Stand with octagonal aluminum profiles and gray melamine fiber walls 2.80 m high (without platform).
Flameproof fireproof carpet M-3, on the entire surface of the stand. Lettering with standard letter on the front on all façades facing the corridor, with the exhibitor's name and stand number.
Connection and electrical panel with magnetothermal differential with a simple plug base of 500w, prepared to withstand a power of 130w / m2. Lighting with 100w halogen lights mounted on a rail at 50w / m2.
Stapling or drilling on the melamine panels is not allowed . For each damaged panel the exhibitor will be billed € 40.00.
Space
Rental of space module 9m2: 1062 € (m2 = 118 €)
Electrical panel 5 kw: 125 €
Electrical panel 10 kw: 250 €
Electrical panel 20 kw: 500 €
Stands
Rental of STAND 3x3 m: 1200 €
Rental of STAND 2x3 m: 825 € (ONLY AVAILABLE IN LEVEL 5 AND ONLY FOR
DIVING CENTERS)
Daily Cleaning of the Stand and removal of plastics during the event: 2.50 € per M2
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SPACE or STAND rental on the corner: Supplement of € 50
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Included in rent of SPACE: Carpet. For other needs, see extras.
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Included in rent of STAND: Paneled enclosure, carpet, lighting and spot light (according to description of modular stand), 1 counter and 1 stool.
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3 tickets and 3 accreditations.
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For other measures or special needs contact: 607294846 - gestion@feriamas.com
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Possibility of advertisement in hand catalog contacting the commercial department to quote
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Prices do not include VAT.
Concept
|
Measurements
|
Amount
|
SPACE Rental
|
meters
|
€
|
STAND rental
|
modules
|
€
|
Cleaning and plastic removal
|
|
Corner supplement
|
|
€
|
Extension of the surface
|
m2
|
€
|
Room booking
|
hours
|
€
|
TOTAL (VAT not includes)
|
|
€
|
Registration fee*: € 350 + 10% VAT per stand contracted. In free space contracts 30% of the total contracted. No reservation will be made until receipt of proof of that payment.
This payment will be deducted from the total amount of the invoice.
* The refund of the registration fee is not contemplated under any circumstance.
2nd payment: 50% of the total budget amount 3 months before the date of the event.
3rd payment: rest of the total amount of the budget 30 days before the date of the event.
Once the Stand or Space requested has been received, an invoice for each payment will be sent to the contact provided.
As payment methods are established:
* Nominative check to ALPROBLEMA GS, S.L.
* Bank transfer to the account ES90 2100 2384 77 0200140826
BIC/CODE SWIFT: CAIXESBBXXX
(concept: Feria MAS + stand name)