Overview
- The compliance audit covers two public tenders and three simplified adjudications run between October 25, 2023 and March 3, 2025, totaling S/11,822,017.79 for urban mobility and public-space projects.
- Selection committees rejected numerous bids for correctable formal errors, applied requirements not in the bidding terms, and assigned unjustified scores that distorted admission and evaluation.
- In three adjudications, ties between bidders with family and corporate links were settled by electronic draws that kept awards within the same economic group.
- The Órgano Encargado de las Contrataciones failed to verify strategic equipment and minimum professional experience, allowing contracts to be finalized with firms that did not meet capacity requirements.
- Seven municipal officials were identified with presumed criminal and/or administrative responsibility, and the municipality later said it initiated a preliminary inquiry and is implementing corrective measures.