For a combination pack consists of registered products from different product owners/PRH, the application need to be submitted manually (please use the application form NPRA 500CP).

1. Applicant to submit dossier/application and payment of new combo pack manually to finance department.

2. Finance department will issue receipt & submit documents to PPP.

3. Evaluation and correspondence processes will be carried out manually.

4. Upon DCA decision, the product will only be updated and shown in Q3+ after 14 days once PPPS received full and complete data from PPP.

(a) The data must be in Microsoft word for text field info and attachments must be in PDF or JPEG only with size < 5Mb.

5. Online receipt, correspondence and remark during evaluation will not be available online in Q3+.