AT Sistema is Gipuzkoa’s pioneer response to EU Directive 199/62/CE for shared maintenance of the N-I and the A-15 between Gipuzkoa Provincial Council and the goods hauliers who use these two high capacity roads.
It is applicable to haulage vehicles of more than 3.5 tons.
Neither light vehicles nor passenger carrying vehicles are subject to the toll.
AT Sistema Objectives
For HGVs using the N-I and the A-15 to contribute to their maintenance. Until its introduction, in January 2018, said maintenance was exclusively financed with their taxes by the people of Gipuzkoa.
To improve the everyday mobility of the people of Gipuzkoa who use the N-I and the A-15.
Safe and secure parking areas (SSTPA – Oiartzun and Astigarraga)
The project, in development, will have two SSTPA centres functioning with intelligent transport systems (ITS) for heavy goods vehicles (HGVs) using the TEN-T (Trans-European Transport Network) Core Corridors.
Two SSTPA with a total of 505 parking places.
Access from the AP-8.
Travelling northwards: Astigarraga SSTPA with 315 places.
Travelling southwards: Oiartzun SSTPA with 190 places.
In the event of having to transport heavy goods with special dimensions on the motorways managed by BIDEGI, please complete the following PDF form and submit it to firstname.lastname@example.org to obtain a special permit and/or quote.
BIDEGI, GIPUZKOAKO AZPIEGITUREN ATENTZIA-AGENCIA GIPUZCOANA DE INFRAESTRUCTURAS S.A., exercising the powers vested in it by Gipuzkoa Provincial Council.
To manage the permit authorising access to the infrastructure managed by BIDEGI.
Rights and additional information:
You will find additional information on how your data are processed and exercising your rights pursuant to the data protection regulation in the following link.
This is a functional equivalent of a paper invoice and consists of the transmission of invoices or similar documents digitally signed using a valid certificate between the supplier and BIDEGI GIPUZKOAKO AZPIEGITUREN AGENTZIA-AGENCIA GIPUZKOANA DE INFRAESTRUCTURAS, S.A. by electronic (computer files) and telematic (from one computer to another) means.
The e-invoice format must be Facturae version 3.2, issued by electronic (computer files) or telematic (from one computer to another) means, digitally signed using with recognised certificates.
e-invoice signature format:
The e-invoice signature format must comply with the specification: XML-Advanced Electronic Signatures (XAdES), ETSI TS 101 903. XAdES versions 1.2.2. and 1.3.2. can be used. The signature extensions XAdES-EPES and XAdES-XL will be accepted.
Information on all Facturae format versions can be found in the following links:
Several applications exist for generating invoices in Facturae format.
Required information for sending electronic invoices to BIDEGI:
CIF (Tax no.): A20783023
DIR3 (All units): LA0012081
Accounting office: LA0012081
Management body: LA0012081
Processing unit: LA0012081
Proposer body: LA0012081
The ef4ktur program is an initiative of the Basque provincial councils to provide their invoice issuing bodies with a simple and practical electronic invoice solution enabling companies to work with one another and with the Basque administrations. ef4ktur is compatible with Windows, Linux and Mac.
ef4ktur is a program available for free download from the following website enabled for its distribution and support:
The aforementioned ef4ktur program, free for anybody to use and at no cost, enables you to submit your invoices fast and easily. Once the invoice has been electronically signed using ef4ktur, the supplier can send it to BIDEGI from the application itself. On receiving the e-invoice, a message is sent to the sender informing them that the invoice has been correctly received.
If you prefer to send the invoice from the website, ef4ktur can also be used to generate electronically signed invoices. Having selected the ‘save as’ option (xml, .xsig), the invoice can be sent directly from the submission section.
This consultation service provides information on the status of invoices already submitted to BIDEGI.
To use this service, the supplier must complete the form provided for this purpose in the “Consult your invoices” section, indicating, where applicable, the unique identifiers for the invoice to guarantee that it can only be consulted by its provider.