The information presented in the Purchase Price Report is reported as directly supplied by Principal Recipients. This information may not have been independently verified directly by the Global Fund, which makes no representations with respect to its accuracy.
Price Reporting Mechanism
This program has been developed by the Global Fund Secretariat with feedback from World Bank, WHO, UNICEF, and other partners. This tool is being used to gather information about product prices, product quality and supplier performance, to assist the GF team to monitor and evaluate the procurement process in real time.
Purchase
Price Report: If you are interested in viewing the prices paid
by Principal Recipients for ARVs, anti-TB drugs, antimalarial drugs and bed
nets, please click
here 
.
Entering Purchase Data: Each Principal Recipient (PR) is provided with a user name and password that leads them to a screen that lists only their specific grants/programs. If you are a PR and have received your username and password, please proceed by clicking here.
How it works (click on the screen shots below to enlarge)
The Principal Recipient (PR) enteres a username and password to get access to the grants that have been awarded. The PR can also access the detailed user's manual to get more information on how to use the Price Reporting Mehanism.
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The PR enters the user name and password to get access to the grants that have been awarded. The PR can also access the detailed user’s manual to get more information on how to use the PRM |
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The first section of the INVOICE DETAILS, is STEP 1, which requests for information about the person and the department. |
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STEP 2 requests for INVOICE AND FINANCIAL information… |
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Step 3 requests for information on SUPPLIER AND DELIVERY to conclude the section on INVOICE DETAILS. |
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The Second Section of the PRM, titled PRODUCT DETAILS, starts with step 5, and requests for product information. |
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The final STEPS 6 and 7 request for information about the MANUFACTURER and PRODUCT QUALITY |
