NBA Annual Report

Factsheets

Other Publications


Factsheets

Contract Arrangements for the Supply of IMPORTED Intravenous Immunoglobulin (IVIg) including Direct Orders (DO) in Australia from 1 January 2010

IVIg is a critical plasma derived blood product used to treat an increasing number of indications.  The two principal ways IVIg can be accessed in Australia are as follows:


Type of arrangement

What products are available?

Who pays for the product?

How are products accessed?

What indications are funded?

National Blood Supply (NBS) Arrangement


Intragram® P (D)

Octagam® P (I)

Cost is shared between the Commonwealth and the jurisdiction

Except in the ACT, through ARCBS Transfusion Medicine Services

Indications included in the Criteria for the Clinical Use of IVIg in Australia (the Criteria)

Direct Order (DO) Arrangement


Octagam® P (I)

Flebogamma 5% DIF (I)

Individual jurisdiction bears full cost

Local arrangements for approval and ordering vary - usually via hospital therapeutics committee

For indications that are not included under the Criteria

 

D = Domestic, I = Imported

This Fact Sheet addresses the contractual arrangements for the supply of IMPORTED IVIg products to meet any shortfalls in the availability of domestically produced IVIg (Intragam®P). To guarantee an adequate, safe and secure supply of this important blood product, the National Blood Authority (NBA) has established contracts for the supply of two imported IVIg products, Octagam® and Flebogamma 5% DIF.

Under the NBS arrangements, indications which meet the Criteria are covered by shared funding arrangements between the Australian Government and the State or Territory Governments.  Intragam® P, the domestically produced product, and Octagam®, an imported product, are available under the NBS arrangements through the ARCBS Transfusion Medicine Services.

Under the DO arrangements, approval for funding for indications which do not meet the Criteria may be given by the individual State or Territory.  An Approved DO Recipient is a health provider authorised by the State or Territory to order and receive IVIg product.  The DO arrangements provide for the direct supply of Octagam® and Flebogamma 5% DIF to Approved DO Recipients.

In circumstances where IVIg cannot be accessed under NBS or DO arrangements, clinicians can choose to access imported IVIg product direct from suppliers at the patient’s cost.


Octapharma Australia Contract

The NBA has contracted with Octapharma Australia for the supply of Octagam® for both the NBS and DO.  This contract commenced on 1 December 2007.
Octapharma was one of the suppliers under the previous contractual arrangements and has demonstrated a strong commitment to the Australian market through the provision of high quality blood products and associated services.


Lateral Grifols Contract

The NBA has entered into contractual arrangements with Lateral Grifols Pty Ltd for the supply of Flebogamma 5% DIF for DO arrangements only.  This contract commenced on 1 January 2010.  


Contract Arrangements for Imported IVIg Products (including DO arrangements)

The contracts, combined, satisfy all Jurisdictional Blood Committee (JBC) mandated parameters and offer Governments exceptional value for money and a range of significant improvements, including:

Price details for Imported IVIg Products (including DO)

Octapharma Australia - Octagam® – NBS and DO


Product

Price per vial
(GST inclusive)

Octagam® normal immunoglobulin (human) 2.5g/50ml injection vial

$218.35

Octagam® normal immunoglobulin (human) 5g/100ml injection vial

$436.70

Octagam® normal immunoglobulin (human) 10g/200ml injection vial

$873.40


Lateral Grifols -
Flebogamma 5% DIF – DO only


Product

Price per vial (2010)
(GST inclusive)

Flebogamma 5% DIF (0.5g/10ml)

$40.70

Flebogamma 5% DIF (2.5g/50ml)

$203.50

Flebogamma 5% DIF (5g/100ml)

$407.00

Flebogamma 5% DIF (10g/200ml)

$814.00

Flebogamma 5% DIF (20g/400ml)

$1,628.00


Ordering Imported IVIg


NBS Arrangements

Requests for IVIg for treating conditions listed in the Criteria (that is NBS supplies) are made to the local Transfusion Medical Service in the ARCBS.  In consultation with the clinician, the Transfusion Medicine Services will determine whether the request meets the Criteria and, if so, whether Intragam® P or Octagam® is appropriate.  The ARCBS will then supply the product, except in the case of the ACT, whereby Octapharma supplies direct under a standing order to the Canberra Hospital.

Supplier’s Contact Details for Placing Orders for Imported IVIg under NBS arrangements

SUPPLIER

DISTRIBUTOR

TELEPHONE

FACSIMILE

EMAIL

Octapharma Australia

DHL Exel

1800 077421

1800 358199

pharmacysupplycs@dhl.com


Direct Order Arrangements


Approved DO Recipients can order DO supplies of Octagam® and Flebogamma 5% DIF directly from Octapharma or Lateral Grifols.

Suppliers’ Contact Details for Placing Orders for Imported IVIg under JDO arrangements

SUPPLIER

DISTRIBUTOR

TELEPHONE

FACSIMILE

EMAIL

Octapharma Australia

DHL Exel

1800 077421

1800 358199

pharmacysupplycs@dhl.com

Lateral Grifols Pty Ltd

Lateral Grifols Pty Ltd

(03) 9535 9333

(03) 9535 9300

orders@lateralgrifols.com


Details of the contractual ordering and delivery arrangements are set out below:

Contracted Ordering and Delivery Arrangements for Imported IVIg


Ordering

Delivery

The Supplier must ensure that the remaining shelf-life of the IVIg Product is no less that 12 months (in the case of Octagam®) and 16 months (in the case of Flebogamma 5% DIF) from the date it is received by an Approved Recipient.

  1. An Order is filled when the Product, as ordered, is:
    • delivered to the Approved Recipient at the address specified in the order;  and
    • the delivery docket/receipt has been signed.
  2. The delivery docket/receipt must show the name and quantity of Product delivered.
  3. The Supplier must provide a unique identifier to each order to enable linkage to invoice breakdown details.
  4. The Supplier must be able to meet the delivery arrangements specified in the Order, including date and time of delivery and location.
  5. The Supplier must establish and maintain procedures to track and record all instances where Products are not able to be delivered in accordance with Orders under the Deed.
  6. The Supplier must comply with the return of Products when the NBA or an Approved Recipient considers on reasonable grounds that the Product is faulty or damaged on delivery and notifies the Supplier within 2 business days after delivery;  The Supplier agrees to:
    • take reasonable steps to facilitate and accept the return of the Product(s);  and
    • replace the Product(s) within 2 business days of notification by the NBA or Approved Recipient.
  7. The Supplier must provide Product Information Sheets in the packaging of each item.
For further information on ordering IVIg email supply.management.plasma@nba.gov.au or to download/order a copy of the Criteria for the Clinical Use of IVIg in Australia.

 

Related Document

Imported IVIg Fact Sheet PDF Document (131KB)

 

Feedback | Privacy | Copyright | Disclaimer | Contact Us

This page last modified on January 19, 2010
ABN 87 361 602 478 © Commonwealth of Australia 2010

Agreement Ensures Continuation of Blood Plasma Supplies


Imported IVIg Stakeholder Discussion Paper


Imported IVIg Suppliers Request for Information


Criteria for the Clinical Use of Intravenous Immunoglobulin (IVIg)


Employment Opportunities

- APS 3 Corporate Services Support Officer (Part Time)

- APS 4 Executive Support Officer (On-going)


NBA Newsfeed
RSS Feed Subscribe to RSS
-- What is RSS?