rnr

Reservation & Registration (R&R) PDOS


I am an Immigrant Visa holder who needs to register and take the PDOS or Peer Counselling session

REGISTER

gcp

Guidance and Counseling
Program (GCP)


I am a Spouse/Partner of a foreign national or former Filipino citizen who needs to register and undergo the GCP

REGISTER

evp cfo icon

J1 Visa - Exchange
Visitor Program (EVP)


I am going to the United States to participate in the Exchange Visitor Program under a J1 visa

REGISTER

aupair

Country Familiarization Seminar (CFS) for Au pairs


I am going to Europe as an Au Pair Program participant

 

REGISTER

Announcement

Please be advised that CFO Manila (Head Office) will be closed on April 27 and 28, 2017 to give way to the holding of the activities of ASEAN 50 Summit. Regular operations in Manila will resume on May 2, Tuesday. The CFO Extension Offices in Clark, Pampanga and Cebu City shall remain open on April 27-28. Kindly refer to the CFO website (www.cfo.gov.ph) for the schedule and requirements.

Those with confirmed slots/reservation for the April 27 and 28 pre-departure orientation seminars and counselling sessions are requested to contact the Migrant Integration and Education Division (MIED) through Ms. Iluminada Gunabe and Mr. Ariel Cruz at 02-5524750 or 02-5524769, 561-8329 or 0917-587-2243 to get an earlier or later schedule, whichever is more convenient. You will also receive an email and/or phone call from CFO to confirm your new schedule. 


J1 RnR Announcement

Starting 30 January 2017, the Commission on Filipinos Overseas (CFO) will be strictly implementing the ONLINE RESERVATION AND REGISTRATION requirement for J1 visa holders or Exchange Visitor Program (EVP) participants attending the mandatory pre-departure orientation seminar.

Only clients with confirmed reservation slots and who have completed the online registration form, with its corresponding barcode and reference number, will be accommodated.

The online reservation and registration can be accessed through the CFO’s official website, www.cfo.gov.ph or through this link http://cfo.ph/evpreservation/evp_online_login.aspx.

For inquiries, please send an email to info@cfo.gov.ph.


press release     press release     

Implementation of the Procurement Plan 2015

PARTICULARS
P.O.2015-01-001 Purchased of Construction Supplies
P.O.2015-01-003 Printing of Posters(Human Trafficking)
P.O.2015-01-004 Printing of Anti-Human Trafficking Stickers
P.O.2015-01- 005 Printing of ActionLine Call Card Wallet
P.O.2015-01- 006 Purchase of Various Office Supplies
P.O.2015-01- 006a Purchase of Various Office Supplies
P.O.2015-01- 006b Purchase of Various Office Supplies
P.O.2015-01- 006c Purchase of Various Office Supplies
P.O.2015-01- 007 Janitorial Supplies
P.O.2015-01- 008 Purchase of Various Office Supplies
P.O.2015-01- 009 Purchase of Various Office Supplies
P.O.2015-01- 010 Purchase of Coffee
P.O.2015-01- 011 Purchase of Risograph Ink RZ Black
P.O.2015-01- 012 Purchase of Toner Cartridge
P.O.2015-01- 013 Purchase of Automotive Battery
P.O.2015-01- 014 Printing of Calling Card of Secretary Imelda M. Nicolas
P.O.2015-01- 015 Fabrication of Customized bag for 3rd Global Summit in Diaspora
P.O.2015-01- 016 Purchase of Multipurpose Vehicle (2015 Toyota Innova 2.5J DSL MT )
P.O.2015-01- 016a Purchase of Multipurpose Vehicle (2015 Toyota Innova 2.5J DSL MT )
P.O.2015-01- 016b Purchase of Multipurpose Vehicle (2015 Toyota Innova 2.5J DSL MT )
P.O.2015-01- 016c Purchase of Multipurpose Vehicle (2015 Toyota Innova 2.5J DSL MT )
P.O.2015-01- 017 Printing of Electronic Official Receipt
P.O.2015-01- 018 Purchase of Various Office Supplies
P.O.2015-01- 019 Purchase of Various Ink
P.O.2015-02- 020 Fabrication of 2015 CFO Employee's Female Uniform
P.O.2015-02- 021 Purchase of Various Computer Cables
P.O.2015-02- 022 Fabrication of 2015 CFO Employee's Male Uniform
P.O.2015-02- 023 Purchase of Wireless Presenter w/ Laser Pointer
P.O.2015-02- 024 Purchase of Various Computer Cables
P.O.2015-02- 025 Repair and replacements of spareparts of Digital Copier Kyocera
P.O.2015-02- 026 Printing of Stickers:Registration Stickers / AU Pair Specification Stickers / Guidance Certificate
P.O.2015-02- 027 Fabrication of Tshirt with Digital Print of 3rd Global Summit for Filipinos in the Diaspora
P.O.2015-02- 028 Purchase of Various Office Supplies
P.O.2015-02- 029 Purchase of Various Office Supplies
P.O.2015-03- 031 Purchase of Seagate 500GB SATA Momentus Thin 5400Rpm 16mb
P.O.2015-03- 032 Repair and placement of various spareparts of Toyota Hi-Ace CFO Vehicle
P.O.2015-03- 033 Purcahse of Checkbook
P.O.2015-03- 034 Purchase of Repaired Dry Seal
P.O.2015-03- 035 Printing of J-1 Registration Stickers
P.O.2015-03- 036 Rental of Big Bus, use for the 2015 CFO Team Building
P.O.2015-03- 037 Purchase of Test Papers
P.O.2015-03- 038 Supply, Delivery, Installation, Configuration, Testing and Commissioning of Various ICT Equipment
P.O.2015-03- 038a Supply, Delivery, Installation, Configuration, Testing and Commissioning of Various ICT Equipment
P.O.2015-03- 038b Supply, Delivery, Installation, Configuration, Testing and Commissioning of Various ICT Equipment
P.O.2015-03- 038c Supply, Delivery, Installation, Configuration, Testing and Commissioning of Various ICT Equipment
P.O.2015-04- 039 Purchase of Various Office Supplies
P.O.2015-04- 040 Purchase of Various Office Supplies
P.O.2015-04- 041 Purchase of Risograph Ink RZ Black
P.O.2015-04- 042 Purchase of Toner Cartridge
P.O.2015-04- 043 Printng of Calling Cards of CFO Employees
P.O.2015-04- 044 Purchase of Janitorial Supplies
P.O.2015-04- 045 Purchase of Various Office Supplies
P.O.2015-04- 046 Purchase of Toner Cartridge
P.O.2015-04- 048 Purchase of Coffee
P.O.2015-04- 049 Purchase of M3 Portable 500gb 2.5 500 USB 3.0 External Hard Drive
P.O.2015-05- 050 Fabrication of Customized Backpack bags made of Nylon use for the YouLead 2015
P.O.2015-05- 051 Renewal of PABX Comprehensive Maintenance
P.O.2015-05- 052 Printing of Calling Cards of CFO Employees
P.O.2015-05- 053 Framing of 1343 Anti-Human Trafficking Posters
P.O.2015-05- 054 Purchase of Various Computer Parts
P.O.2015-05- 055 Purchase of Toner Cartridge
P.O.2015-05- 056 Printing of 1343 Actionline Polo Shirt
P.O.2015-05- 057 Parts for the repair and replacement of CFO Vehicles - Toyota Revo and Toyota Corolla
P.O.2015-05- 058 Fabrication of Sterlng Silver Ring use for the 35th CFO Anniversary.
P.O.2015-05- 059 Fabrication of 1343 Actionline Against Human Trafficking Reflectorized Car Stickers
P.O.2015-06- 060 Purchase of Kaspersky Endpoing Security for Business (Advance)
P.O.2015-06- 061 Printing of Calling Card of USEC, Mary Grace Ampil-Tirona
P.O.2015-06- 062 Purchase of CanoniP-110 Portable Printer and Cartridge
P.O.2015-06- 063 Supply and Delivery of 1343 Anti Human Trafficking Foldable Fan
P.O.2015-06- 064 Social Media Consultation and Training
P.O.2015-06- 065 Purchase of Ink and Toner Cartridge
P.O.2015-06- 066 Purchase of Various Office Supplies
P.O.2015-06- 066a Purchase of Various Office Supplies
P.O.2015-07- 067 Printing of Poster on Overseas Voting
P.O.2015-07- 068 Purchase of Janitorial Supplies
P.O.2015-07- 069 Purchase of Various Office Supplies
P.O.2015-07- 070 Purchase of Various Office Supplies
P.O.2015-07- 071 Purchase of Various Office Supplies
P.O.2015-07- 072 Purchase of WatchGuard AP100 3-years LiveSecurity Renewal
P.O.2015-07- 073 Purchase of Risograph Ink RZ Black
P.O.2015-07- 074 Search Engine Optimization Outsourcing for BALINKBAYAN
P.O.2015-07- 076 Purchase of Construction Supplies
P.O.2015-07- 078 Purchase of WildCard Secure Sockets Layer Certificate Subscription(1 Year)
P.O.2015-07- 079 Purchase of 500GB External Hard Disk Drive
P.O.2015-07- 080 Printing of Calling Card of Secretary Imelda M. Nicolas and other CFO Employees
P.O.2015-08- 081 Renewal of ADOBE Creative Cloud Team All MLP License Subscription
P.O.2015-08- 082 Purchase of Helmet (Hard Hat) and Ordinary Flashlights with Wistle for survival.
P.O.2015-08- 083 Repair and Replacement of Various spareparts for Toyta Hi-Ace Commuter Van - CFO Vehicle
P.O.2015-08- 084 Printing of CFO Stationary / Letter Head
P.O.2015-08- 085 Printing of CFO Baronial and CFO Mailing Envelope
P.O.2015-08- 086 Purchase of Toner Cartridge
P.O.2015-08- 087 Purchase of M3 Portable 500gb 2.5 500 USB 3.0 External Hard Drive
P.O.2015-08- 088 Purchase of Various Office Supplies
P.O.2015-08- 089 Purchase of Various Office Supplies
P.O.2015-08- 090 Purchase of Kingston 8GB Data Traveler USB 2.0
P.O.2015-09- 093 Supply, Delivery, Installation, Set-up, Configuration, Testing and Commissioning of CCTV
P.O.2015-09- 093a Supply, Delivery, Installation, Set-up, Configuration, Testing and Commissioning of CCTV
P.O.2015-09- 094 Purchase of Seagate BackUp Plus Desk4000GB(4TB) 3.5" External Hard Drive USB 3.0
P.O.2015-09- 095 Purchase of Lenovo Yoga 3 Pro - 1370 Silver
P.O.2015-09- 096 Purchase of M3 Portable 500gb 2.5 500 USB 3.0
P.O.2015-09- 097 Purchase of Various Office Supplies
P.O.2015-09- 098 Purchase of Doorknob for 5th Floor CR Male and other Fire Exit Door at Main Building
P.O.2015-09- 099 Purchase of Toner Cartridge and Various Office Supplies
P.O.2015-10- 100 Purchase of Toner Cartridge
P.O.2015-10- 101 Purchase of Risograph Ink RZ Black
P.O.2015-10- 102 Purchase of Janitorial Supplies
P.O.2015-10- 103 Purchase of Coffee
P.O.2015-10- 104 Purchase of Various Office Supplies
P.O.2015-10- 105 Purchase of Various Office Supplies
P.O.2015-10- 106 Purchase of Office Supplies for MDI-1 Training
P.O.2015-10- 108 Purchase of Net Starter 5 Mbps (1 year Subscription) / Additional IP Address
P.O.2015-10- 108a Purchase of Biz Lite 10Mbps Up to 1024 kbps ( 1 Year Subscription)
P.O.2015-10- 111 Development of E-Learning Object(Online Module Development) for CFO Peso Sense Financial Literacy Program
P.O.2015-10- 111a Development of E-Learning Object(Online Module Development) for CFO Peso Sense Financial Literacy Program
P.O.2015-11- 112 Purchase of M3 Portable 500gb 2.5 500 USB 3.0 External Hard
P.O.2015-11- 113 Purchase of Seagate Backup Plus 2000GB(2TB02.5" External Hard Drive USB 3.0 (Black)
P.O.2015-11- 114 Printing of CFO Stationary / Letter Head
P.O.2015-11- 116 Accomodation,Food and use of function room for BalinkBayan Localization in Western Visayas
P.O.2015-11- 117 Purchase of Triton Core i7-4790 3.6Ghz Computer System
P.O.2015-11- 117a Purchase of Triton Core i7-4790 3.6Ghz Computer System
P.O.2015-11- 118 Purchase of ITC Podium (Model T-6236B) with Microphone
P.O.2015-11- 119 Purchase of Conference Wireless Microphone System
P.O.2015-11- 120 Printing of Information Kit for Exchange Visitor Program (EVP) Participants
P.O.2015-11- 121 Printing of Emigrant Checklist
P.O.2015-11- 122 Purchase of Trophy
P.O.2015-11- 123 Purchase of Stickers / Counseling Certificate and Official Receipt
P.O.2015-11- 125 Rental of Venue for the Exchange Visitor Program Workshop
P.O.2015-11- 126 Rental Accommodation and Food for 3-Days Capability building on Migration in Local Plans and Investment

 

Location Map


CFO locationmap mini

Contact Us


CFO - MANILA
Citigold Center, 1345 Pres. Quirino Ave.
corner Osmena Highway (South Superhighway)
Manila, Philippines 1007
Telephone: (+632) 552-4700
Email: info@cfo.gov.ph

CFO - CEBU
4th Floor, K&J Building
#4 Don Julio Llorente St.,
Capitol Site, Cebu City 6000
Telephone: (032) 255-5253
Email: cfocebu@cfo.gov.ph

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