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 will be closed on August 21, 2017, Monday and on the succeeding Monday, August 28, 2017 in observance of Ninoy Aquino Day and National Heroes Day respectively.

Regular operations will resume on Tuesday, August 22 up to 25 and henceforth from August 29.

Thank you for your cooperation.


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 2014

PARTICULARS
P.O.2014-001Printing of CFO US Information Kit
P.O.2014-002 Supply and Installation of Sunscreen Blinds
P.O.2014-003 Purchase Seagate Slim Portable 500GB 2.5" External Hard Drive USB 3.0 (Black)
P.O.2014-004 Venue for the 2014 CFO Team Building Activity
P.O.2014-005 Rental Big Bus 45 Seaters use for the 2014 CFO Team Building Activity
P.O.2014-006 Purchase Various Office Supplies
P.O.2014-007 Purchase of Risograph Ink RZ Black
P.O.2014-008 Purchase of Toner Cartridge
P.O.2014-009 Purchase of Various Ink
P.O.2014-010 Purchase of Toner Cartridge
P.O.2014-011 Supply of labor, tools, materials and technical expertise for the decommissioning, re-routing of refrigerant pipes including installation
P.O.2014-012 Purchase of Various Office Supplies
P.O.2014-013 Purchase of Various Office Supplies
P.O.2014-014 Purchase of Various Office Supplies
P.O.2014-015 Purchase of Toner Cartridge
P.O.2014-016 General Pest Control Services
P.O.2014-017 Repair and Replacement of various parts of Toyota Corolla Parts
P.O.2014-018 Fabrication of CFO Employees Uniform
P.O.2014-019 Purchase of Server
P.O.2014-022 Purchase of Laptop, Printer, Fax Machine and Ink
P.O.2014-023 Purchase of Office Access Point
P.O.2014-024 Purchase of Software Office Productivity Suite and Antivirus
P.O.2014-025 Repair and Replacement of parts of Toyota Hi-Ace
P.O.2014-026 Replacement of battery for EIKI WPA 200 P. A System
P.O.2014-027 WatchGuard XTM 26-W 3-years Security Suite Renewal
P.O.2014-029 Purchase of Automotive Battery
P.O.2014-030 Purchase of Registration Stickers and Guidance and Counseling Certificate
P.O.2014-031 Purchase Various Office Supplies
P.O.2014-032 Printing of CFO US Information Kit
P.O.2014-033 Printing of BalinkBayan Flyers
P.O.2014-034 Printing of Various Calling Card
P.O.2014-035 Purchase of Risograph Ink RZ Black
P.O.2014-036 Purchase of Coffee and Biscuit
P.O.2014-037 Purchase of Various Office Supplies
P.O.2014-038 Purchase of Various Office Supplies
P.O.2014-039 Purchase of Toner Cartridge
P.O.2014-041 Purchase of External Hard Drive
P.O.2014-042 Purchase of External Hard Drive, Ink, HardDisk, Ram and Battery
P.O.2014-043 Purchase of Generic VGA Cable 20 meters
P.O.2014-044 Purchase of Bundy Clock
P.O.2014-045 Purchase of Medallion
P.O.2014-046 Repair and replacement of parts of Money Counter
P.O.2014-047 Printing of US Information Kit (New Format) Version 2
P.O.2014-048 Purchase of Various Office Supplies
P.O.2014-049 Rental of Toyota Hi-Ace Commuter Van 2.5 Diesel
P.O.2014-050 Printing of Calling Card
P.O.2014-052 Purchase of Checkbook for Current Account
P.O.2014-053 Purchase of Fabricated Various Signage
P.O.2014-054 Repair and replacement of various spare parts of CFO Polisher:
P.O.2014-055 Printing of Calling Card
P.O.2014-056 Renewal of Maintenance for the PABX system
P.O.2014-057 Rental of Laserjet Printer
P.O.2014-058 Purchase of Colored Toner Cartridge
P.O.2014-059 Repair and Replacement of various spareparts of Toyota Hi-Ace - CFO Vehicle
P.O.2014-061 Purchase of Automotive Battery
P.O.2014-063 Purchase of Projector, Printer and Fax Machine
P.O.2014-064 Purchase of Fingerprint Scanner
P.O.2014-065 Purchase of Laptop and Printer
P.O.2014-066 Purchase of Printer
P.O.2014-067 Purchase of Barcode Scanner
P.O.2014-068 Purchase of Employee Aptitude Survey EAS
P.O.2014-069 Repair and Replacement of Aircon of Toyota Revo- CFO Vehicle
P.O.2014-077 Purchase of Various Ink
P.O.2014-071 Purchase of Computer System
P.O.2014-072 Service of PABX
P.O.2014-074 Purchase of Various Office Supplies
P.O.2014-075 Supply, Delivery, Installation, Configuration, Testing and Commissioning of Various ICT Equipment
P.O.2014-076 Purchase of Various Office Supplies
P.O.2014-070 Purchase of Office Access Point
P.O.2014-078 Purchase of Various Office Supplies
P.O.2014-079 Purchase of WildCard Secure Sockets Layer Certificate
P.O.2014-080 Printing of US Information Kit
P.O.2014-081 Printing of US Information Kit
P.O.2014-082 Subscription of Designing Tool
P.O.2014-083 Printing of Calling Card
P.O.2014-091 Subscription of Firewall Security Suite
P.O.2014-092 Subscription of Firewall Security Suite
P.O.2014-095 Purchase of Toner Cartridge
P.O.2014-096 Printing of Peso Sense Bookmark
P.O.2014-097 Purchase of Various Ink
P.O.2014-098 Repair and Replacement of Auxiliary Fan Motor of Toyota Hi-Ace - CFO Vehicle
P.O.2014-099 Repair painting of Damaged portion (Sliding Door) of new Toyota Hi-Ace
P.O.2014-100 Replacement of NPG-32 Drum Kit of Canon 1R1024
P.O.2014-101 Purchase of Lateral Filing Cabinet
P.O.2014-102 Purchase of Various Electrical Supplies
P.O.2014-103 Purchase of Antivirus
P.O.2014-104 Purchase of Various Office Supplies
P.O.2014-105 Purchase of Toner Cartridge
P.O.2014-105 Purchase of Toner Cartridge
P.O.2014-106 Purchase of Various Office Supplies
P.O.2014-107 Purchase of Various Office Supplies
P.O.2014-108 Purchase of Various Office Supplies
P.O.2014-109 Purchase of Various Office Supplies
P.O.2014-110 Purchase of Cat6 Cables
P.O.2014-111 Purchase of Toner Cartridge
P.O.2014-112 Purchase of Hard Disk Drive
P.O.2014-114 Supply of Labor and Materials for the Printing and Installation of Tarpaulin Signage
P.O.2014-115 Purchase of Gigabit Etherner SX Mini-GBIC SFP Transceiver
P.O.2014-116 Purchase of Toner Cartridge
P.O.2014-117 Purchase of Toner Cartridge
P.O.2014-118 Purchase of Employee Aptitude Survey EAS Test 7
P.O.2014-119 Purchase of Hard Disk Drive and UPS Battery
P.O.2014-120 Purchase of KVM Daisy Chain Cable, RAM and and External Hard Drive 3.0
P.O.2014-121 Replacement and Repair of PA System
P.O.2014-122 Purchase of Various Office Supplies
P.O.2014-124 Fabrication of CFO Pin
P.O.2014-125 Purchase of Computer Parts and Thermal Paper
P.O.2014-126 Purchase of Toner Cartridge
P.O.2014-127 Purchase of Toner Cartridge
P.O.2014-129 Purchase of Various Office Supplies
P.O.2014-130 Printing of Registration Stickers
P.O.2014-131 Purchase of RAM
P.O.2014-132 Purchase of Closed-Circuit Television Camera
P.O.2014-133 Printing of Calling Card
P.O.2014-134 Purchase of Various Office Supplies
P.O.2014-135 Purchase of Hard Disk Drive
P.O.2014-136 Printing of Call Card
P.O.2014-137 Printing of Poster
P.O.2014-138 Development of Online Module for the Peso Sense "Financial Freedom Campaign".
P.O.2014-139 Purchase of Network Switch
P.O.2014-140 Purchase of Globe Pinnacle
P.O.2014-141 Purchase of Aircondition
P.O.2014-144 Purchase of Toner Cartridge
P.O.2014-147 Purchase of Various Office Supplies
P.O.2014-152 Printing of Peso Sense Bookmark
P.O.2014-154 Purchase of Materials for the Sound Proofing
P.O.2014-155 Printing CFO 2013 Compendium of Statistics on International Migration.
P.O.2014-156 Printing of CFO Primer
P.O.2014-157 CFO Newspaper Display
P.O.2014-161 Purchase of Chair
P.O.2014-162 Supply and Installation of Roller Blinds
P.O.2014-163 Printing of BalinkBayan Calendar
P.O.2014-164 Printing of Exchange Visitor Program (EVP) PDOS Kit
P.O.2014-165 Printing of Linkapil Flyers
P.O.2014-166 Purchase of Chair
P.O.2014-167 nstallation of Aircondition
P.O.2014-168 Printing of Guide for Filipinos Migrating to Australia and New Zealand
P.O.2014-169 Repair and Repainting of Ceiling
P.O.2014-170 Printing of Guide for Filipinos Migrating to Canada
P.O.2014-171 Printing of Guide for Filipinos Migrating to Japan
P.O.2014-172 Printing of Handbook for Filipinos Migrating to the United States of America.

 

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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