Additional Turnkey Packages Items
Additional Turnkey Packages Items
Recommended Service Provider: Servifira
Safety Rules
Please carefully click here to read the Electrical Safety Rules before ordering additional electrical switchboards.
Double Deck Power
If you are building a Double Deck Stand and require electricity on the upper level please contact Servifira in order to make sure that the cables reach up to the required location.
UPS Availability
A limited number of UPS’s (Uninterruptible Power Supply) are available from Servifira to protect your equipment in the event of a temporary power cut, please contact Servifira for more information and prices.
24h Power Setup
Orders of additional power will be installed with a separate switchboard. Hence, if you need a 24-hour power supply you will have two different switchboards. Each switchboard will be clearly labelled to distinguish between daytime and 24h supplies.
Board Location Required
It is compulsory for any additional switchboards ordered to show a location in the online plan provided during the ordering process.
You can order additional items & features for your turnkey package - Shell Scheme Stand, Exhibition Stand Plus, Standard Meeting Room and Meeting Room Plus - from our recommended service provider servifira.
Please be reminded that additional orders (AV, Floral and Catering) ordered pre-onsite and during build-up can only be delivered to your stand or meeting room if there is someone from the exhibitor company in order to sign the delivery note. For the meeting rooms we will need someone to open the room for access and to sign the delivery note. Please contact servifira in order to schedule the delivery stating your company name, stand number/meeting room number and desired delivery time for your additional services.
Early Bird: 16 January 2026
Please note that by clicking on this link you will be redirected to a third party Event Vendor’s website. GSMA shall have no liability for payment, and the service requested will be directly provided by, invoiced by, and payable to, the Event Vendor. The Company should enquire as to the rates at which the services will be invoiced and any applicable Event Vendor Terms of Services for agreement prior to any order being concluded.
