 20 doses 20% to 50% 1 to 2 doses …% 1, 5, 10 doses 15% to 60% 1 to 2 doses …% 1, 5, 10 doses 15% to 60%

Scenario-1

Scenario-1

Scenario-1

Scenario-1

Available cold chain capacity (litres) at positive cold chain (+5°C) at negative cold chain (-20°C)

Available storage spce at ambient temperatures (m3) for diluents for safety injection supplies

Type of cold chain equipment planned Cold Room (CR), Icelined (ILR) or Absorption Freezers: Room (FR), Comp. (CF) or Abs. (AF)

Cost related to vaccine stock management
clearing cost at arrival stock management costs stock distribution cost per dose Cost of energy, $/kWh $1,000 0.20% $0.0035 $0.2000

Cost related to management of safe injection equipment
clearing cost at arrival stock management costs stock distribution cost per unit cost of dry storage capacity ($US/m3) $500 0.10% $0.0018 $30

61c37f37-1d1e-4c65-913d-a779ece100aa.xls,prog_data

WHO/IVB/EPI, Logistics Docs

Forecast of Immunization Supplies & Storage Capacities for Routine
Total Population Total annual births Total surviving infants Total annual pregnant women Total vaccine doses required Traditional BCG vaccine BCG Traditional Polio oral vaccine OPV Traditional DTP vaccine DTP Traditional Measles vaccine Measles Traditional TT vaccine TT YF vaccine YF Hepatitis B vccine HepB Heamophilus influenza type b Hib_liq Tetravalent vaccine DTP-HepB Pentavalent vaccine DTP-HepB-Hib New vaccine New vaccine New vaccine Vaccine unit cost (including freight), $US Traditional BCG vaccine BCG Traditional Polio oral vaccine OPV Traditional DTP vaccine DTP Traditional Measles vaccine Measles Traditional TT vaccine TT YF vaccine YF Hepatitis B vccine HepB Heamophilus influenza type b Hib_liq Tetravalent vaccine DTP-HepB Pentavalent vaccine DTP-HepB-Hib New vaccine New vaccine New vaccine Total cost, $US Traditional BCG vaccine BCG Traditional Polio oral vaccine OPV Traditional DTP vaccine DTP Traditional Measles vaccine Measles Traditional TT vaccine TT YF vaccine YF Hepatitis B vccine HepB Heamophilus influenza type b Hib_liq Tetravalent vaccine DTP-HepB Pentavalent vaccine DTP-HepB-Hib New vaccine New vaccine New vaccine Total cost of vaccines BCG/OPV/Measles/TT/DTP YF/Rubella/HepB/Hib/DTPcombo New vaccines 2007 12,427,106 497,084 472,230 621,355
formulation

2008 12,827,259 513,090 487,436 641,363 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2009 13,240,297 529,612 503,131 662,015 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2010 13,666,634 546,665 519,332 683,332 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2011 14,106,700 564,268 536,055 705,335 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

lyophilized liquid liquid lyophilized liquid lyophilized liquid liquid liquid liquid

$0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

administration

ID Oral IM SC IM SC IM IM IM IM

61c37f37-1d1e-4c65-913d-a779ece100aa.xls,routine

WHO/IVB/EPI, Logistics Docs

2007 Safe injection equipment required for tradional vaccines AD Syringe 0,05ml ADS_0.05ml AD Syringe 0,5ml ADS_0.5ml Syringes for dilution, 2ml Sdilution_2ml Syringes for dilution, 5ml Sdilution_5ml Safety boxes SB_5l Safe injection equipment required for underutilized vaccines AD Syringe 0,5ml ADS_0.5ml Syringes for dilution, 2ml Sdilution_2ml Syringes for dilution, 5ml Sdilution_5ml Safety boxes SB_5l Safe injection equipment required for new vaccines AD Syringe 0,5ml ADS_0.5ml Syringes for dilution, 2ml Sdilution_2ml Syringes for dilution, 5ml Sdilution_5ml Safety boxes SB_5l Total safe injection equipment required AD Syringe 0,05ml ADS_0.05ml AD Syringe 0,5ml ADS_0.5ml Syringes for dilution, 2ml Sdilution_2ml Syringes for dilution, 5ml Sdilution_5ml Safety boxes SB_5l Unit cost of safe injection equipment (including freight) AD Syringe 0,05ml ADS_0.05ml AD Syringe 0,5ml ADS_0.5ml Syringes for dilution, 2ml Sdilution_2ml Syringes for dilution, 5ml Sdilution_5ml Safety boxes SB_5l Total cost of safe injection equipment AD Syringe 0,05ml ADS_0.05ml AD Syringe 0,5ml ADS_0.5ml Syringes for dilution, 2ml Sdilution_2ml Syringes for dilution, 5ml Sdilution_5ml Safety boxes SB_5l Total cost of safe injection equipment BCG/OPV/Measles/TT/DTP YF/Rubella/HepB/Hib/DTPcombo New vaccines Total cost for vaccines & safe injection equipment BCG/OPV/Measles/TT/DTP YF/Rubella/HepB/Hib/DTPcombo New vaccines $0.101 $0.090 $0.036 $0.044 $1.048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2008 $0.103 $0.091 $0.037 $0.045 $1.069 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2009 $0.105 $0.093 $0.037 $0.046 $1.091 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2010 $0.108 $0.095 $0.038 $0.047 $1.113 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2011 $0.110 $0.097 $0.039 $0.048 $1.135 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

61c37f37-1d1e-4c65-913d-a779ece100aa.xls,routine

WHO/IVB/EPI, Logistics Docs

2007 Net Storage Volume of vaccines (litres) Traditional BCG vaccine BCG Traditional Polio oral vaccine OPV Traditional DTP vaccine DTP Traditional Measles vaccine Measles Traditional TT vaccine TT YF vaccine YF Hepatitis B vccine HepB Heamophilus influenza type b Hib_liq Tetravalent vaccine DTP-HepB Pentavalent vaccine DTP-HepB-Hib New vaccine New vaccine New vaccine Frequency of vaccine supply (No. of supplies per year) BCG/OPV/Measles/TT/DTP YF/Rubella/HepB/Hib/DTPcombo New vaccines Vaccine management costs clearing cost at arrival stock management costs stock distribution costs Net storage volume of vaccins at positive cold chain (litres) BCG/OPV/Measles/TT/DTP at +5°C YF/Rubella/HepB/Hib/DTPcombo at +5°C New vaccines at +5°C Net storage volume of vaccins at negative cold chain (litres) BCG/OPV/Measles/TT/DTP at -20°C YF/Rubella/HepB/Hib/DTPcombo at -20°C New vaccines at -20°C Additional cold-chain capacity (litres) at positive cold chain (+2°C to +8°C) at +5°C at negative cold chain (-25°C to -15°C) at -20°C Cold Chain additional costs Investment for additional positive cold chain Investment for additional negative cold chain Running cost for positive cold chain Running cost for negative cold chain Total cold chain storage & vaccine management costs Vaccine management costs Cold chain storage costs 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0

2008 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0

2009 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0

2010 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0

2011 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0 litr 0

$0 $0 $0 $0 0 litr

$0 $0 $0 $0 0 litr

$0 $0 $0 $0 0 litr

$0 $0 $0 $0 0 litr

$0 $0 $0 $0 0 litr

0 litr

0 litr

0 litr

0 litr

0 litr

0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0

0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0

0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0

0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0

0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0

61c37f37-1d1e-4c65-913d-a779ece100aa.xls,routine

WHO/IVB/EPI, Logistics Docs

2007 Net storage volume required for safe injection item (m3) Diluents for BCG vaccine BCG Diluents for measles vaccine Measles Diluents for YF vaccine YF AD Syringe 0,05ml ADS_0.05ml AD Syringe 0,5ml ADS_0.5ml Syringes for dilution, 2ml Sdilution_2ml Syringes for dilution, 5ml Sdilution_5ml Safety boxes SB_5l Supply frequency of safe injection equipment No. of supplies per year Management costs of safe injection equipment clearing cost at arrival stock management costs stock distribution costs Net storage volume required at ambient temperature (m3) total storage of diluents diluents total storage of safe injection equipment inject. suppl. Additional dry storage capacity total storage of diluents (m3) diluents total storage of safe injection equipment (m3) inject. suppl. Cost of dry storage capacity $US Total costs of dry storage & management of safe injection supplies Management costs of safe injection equipment Cost of dry storage capacity -

2008 -

2009 -

2010 -

2011 -

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total cost of supplies & logistics support Cost of vaccines $0 BCG/OPV/Measles/TT/DTP $0 YF/Rubella/HepB/Hib/DTPcombo $0 New vaccines $0 Cost of safe injection supplies $0 BCG/OPV/Measles/TT/DTP $0 YF/Rubella/HepB/Hib/DTPcombo $0 New vaccines $0 Cost of vaccine storage, distribution & stock management $0 Vaccine management costs $0 Cold chain storage costs $0 Cost of safe injection equipment storage, distribution & stock management $0 Management costs of safe injection equipment $0 Cost of dry storage capacity $0 TOTAL COST $0

61c37f37-1d1e-4c65-913d-a779ece100aa.xls,routine

WHO/IVB/EPI, Logistics Docs

Forecast of Immunization Supplies & Storage Capacities for SIAs
Total Population Target for OPV SIAs OPV Target for Measles SIAs Measles Target for TT SIAs TT Target for YF SIAs YF Target for MV_A/C SIAs MV_A/C Total vaccine doses required OPV vaccines OPV Measles vaccines Measles TT vaccines TT YF vaccines YF MV_A/C vaccines MV_A/C Vaccine unit cost (included freight) OPV vaccines OPV Measles vaccines Measles TT vaccines TT YF vaccines YF MV_A/C vaccines MV_A/C Total cost of vaccines OPV vaccines OPV Measles vaccines Measles TT vaccines TT YF vaccines YF MV_A/C vaccines MV_A/C Safe injection equipment required AD Syringe 0,5ml ADS_0.5ml Syringes for dilution, 5ml Sdilution_5ml Safety boxes SB_5l Unit cost of safe injection equipment (including freight) AD Syringe 0,5ml ADS_0.5ml Syringes for dilution, 5ml Sdilution_5ml Safety boxes SB_5l Total cost of safe injection equipment AD Syringe 0,5ml ADS_0.5ml Syringes for dilution, 5ml Sdilution_5ml Safety boxes SB_5l Total cost of vaccines & safe injection supplies Cost of vaccines Cost of safe injection supplies Scenario0 Scenario-1 Scenario-1 Scenario-1 Scenario-1 11,300,000 11,300,000 11,300,000 11,300,000 11,300,000 $0.000 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0 $0.085 $0.042 $0.988 $0 $0 $0 $0 $0 $0 $0 $0.000 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0 $0.085 $0.042 $0.988 $0 $0 $0 $0 $0 $0 $0 $0.000 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0 $0.085 $0.042 $0.988 $0 $0 $0 $0 $0 $0 $0 $0.000 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0 $0.085 $0.042 $0.988 $0 $0 $0 $0 $0 $0 $0 $0.000 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0 $0.085 $0.042 $0.988 $0 $0 $0 $0 $0 $0 $0

61c37f37-1d1e-4c65-913d-a779ece100aa.xls,sias

WHO/IVB/EPI, Logistics Docs

Scenario0 Net Storage Volume required per antigen (litres) OPV vaccines OPV Measles vaccines Measles TT vaccines TT YF vaccines YF MV_A/C vaccines MV_A/C No. of supplies for vaccines Vaccine management costs clearing cost at arrival stock management costs stock distribution costs Net storage volume of vaccins at positive cold chain (litres) at positive cold chain (+2°C to +8°C) at +5°C at negative cold chain (-25°C to -15°C) at -20°C Additional cold-chain capacity (litres) at positive cold chain (+2°C to +8°C) at +5°C at negative cold chain (-25°C to -15°C) at -20°C Cold Chain additional costs Investment for additional positive cold chain ILR Investment for additional negative cold chain CF Running cost for positive cold chain Running cost for negative cold chain Total cold chain storage & vaccine management costs Vaccine management costs Cold chain storage costs Net storage volume required per injection item (m3) Diluents for Measles Measles Diluents for YF YF Diluents for MV_A/C MV_A/C AD Syringe 0,5ml ADS_0.5ml Syringes for dilution, 5ml Sdilution_5ml Safety boxes SB_5l No. of supplies for safe injection equipment Safe injection supplies management costs transport & overhead at arrival stock management costs stock distribution costs Net storage volume of diluents & injection supplies (m3) total storage of diluents diluents total storage of safe injection equipment inject. suppl. Additional dry storage capacity total storage of diluents (m3) diluents total storage of injection equipment (m3) inject. suppl. Cost of additional dry storage capacity $US Total costs of dry storage & management of safe injection supplies Management costs of safe injection equipment Cost of dry storage capacity

Scenario-1

Scenario-1

Scenario-1

Scenario-1

$0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Cost of vaccines & safe injection equipment $0 Cost of vaccines $0 Cost of safe injection supplies $0 Cost of vaccine storage, distribution & stock management $0 Vaccine management costs $0 Cold chain storage costs $0 Cost of safe injection equipment storage, distribution & stock management $0 Management costs of safe injection equipment $0 Cost of dry storage capacity $0 TOTAL COST $0

61c37f37-1d1e-4c65-913d-a779ece100aa.xls,sias

WHO/IVB/EPI, Logistics Docs

Forecast of Vaccines, Safe Injection Supplies & Storage Capacities
I. ROUTINE IMMUNIZATIONS
Total Population Total annual births Total surviving infants Total annual pregnant women Target for OPV SIAs Target for Measles SIAs Target for TT SIAs Target for YF SIAs Target for MV_A/C SIAs Total vaccine doses required Traditional BCG vaccine Traditional Polio oral vaccine Traditional DTP vaccine Traditional Measles vaccine Traditional TT vaccine YF vaccine Hepatitis B vccine Heamophilus influenza type b Tetravalent vaccine Pentavalent vaccine New vaccine New vaccine Meningitis vaccines (, MV_A/C) Vaccine Cost Traditional BCG vaccine Traditional Polio oral vaccine Traditional DTP vaccine Traditional Measles vaccine Traditional TT vaccine YF vaccine Hepatitis B vccine Heamophilus influenza type b Tetravalent vaccine Pentavalent vaccine New vaccine New vaccine Meningitis vaccines (, MV_A/C) 2,007 12,427,106 497,084 472,230 621,355 2,008 12,827,259 513,090 487,436 641,363 2,009 13,240,297 529,612 503,131 662,015 2,010 13,666,634 546,665 519,332 683,332 2,011 14,106,700 564,268 536,055 705,335

II. SUPPLEMENTAL IMMUNIZATIONS
Scenario0 Scenario-1 Scenario-1 Scenario-1 Scenario-1 11,300,000 11,300,000 11,300,000 11,300,000 11,300,000

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

-

-

-

-

-

-

-

-

-

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0

$0

$0

$0

$0

61c37f37-1d1e-4c65-913d-a779ece100aa.xls, recap

10/23

WHO/IVB/EPI, Logistics Docs

2,007 Safe injection equipment required (units) AD Syringe 0,05ml AD Syringe 0,5ml Syringes for dilution, 2ml Syringes for dilution, 5ml Safety boxes Cost of safe injection equipment AD Syringe 0,05ml AD Syringe 0,5ml Syringes for dilution, 2ml Syringes for dilution, 5ml Safety boxes Total cost of vaccines & safe injection supplies Cost of vaccines Cost of safe injection supplies Cold chain capacity requirements Net storage capacity needed at +5°C Net storage capacity needed at -20°C Additional positive cold chain at +5°C (litres) Additional negative cold chain at -20°C (litres) Total cold chain storage & vaccine management costs Vaccine management costs Cold chain storage costs $0 $0 $0 $0 $0 $0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0

2,008 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2,009 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2,010 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2,011 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Scenario0

Scenario-1

Scenario-1

Scenario-1

Scenario-1

$0 $0 $0 $0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 0 litr 0 litr 0 litr 0 litr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Storage of diluents & safe injection supplies Supply frequency of safe injection equipment Additional dry storage capacity Total costs of dry storage & management of safe injection supplies $0 Management costs of safe injection equipment $0 Cost of dry storage capacity $0 Cost of vaccines & safe injection equipment $0 Cost of vaccines $0 Cost of safe injection supplies $0 Cost of vaccine storage, distribution & stock management $0 Vaccine management costs $0 Cold chain storage costs $0 Cost of safe injection equipment storage, distribution & stock management $0 Management costs of safe injection equipment $0 Cost of dry storage capacity $0 TOTAL COST $0

61c37f37-1d1e-4c65-913d-a779ece100aa.xls, recap

11/23

WHO/IVB/EPI, Logistics Docs

Cost of vaccines & safe injection equipments
Cost of vaccines
Thousands
$0

Co

$0
$0

$0 $0
$0

$0
$0

$0
$0

$0
2007 2008 2009 2010 2011

BCG/OPV/Measles/TT/DTP

YF/Rubella/HepB/Hib/DTPcombo

New vaccines

Cost of safe injection equipments
Thousands
$0

$0 $0 $0 $0
$0 $0

$0 $0 $0 $0
2007 2008 2009
YF/Rubella/HepB/Hib/DTPcombo

2010
New vaccines

2011

BCG/OPV/Measles/TT/DTP

Total cost of vaccines & safe injection equipments
Thousands
$0

$0
$0

$0 $0 $0 $0 $0 $0
$0

61c37f37-1d1e-4c65-913d-a779ece100aa.xls

WHO/IVB/EPI, Logistics Docs

Cost of storage, distribution & stock management
Cost for cold chain storage, vaccine distribution & stock management
Thousands

$0 $0
$0

$0 $0
$0

$0 $0
$0

$0 $0
2007 2008 2009 2010 2011

Vaccine management costs

Cold chain storage costs

Cost for dry storage, distribution & stock management of safe injection supplies
$1 $1 $1 $1 $1 $1 $0

$0 $0 $0 $0
2007 2008 2009 2010 2011

Management costs of safe injection equipment

Cost of dry storage capacity

Total cost for storage, distribution & stock management
Thousands

$0 $0
$0

$0
$0

$0 $0
$0

$0
$0

$0
61c37f37-1d1e-4c65-913d-a779ece100aa.xls WHO/IVB/EPI, Logistics Docs

WHO/UNICEF Product Information Sheets, WHO/V&B/00.13

No. of cold chain equipments:

43

SPECIFICATIONS AND PERFORMANCE OF REFRIGERATORS AND FREEZERS
Equipment identification Designation Make Model refrigerator Electrolux RCW 42 EG/CF refrigerator Electrolux RCW 42 EK/CF icelined refrigerator Electrolux TCW 1152/CF refrigerator & freezer Electrolux RCW 42AC/CF refrigerator & freezer Electrolux RCW 42DC/CF refrigerator & freezer BP Solar VR50F icelined refrigerator Vestfrost MK 144 icelined refrigerator Electrolux TCW 1990 icelined refrigerator LEC RefrigerationPLC VC 139 F refrigerator & freezer Norcoast NRC 30-10 refrigerator & freezer Fortum AES CFS49 ISI Icepack freezer Electrolux FCW 20 EG/CF Icepack freezer Electrolux FCW 20 EK/CF icelined refrigerator Vestfrost MK 074 refrigerator & freezer Sun Frost RFVB-134a refrigerator & freezer Dulas VC-150 F Icepack freezer Electrolux TFW 800 icelined refrigerator Vestfrost MK 204 icelined refrigerator Vestfrost MK 304 refrigerator & freezer TATA BP Solar TBP VR 50 refrigerator & freezer Sibir V 170 GE refrigerator & freezer Sibir V 170 EK refrigerator & freezer Sibir V 110 GE refrigerator Sibir V 110 KE refrigerator & freezer Electrolux RCW 50 EG/CF refrigerator & freezer Zero PR 245 K/E refrigerator & freezer Zero GR 245 G/E refrigerator & freezer Electrolux RCW 50 EK refrigerator & freezer Norcoast Model 120-30 refrigerator & freezer Electrolux RCW 50DC/CF refrigerator & freezer Electrolux RCW 50 AC Icepack freezer Zero PF 230 IP KE Vaccine/icepack freezer Vestfrost MF 114 Vaccine/icepack freezer Vestfrost MF 214 Vaccine/icepack freezer Vestfrost MF 314 Vaccine/icepack freezer Electrolux FCW 300 Code PIS Type E3/21-M AR E3/22-M AR E3/24-M ILR E3/30-M RC E3/31-M SE E3/37-M SE E3/57-M ILR E3/62-M ILR E3/64-M ILR E3/65-M SE E3/70-M SE E3/72-M AF E3/73-M AF E3/75-M ILR E3/77-M SE E3/79-M SE E3/80-M CF E3/81-M ILR E3/82-M ILR E3/83 SE E3/84-M AR E3/85-M AR E3/86-M AR E3/87-M AR E3/88-M AR E3/89-M AR E3/90-M AR E3/91-M AR E3/92-M SE E3/93-M SE E3/94-M RC E3/95-M AF E3/96-M CF E3/97-M CF E3/98-M CF E3/99-M CF Type of refrigerant NH3 NH3 R134a R134a R134a R134a R134a R134a R134a R134a R134a NH3 NH3 R134a R134a R134a R134a R134a R134a R134a NH3 NH3 NH3 NH3 NH3 NH3 NH3 NH3 R134a R134a R134a NH3 R134a R134a R134a R134a Temperature zone TZA TZA HZA HZA HZA HZA HZA HZA HZA HZA HZA TZA TZA HZA HZA HZA HZA HZA HZA HZA HZA HZA HZA TZA HZA TZA TZA HZA HZA HZA HZA HZA HZA HZA HZA HZA Net storage volume (litres) refrigerator freezer 10.5 1.6 18.2 1.2 169 12 12 14 14 17.5 5 45 37.5 107.5 15.5 12.2 20 8 14 14 20 38.7 32.5 85 24 145 63 108 18 5 55 36 55 36 17 15 17 15 24 18 20 18 20 24 63 30 24 8 24 8 144 72 192 264 264 Ice pack freezing 1.1 1.0 2 2 2.4 2 16 3 4 2.4 2.4 3.0 2 6 18.64 Power consumption/24h kWh litres 2.5 1.6 0.7 4 0.6 2 1 2 2 1 0 2.9 2.7 1.6 1 2 5.77 8 7 2 8.3 FOB prices 899 1,063 1,453 1,154 1,308 4,524 386 1,070 1,556 1,900 3,200 688 841 507 3,800 2,441 1,433 450 532 2,950 833 1,106 711 805 1,122 670 615 1,268 2,600 1,268 1,172 906 284 321 367 1,172

Inv

Unit price

0.6 0.7

2 1.2 1.0 1.0 0.6 2.4 3.1 3.3 2.4 3.2 5 4.0 5.4 17.50 22.86 32.40 7.20

3.5

0.8 1.4 0.5 0.5 0.5 0.5 0.5 0.8

1.0 1 2 0.9 1.58 1.93 2.71 2.98

IVB/EPI Logistics docs

Vaccine/icepack freezer Electrolux refrigerator & freezer Solamatic refrigerator & freezer Zero refrigerator & freezer Dulas refrigerator & freezer Kyocera Solar refrigerator & freezer Kyocera Solar refrigerator & freezer Bright Light Solar

FCW 200 PVR150 GR 265 K/E VC-65 F VaccPack XL 2100 VaccPack XL 6000 PS65

E3/100-M E3/101-M E3/102-M E3/103-M E3/104-M E3/105-M E3/106-M

CF SE AR SE SE SE SE

R134a R134a NH3 R134a R134a R134a R134a

HZA HZA HZA HZA HZA HZA HZA

30 16 37.5 21 60 37.5

144 12 16 24 16 16

7.20 5 1.8 4 5.4 2.9 19.2

1.44 1 8.0 0.7 0.5 1.0 0.7

0.9

1,172 2,000 846 3,499 2,985 4,985 3,400

IVB/EPI Logistics docs

IVB/EPI Logistics docs

Investment cost Unit price ($US/litre) refrigeration freezing 85.62 561.88 58.41 885.83 8.60 96.14 96.14 93.44 93.44 258.51 904.80 8.58 28.53 14.47 122.58 155.74 160.00 400.00 49.16 60.07 25.35 98.19 116.92 28.72 101.71 9.88 7.14 4.93 163.89 590.00 15.14 23.13 20.11 30.72 41.82 47.40 47.35 53.67 46.75 37.22 33.50 34.17 30.75 52.83 41.27 86.67 52.83 158.50 48.83 146.50 6.29 3.94 1.67 1.39 4.44

Energy consumption

Refrigeration Freezing Ice pack freezing Icepack freezing kWh/litre litre/litre kWh/litre litre/litre kWh/kg litre/kg 795.99 0.240 1.575 2.231 1077.36 0.088 0.038 1.333 0.583 1.622 0.709 706.32 0.024 1.988 549.35 545.08 0.043 0.043 0.250 1885.00 0.097 0.340 0.708 0.024 65.02 0.051 0.117 0.018 565.48 0.055 0.070 0.253 888.89 0.021 0.051 0.114 286.74 0.207 0.043 1.208 0.250 350.42 0.193 0.046 1.125 0.271 169.00 0.081 0.540 1727.27 0.017 0.020 0.291 381.41 0.028 0.100 0.375 76.87 0.040 0.310 0.119 0.065 1290.63 0.083 0.300 0.656 693.92 0.151 0.015 0.231 0.022 6.917 0.667 1152.08 0.025 0.039 1.458 691.25 0.029 0.033 0.486 1341.67 0.029 0.033 0.833 467.50 0.146 0.023 1.458 0.225 217.13 0.026 0.023 0.149 185.07 0.028 0.025 0.150 528.33 0.033 0.333 812.50 0.015 0.032 0.303 264.17 0.058 0.174 0.290 295.03 0.084 0.253 0.509 167.78 0.006 0.172 16.23 0.022 0.090 14.04 0.010 0.084 11.33 0.010 0.084 162.78 0.011 0.414

IVB/EPI Logistics docs

66.67 52.88 93.31 142.14 83.08 90.67

8.14 166.67 218.69 124.38 311.56 212.50

162.78 370.37 470.00 990.17 554.51 1730.90 177.08

0.033 0.500 0.018 0.022 0.017 0.019

0.010 0.082 0.058 0.042 0.020 0.064 0.044

0.200 0.181 4.444 0.517 0.190 0.087 0.354 0.036

IVB/EPI Logistics docs

IVB/EPI Logistics docs

DATA ON VACCINES, SAFE INJECTION SUPPLIES & COLD CHAIN EQUIPMENT
VACCINES Vaccine formulation BCG lyophilized Diphtheria-Tetanus-Pertussis liquid Diphtheria-Tetanus-Pertussis liquid Diphtheria-Tetanus liquid Tetanus-Diphtheria liquid Tetanus Toxoid liquid Tetanus Toxoid liquid Tetanus Toxoid UniJect liquid Measles lyophilized Measles lyophilized Measles lyophilized Measles-Rubella freeze dried lyophilized Measles-Mumps-Rubella freeze dried lyophilized Measles-Mumps-Rubella freeze dried lyophilized Polio liquid Polio liquid Yellow fever lyophilized Yellow fever lyophilized Yellow fever lyophilized DTP-HepB combined liquid DTP-HepB combined liquid DTP-HepB combined liquid DTP-HepB+Hib to be combined liquid DTP-HepB+Hib to be combined liquid Hepatitis B liquid Hepatitis B liquid Hepatitis B liquid Hepatitis B liquid Hepatitis B liquid Hepatitis B UniJect liquid liquid Hib liquid liquid Hib liquid Hib freeze-dried lyophilized Hib freeze-dried lyophilized Hib freeze-dried lyophilized DTP liquid + Hib freeze-dried liquid+lyop. DTP liquid + Hib freeze-dried liquid+lyop. DTP-Hib combined liquid liquid DTP-Hib combined liquid liquid DTP-HepB liquid + Hib freeze-dried liquid+lyop. DTP-HepB liquid + Hib freeze-dried liquid+lyop. DTP-HepB liquid + Hib freeze-dried liquid+lyop. DTP-HepB-Hib liquid liquid Meningitis A/C lyophilized Meningitis A/C lyophilized Meningococcal A/C/W/Y lyophilized Meningitis W135 lyophilized Meningitis A conjugate lyophilized Rota vaccine liquid Pneumococcal Conjugate Vaccine 7-valent liquid Flu vaccine liquid Vaccine References administration initials ID BCG IM DTP IM DTP IM DT IM Td IM TT IM TT IM TT SC Measles SC Measles SC Measles SC MR SC MMR SC MMR Oral OPV Oral OPV SC YF SC YF SC YF IM DTP-HepB IM DTP-HepB IM DTP-HepB IM DTP-HepB IM DTP-HepB IM HepB IM HepB IM HepB IM HepB IM HepB IM HepB_Uniject IM Hib_liq IM Hib_liq IM Hib_lyo IM Hib_lyo IM Hib_lyo IM DTP+Hib IM DTP+Hib IM DTP-Hib IM DTP-Hib IM DTP-HepB+Hib IM DTP-HepB+Hib IM DTP-HepB+Hib IM DTP-HepB-Hib SC MV_A/C SC MV_A/C SC MV_A/C/W/Y SC MV_W135 SC Men_A Oral Rota IM PCV-7 Flu Mode of Number of doses per vial 20 20 10 10 10 10 20 1 1 5 10 10 1 10 10 20 5 10 20 1 2 10 1 3 1 2 6 10 20 1 1 10 1 2 10 1 10 1 10 1 2 10 1 10 50 10 10 1 1 Unit volume per dose (cm3) vaccines diluents 1.2 0.7 2.0 3.0 2.0 3.0 2.0 3.0 25.0 9.3 20.0 3.5 2.5 16.0 3.0 2.0 1.0 6.5 2.5 1.0 9.7 6.0 3.0 32.0 24.0 18.0 13.0 4.5 4.0 3.0 30.0 15.0 2.5 13.0 6.0 2.5 45.0 12.0 32.3 2.5 22.0 11.0 5.3 12.9 2.5 1.5 2.5 3.8 111.6 59.7 4.0 4.0 20.0 4.0 Price of vial ($US) 2.05 2.83 1.68 1.4 0.9 0.9 1.3 0.94 1.57 5.61 1.98 15.79 1.89 2.72 3.30 8.24

7.0 6.0 3.0

3.7 12.24

0.45 0.84 4.18 2.54

2.8 25.3 35.0 3.7 3.0 4.0 32.4 2.9 28.6 7.3 3.7 4.0 16.5

2.5 1.5 2.5

4.6 5.0 5.0

Source: International shipping guidelines, rev 2005 and Unicef, forecast 2006

61c37f37-1d1e-4c65-913d-a779ece100aa.xls, supplies

WHO/IVB/EPI, Logistics Docs

DATA ON VACCINES, SAFE INJECTION SUPPLIES & COLD CHAIN EQUIPMENT
Safe injection equipments AD Syringes 0.05ml for BCG AD Syringes 0.1ml for BCG AD Syringes 0.5ml Syringes 2ml for dilution BCG/Hib Syringes 5ml for dilution Msls/YF Syringes 10ml for dilution YF/Meningitis Safety boxes, 5litres Safety boxes, 10litres Droppers References ADS_0.05ml ADS_0.1ml ADS_0.5ml Sdilution_2ml Sdilution_5ml Sdilution_10ml SB_5l SB_10l Drop Boxes per carton Units per box 100 100 100 100 100 100 25 25 Volume
(cm3/unit)

Cost
($US/box)

Freight
(%)

60 60 60 66.25 66.25 66.25 880 1333.33

7.35 7.35 6.50 2.60 3.20 5.00 19.00 27.00

30% 30% 30% 30% 30% 30% 30% 30%

Source: PIS/PQS, 2005

OTHER INTERVENTIONS Vitamin A, capsule 100,000UI Vitamin A, capsule 200,000UI Albendazole (400-mg tablets) Mebendazole (500-mg tablets) Rectangular ITN (70x180x150) Rectangular ITN (100x180x150) Rectangular ITN (130x180x150) Rectangular ITN (160x180x150) Rectangular ITN (190x180x150) Circular ITN (850x56x220) Circular ITN (1050x56x220) Circular ITN (1250x65x250)

References Vit_A_100 Vit_A_200 Albendazole Mebendazole ITN_X-Small_rectangular ITN_Small_rectangular ITN_Medium_rectangular ITN_Large_rectangular ITN_X-Large_rectangular ITN_Small_circular ITN_Medium_circular ITN_Large_circular
Source: WHO/MAL, 2006

Packaging units/box/bale 500 500 200 200 100 100 100 100 50 50 50 50

Volume Cost Freight (%) cm3/unit $US/unit 0.26 0.02 15% 0.26 0.02 15% 0.66 0.02 15% 0.66 0.02 15% 1600.00 3.167 30% 1880.00 3.577 30% 2140.00 4.049 30% 2300.00 4.469 30% 2840.00 4.879 30% 2940.00 5.074 30% 3500.00 6.365 30% 4480.00 7.708 30%

Cold chain equipment

Type of refrigeration

Type of equipment

Temp. zone

Equipment investment cost Energy consumption refrigeration freezing Ice pack (kWh/litre/year) ($/litre) ($/litre) ($/kg) refrigeration

Cold Room Freezer Room Cold Room Freezer Room Refrigerator & freezer Refrigerator & freezer Refrigerator & freezer Icelined refrigerator Icelined refrigerator Vaccine/Icepack freezer Vaccine/Icepack freezer refrigerator compression refrigerator compression Vaccine/Icepack freezer Vaccine/Icepack freezer Solar equipment Solar equipment Cold boxes Vaccine carriers Ice-packs Ice-packs Ice-packs

Compression Compression Compression Compression Absorption Absorption Absorption Compression Compression Absorption Absorption Compression Compression Compression Compression Compression Compression Passive Passive Accumulator Accumulator Accumulator
Source: PIS/PQS, 2005

CR FR CR FR AR AR AR ILR ILR AF AF RC RC CF CF SE SE CB VC IP_0.3l IP_0.4l IP_0.6l

HZA HZA TZA TZA HZA HZA TZA HZA TZA HZA TZA HZA TZA HZA TZA HZA TZA

4.000 5.000 2.800 3.500 38.255 38.255 52.553 13.943 #DIV/0! 6.292 54.614 72.485 #DIV/0! 4.911 #DIV/0! 260.112 #DIV/0! 667.181 667.181 723.444 313.446 #DIV/0! 167.778 318.579 422.194 #DIV/0! 74.003 #DIV/0! 870.246 #DIV/0! 79.674 79.674 49.187 16.367 #DIV/0!

25.250 #DIV/0!

106.807 #DIV/0! 220.0 20.0 800.0

11.257 #DIV/0!

61c37f37-1d1e-4c65-913d-a779ece100aa.xls, supplies

WHO/IVB/EPI, Logistics Docs

E INJECTION SUPPLIES & COLD CHAIN EQUIPMENT
Price per dose ($US) 0.103 0.142 0.168 0.139 0.091 0.089 0.064 0.943 0.157 0.561 1.982 1.579 0.189 0.136 0.660 0.824 1.827 1.224 0.451 0.418 0.697 0.254 2.756 2.527 1.827 3.952 3.245 2.862 2.862 3.654 3.654 0.399 0.330 1.262 0.456 5.000 5.000

61c37f37-1d1e-4c65-913d-a779ece100aa.xls, supplies

WHO/IVB/EPI, Logistics Docs

E INJECTION SUPPLIES & COLD CHAIN EQUIPMENT
Total Cost
($US/box)

0.096 0.096 0.085 0.034 0.042 0.065 0.988 1.404

Total, incl. freight ($) 0.0230 0.0230 0.0230 0.0230 4.1171 4.6501 5.2637 5.8097 6.3427 6.5962 8.2745 10.0204

Energy consumption (kWh/litre/year) freezing

#DIV/0! 60.000

5.167 #DIV/0! 29.575 #DIV/0!

61c37f37-1d1e-4c65-913d-a779ece100aa.xls, supplies

WHO/IVB/EPI, Logistics Docs


				
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