; info
Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out
Your Federal Quarterly Tax Payments are due April 15th Get Help Now >>

info

VIEWS: 11 PAGES: 10

  • pg 1
									INFORMATION ON VACCINES & INJECTION EQUIPMENT
Vaccines initials BCG BCG Diphtheria-Tetanus-Pertussis DTP Diphtheria-Tetanus-Pertussis DTP Diphtheria-Tetanus DT Tetanus-Diphtheria Td Tetanus Toxoid TT Tetanus Toxoid TT Tetanus Toxoid UniJect TT_Uniject Measles (w/o diluents) Measles Measles (w/o diluents) Measles Measles-Rubella freeze dried (w/o diluents) MR Measles-Mumps-Rubella freeze dried (w/o diluents) MMR Measles-Mumps-Rubella freeze dried (w/o diluents) MMR Polio OPV Polio OPV Yellow fever (w/o diluents) YF Yellow fever (w/o diluents) YF Yellow fever (w/o diluents) YF DTP-HepB combined DTP-HepB DTP-HepB combined DTP-HepB DTP-HepB combined DTP-HepB Hepatitis B HepB Hepatitis B HepB Hepatitis B HepB Hepatitis B HepB Hepatitis B UniJect HepB_Uniject Hib liquid Hib_liq Hib liquid Hib_liq Hib freeze-dried (w/o diluents) Hib Hib freeze-dried (w/o diluents) Hib Hib freeze-dried (w/o diluents) Hib DTP liquid + Hib freeze-dried DTP+Hib DTP liquid + Hib freeze-dried DTP+Hib DTP-Hib combined liquid DTP+Hib_liq DTP-Hib combined liquid DTP+Hib_liq DTP-HepB liquid + Hib freeze-dried DTP-HepB+Hib DTP-HepB liquid + Hib freeze-dried DTP-HepB+Hib DTP-HepB liquid + Hib freeze-dried DTP-HepB+Hib Meningocal A conjugate Men_A Meningitis A/C MV_A+C Meningitis A/C MV_A+C Meningitis W135 MV_W135
Source: Unicef, forecast 2006

Vaccines names

No. of doses per vial 20 20 10 20 20 10 20 1 1 10 10 1 10 10 20 5 10 20 1 2 10 1 2 6 10 1 1 10 1 2 10 1 10 1 10 1 2 10 10 10 50

Volume per dose (cm3) 1.5 2.5 3.0 2.5 2.5 2.5 3.0 27.0 9.3 3.0 3.0 19.0 3.0 2.5 1.5 13.0 5.2 1.8 9.7 4.8 3.0 28.3 11.9 3.2 3.8 24.6 22.3 9.4 48.0 4.8 43.2 11.8

Cost (incl. Freight) per vial per dose ($US) ($US) 2.05 0.103 2.83 0.142 1.68 0.168 1.4 0.070 0.9 0.046 0.9 0.089 1.3 0.064 0.94 1.57 5.61 1.98 15.79 1.89 2.72 3.30 10.30 0.943 0.157 0.561 1.982 1.579 0.189 0.136 0.660 1.030 1.316 0.451 0.418 0.697 0.254 2.756 2.527 2.968 2.544 3.952 3.245 3.654 0.400 0.399 0.262

13.16 0.45 0.84 4.18 2.54 2.76 25.27 3.0 25.4 4.0 32.4

11.3 3.0 3.2 2.5 1.6

7.3 4.0 4.0 22.6

Injection equipment 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 ADS_0.05ml ADS_0.1ml ADS_0.5ml Sdilution_2ml Sdilution_5ml Sdilution_10ml SB_5l SB_10l Drop

No. of units per box Box/100 u Box/100 u Box/100 u Box/100 u Box/100 u Box/100 u Box/25 u Box/25 u

Volume per unit (cm3) 60 60 60 66.25 66.25 66.25 880 1333.33333

Cost (incl. Freight) per box per unit ($US) ($US) 9.555 0.096 9.555 0.096 8.450 0.085 3.380 0.034 4.160 0.042 6.500 0.065 24.700 0.736 1.400

Source: Unicef, forecast 2006

Cold chain equipment Cold Room CR

Temp. zone appliance HZA

FOB price ($/litre) 3.750

Annual op. cost (kWh/litre)

622adaa6-cb7d-4e37-803d-5879cd20f1e5.xls, info

EPI/IVB/FCH, Logistics Docs

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

FR CR FR AR AR AR ILR ILR AF AF CF CF SE SE CB VC IP_0.3l IP_0.4l IP_0.6l
Source: PIS/PQS, 2005

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

4.000

37.255 38.255 52.553 26.952 6.292 54.614 4.911 106.807 220.0 20.0 800.0

39.837 39.837 19.675 15.536

60.000 5.167

622adaa6-cb7d-4e37-803d-5879cd20f1e5.xls, info

EPI/IVB/FCH, Logistics Docs

FORECAST OF ROUTINE IMMUNIZATION SUPPLIES AND COLD CHAIN COUNTRY: EPI-Tenga Analysis
Country reference data Year of reference Total Population Annual Growth rate 2000 50,000,000 2.30% Birth cohort: Surviving infants: Pregnent women: Type of analysis: Scenario First Year of forecast 2007 4.0% Temp. Zone: HZA 3.7% EVSM Status: Self-Assess 5.0% Inflation rate: 2.0%

I. ROUTINE IMMUNIZATIONS
Total Population Total annual births Total surviving infants Total annual pregnant women Immunization vaccine product menu BCG vaccine Polio oral vaccine DTP vaccine Measles vaccine Yellow Fever Hepatitis B Heamophilus influenza type b Tetravalent DTP-HepB Tetravalent DTP+Hib Pentavalent vaccine dT vaccine TT vaccine Targeted Immunization Coverage BCG vaccine Polio oral vaccine DTP vaccine Measles vaccine Yellow Fever Hepatitis B Heamophilus influenza type b Tetravalent DTP-HepB Tetravalent DTP+Hib Pentavalent vaccine dT vaccine TT vaccine Vaccine wastage rates BCG vaccine Polio oral vaccine DTP vaccine Measles vaccine Yellow Fever Hepatitis B Heamophilus influenza type b Tetravalent DTP-HepB Tetravalent DTP+Hib Pentavalent vaccine dT vaccine TT vaccine Scenario0 Scenario-1 Scenario-2 Scenario-3 Scenario-4 58,627,239 58,627,239 58,627,239 58,627,239 58,627,239 2,345,090 2,345,090 2,345,090 2,345,090 2,345,090 2,169,208 2,169,208 2,169,208 2,169,208 2,169,208 2,931,362 2,931,362 2,931,362 2,931,362 2,931,362 BCG OPV DTP Measles YF HepB Hib DTP-HepB DTP+Hib DTP-HepB+Hib dT TT BCG OPV DTP Measles YF HepB Hib DTP-HepB DTP+Hib DTP-HepB+Hib dT TT BCG OPV DTP Measles YF HepB Hib DTP-HepB DTP+Hib DTP-HepB+Hib dT TT 1 4 3 1 1 3 1 4 3 1 1 3 3 1 4 1 1 3 3 3 3 2 100% 100% 100% 100% 100% 100% 2 100% 100% 100% 100% 100% 100% 100% 2 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 25% 25% 40% 40% 25% 100% 50% 25% 25% 40% 40% 25% 25% 100% 50% 25% 40% 40% 25% 25% 25% 15% 25% 25% 25% 25% 25% 100% 50% 25% 40% 40% 25% 100% 50% 25% 40% 40% 2 100% 100% 100% 100% 100% 2 100% 100% 100% 100% 1 4 1 1 3 1 4 1 1

622adaa6-cb7d-4e37-803d-5879cd20f1e5.xls, routine

3/10

EPI/IVB/FCH, Logistics Docs

Scenario0 Total vaccine doses required BCG vaccine BCG Polio oral vaccine OPV DTP vaccine DTP Measles vaccine Measles Yellow Fever YF Hepatitis B HepB Heamophilus influenza type b Hib Tetravalent DTP-HepB DTP-HepB Tetravalent DTP+Hib DTP+Hib Pentavalent vaccine DTP-HepB+Hib dT vaccine dT TT vaccine TT Vaccine vial size (doses/vial) BCG vaccine BCG Polio oral vaccine OPV DTP vaccine DTP Measles vaccine Measles Yellow Fever YF Hepatitis B HepB Heamophilus influenza type b Hib Tetravalent DTP-HepB DTP-HepB Tetravalent DTP+Hib DTP+Hib Pentavalent vaccine DTP-HepB+Hib dT vaccine dT TT vaccine TT Vaccine unit cost (including freight), $US BCG vaccine BCG Polio oral vaccine OPV DTP vaccine DTP Measles vaccine Measles Yellow Fever YF Hepatitis B HepB Heamophilus influenza type b Hib Tetravalent DTP-HepB DTP-HepB Tetravalent DTP+Hib DTP+Hib Pentavalent vaccine DTP-HepB+Hib dT vaccine dT TT vaccine TT Total cost, $US BCG vaccine BCG Polio oral vaccine OPV DTP vaccine DTP Measles vaccine Measles Yellow Fever YF Hepatitis B HepB Heamophilus influenza type b Hib Tetravalent DTP-HepB DTP-HepB Tetravalent DTP+Hib DTP+Hib Pentavalent vaccine DTP-HepB+Hib dT vaccine dT TT vaccine TT TOTAL COST OF VACCINES 4,691,000 11,570,000 8,677,000 3,616,000 3,616,000 11,726,000 5,785,000 20 10 10 10 10 10

Scenario-1 4,691,000 11,570,000 8,677,000 3,616,000 3,616,000 11,726,000 8,677,000 5,785,000 20 10 10 10 10 10 10

Scenario-2 4,691,000 11,570,000 3,616,000 3,616,000 8,677,000 8,677,000 5,785,000 20 10 10 10 10 10

Scenario-3 4,691,000 11,570,000 3,616,000 3,616,000 11,726,000 8,677,000 5,785,000 20 10 10 10 10

Scenario-4 4,691,000 11,570,000 3,616,000 3,616,000 7,657,000 5,785,000 20 10 10 10 10

10 2 10 $0.103 $0.189 $0.168 $0.157 $1.030 $0.254 $0.000 $0.000 $0.000 $0.000 $0.000 $0.089 $481,297 $2,186,730 $1,457,736 $566,989 $3,724,480 $2,983,094 $0 $0 $0 $0 $0 $511,973 $11,912,298 10 $0.103 $0.189 $0.168 $0.157 $1.030 $0.254 $2.544 $0.000 $0.000 $0.000 $0.000 $0.089 $481,297 $2,186,730 $1,457,736 $566,989 $3,724,480 $2,983,094 $22,074,288 $0 $0 $0 $0 $511,973 $33,986,586 10 $0.103 $0.189 $0.000 $0.157 $1.030 $0.000 $2.544 $1.316 $0.000 $0.000 $0.000 $0.089 $481,297 $2,186,730 $0 $566,989 $3,724,480 $0 $22,074,288 $11,417,197 $0 $0 $0 $511,973 $40,962,953 10 $0.103 $0.189 $0.000 $0.157 $1.030 $0.254 $0.000 $0.000 $3.245 $0.000 $0.000 $0.089 $481,297 $2,186,730 $0 $566,989 $3,724,480 $2,983,094 $0 $0 $28,155,130 $0 $0 $511,973 $38,609,692 10 $0.103 $0.189 $0.000 $0.157 $1.030 $0.254 $0.000 $0.000 $0.000 $3.654 $0.000 $0.089 $481,297 $2,186,730 $0 $566,989 $3,724,480 $0 $0 $0 $0 $27,978,678 $0 $511,973 $35,450,146

622adaa6-cb7d-4e37-803d-5879cd20f1e5.xls, routine

4/10

EPI/IVB/FCH, Logistics Docs

Scenario0 Injection equipment required BCG AD Syringe 0,05ml ADS_0.05ml AD Syringe 0,5ml ADS_0.5ml BCG/Hib Reconstitution Syringe Sdilution_2ml Msl/YF Reconstitution Syringe Sdilution_5ml Safety boxes SB_5l Unit cost of injection equipment (including freight) BCG AD Syringe 0,05ml ADS_0.05ml AD Syringe 0,5ml ADS_0.5ml BCG/Hib Reconstitution Syringe Sdilution_2ml Msl/YF Reconstitution Syringe Sdilution_5ml Safety boxes SB_5l Total cost of injection equipment BCG AD Syringe 0,05ml ADS_0.05ml AD Syringe 0,5ml ADS_0.5ml BCG/Hib Reconstitution Syringe Sdilution_2ml Msl/YF Reconstitution Syringe Sdilution_5ml Safety boxes SB_5l TOTAL COST OF INJECTION EQUIPMENT Total Cost for vaccines & injection equipment Net Storage Volume required per antigen (litres) BCG vaccine BCG Polio oral vaccine OPV DTP vaccine DTP Measles vaccine Measles Yellow Fever YF Hepatitis B HepB Heamophilus influenza type b Hib Tetravalent DTP-HepB DTP-HepB Tetravalent DTP+Hib DTP+Hib Pentavalent vaccine DTP-HepB+Hib dT vaccine dT TT vaccine TT Frequency of vaccine supplies No. supplies per year Vaccine Management costs transport & overhead stock management costs 0.30% Net Volume of Cold Chain Required (litres) storage at positive cold chain at +5°C storage at negative cold chain at -20°C Additional cold-chain capacity (litres) at positive cold chain (at +5°C) at negative cold chain (at -20°C) Cold Chain additional costs positive cold chain (investment) CR negative cold chain (investment) FR positive cold chain (running) CR negative cold chain (runing) FR Additional Cold Chain & Vaccine Management costs Vaccine Management Costs Cold Chain additional Costs Total costs of Cold Chain & Vaccine Management 2,604,000 25,771,000 235,000 724,000 294,000 $0.096 $0.085 $0.034 $0.042 $0.736 $248,812 $2,177,650 $7,943 $30,118 $216,384 $2,680,907 $14,593,205 7,037 28,925 26,031 10,848 18,803 44,207 14,463 2 $0 $17,868 75,868 18,078 75,868 18,078 $284,504 $303,471 $0 $0 $17,868 $587,974 $605,843

Scenario-1 2,604,000 32,994,000 235,000 1,591,000 375,000 $0.096 $0.085 $0.034 $0.042 $0.736 $248,812 $2,787,993 $7,943 $66,186 $276,000 $3,386,934 $37,373,520 7,037 28,925 26,031 10,848 18,803 44,207 41,650 14,463 3 $0 $33,987 67,932 12,052 67,932 12,052 $254,747 $271,730 $0 $0 $33,987 $526,476 $560,463

Scenario-2 2,604,000 25,771,000 235,000 1,591,000 303,000 $0.096 $0.085 $0.034 $0.042 $0.736 $248,812 $2,177,650 $7,943 $66,186 $223,008 $2,723,598 $43,686,551 7,037 28,925 10,848 18,803 41,650 26,031 14,463 3 $0 $40,963 49,513 12,052 49,513 12,052 $185,673 $198,051 $0 $0 $40,963 $383,724 $424,687

Scenario-3 2,604,000 25,771,000 235,000 1,591,000 303,000 $0.096 $0.085 $0.034 $0.042 $0.736 $248,812 $2,177,650 $7,943 $66,186 $223,008 $2,723,598 $41,333,290 7,037 28,925 10,848 18,803 44,207 102,389 14,463 3 $0 $38,610 82,394 12,052 82,394 12,052 $308,978 $329,576 $0 $0 $38,610 $638,554 $677,164

Scenario-4 2,604,000 18,547,000 4,064,000 724,000 260,000 $0.096 $0.085 $0.034 $0.042 $0.736 $248,812 $1,567,222 $137,363 $30,118 $191,360 $2,174,875 $37,625,021 7,037 28,925 10,848 18,803 86,524 14,463 3 $0 $35,450 57,364 12,052 57,364 12,052 $215,116 $229,457 $0 $0 $35,450 $444,573 $480,023

622adaa6-cb7d-4e37-803d-5879cd20f1e5.xls, routine

5/10

EPI/IVB/FCH, Logistics Docs

Scenario0 Net storage volume required per injection item (m3) Diluents for BCG vaccine BCG Diluents for measles vaccine Measles Diluents for YF vaccine YF BCG AD Syringe 0,05ml ADS_0.05ml AD Syringe 0,5ml ADS_0.5ml BCG/Hib Reconstitution Syringe Sdilution_2ml Msl/YF Reconstitution Syringe Sdilution_5ml Safety boxes SB_5l Frequency of supply of injection equipment No. supplies per year Injection supplies Management costs transport & overhead Net storage volume required at ambient temperature (m3) total storage of diluents diluents total storage of injection equipment mat. Injection Additional dry storage capacity (m3) Cost of additional dry storage capacity Total costs of dry storage Total Logistics Management Cost Total cost of injection equipment Vaccine costs Injection supplies Cold chain & Vaccine Management Dry storage TOTAL COST vaccines supplies logistics logistics 7 11 18.80 156 1,546 16 48 259 1 $0 18 2,025 2,043 $0 $0 $605,843 $11,912,298 $2,680,907 $605,843 $0 $15,199,048

Scenario-1 7 11 18.80 156 1,980 16 105 330 1 $0 12 2,587 2,599 $0 $0 $560,463 $33,986,586 $3,386,934 $560,463 $0 $37,933,983

Scenario-2 7 11 18.80 156 1,546 16 105 267 1 $0 12 2,090 2,102 $0 $0 $424,687 $40,962,953 $2,723,598 $424,687 $0 $44,111,238

Scenario-3 7 11 18.80 156 1,546 16 105 267 1 $0 12 2,090 2,102 $0 $0 $677,164 $38,609,692 $2,723,598 $677,164 $0 $42,010,454

Scenario-4 7 11 18.80 156 1,113 269 48 229 1 $0 12 1,815 1,827 $0 $0 $480,023 $35,450,146 $2,174,875 $480,023 $0 $38,105,045

622adaa6-cb7d-4e37-803d-5879cd20f1e5.xls, routine

6/10

EPI/IVB/FCH, Logistics Docs

FORECAST OF SUPPLEMENTAL IMMUNIZATION SUPPLIES COUNTRY: EPI-Tenga Analysis
Country reference data Year of reference Total Population Annual Growth rate 2000 50,000,000 2.3% Birth cohort: Surviving infants: Pregnent women: Type of analysis: Scenario First Year of forecast 2005 4.0% Temp. Zone: HZA 3.7% EVSM Status: Self-Assess 5.0% Inflation rate: 2.0%

II. SUPPLEMENTAL IMMUNIZATIONS
Scenario0 Disease control strategies Polio Eradication target age group % total population No. of doses (rounds) Control of Measles target age group % total population MNT target age group % total population No. of doses (rounds) Control of Yellow Fever target age group % total population Total Population Target for Polio Target for Measles Target for MNT Target for Y. Fever Vaccine wastage rates Polio Measles TT Yellow Fever Total vaccine doses required Polio Measles TT Yellow Fever Vaccine vial size (doses/vial) Polio Measles TT Yellow Fever Vaccine unit cost (included freight) Polio Measles TT Yellow Fever Total cost Polio Measles TT Yellow Fever TOTAL COST OF VACCINES 50,000,000 OPV Measles TT YF OPV Measles TT YF OPV Measles TT YF OPV Measles TT YF OPV Measles TT YF $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 $0.000 $0.000 $0.000 $0.000 $0 $0 $0 $0 $0 50,000,000 50,000,000 50,000,000 50,000,000 Scenario-1 Scenario-2 Scenario-3 Scenario-4

622adaa6-cb7d-4e37-803d-5879cd20f1e5.xls, sias

7/10

EPI/IVB/FCH, Logistics Docs

Scenario0 Injection equipment required AD Syringe 0,5ml ADS_0.5ml Msl/YF Reconstitution Syringe Sdilution_5ml Safety boxes SB_5l Unit cost of injection equipment (including freight) AD Syringe 0,5ml ADS_0.5ml Msl/YF Reconstitution Syringe Sdilution_5ml Safety boxes SB_5l Total cost of injection equipment AD Syringe 0,5ml ADS_0.5ml Msl/YF Reconstitution Syringe Sdilution_5ml Safety boxes SB_5l TOTAL COST Total Cost for vaccines & injection supplies Net Storage Volume required per antigen (litres) Polio OPV Measles Measles TT TT Yellow Fever YF Net Volume of Cold Chain Required (litres) storage at positive cold chain at +5°C storage at negative cold chain at -20°C Net storage volume required per injection item (m3) Diluents for measles vaccine Measles Diluents for YF vaccine YF AD Syringe 0,5ml ADS_0.5ml Msl/YF Reconstitution Syringe Sdilution_5ml Safety boxes SB_5l Net storage volume of diluents & injection supplies (m3) total storage of diluents diluents total storage of injection equipment mat. Injection Total dry storage volume required $0.085 $0.042 $0.736 $0 $0 $0 $0 $0

Scenario-1 $0.085 $0.042 $0.736 $0 $0 $0 $0 $0

Scenario-2 $0.085 $0.042 $0.736 $0 $0 $0 $0 $0

Scenario-3 $0.085 $0.042 $0.736 $0 $0 $0 $0 $0

Scenario-4 $0.085 $0.042 $0.736 $0 $0 $0 $0 $0

-

-

-

-

-

622adaa6-cb7d-4e37-803d-5879cd20f1e5.xls, sias

8/10

EPI/IVB/FCH, Logistics Docs

FORECAST OF IMMUNIZATION SUPPLIES COUNTRY: EPI-Tenga Analysis
I. ROUTINE IMMUNIZATIONS
Total Population Total annual births Total surviving infants Total annual pregnant women Target for Polio Target for Measles Target for MNT Target for Y. Fever Total vaccine doses required BCG vaccine Polio oral vaccine DTP vaccine Measles vaccine Yellow Fever Hepatitis B Heamophilus influenza type b Tetravalent DTP-HepB Tetravalent DTP+Hib Pentavalent vaccine dT vaccine TT vaccine Vaccine Cost BCG vaccine Polio oral vaccine DTP vaccine Measles vaccine Yellow Fever Hepatitis B Heamophilus influenza type b Tetravalent DTP-HepB Tetravalent DTP+Hib Pentavalent vaccine dT vaccine TT vaccine TOTAL COST OF VACCINES Scenario0 Scenario-1 Scenario-2 Scenario-3 Scenario-4 58,627,239 58,627,239 58,627,239 58,627,239 58,627,239 2,345,090 2,345,090 2,345,090 2,345,090 2,345,090 2,169,208 2,169,208 2,169,208 2,169,208 2,169,208 2,931,362 2,931,362 2,931,362 2,931,362 2,931,362 Scenario0

COUNTRY: EPI-Tenga Analysis
II. SUPPLEMENTAL IMMUNIZATIONS
Scenario-1 Scenario-2 Scenario-3 Scenario-4

4,691,000 11,570,000 8,677,000 3,616,000 3,616,000 11,726,000 5,785,000 $481,297 $2,186,730 $1,457,736 $566,989 $3,724,480 $2,983,094 $0 $0 $0 $0 $0 $511,973 $11,912,298 4,691,000 11,570,000 8,677,000 3,616,000 3,616,000 11,726,000 8,677,000 5,785,000 $481,297 $2,186,730 $1,457,736 $566,989 $3,724,480 $2,983,094 $22,074,288 $0 $0 $0 $0 $511,973 $33,986,586 4,691,000 11,570,000 3,616,000 3,616,000 8,677,000 8,677,000 5,785,000 $481,297 $2,186,730 $0 $566,989 $3,724,480 $0 $22,074,288 $11,417,197 $0 $0 $0 $511,973 $40,962,953 4,691,000 11,570,000 3,616,000 3,616,000 11,726,000 8,677,000 5,785,000 $481,297 $2,186,730 $0 $566,989 $3,724,480 $2,983,094 $0 $0 $28,155,130 $0 $0 $511,973 $38,609,692 4,691,000 11,570,000 3,616,000 3,616,000 7,657,000 5,785,000 $481,297 $2,186,730 $0 $566,989 $3,724,480 $0 $0 $0 $0 $27,978,678 $0 $511,973 $35,450,146

-

-

-

-

-

-

-

-

-

-

-

-

-

-

$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

622adaa6-cb7d-4e37-803d-5879cd20f1e5.xls, recap

9/10

EPI/IVB/FCH, Logistics Docs

Scenario0 Injection equipment required BCG AD Syringe 0,05ml AD Syringe 0,5ml BCG/Hib Reconstitution Syringe Msl/YF Reconstitution Syringe Safety boxes Cost of injection equipment BCG AD Syringe 0,05ml AD Syringe 0,5ml BCG/Hib Reconstitution Syringe Msl/YF Reconstitution Syringe Safety boxes TOTAL COST OF INJECTION EQUIPMENT Total Cost for vaccines & injection equipment Cold Chain and Vaccine Management Issues Frequency of vaccine supplies Additional positive cold chain at +5°C (litres) Additional negative cold chain at -20°C (litres) Vaccine shipment costs Cold Chain additional costs Total costs of Cold Chain & Vaccine Management Storage of diluents and injection supplies Frequency of supply of injection equipment Additional dry storage capacity (m3) Total costs of dry storage TOTAL COST 2,604,000 25,771,000 235,000 724,000 294,000 $248,812 $2,177,650 $7,943 $30,118 $216,384 $2,680,907 $14,593,205 2 75,868 18,078 $17,868 $587,974 $605,843 1 2,043 $0 $15,199,048

Scenario-1 2,604,000 32,994,000 235,000 1,591,000 375,000 $248,812 $2,787,993 $7,943 $66,186 $276,000 $3,386,934 $37,373,520 3 67,932 12,052 $33,987 $526,476 $560,463 1 2,599 $0 $37,933,983

Scenario-2 2,604,000 25,771,000 235,000 1,591,000 303,000 $248,812 $2,177,650 $7,943 $66,186 $223,008 $2,723,598 $43,686,551 3 49,513 12,052 $40,963 $383,724 $424,687 1 2,102 $0 $44,111,238

Scenario-3 2,604,000 25,771,000 235,000 1,591,000 303,000 $248,812 $2,177,650 $7,943 $66,186 $223,008 $2,723,598 $41,333,290 3 82,394 12,052 $38,610 $638,554 $677,164 1 2,102 $0 $42,010,454

Scenario-4 2,604,000 18,547,000 4,064,000 724,000 260,000 $248,812 $1,567,222 $137,363 $30,118 $191,360 $2,174,875 $37,625,021 3 57,364 12,052 $35,450 $444,573 $480,023 1 1,827 $0 $38,105,045

Scenario0

Scenario-1

Scenario-2

Scenario-3

Scenario-4

-

-

-

-

-

$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

622adaa6-cb7d-4e37-803d-5879cd20f1e5.xls, recap

10/10

EPI/IVB/FCH, Logistics Docs


								
To top
;