United Nations Children’s Fund Supply Division UNICEF Plads, Freeport DK-2100 Copenhagen Ø Denmark Telephone Facsimile E-mail: +45-35 27 35 27 +45-35 26 94 21 supply@unicef.org www.unicef.org/supply INTERAGENCY PHARMACEUTICAL PRODUCT QUESTIONNAIRE Note for the applicant: Please fill one form separately for each finished pharmaceutical product (FPP). The information in this questionnaire may be shared confidentially amongst WHO, ICRC, MSF and UNICEF for procurement purposes. If you have any objection, please indicate in the section provided at the end of this questionnaire. Request for Proposal Number/Invitation to Bid Number Dated Name of item Name of company submitting Bid CONTACT DETAILS FOR RESPONSIBLE PERSONS Subject Name of contact person Telephone and cell phone Technical specifications & product quality Tel: Cell: Regulatory & patent Tel: Cell: Commercial/business and general inquiries Tel: Cell: E-mail If you have previously filled an IAPPQ form and provided the necessary information in relation to this product, please indicate below (all that apply) ICRC MSF UNICEF WHO Other (specify) Most Most Most Most Most recent recent recent recent recent submission submission submission submission submission date date date date date ________________________________________________ Annex 2 – DP 046 Rev 04- Pharmaceutical Product Questionnaire Page 1 of 12 1. FINISHED PHARMACEUTICAL PRODUCT (FPP) IDENTIFICATION 1.1.IDENTIFICATION Active Pharmaceutical Ingredient(s) – use the approved non-proprietary name (INN) of the product: Generic name of the product: Brand/trade name (if any): Dosage form: Tablets Capsules Injectable Syrups/oral liquids Other, please specify: Strength per dosage unit: Route of administration: Oral I.M. I.V. S.C. Other, please specify: Number of dosage units per unit (primary) pack Numbers of unit packs per secondary pack (Multiples of unit packs) Description and composition of primary packaging materials Description and composition of secondary packaging materials Packed with dispensing devices Co-packed with (e.g. diluents…) Language(s) of Label, packaging and pack insert English French Other (Specify) Inactive Ingredients (excipients) of medical/pharmaceutical relevance, amount in dosage form or per dosage unit (e.g. Contains Alcohol 10%): Formulation of the product (complete qualitative and quantitative composition including active ingredient(s) and excipients: → Attach a flow diagram describing the manufacturing and control processes with relevant parameters ________________________________________________ Annex 2 – DP 046 Rev 04- Pharmaceutical Product Questionnaire Page 2 of 12 1.2.FURTHER IDENTIFICATION OF ARV & ACT * Please use the following pharmaceutical forms to describe your pharmaceutical entity Tablets Scored Solid Dispersible Chewable Buffered (→ Specify buffers) Film coated Enteric coated Sublingual Bilayer Delayed release Controlled release Other (→ Specify) Capsules Enteric coated Delayed release Controlled release Sublingual Other (→ Specify) Oral liquids Solution Suspension Powder for liquid Powder for suspension Other (→ Specify) Injectables Solution for Injection Powder for Injection Oily Injection Infusion Oral powder Single Pharmaceutical entity Content Active Pharmaceutical Ingredient Amount in dosage form or Amount per unit Pharmaceutical forms * Use all that apply from the selection above Route(s) of administration Amount in dosage form or Amount per unit Pharmaceutical forms * Use all that apply from selection above Route(s) of administration Amount in dosage form or Amount per unit Pharmaceutical forms * Use all that apply from selection above Route(s) of administration Active Ingredient Co-formulated Fixed Dose Combination (FDC) Content Active Pharmaceutical Ingredient Active Ingredient 1 Active Ingredient 2 Active Ingredient 3 Co-pack Content Active Pharmaceutical Ingredient Content of item 1 in co-pack Content of item 2 in co-pack Content of item 3 in co-pack 2. BIDDER – SUPPLIER IDENTIFICATION Name of company submitting BID Physical address Postal address City, Country Telephone, Fax E-mail Link with the product Marketing license holder Distributor/wholesaler Manufacturer Other (Please specify): ________________________________________________ Annex 2 – DP 046 Rev 04- Pharmaceutical Product Questionnaire Page 3 of 12 3. MANUFACTURER IDENTIFICATION Repeat this section for each manufacturing site relevant to this product Details of manufacturer and manufacturing site Name of manufacturer Physical address of manufacturing site(s), including unit/block number Postal address City, Country Telephone, Fax E-mail Activities of the manufacturer (Fill in all that apply) ACTIVITIES OF MANUFACTURER Manufactures APIs (Drug substance) Manufactures Finished Drug Product Manufacturing license No. Valid until Issuing Agency Country Primary Packaging Secondary packaging Contract Manufacture Other (Specify) WHO GMP inspection WHO GMP certificate no Valid until Issued by: Agency Country GMP inspections carried out by (tick all that apply): WHO Prequalification programme National Regulatory Authority UNICEF Supply Division MSF ICRC USFDA PIC’s members (specify) Other (specify) Date: Date: Date: Date: Date: Date: Date: Date: Outcome: Outcome: Outcome: Outcome: Outcome: Outcome: Outcome: Outcome: → Attach GMP certificate(s) of finished pharmaceutical product manufacturing site (s) ________________________________________________ Annex 2 – DP 046 Rev 04- Pharmaceutical Product Questionnaire Page 4 of 12 4. REGULATORY SITUATION (LICENSING STATUS) Product registration in-country Product not registered in country of manufacture (please clarify): Product registered and currently marketed in the country of manufacture License no Valid until Issued by: Agency Country Product registered for marketing in the country of manufacture but not currently marketed License no Valid until Issued by: Agency Country Product registered for export only License no Valid until Issued by: Agency Country → Provide copies of all licenses that apply CPP Reference Number Valid until / Date prequalified / Date of dossier submission Issued by – name of Agency Country Certificate of Pharmaceutical Product (CPP) → Attach CPP according to the WHO Certification Scheme - WHO Technical Report Series No.863. (earlier version is not acceptable) or equivalent document. If CPP cannot be obtained from the National Drug Regulatory (NDR), please state the reason and send equivalent document if any: Product registration in other countries The product is registered/licensed and currently marketed in the following countries: Country License No. Valid Until Issuing Agency To insert more rows if necessary! ________________________________________________ Annex 2 – DP 046 Rev 04- Pharmaceutical Product Questionnaire Page 5 of 12 5. WHO PRE-QUALIFICATION STATUS Not applied for WHO prequalification (Explain) YES: Reference Number Valid until / Date prequalified / Date of dossier submission WHO Prequalification Application to WHO Prequalification → Attach Copy of the relevant WHO Pre-qualification approval letter signed by your company OR → Attach WHO acceptance letter for product dossier review mentioning the WHO reference number assigned by WHO for this specific product 6. FINISHED PRODUCT SPECIFICATION Monograph specifications EDITION YEAR PUBLISHED BP USP Ph.Int In house, Year documented Explain Indicate any additional specifications to those in the pharmacopoeia (e.g. dissolution, syringe ability) Have the manufacturing methods for each standard batch size been validated? Yes No, please clarify: List the validated standard batch sizes: → Attach Validated analytical methods if specifications for finished product are in-house specifications, different from BP, USP and Ph.Int. → Attach a copy of the Internal Finished Product Specifications. → Attach a copy of Certificate of Analysis for the last 3 batches released. ________________________________________________ Annex 2 – DP 046 Rev 04- Pharmaceutical Product Questionnaire Page 6 of 12 7. STABILITY OF FINISHED PRODUCT Stability testing data available No (Explain) Yes Indicate type and conditions of Testing: Stability testing done on (tick all that applies): Pilot batch (Not less than 10% of full production batch) Production batch Satisfactory accelerated testing at (State the months) Type and material of packaging Conditions (Temperature/Relative Humidity/Duration) Number of batches Batch sizes Date of beginning of the study Date of end of study Satisfactory real time testing at (state the months) Type and material of container Conditions (Temperature/Relative Humidity/Duration) Number of batches Batch sizes Date of beginning and end of the study Stability testing has been done on a product of the same formula, manufactured on the same site and packed in the same packaging material as the product that will be supplied? Yes No If no, describe differences: → Attach copies of testing protocols → Attach copies of study results, including graphical/pictorial interpretations where applicable Stability studies for this product is on-going Yes No → Attach status report of any on-going stability studies Shelf life Guaranteed shelf life (Based on stability studies) Maximum possible shelf life Shelf life as it appears on the packaging Shelf life after primary package is open or product is reconstituted Stability Product suitable for use in: Zone I Zone II Zone III Zone Iva Zone IVb Other (specify) Storage conditions Specific storage conditions for this product as it appear on the packaging and based on stability studies: ________________________________________________ Annex 2 – DP 046 Rev 04- Pharmaceutical Product Questionnaire Page 7 of 12 8. SAMPLES FOR TECHNICAL EVALUATION Product sample provided: No → Attach label artwork/copy of actual label → Attach pack insert/leaflet Yes Shelf life on sample Storage conditions on sample Pack insert available Y/N The product sample provided conforms in all forms to the product offered and as it will be supplied on purchase Yes No (explain): → Attach a Certificate of Analysis relevant to the sample NB: If you are not able to provide a Certificate of Analysis, please explain: ________________________________________________ Annex 2 – DP 046 Rev 04- Pharmaceutical Product Questionnaire Page 8 of 12 9. THERAPEUTIC EQUIVALENCE Therapeutic Equivalence studies are: 1.1. 1.2. 1.3. Not relevant, Please explain why: Not demonstrated, Please explain why: Demonstrated By in vivo bioequivalence studies Study period (dd/mm/yyyy): from - to Reference product Name, dosage form and strength Manufacturer and manufacturing site Study protocol CRO Name Country of study Number of volunteers Study design (describe in detail) Bio batch size Bio batch number Bio batch API(s) source(s) Study conclusion By comparative in vitro dissolution tests Reference product Name, dosage form and strength Manufacturer and manufacturing site Name and contact details of Laboratory performing tests NB: Reference product must have undergone successful in vivo bioequivalence studies According to conditions described in WHO BCS classification document (WHO Technical Report Series N°937 or later) Yes No (explain): BCS class: Study conclusion By another method claimed by the supplier/manufacturer to be appropriate Please describe briefly the method used Study conclusion: For all methods → Attach schematic representation of study design → Attach study protocol summary → Attach graphic/pictorial representation of summary study results → Attach full reports of all studies done to prove therapeutic equivalence with clear study conclusions FINAL STATEMENT OF MANUFACTURER The product used in the therapeutic equivalence study specified above is essentially the same as the one that will be supplied (same materials from the same suppliers, same formula, and same manufacturing method). Yes No (explain what the differences are): ________________________________________________ Annex 2 – DP 046 Rev 04- Pharmaceutical Product Questionnaire Page 9 of 12 10. ACTIVE PHARMACEUTICAL INGREDIENTS(S) (API’S) In case more than one API or manufacturer is used, please replicate this section! Name of API (INN if available) Certificate of suitability to the European Pharmacopoeia (CEP) No The open part of the Drug Master File (DMF) is registered in (Country) Name of original manufacturer Physical address of manufacturing site(s) including unit/block number City, Country Certificate of analysis (for API) → Attach a copy of the model certificate of analysis for batch release of API Manufacture of APIs (Drug substance) License no Valid until Issued by: Agency Country GMP certificate (for API) License no Valid until Issued by: Agency Country → Attach copy of GMP certificate of API/Intermediates manufacturing site Specifications and standard test methods exist for this API No Yes API specifications (tick as appropriate): BP Edition: USP Edition: Ph.Eur. Edition: Ph.Int. Edition: Other/in-house (specify): Enter Volume: Volume: Volume: Volume: no. Pharmacopoeia monograph exists*) *) Attach a copy of the API(s) internal specifications and analytical methods if not yet WHO prequalified. → Attach copy of internal API specifications → Attach a copy of analytical methods for products with in-house or specifications other than those listed above → Attach certificate of analysis of the last production batches of API from the API manufacturer → Attach certificate of analysis of API from the finished product manufacturer ________________________________________________ Annex 2 – DP 046 Rev 04- Pharmaceutical Product Questionnaire Page 10 of 12 COMMITMENT I (Full Name) , Certify that: The product offered is identical in all aspects of manufacturing and quality to that prequalified by WHO Ref No , including formulation, method and site of manufacture, sources of active and excipient starting materials, quality control of the product and starting material, packaging, shelf-life and product information. OR The product offered is identical in all aspects of manufacturing and quality to that USFDA tentatively approved Ref , including formulation, method and site of manufacture, sources of active and excipient starting materials, quality control of the product and starting material, packaging, shelf-life and product information. OR The product offered is identical in all aspects to that registered and marketed in (name of country) Explain any exceptions Signature Date AUTHORIZATION I, the undersigned confirms that the company has no objection of the information contained herein being shared with the agencies listed on page 1 except I, the undersigned, certify that the information provided above is accurate, correct, complete, up to date and true at the time of submission Full name: Full title/position in company: Company name: Signature Date Telephone number: Email: Company seal/stamp: ________________________________________________ Annex 2 – DP 046 Rev 04- Pharmaceutical Product Questionnaire Page 11 of 12 Annex: Check list of attachments required Please ensure that all documents necessary to enable objective evaluation of your product are attached. This checklist may not be exhaustive. Formulation of the product (complete qualitative and quantitative composition including active ingredient(s) and excipients Flow diagram describing the manufacturing and control processes with relevant parameters GMP certificate(s) of finished pharmaceutical product manufacturing site (s) Certificate of Pharmaceutical Product (CPP) according to the WHO Certification Scheme Copy of the relevant WHO Pre-qualification approval letter signed by your company WHO acceptance letter for product dossier review mentioning the WHO reference number assigned by WHO for this specific product Copy of internal finished product specifications Copy of the certificate of analysis for the 3 last batches released Validated analytical methods if specifications for finished product are in house specifications, different from BP, USP and Ph.Int Protocol and report for accelerated and real time stability testing Description and composition of primary packing materials Description and composition of secondary packaging materials Product registration licenses in country of manufacture Sample of the finished product(s) offered together with COA relevant to sample Label artwork /copy of actual label Package insert/leaflet Copy of the report of the proof of therapeutic equivalence (BE study, comparative dissolution profile, dissolution tests, etc including graphic presentations). GMP certificate(s) of API manufacturing site Copy of internal API specifications Validated analytical methods in case of in house API specifications Copy of the certificate(s) of analysis of the API from the API manufacturer as well as from the FP manufacturer Copy of the Certificate of suitability to the European Pharmacopoeia CEP and its annexes ________________________________________________ Annex 2 – DP 046 Rev 04- Pharmaceutical Product Questionnaire Page 12 of 12