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福建出台新版药品耗材供应履约管理办法,量化评分挂钩招采信用评价

 
Issuing time:2025-11-04 15:02Author:编辑部
*图源:福建省医疗保障局官网
*图源:福建省医疗保障局官网

好的牙·讯|福建省医疗保障局近日正式印发《福建省药品和医用耗材供应履约管理办法(2025年修订版)》,该办法将于2025年12月1日起正式实施,有效期五年。此次修订旨在进一步规范药品和医用耗材采购履约行为,加强对挂网企业和配送企业的供应监管,提升医药产品供应保障能力。

根据文件,新办法适用于参与福建省医疗保障信息平台药品和医用耗材招标采购交易子系统供应配送活动的所有挂网企业和配送企业。办法建立了详细的履约考核指标体系,按月对企业履约情况进行量化评分。

挂网企业主要考核供应及时性、质量保障性和问题处置有效性三大指标,总分100分。其中,供应及时性占40分,若因企业责任导致集采中选产品无法按时供应,每个产品每个片区将扣2分;若存在伪造发货记录行为,每次扣10分。质量保障性同样占40分,企业若因生产环节质量问题被药监部门处罚,每个产品扣10分。问题处置有效性占20分,未响应医保部门约谈或未按时完成工作要求都将被扣分。

配送企业考核则涵盖订单响应情况、供应保障情况、问题处置有效性和配送储运环节质量四个方面。药品配送企业订单响应情况占20分,根据订单响应及时率计算得分;供应保障情况占40分,依据发货率评分,若因备货不及时造成缺货,每个产品扣5分。

医用耗材配送企业的考核标准略有差异,供应保障情况分值分配更为细化,除发货率外还纳入补录订单配送确认率指标。两类企业的配送储运环节质量均占20分,若因配送储运问题被药监部门处罚,每个产品扣2.5分。

新办法还明确了违约处理机制。当月考核分值低于60分的企业将收到《履约风险告知函》并被要求限期整改。自然年度内连续两个月得分低于60分的企业将被约谈,收到《警示函》并在招采子系统通报。

单次考核低于60分且整改不到位,或年度内累计三次得分低于60分的企业,将被纳入信用评价评估范围。对于存在严重违约行为或对临床诊疗秩序造成严重影响的企业,将面临暂停产品挂网、取消配送资格等处置。

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