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 2012

PARTICULARS
PO#2012-002-PRINTING OF 5000 PCS OF AU PAIR REGISTRATION STICKERS AS REQUESTED BY THE AFD
PO#2012-013-PURCHASE OF VARIOUS OFFICE SUPPLIES FOR THE SPEAKERS BUREAU IN LEGASPI CITY AS REQUESTED BY THE PPRD
PO#2012-018-REPAIR AND CLEANING OF CARBURATOR OF CFO SERVICE VEHICLE MITSUBISHI L300 EXCEED AS REQUESTED BY AFD
PO#2012-022-PURCHASE OF 22 UNITS INTEL CORE COMPUTER SYSTEM AS REQUESTED BY MISD
PO#2012-023-PURCHASE OF 1 UNIT ASUS EEPAD TRANSFORMER TF101 1B104A W DOCKING AS REQUESTED BY MISD
PO#2012-024-PURCHASE OF 1 UNIT HP DL380G7 SFF CHASSIS AND 18 LICENSE PROFESSIONAL WINDOWS 7 AS REQUESTED BY MISD
PO#2012-026-PURCHASE OF VARIOUS COMPUTER PERIPHERALS AS REQUESTED BY MISD
PO#2012-027-PURCHASE OF 5 UNITS INFOCUS IN2116 PROJECTOR AS REQUESTED BY MISD
PO#2012-029-PURCHASE OF COMPUTER EQUIPMENT
PO#2012-030-PRINTING OF 5000 PCS J-1 VISA STICKERS AS REQUESTED BY PMD
PO#2012-031-PURCHASE OF 21 LICENSE WINDOWS 7 PROFESSIONAL 32 BIT AS REQUESTED BY PMD
PO#2012-032-PURCHASE OF VARIOUS COMPUTER PERIPHERALS
PO#2012-033-PURCHASE OF 4 SEAGATE 1TB HARD DISK DRIVE SATA
PO#2012-034-PURCHASE OF VARIOUS COMPUTER PERIPHERALS (034)
PO#2012-035-PURCHASE OF 200 PCS OF RJ45 JACK, 15 UNITS PANASONIC 500 UPS REPLACEMENT BATTERY, 1 PC MEMORY CARD READER AND 5 UNIT CEILING BRACKET FOR PROJECTOR AS REQUESTED BY MISD
PO#2012-036-PURCHASE OF 10 TUBE RISOGRAPH INK EZ330A AS REQUESTED BY AFD
PO#2012-037-PURCHASE OF 1 UNIT SEAGATE FREE AGENT GOFLEZ 500GB 2.5 EXTERNAL HARD DRIVE AS REQUESTED BY OSEC
PO#2012-039-PURCHASE OF 1 UNIT OF NUMBERING MACHINE 8 DIGITS MAX BRAND AS REQUESTED BY AFD
PO#2012-040-PURCHASE OF BACK CHAIRS
PO#2012-042-PRINTING OF 5 BOXES OF CALLING CARDS FOR VARIOUS CFO PERSONNEL AS REQUESTED BY MIED
PO#2012-041-REPAIR AND REPLACEMENT OF DEFECTIVE CYLINDER HEAD OF OFFICIAL VEHICLE
PO#2012-043-PURCHASE 100 PCS BODY BAG WITH ADJUSTABLE HANDLE AS REQUESTED BY PMD
PO#2012-044-PURCHASE OF VARIOUS INK AND TONER FOR THE SECOND QUARTER AS REQUESTED BY AFD
PO#2012-045-PURCHASE OF VARIOUS JANITORIAL SUPPLIES
PO#2012-046-PURCHASE OF OFFICE SUPPLIES
PO#2012-047-PURCHASE OF MIMEO PAPER
PO#2012-048-PURCHASE OF 500 PCS OF CD RECORDABLE IMATION
PO#2012-049-PURCHASE OF VARIOUS STAMP AND TRODAT AS REQUESTED BY AFD
PO#2012-050-PURCHASE OF VARIOUS SUPPLIES NEEDED FOR THE 10TH PSO CONFERENCE AS REQUESTED BY PMD
PO#2012-051-REPAIR AND REPLACEMENT OF VARIOUS SPAREPARTS OF TOYOTA COROLLA
PO#2012-052-PURCHASE 2 UNITS LAPEL MICROPHONE
PO#2012-053-PRINTING OF 1000 COPIES OF LINKAPIL INSERTION TO CFO PRIMER
PO#2012-054-PRINTING OF 10,000 COPIES OF US INFORMATION KIT
PO#2012-055-PURCHASE OF ENERGIZER BATTERY RECHARGEABLE
PO#2012-056-PURCHASE OF VARIOUS OFFICE SUPPLIES
PO#2012-060-PURCHASE 1 UNIT OF NUMBERING MACHINE
PO#2012-061-PURCHASE OF CD RECORDABLE AND OTHER OFFICE SUPPLIES
PO#2012-062-PURCHASE OF VARIOUS AIR FRESHENER AND OFFICE SUPPLIES
PO#2012-063-PRINTING OF VARIOUS CALLING CARDS
PO#2012-064-PURCHASE OF 1 UNIT OF BACK CHAIR
PO#2012-065-PURCHASE OF 200 PCS CD RECORDABLE
PO#2012-066-PRINTING OF CUSTOMIZED ID LACE
PO#2012-067-PURCHASE OF 2 UNITS CANON POWERSHOT CAMERA
PO#2012-068-PURCHASE OF 2 UNITS STAND FAN
PO#2012-069-PURCHASE OF 1 UNIT CANON COPYING MACHINE
PO#2012-070-PURCHASE OF COMPUTER SYSTEM AND ACCESSORIES
PO#2012-071-PURCHASE OF COMPUTER SOFTWARE AND HARDWARE
PO#2012-072-PURCHASE 1 UNIT OF CANON POWERSHOT SX 150
PO#2012-073-PRINTING OF 15 BOXES OF CALLING CARDS
PO#2012-074-PURCHASE OF VARIOUS PVC FOLDERS
PO#2012-075-PURCHASE 2 UNITS CCD INDOOR DOME CAMERA
PO#2012-076-PURCHASE OF COPYING PAPER
PO#2012-077-PURCHASE OF VARIOUS OFICE SUPPLIES FOR AFD
PO#2012-078-PURCHASE OF TUBE RISOGRAPH
PO#2012-079-PURCHASE OF VARIOUS COMPUTER PERIPHERALS
PO#2012-080-PURCHASE OF VARIOUS TONER AND INK
PO#2012-082-PURCHASE OF 3 UNITS OF MOBILE CABINET
PO#2012-083-PURCHASE OF CLEANING MATERIALS
PO#2012-084-PURCHASE OF VARIOUS OFFICE EQUIPMENT
PO#2012-087-PURCHASE OF VARIOUS COMPUTER ACCESSORIES
PO#2012-088-CONVERSION OF CISS EPSON PRINTERS
PO#2012-089-PURCHASE OF NESCAFE 3 IN 1
PO#2012-090-PRINTING OF GUIDANCE AND COUNSELING CERTIFICATES
PO#2012-091-DISPLAY OF ADS FOR JOB OPPORTUNITY
PO#2012-092-PURCHASE OF COMPUTER SYSTEM
PO#2012-093-PURCHASE OF VARIOUS OFFICE SUPPLIES
PO#2012-094-PURCHASE OF VARIOUS OFFICE SUPPLIES AND PADS
PO#2012-095-PURCHASE OF COPYING PAPER
PO#2012-099-REPRINTING INFO KIT
PO#2012-101-PURCHASE OF EXTERNAL HARD DRIVE
PO#2012-102-PURCHASE OF MULTI-COPY PAPER AND DETERGENT BAR
PO#2012-104-PURCHASE OF PRINTERS AND SPEAKERS
PO#2012-105-PURCHASE OF MULTI-MEDIA PROJECTOR
PO#2012-106-PURCHASE OF PRINTERS
PO#2012-107-PRINTING OF CALLING CARDS
PO#2012-108-PURCHASE OF NUMBERING MACHINE
PO#2012-109-PURCHASE OF VACUUM CLEANER
PO#2012-110-PURCHASE OF VARIOUS ICT MATERIALS
PO#2012-111-PURCHASE OF TONERS AND CARTRIDGES
PO#2012-112-PURCHASE OF TISSUE PAPERS
PO#2012-113-PURCHASE OF PORTABLE AMPLIFIER
PO#2012-114-PURCHASE OF HOLDER
PO#2012-119-PURCHASE OF RECORDABLE DVD WITH CASE
PO#2012-120-PURCHASE OF OFFICE SUPPLIES
PO#2012-121-PURCHASE OF STATIONERY
PO#2012-122-PURCHASE OF CABINET
PO#2012-123-PURCHASE OF FLOOR WAX
PO#2012-124-PURCHASE OF COFFEE
PO#2012-126-PURCHASE OF EXTERNAL HARD DRIVES
PO#2012-127-PURCHASE OF FIRE EXTINGUISHER

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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