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 offices in Manila, Clark and Cebu will be closed on Monday (June 26, 2017) in observance of EID’L FITR (FEAST OF RAMADHAN).  We will resume regular operations on Tuesday (June 27, 2017).

Inquiries or requests for assistance can be addressed to imiravalles@cfo.gov.ph and miravallesivy@gmail.com. Thank you for your understanding.


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 2013

PARTICULARS
PO NO.2013-033- PURCHASE 1 LOT OF QUEUING SYSTEM FOR IT EQUIPMENT FOR CFO ISSP
PO NO.2013-056- PURCHASE SERVER ROCK
PO NO.2013-061- PURCHASE VARIOUS ICT PARTS FOR 1ST QUARTER
PO NO.2013-067- PURCHASE COMPUTER SYSTEM INTEL CORE 13
PO NO.2013-068-PURCHASE 30 LICENSE OFFICE STD 2013SNGL MVL AND 5 LICENSES OFFICE PROPLUS SNGL SA MVL
PO NO.2013-070 - PURCHASE OF ADOBE CS6 MASTER COLLECTION
PO NO.2013-071-PURCHASE 2 LICENSE WINDOWS SERVER STD SNGI LicSAPk MVL 2Proc.
PO NO.2013-072- PURCHASE WIRELESS PROJECTOR, SCANNER, ROUTER AND ACCESS POINT
PO NO.2013-074-PURCHASE 16 CART HP CB435A AND 12 CART HP CB436A
PO NO.2013-075 - PURCHASE OF VARIOUS OFFICE SUPPLIES FOR THE SECOND QUARTER
PO NO.2013-079 - PURCHASE OF KYOCERA MITA TONER CARTRIDGE
PO NO.2013-081- PURCHASE NESCAFE 3 IN 1
PO NO.2013-082- PURCHASE CISCO SF90D-16AS SF90D-16 16-PORT
PO NO.2013-083- PURCHASE VARIOUS PRINTER
PO NO.2013-084-PURCHASE 1 UNIT COMPUTER SYSTEM i3 TOUCHSCREEN AND 5 UNITS COMPUTER SYSTEM i7 4GB
PO NO.2013-085- PURCHASE COMPUTER SYSTEM 17, 16GB FOR DESIGNER
PO NO.2013-086- PURCHASE RISOGRAPH INKRZ BLACK
PO NO.2013-087-PURCHASE 3 UNITS SYMBOLS BARCODE SCANNER
PO NO.2013-088 - BODY REPAIR AND WASH OVER PAINT OF TOYOTA COROLLA
PO NO.2013-089 - PURCHASE OF CANVASS CONFERENCE BAGS FOR PSO CONFERENCE
PO NO.2013-090- PURCHASE LENOVO G480 LAPTOP, LENOVO IDEALPOAD YOGA 13.3 AND SAMSUNG GALAXY TAB2
PO NO.2013-091- PURCHASE LENOVO Y500 LAPTOP, APPLE NEW IPAD 32GB
PO NO.2013-093-PURCHASE 1 LOT WATCH GUARD FIREWALL XTM26-W AND 1 YEAR SECURITY BUNDLE, AND PRO UPGRADE FOR WATCH GUARD XTM2626-W
PO NO.2013-094-PURCHASE 1 LOT KASPERSKY ANTI VIRUS 3 YEARS SUBSCRIPTION 35 LICENSE
PO NO.2013-095 - PRINTING OF VARIOUS CALLING CARD
PO NO.2013-096- SUBSCRIBE ONE YEAR WILDCARD SECURE SOCKETS LAYER CERTIFICATE
PO NO.2013-097-PURCHASE 42 UNITS OF SEAGATE BACKUP PLUS 500GB EXTERNAL HARD DRIVE
PO NO.2013-099- REPLACEMENT & REPAIR OF PRESURE PLATE, CLUTCH DISC, REALISE AND PILOT BEARING AND AIRCON
PO NO.2013-100-SUPPLY OF LABOR MATERIAL FOR THE INSTALLATION OF 3 UNITS KOLIN 2.5HP WALL MOUNTED INVERTER TYPR
PO NO.2013-101- PURCHASE DIGITAL FINGER SCANNER
PO NO.2013-102- PURCHASE UNIVERSAL CEILING MOUNT BRACKET FOR PROJECTOR
PO NO.2013-104-PURCHASE VARIOUS SERVER,UPS,SERVER RACK,AND MANAGED SWITCH
PO NO.2013-105-PURCHASE 5 UNITS NETWORK ATTACHED STORAGE
PO NO.2013-106-PRINTING OF 100 PADS CFO GUIDANCE AND COUNSELING CERTIFICATE
PO NO.2013-107- REPAIR AND REPLACEMENT OF VARIOUS PARTS ON TRANSMISSION, SUSPENSION AND COMPRESSOR ASSYMBLE OF TOYOTA HI-ACE
PO NO.2013-108-PRINTING OF CALLING CARD OF SECRETARY IMELDA M. NICOLAS
PO NO.2013-109-PURCHASE VARIOUS TONER CARTRIDGE
PO NO.2013-110-SUPPLY AND INSTALLATION OF BLACK-OUT FABRIC ROLL-UP BLINDS
PO NO.2013-112-PURCHASE 2 UNITS DATABASE SERVER TOWER TYPE AND 2 UNITS UNINTERRUPTIBLE POWER SUPPLY
PO NO.2013-113-PURCHASE 1 UNIT XEROX MACHINE
PO NO.2013-114- PURCHASE LAPTOP COMPUTER, IOS TABLET, ANDROID TAPLET, EXTERNAL HARD DRIVE, VARIOUS PRIMER, CAMCONDER AND ACCESSORIES AND ADPTER
PO NO.2013-115-SUPPLY AND INSTALLATION OF VARIOUS MODULAR PARTITION AND TABLE FOR THE NEW OFFICE OF AFD
PO NO.2013-116-SUPPLY AND INSTALLATION OF VARIOUS MOBILE PEDESTAL GAUGE 20,BEIGE AND MIDBACK CHAIR WITH GASLIFT AND ARMREST
PO NO.2013-117-SUPPLY AND INSTALLATION OF 6 UNITS OF ADJUSTABLE SHELVES GAUGE NO.18 POWDER COATED GRAY
PO NO.2013-118-PRINTING OF VARIOUS HUMAN TRAFFICKING POSTER AND BOOK MARK
PO NO.2013-119-SUPPLY AND DELIVERY OF NEW PABX SYSTEM
PO NO.2013-120-RENTAL OF PHOTOCOPIER MACHINE
PO NO.2013-121-PURCHASE VARIOUS PAINT MATERIAL
PO NO.2013-122-PRINTING OF 5,000 COPIES AUSTRALIA AND NEW ZEALAND HANDBOOK
PO NO.2013-123-PRINTING OF 3,000 COPIES OF PRIMER ON 2014 PRESIDENTIAL AWARDS FOR FILIPINO INDIVIDUALS AND ORGANIZATION
PO NO.2013-124-SUPPLY AND INSTALLATION OF STEEL RACK,7 LAYER SHELVES COLLAPSEABLE STEEL WITH CROSS BEAM
PO NO.2013-125- SUPPLY AND INSTALLATION OF VARIOUS FABRIC PARTITION OF 5TH FLOOR
PO NO.2013-126-SUPPLY AND INSTALLATION OF VARIOUS FABRIC PARTITION
PO NO.2013-128-PRINTING OF 70,000 PCS CFO EMIGRANT REGISTRATION STICKERS
PO NO.2013-129-PURCHASE 2 CART OF KYOCERA MITA 6525,TK479 TONER CARTRIDGE
PO NO.2013-131-PURCHASE 2 UNITS OF PUBLIC ASSISTANCE P.A SYSTEM
PO NO.2013-132-PRINTING OF CALLING CARD OF CFO PERSONNEL
PO NO.2013-135-REPLACEMENT OF SPAREPARTS OF DIGITAL COPIER KYOCERA KM 3040 WITH SERIAL NO. QGR0300044
PO NO.2013-137-SUPPLY AND RENOVATION OF 4TH FLOOR
PO NO.2013-138-PURCHASE 1 UNIT REFRIGERATOR
PO NO.2013-139-PURCHASE VARIOUS OFFICE SUPPLIES
PO NO.2013-140-PURCHASE 1ELF WHITE SAND,2BAG CEMENT,3PCS CNB HALLOW BLOCK4,5GAL AUTO LACQUER WHITE,6LITER PENETRATING WOOD STAIN RED,7LITER AUTO LACQUER THALO BLUE,8QUARTZ STRIPSOL,9GAL AUTO LACQUERCARBON BLACK
PO NO.2013-141-PURCHASE VARIOUS PVC FOLDERS A4 SIZE
PO NO.2013-142-PURCHASE VARIOUS INK AND TONER
PO NO.2013-143-PURCHASE VARIOUS JANITORIAL SUPPLIES
PO NO.2013-144-PURCHASE VARIOUS OFFICE SUPPLIES
PO NO.2013-145-PURCHASE VARIOUS OFFICE SUPPLIES
PO NO.2013-146-PURCHASE 50 PACKS OF NESCAFE 3 IN 1,ORIGINAL 20x36
PO NO.2013-147-PURCHASE 4 BOXES UTP CABLE CAT5E
PO NO.2013-148-PURCHASE VARIOUS ACCESSORIES OF IT EQUIPMENT
PO NO.2013-149-PURCHASE LAPTOP BAG,HDMI TO FEMALE VGA AND MOUSE
PO NO.2013-150-PRINTING OF 10,000 COPIES OF CFO US INFO.KIT
PO NO.2013-151-PURCHASE SEAGATE BACKUP PLUS 1TB AND KINGSTON 1333MHZ DDR3 4GB MEMORY
PO NO.2013-152-PURCHASE VARIOUS IT PERIPHERALS
PO NO.2013-153-SUPPLY AND INSTALLATION OF FIRE RATED STEEL DOOR,STEEL GLASS FRAME AND WIRED CLEAN GLASS
PO NO.2013-154-SUPPLY AND INSTALLATION OF CARPET AND MATTING OF TOYOTA HI-ACE-CFO VEHICLE
PO NO.2013-155-PURCHASE VARIOUS CONSTRUCTION SUPPLIES
PO NO.2013-156- PURCHASE HP CF280x TONER CARTRIDGE
PO NO.2013-157-PRINTING OF 5,000 COPIES JAPAN INFORMATION HANDBOOK AND 10,000 COPIES CANADA INFORMATION HANDBOOK
PO NO.2013-158-PURCHASE VARIOUS PAINT MATERIALS
PO NO.2013-159-FABRICATED OF VARIOUS SIGNAGES
PO NO.2013-160-PURCHASE ADDITIONAL MATERIALS
PO NO.2013-161-PURCHASE 1 UNIT LENOVO LAPTOP,1 UNIT APPLE IPAD MINI AND 1 UNIT SONY DIGITAL VOICE RECORDER
PO NO.2013-162-PURCHASE 2 UNITS LENOVO LAPTOP
PO NO.2013-163-PURCHASE VARIOUS PAINT MATERIALS
PO NO.2013-164 - SUPPY AND INSTALLATION OF 2 TONE MODULAR IN BEIGE TRIM, ALUMINUM POWDER COATED
PO NO.2013-165-RE-UPHOLSTERY OF VARIOUS SOFA SET AND LONG BENCH
PO NO.2013-166- PURCHASE FILING CABINET WITH VAULT
PO NO.2013-167-PRINTING OF 3,000 PCS.J-1 REGISTRATION STICKERS
PO NO.2013-170-PURCHASE 5 UNITS LED TV 42 CEILING MOUNT BRACKET
PO NO.2013-171- PURCHASE VARIOUS PLYWOOD AND PAINT MATERIALS
PO NO.2013-173- PURCHASE VARIOUS PAINT MATERIALS
PO NO.2013-174-SUPPLY AND INSTALLATION OF CARPET AND VINYL
PO NO.2013-176-REPAIR AND REPLACEMENT OF CYLINDER HEAD ASSEMBLY OF TOYOTA HI-ACE
PO NO.2013-177 - PURCHASE OF ADDITIONAL PAINT MATERIAL
PO NO.2013-178-SUPPLY AND INSTALLATION OF ONE FOURTH CLEAR COUNTER GLASS WITH HOLE AND PULL-OUT THE OLD ONE FOURTH  CLEAR GLASS FOR POLISHED AND INSTALLED STICKER WHITE COLOR
PO NO.2013-179-PURCHASE 16 GAL.JOHNSON COMPLETE WAX 5L, 25 PCS JOY DISHWASHING LIQUID AND 25 PCS BATHROOM DEODORIZER 50G
PO NO.2013-180-PURCHASE 10 PCS MURIATIC ACID 1L,2 PCS PAD HOLDER AND POLISHER BRUSH AND 80 PCS ALCOHOL 70 PERCENT ISOPROPHYL
PO NO.2013-181-PURCHASE ADDITIONAL PAINT AND CONSTRUCTION MATERIAL
PO NO.2013-182-PURCHASE 3 PCS OF PAINTING SIZE 30x60
PO NO.2013-183-PURCHASE DATER TRODAT,DRY SEAL OF CFO,RUBBER STAMP MACHINE AND STAMP PAD
PO NO.2013-184-PURCHASE 1 SET 4 OUTS BGA AND AUDIO EXTENDER
PO NO.2013-188-PURCHASE VARIOUS ELECTRICAL MATERIALS
PO NO.2013-189-PURCHASE VARIOUS OFFICE SUPPLIES

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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