Implementation of the Procurement Plan 2017

PARTICULARS
P.O. NO. 2017-01-001 - PROCUREMENT OF VARIOUS OFFICE SUPPLIES USE FOR 1ST QUARTER OF 2017
P.O. NO. 2017-01-002 - PROCUREMENT OF RISOGRAPH INK AND MASTER USE FOR 1ST QUARTER 2017
P.O. NO. 2017-01-003 - PROCUREMENT OF VARIOUS JANITORIAL SUPPLIES USE FOR 1ST QUARTER 2017
P.O. NO. 2017-01-004 - PROCUREMENT OF COFFEE USE FOR 1ST QUARTER 2017
P.O. NO. 2017-01-005 - PROCUREMENT OF KYOCERA MITA TK-479 USE FOR 1ST QUARTER 2017
P.O. NO. 2017-01-006 - PROCUREMENT OF VARIOUS OFFICE SUPPLIES USE FOR THE 1ST QUARTER 2017
P.O. NO. 2017-01-007 - PRINTING OF CALLING CARD OF CFO EMPLOYEES
P.O. NO. 2017-01-008 - PROCUREMENT OF INKS AND TONER USE FOR 1ST QUARTER 2017
P.O. NO. 2017-01-009 - PROCUREMENT OF EXECUTIVE TABLE AND CHAIR FOR PMD
P.O. NO. 2017-01-010 - HIRING OF INDIVIDUAL SPEAKER FOR 2 DAYS TRAINING FOR PUBLIC SPEAKING
P.O. NO. 2017-02-011 - PROVISION OF THE SERVICES OF 3 DATA ENCODER AND 1 ADMIN CLERK FOR THE CFO MAIN
P.O. NO. 2017-02-012 - PREVENTIVE MAINTENANCE OF AIR-CONDITION
P.O. NO. 2017-02-013 - SUPPLY AND DELIVERY OF CFO MALE OFFICE UNIFORM FOR 2017
P.O. NO. 2017-02-014 - FABRICATION OF CLEAR ACRYLIC SUGGESTION BOXES
P.O. NO. 2017-02-015 - REPAIR AND REPLACEMENT OF SPARE PART FOR TOYOTA HI-ACE COMMUTER VAN
P.O. NO. 2017-02-016 - RE-PRINTING OF CALLING CARD FOR CFO EMPLOYEES
P.O. NO. 2017-02-017 - PROCUREMENT OF 1 HP 300GB HARD DRIVE
P.O. NO. 2017-02-018 - SUPPLY AND DELIVERY OF CFO FEMALE OFFICE UNIFORM FOR FY 2017
P.O. NO. 2017-02-019 - SUPPLY AND DELIVERY OF CFO UTILITY OFFICE UNIFORM FOR FY 2017
P.O. NO. 2017-03-020 - PRINTING OF CFO GUIDE FOR EVP PDOS KIT
P.O. NO. 2017-03-021 - FABRICATION OF CFO NEW ID CARD AND LANDYARD
P.O. NO. 2017-03-022 - GENERAL PEST ABATEMENT MAINTENANCE FOR CFO OFFICE FOR FY 2017
P.O. NO. 2017-03-024 - PROCUREMENT OF VARIOUS OFFICE SUPPLIES USE FOR 2ND QUARTER 2017
P.O. NO. 2017-03-025 - SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, TESTING AND COMMISSIONING OF ICT EQUIPMENT AND ACCESSORIES FOR ISSP PROJECT 2017
P.O. NO. 2017-03-026 - SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, TESTING AND COMMISSIONING OF ICT EQUIPMENT AND ACCESSORIES FOR ISSP 2017
P.O. NO. 2017-03-027 - PROCUREMENT OF OFFICE SUPPLIES USE FOR 2ND QUARTER 2017
P.O. NO. 2017-03-028 - PROCUREMENT OF JANITORIAL SUPPLIES USE FOR 2ND QUARTER 2017
P.O. NO. 2017-03-029 - PROCUREMENT OF COFFEE USE FOR 2ND QUARTER 2017
P.O. NO. 2017-04-030 - FABRICATION OF CALLING CARD OF PMD CFO EMPLOYEES
P.O. NO. 2017-04-031 - RENTAL OF VENUE, ACCOMMODATION AND PROVISION OF MEALS FOR THE 2017 CFO TEAM BUILDING
P.O. NO. 2017-04-032 - RENTAL OF VENUE, ACCOMMODATION AND MEALS FOR 15TH PSO CONFERENCE
P.O. NO. 2017-04-034 - HIRING OF TRAINOR FOR 3 DAYS TRAINING ON CORPORATE VIDEO PRODUCTION
P.O. NO. 2017-04-035 - PROCUREMENT OF FIREWALL AND FIREWALL INSTALLATION AND CONFIGURATION
P.O. NO. 2017-04-036 - HIRING OF CERTIFYING BODY FOR ISO 9001 2015
P.O. NO. 2017-04-037 - FABRICATION OF CFO JACKET
P.O. NO. 2017-05-038 - PROCUREMENT OF 130 FLASH DRIVE USE FOR 15TH PSO CONFERENCE
P.O. NO. 2017-05-041 - FABRICATION OF BAGS USE FOR THE 15TH PSO CONFERENCES
P.O. NO. 2017-05-042 - RENTAL OF BIG BUS USE AS SERVICE VEHICLE FOR THE 2017 CFO TEAM BUILDING
P.O. NO. 2017-05-043 - REPAIR AND REPLACEMENT OF DEFFECTIVE PARTS OF AIR-CONDITION OF TOYOTA REVO
P.O. NO. 2017-05-044 - CATERING SERVICES FOR THE 4TH TECHNICAL WORKING GROUP MEETING
P.O. NO. 2017-05-045 - PROCUREMENT OF PAINT USE FOR DONATION FOR BRIGADA ESKWELA
P.O. NO. 2017-05-046 - RENTAL OF CONFERENCE ROOM USE FOR THE VENUE FOR THE BALINKBAYAN WEBSITE MANAGEMENT TRAINING
P.O. NO. 2017-05-047 - PRINTING OF HANDBOOK FOR FILIPINO AU PAIR TO EUROPE
P.O. NO. 2017-06-048 - PABX COMPREHENSIVE MAINTENANCE
P.O. NO. 2017-06-049 - REPAIR AND REPLACEMENT OF PARTS OF RISOGRAPH EZ330A
P.O. NO. 2017-06-050 - PROVISION OF 3 PROGRAMMERS THROUGH MANPOWER SERVICES
P.O. NO. 2017-06-051 - PRINTING OF CFO ACCOUNTABLE FORMS
P.O. NO. 2017-06-052 - RENEWAL OF THE SUBCRIPTION OF SSL WEBSITE-balinkbayan.ph
P.O. NO. 2017-06-053 - PROCUREMENT CONSUMMABLE OFFICE SUPPLIES USE FOR 3RD QUARTER 2017
P.O. NO. 2017-06-054 - PROCUREMENT OF KYOCERA MITA TK-479
P.O. NO. 2017-06-055 - PROCUREMENT OF RISOGRAPH INK FOR EZ330A USE FOR 3RD QUARTER 2017
P.O. NO. 2017-06-056 - RENEWAL OF KASPERSKY ADVANCE
P.O. NO. 2017-06-057 - PROCUREMENT OF RICE USE AS GIVEAWAYS FOR THE 37TH CFO ANNIVERSARY
P.O. NO. 2017-06-058 - PROCUREMENT OF VARIOUS GROCERIES USE AS GIVEAWAYS FOR THE 37TH CFO ANNIVERSARY
P.O. NO. 2017-06-059 - PRINTING OF HANDBOOK FOR FILIPINOS MIGRATING TO THE USA
P.O. NO. 2017-06-060 - PROCUREMENT OF VARIOUS JANITORIAL SUPPLIES USE FOR 3RD QUARTER 2017
P.O. NO. 2017-06-061 - PROCUREMENT OF OFFICE SUPPLIES USE FOR THE 3RD QUARTER 2017
P.O. NO. 2017-06-062 - PROCUREMENT OF COFFEE USE FOR 3RD QUARTER 2017
P.O. NO. 2017-07-064 - PROVISION OF INTERNET PRIMARY CONNECTION SERVICE TO CFO OFFICE
P.O. NO. 2017-07-065 - PROCUREMENT OF SPAREPARTS USE FOR THE REPAIR OF TOYOTA HI-ACE
P.O. NO. 2017-07-066 - PROCUREMENT OF OV WILDCARD SSL FOR CFO.PH WEBSITE
P.O. NO. 2017-07-067 - PROCUREMENT OF HP CF217A BLACK TONER CART
P.O. NO. 2017-07-068 - HIRING OF TRAINOR ON THE TRAINING COURSE ON GENDER AND DEVELOPMENT
P.O. NO. 2017-07-069 - PROCUREMENT OF HP 250GB HARD DRIVE
P.O. NO. 2017-08-070 - PRINTING OF CFO-AU PAIR REGISTRATION STICKERS
P.O. NO. 2017-08-071 - PROCUREMENT OF COMMERCIAL HEAVY DUTY DOOR LOCK
P.O. NO. 2017-08-072 - PROCUREMENT OF MULTIMEDIA PROJECTOR
P.O. NO. 2017-08-073 - RENTAL OF VENUE, ACCOMMODATION AND MEALS FOR THE 2017 MID-TERM ASSESSMENT
P.O. NO. 2017-08-074 - PROCUREMENT OF RENEWAL OF 100 LICENSES OF KASPERSKY
P.O. NO. 2017-08-075 - SERVICE LEVEL AGREEMENT FOR HP SERVERSAND SWITCHES
P.O. NO. 2017-08-076 - PROVISION OF 1 JANITOR FOR CFO CEBU
P.O. NO. 2017-08-077 - PROCUREMENT OF 6 UNITS HP 300GB HARD DISK DRIVE
P.O. NO. 2017-08-078 - PROCUREMENT OF 9 UNITS DESKTOP COMPUTER
P.O. NO. 2017-08-079 - PROVISION OF 1 WEB DEVELOPER, 1 MAINTENANCE TECH AND 1 DATA ENCODER
P.O. NO. 2017-08-080 - RENEWAL OF WATCHGUARD XTM26 FOR CFO CEBU AND ADMIN
P.O. NO. 2017-09-081 - PROVISION OF SECURITY SERVICES FOR CFO
P.O. NO. 2017-09-082 - PROCUREMENT OF CONSUMMABLE OFFICE SUPPLIES USE FOR 4TH QUARTER 2017
P.O. NO. 2017-09-083 - PROCUREMENT OF KYOCERA MITA TK-479 TONER USE FOR 4TH QUARTER 2017
P.O. NO. 2017-09-084 - PROCUREMENT OF RISOGRAPH INK FOR EZ330A USE FOR 4TH QUARTER 2017
P.O. NO. 2017-09-085 - PROCUREMENT OF JANITORIAL SUPPLIES USE FOR 4TH QUARTER 2017
P.O. NO. 2017-09-086 - PROCUREMENT OF OFFICE SUPPLIES USE FOR 4TH QUARTER 2017
P.O. NO. 2017-09-087 - PROCUREMENT OF TOILETRIES FOR THE CFO COMFORT ROOM
P.O. NO. 2017-09-088 - PRINTING OF CUSTOMIZED ELECTRONIC OFFICIAL RECEIPT
P.O. NO. 2017-09-089 - PROCUREMENT OF 32GB FLASH DRIVE USE FOR MAM AWARD
P.O. NO. 2017-10-090 - SUPPLY & DELIVERY OF 1343 ACTIONLINE AND BLB POLO SHIRT
P.O. NO. 2017-10-091 - SUPPLY AND DELIVERY OF VARIOUS CORPORATE GIVEAWAYS FOR BLB
P.O. NO. 2017-10-093 - SUPPLY, DELIVERY, SET-UP, TRAINING AND INSTALLATION OF CCTV AT CFO MAIN
P.O. NO. 2017-10-094 - SUPPLY AND DELIVERY OF MOBILE ANNUAL PHYSICAL EXAMINATION OF CFO EMPLOYEES
P.O. NO. 2017-10-095 - FABRICATION OF PLAQUE USE FOR THE DISTRIBUTION OF THE WINNERS FOR THE 2017 MAM AWARD
P.O. NO. 2017-10-096 - PROCUREMENT OF STORAGE RACH USE FOR CFO STOCK ROOM
P.O. NO. 2017-10-097 - PROCUREMENT OF LATERAL CABINET AND BAR CHAIR
P.O. NO. 2017-10-098 - HIRING OF INDIVIDUAL SPEAKER FOR 2 DAYS TECHNICAL WRITING SEMINAR
P.O. NO. 2017-10-099 - PRINTING OF VARIOUS ACCOUNTABLE FORMS
P.O. NO. 2017-11-100 - SUPPLY AND DELIVERY AND INSTALLATION OF FLOOR MOUNTED SPLIT TYPE AIR-CONDITION AT THE CFO CEBU OFFICE
P.O. NO. 2017-11-101 - PROCUREMENT OF BAR STOOL FOR CFO CEBU OFFICE
P.O. NO. 2017-11-102 - PROCUREMENT OF OFFICE CHAIR FOR CFO CEBU
P.O. NO. 2017-11-103 - PROCUREMENT OF GANG CHAIR FOR CFO CEBU
P.O. NO. 2017-11-104 - FRAMING OF EMERGENCY EVACUATION PLAN
P.O. NO. 2017-11-105 - SUPPLY AND DELIVERY OF PAINT MATRIALS USE FOR THE REFURVISHING OF CFO CEBU
P.O. NO. 2017-11-106 - PROCUREMENT OF P A SYSTEM FOR CFO CEBU
P.O. NO. 2017-11-107 - RENTAL OF VENUE FOR THE STRESS DEBRIEFING
P.O. NO. 2017-11-108 - FABRICATION OF MISSION AND VISION FOR CFO CEBU
P.O. NO. 2017-11-109 - PHYSICAL EXAM OF CFO CEBU STAFF
P.O. NO. 2017-11-110 - RENTAL OF VENUE FOR THE SEMINAR WORKSHOP ON ISSUES OF INTERMARRIAGE-DUMAGUITE
P.O. NO. 2017-12-111 - HOTEL VENEZIA
P.O. NO. 2017-12-112 - PROCUREMENT OF SLICED HAM FOR CHRISTMAS HAMPER OF CFO EMPLOYEES
P.O. NO. 2017-12-113 - SUPPLY & DELIVERY OF RICE FOR CHRISTMAS GIVEAWAYS
P.O. NO. 2017-12-114 - PRINTING OF INFORMARION, EDUCATION & COMMUNICATION MATERIALS
P.O. NO. 2017-12-115 - RENTAL OF VENUE, ACCOMMODATION AND MEALS FOR THE STAKEHOLDERS MEETING FOR LGU IN BICOL
P.O. NO. 2017-12-116 - REPAIR AND REPLACEMENT OF SPARE PARTS OF TOYOTA REVO
P.O. NO. 2017-12-117 - CATERING SERVICES FOR MAM AWARD
P.O. NO. 2017-12-118 - PRINTING OF MOF TARPAULIN MADE OF BLOCK OUT WITH NYLON ROPE
P.O. NO. 2017-12-120 - REPAIR AND REPLACEMENT OF AIR-CONDITION UNIT OF CFO CEBU
P.O. NO. 2017-12-121 - WATCHGUARD XTM-535
P.O. NO. 2017-12-122 - 1343 POLO SHIRT
P.O. NO. 2017-12-123 - DEGREE TOOLING CORP
P.O. NO. 2017-12-124 - PROCUREMENT OF ADDITIONAL OFFICE SUPPLIES USE FOR 4TH QUARTER 2017
P.O. NO. 2017-12-125 - BLB GIVEAWAYS
P.O. NO. 2017-12-126 - SUPPLY AND DELIVERY OF SERVER FOR DAVAO
P.O. NO. 2017-12-127 - PROCUREMENT OF 3SMF MOTOLITE BATTERY FOR TOYOTA HI-ACE

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

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

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     Telephone: (045) 499-8119
     Email: info@cfo.gov.ph

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